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Agenda 12/12/2023 Item # 2A3 (November 14, 2023 BCC Minutes)12/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 2.A.3 Doc ID: 27369 Item Summary: November 14, 2023 BCC Minutes Meeting Date: 12/12/2023 Prepared by: Title: Management Analyst II – County Manager's Office Name: Geoffrey Willig 11/30/2023 8:36 AM Submitted by: Title: Deputy County Manager – County Manager's Office Name: Amy Patterson 11/30/2023 8:36 AM Approved By: Review: County Manager's Office Geoffrey Willig County Manager Review Completed 11/30/2023 9:14 AM Board of County Commissioners Geoffrey Willig Meeting Pending 12/12/2023 9:00 AM 2.A.3 Packet Pg. 23 November 14, 2023 Page 1 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, November 14, 2023 LET IT BE REMEMBERED that the Board of County Commissioners, in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special districts as have been created according to law and having conducted business herein, met on this date at 9:00 a.m., in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following Board members present: Chairman: Rick LoCastro Chris Hall Dan Kowal William L. McDaniel, Jr. (via Zoom) Burt L. Saunders ALSO PRESENT: Amy Patterson, County Manager Daniel Rodriguez, Deputy County Manager Jeffrey A. Klatzkow, County Attorney Crystal K. Kinzel, Clerk of the Circuit Court & Comptroller Troy Miller, Communications & Customer Relations COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority Agenda Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 November 14, 2023 9:00 AM Commissioner Rick LoCastro, District 1; – Chair Commissioner Chris Hall, District 2; – Vice Chair Commissioner Burt Saunders, District 3 Commissioner Dan Kowal, District 4; – CRAB Co-Chair Commissioner William L. McDaniel, Jr., District 5; – CRAB Co-Chair NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. ADDITIONAL MINUTES MAY BE CEDED TO AN IN-PERSON SPEAKER BY OTHER REGISTERED SPEAKERS WHO MUST BE PRESENT AT THE TIME THE SPEAKER IS HEARD. NO PUBLIC SPEAKERS WILL BE HEARD FOR PROCLAMATIONS, PRESENTATIONS AND PUBLIC PETITIONS. SPEAKERS ON PRESENTATIONS ARE LIMITED TO 10 MINUTES, UNLESS EXTENDED BY THE CHAIRMAN. ALL PERSONS WISHING TO SPEAK ON A CONSENT ITEM MUST REGISTER PRIOR TO THE BOARD’S APPROVAL OF THE DAY’S CONSENT AGENDA, WHICH IS HEARD AT THE BEGINNING OF THE MEETING FOLLOWING THE PLEDGE OF ALLEGIANCE. ANYONE WISHING TO ADDRESS THE BOARD ON PUBLIC PETITION MUST SUBMIT THE REQUEST IN WRITING TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING. THE REQUEST SHALL PROVIDE DETAILED INFORMATION AS TO THE NATURE OF THE PETITION. THE PUBLIC PETITION MAY NOT INVOLVE A MATTER ON A FUTURE BOARD AGENDA, AND MUST CONCERN A MATTER IN WHICH THE BOARD CAN TAKE ACTION. PUBLIC PETITIONS ARE LIMITED TO A SINGLE PRESENTER, WITH A MAXIMUM TIME OF TEN MINUTES, UNLESS EXTENDED BY THE CHAIRMAN. SHOULD THE PETITION BE GRANTED, THE ITEM WILL BE PLACED ON A FUTURE AGENDA FOR A PUBLIC HEARING. ANYONE WISHING TO ADDRESS THE BOARD ON GENERAL TOPICS NOT ON THIS AGENDA OR A FUTURE AGENDA MUST REGISTER TO SPEAK PRIOR TO THE PUBLIC COMMENT PORTION OF THE AGENDA BEING CALLED BY THE CHAIRMAN. SPEAKERS WILL BE LIMITED TO THREE MINUTES, AND NO ADDITIONAL MINUTES MAY BE CEDED TO THE SPEAKER. AT THE CHAIRMAN’S DISCRETION, THE NUMBER OF PUBLIC SPEAKERS MAY BE LIMITED TO 5 FOR THAT MEETING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. COLLIER COUNTY ORDINANCE NO. 2003-53 AS AMENDED BY ORDINANCE 2004-05 AND 2007-24, 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, THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DIVISION LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE FACILITIES MANAGEMENT DIVISION. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Invocation by Reverend Kirt Anderson, Naples Community Church 2. AGENDA AND MINUTES A. Approval of today's regular, consent and summary agenda as amended (Ex Parte Disclosure provided by Commission members for consent agenda.) B. October 3, 2023, Board Workshop Minutes 3. AWARDS AND RECOGNITIONS A. EMPLOYEE B. ADVISORY BOARD MEMBERS C. RETIREES D. EMPLOYEE OF THE MONTH 4. PROCLAMATIONS A. Proclamation designating November 2023 as National Hospice and Palliative Care Month. To be accepted by Mark Beland, Community Liaison, Avow Hospice, and other distinguished guests. B. Proclamation designating November 15 - 22, 2023, as Farm-City Week in Collier County. To be accepted by Russell Budd, Event Chairman, and other distinguished guests. 5. PRESENTATIONS A. Artist of the Month B. Presentation of the Collier County Business of the Month for November 2023 to Regions Bank. The award will be accepted by Cynthia Valenti Smith, Market Executive, Alon Naftali, Commercial Banking, Eric Trevino, Branch Manager, and Lisa Shuryn, SBA Commercial Loan Manager. Also present is Bethany Sawyer, Vice President of Membership and Investors, Greater Naples Chamber of Commerce. 6. PUBLIC PETITIONS 7. PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA 8. BOARD OF ZONING APPEALS 9. ADVERTISED PUBLIC HEARINGS 10. BOARD OF COUNTY COMMISSIONERS 11. COUNTY MANAGER'S REPORT A. *** This item to be heard at 11 AM. *** Recommendation to accept the Water, Wastewater, Irrigation Quality Water, and Wholesale Potable Water User Rate and Fee Study and direct the County Manager or her designee to advertise a resolution amending Schedules One, Two, Three, Four, and Five of Appendix A to Section Four of Collier County Ordinance No. 2001-73, the Collier County Water-Sewer District Uniform Billing, Operating, and Regulatory Standards Ordinance No. 2001-73, as amended, with effective dates of January 1, 2024, October 1, 2024, and October 1, 2025. (Joe Bellone, Public Utilities Finance Director) (All Districts) B. Recommendation to approve an Agreement for Sale and Purchase with 1) Dredge Management Associates, LLC; 2) Clair Williams; 3) Scott Kent Bailey and Christopher Roger Bailey (“Bailey); and 4) Thomas Mooney, William L. Mooney, Jorja V. Thomas-Murcia, Marie McDavid, and Carmen M. Hankins-Colon (“Mooney”) under the Conservation Collier Land Acquisition Program, at a cost not to exceed $1,665,525, expand the Winchester Head Preserve multi-parcel project area boundary to include the Bailey parcel, and authorize budget amendments to recognize carryforward of $8,800,000 in Conservation Collier Acquisition Fund (1061) and $515,000 in and Conservation Collier Maintenance Fund (1062). (Jaimie Cook, Development Review Director) (District 1, District 5) C. Recommendation to award Invitation to Bid No. 23-8147, construction of the Big Corkscrew Island Regional Park Phase 2A Access Road, to Quality Enterprises USA, Inc., in the amount of $9,028,810.55, and authorize the Chairman to sign the attached agreement. (District 5) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS A. *** This item to be heard at 10 AM. This item continued from the October 24, 2023, BCC Meeting. *** Recommend that the Board of County Commissioners endorse the United States Department of Justice and United States Department of Treasury combined Equitable Sharing Agreement and Certification through September 30, 2024. (All Districts) 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT B. COMMUNITY REDEVELOPMENT AGENCY 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS A. Public Comments on General Topics Not On The Current Or Future Agenda By Individuals Not Already Heard During Previous Public Comments In This Meeting B. STAFF PROJECT UPDATES 1) Recommendation to accept the November 2023 Project Update For the ‘Vanderbilt Beach Road Extension’. (Project 60168) (Jay Ahmad, Transportation Engineering Director) (District 5) C. STAFF AND COMMISSION GENERAL COMMUNICATIONS ------------------------------------------------------------------------------------------------------------ 16. Consent Agenda- All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. ------------------------------------------------------------------------------------------------------------ A. GROWTH MANAGEMENT DEPARTMENT 1) Recommendation to approve a resolution amending Ordinance No. 2004-66, as amended, which created an Administrative Code to establish the Rules of Decorum for Neighborhood Information Meetings and provide an effective date. (This is a companion to Item 17.A) (All Districts) Resolution 2023-200 2) Recommendation to approve an amendment to Resolution No. 2021- 193, the Growth Management Community Development Department Services Fee Schedule, with an effective date of January 1, 2024, to comply with Florida Statute Section 553.791, Section 2(b). (All Districts) Resolution 2023-201 3) Recommendation to direct staff to advertise and bring back an Ordinance amending Ordinance 2004-58 as amended, the Property Maintenance Code by amending Section Six, compliance with housing standards to reduce the minimum square footage requirements for multi-family dwelling units. (All Districts) Ordinance 2023-52 4) Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Esplanade Golf and Country Club of Naples Hatcher Parcel, PL20200002660, and authorize the County Manager, or designee, to release the Final Obligation Bond in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. (District 3) 5) Recommendation to approve a Resolution for final acceptance of the private roadway and drainage improvements, and acceptance of the plat dedications, for the final plat of Esplanade Golf and Country Club of Naples, Application Number PL20120001261, and authorize the release of the maintenance security in the amount of $436,726.39. (District 3) Resolution 2023-202 6) Recommendation to approve final acceptance of the potable water and sewer facilities and accept the conveyance of the potable water and sewer facilities for Ventana Pointe, PL20210002167. (District 3) 7) Recommendation to approve final acceptance of the potable water and sewer facilities and accept the conveyance of the potable water and sewer facilities for Valencia Trails Naples - Plat Four, PL20230010707. (District 3) 8) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $112,940, which was posted as a development guaranty for an Early Work Authorization (EWA) for work associated with Del Webb Naples Parcels 307-310, PL20220003778. (District 5) 9) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $114,460, which was posted as a guarantee for Excavation Permit Number PL20190001437 for work associated with Del Webb Way Extension. (District 5) 10) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $24,320, which was posted as a development guaranty for an Early Work Authorization (EWA) for work associated with Lido Isles, PL20220006478. (District 1) 11) This item requires that Commission members provide ex-parte disclosure. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Grove Bayshore (Application Number PL20210002029), approval of the standard form Construction and Maintenance Agreement, and approval of the performance security in the amount of $2,131,189.72. (District 4) 12) Recommendation to approve a resolution authorizing the temporary closing of a portion of State Road 29 and determining the closure necessary for the Christmas Around the World Parade & Snow Festival hosted by the Immokalee Chamber of Commerce. This recommendation is to fulfill a requirement of the Florida Department of Transportation (FDOT) temporary road closure permit application. (District 5) Resolution 2023-203 13) Recommendation to approve the Conservation Collier Red Maple Swamp Preserve Final Management Plan under the Conservation Collier Program. (All Districts) 14) Recommendation to approve a Memorandum of Agreement (MOA) between the State of Florida, Department of Health, and Collier County for Onsite Sewage Treatment and Disposal Systems (OSTDS) plan review, fee collection, and reconciliation. (All Districts) 15) Recommendation to approve and submit the 2023 State Housing Initiatives Partnership Incentive Strategies Report to Florida Housing Finance Corporation and Florida Housing Coalition as required by section 420.9076, Florida Statutes. (All Districts) 16) Recommendation to authorize the Office of the County Attorney to initiate foreclosure proceedings pursuant to Section 162.09, Florida Statutes, in relation to $164,041.18 in accruing code enforcement liens, arising from the Office of the Special Magistrate Case Nos. CEPM20170012229 and CENA20220004669, titled Board of County Commissioners, Collier County, Florida, vs. Yolanda Fonseca Est. (District 5) 17) Recommendation to approve an after-the-fact payment in the amount of $25,502.00 to Johnson Engineering, Inc., for work performed related to land use petition and Land Development Code amendment review in excess of the original Purchase Order No. 4500220490 contracted amount of $187,616.00, issued under Agreement No. 18- 7432-CE, and make a finding that this expenditure has a valid public purpose. (All Districts) B. TRANSPORTATION MANAGEMENT DEPARTMENT 1) Recommendation to direct the County Attorney to advertise, and bring back for a public hearing, an Ordinance which would create the unpaved private road emergency repair municipal service taxing unit by authorizing a levy of not to exceed one (1.0000) mil of ad valorem taxes per year. (District 1, District 3, District 5) 2) Recommendation to approve the recently updated intersection design for the Pine Ridge Road Congestion Corridor Study and direct staff to pursue the Jughandle Intersection alternative at Pine Ridge Road and Livingston Road, a conventional intersection at Pine Ridge Road and Whippoorwill Lane, and the Diverging Diamond Interchange at the Pine Ridge Road/I-75 interchange. (Project No. 60201) 3) Recommendation to approve and authorize the Chairman to sign a Supplemental Agreement to the Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) to increase the grant award from $1,693,376 to $2,508,376 for construction of a ten-foot multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd.); to adopt the accompanying resolution formally approving and authorizing the chairman to execute same on behalf of the Board; and to authorize the necessary budget amendments, FPN 438091-2-58-01. (Project 60254, Fund 1841). (District 1, District 4) Resolution 2023-204 4) *** This item continued from the October 24, 2023, BCC Meeting. *** Recommendation to award Invitation to Bid ("ITB") No. 23-8130, "US 41 (SR45) North Landscape Irrigation Renovation Improvements," to Hannula Landscaping and Irrigation, Inc., in the amount of $267,205.86, and authorize the Chairman to sign the attached Agreement. (This item was continued from the October 24, 2023 meeting.) (District 2) 5) Recommendation to approve administratively approved Change Order No. 3, adding sixty (60) days under Agreement No. 20-7735 with Quality Enterprises USA, Inc. for the “Design-Build of Whippoorwill Lane and Marbella Lakes Drive Connection” project, and authorize the Chairman to sign the attached Change Order. (Project No. 60219) (District 2) 6) Recommendation to approve administratively approved Change Order No. 2, adding thirty (30) days under Agreement No. 21-7857 with Thomas Marine Construction, Inc. for the “Design-Build of Golden Gate Parkway Over Santa Barbara Canal Bridge Replacement” project, and authorize the Chairman to sign the attached Change Order. (Project No. 66066 (District 3) 7) Recommendation to approve Second Amendments to Agreement No. 18-7254 “Airport Pulling Road Landscape Maintenance, Agreement No. 18-7255 “Pine Ridge Road Landscape Maintenance,” and Agreement No. 18-7257 “Vanderbilt Beach Road Landscape Maintenance” with Superior Landscaping & Lawn Service, Inc. extending the agreements up to six months, and authorize the Chair to execute the Amendments. (All Districts) 8) Recommendation to approve Second Amendments to Agreement No. 18-7253, “Goodlette Frank Road Landscape Maintenance,” and Agreement No. 18-7256, “Golden Gate Parkway & I-75 Landscape Maintenance,” with Superb Landscape Services, Inc. to extend the agreements for an additional 180 days, and authorize the Chairman to sign the attached Amendments. (All Districts) 9) Recommendation to Award a Work Order for a Request for Quotation (“RFQ”) for Project No. 60143 - Sanitation Road Culvert Replacement, Under Agreement No. 20-7800, “Underground Contractor Services” to Coastal Concrete Products, LLC. (dba Coastal Site Development), in the Amount of $524,824 and Authorize the Chairman to Sign the Attached Work Order (District 5) 10) Recommendation to adopt a Resolution approving and authorizing the execution of an amendment to the Public Transit Grant Agreement (PTGA) 450306-1-94-01, Contract Number G2692 with the Florida Department of Transportation to extend the end date to June 30, 2024. (District 5) Resolution 2023-205 11) Recommendation to approve a Resolution and execute the FY24-25 Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) in the amount of $2,383,262 providing for State funding for eligible Collier County fixed-route transit administrative, management, and operational expenses in the amount of $1,191,631, approve a local match in the amount of $1,191,631, and authorize the necessary Budget Amendments. (All Districts) Resolution 2023-206 12) Recommendation to approve and authorize the County Manager or her designee to submit grant applications for the Federal Highway Administration flexible funding in the amount of $3,000,000 for FY 21/22 and $2,500,000 for FY 22/23 to assist with the construction of a new Transit Operations and Maintenance Facility through the Federal Transit Award Management System and to accept the award and authorize any necessary budget amendments. (All Districts) C. PUBLIC UTILITIES DEPARTMENT 1) Recommendation that the Board approve a Temporary Construction Easement and Perpetual Access Easement to the Board of County Commissioners of Collier County, Florida, as the Governing Body of Collier County and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, to permit temporary construction activities for upgrades to existing Pump Station 304.03, and perpetual access for necessary maintenance and collection activities. (District 4) 2) Recommendation to award Request for Professional Services (“RPS”) No. 23-8060, “Design Services for MPS 309 Force Main to Western Interconnect” to Q. Grady Minor & Associates, P.A., in the total amount of $1,884,968.00, and authorize the Chairman to sign the attached Agreement. (Project 70217) (All Districts) 3) Recommendation to approve a First Amendment to Agreement No. 19-7653RR, “Crane Rental Services,” with Maxim Crane Works, LLC, to incorporate a revised fee schedule to better align with market rates as consideration for the first one-year renewal term under the Agreement. (All Districts) 4) Recommendation to approve Change Order No. 1, authorizing the use of the owner’s allowance in the amount of $70,751.75 and providing for a time extension under Construction Agreement No. 23-8058, with Accurate Drilling Systems, Inc., for the Golden Gate City Transmission Water Main Improvements – Phase 1A – Golf Course project. (Project No. 70253) (District 3) 5) Recommendation to terminate for convenience Construction Agreement No. 22-8008, “South County Regional Water Treatment Plant (SCRWTP) Front Entrance Improvements,” with Fort Construction Group of Naples, Inc. (District 5) 6) Recommendation to award Invitation for Bid (“ITB”) No. 22-8050R, “Scale Preventative Maintenance and Repairs,” to Scale Calibrators, LLC, as primary vendor, and Superior Processing & Weighing, LLC, as secondary vendor, and authorize the Chairman to sign the attached Agreements. (All Districts) 7) Recommendation to accept a project update to NCWRF Pretreatment Facility Project No. 70149 currently under construction with Poole & Kent Company of Florida under Agreement No. 23-8116. (District 2) 8) Recommendation to execute Grant Agreement LPA0495 with the Florida Department of Environmental Protection for “Palm River Public Utilities Renewal Project – Area 4” under Project 72057, to accept the funding in the amount of $3,000,000, authorize the Chairman to sign the attached agreement and approve the necessary budget amendment. (Fund 4016) (District 2) D. PUBLIC SERVICES DEPARTMENT 1) Recommendation to approve Revenue Generating Agreement No. 23- 029-NS, “Amateur Soccer League for Adults,” with the Gulf Coast Adult Soccer League, Inc., as a single source provider of adult soccer league services. (District 3) 2) Recommendation to approve a Resolution superseding Resolution No. 2016-224 and all prior rate resolutions and schedules for the Florida Department of Health in Collier County allowing the health department to establish the proposed Fee Schedule. (All Districts) Resolution 2023-207 3) Recommendation to approve and authorize the Chairman to sign the Fourth Amendment between Collier County and Collier Health Services, Inc., d/b/a Healthcare Network for the administration of the Community Development Block Grant - CV program by extending the period of performance from April 1, 2021, to June 30, 2024. (Housing Grant Fund 1835) (All Districts) 4) Recommendation to approve an "after-the-fact" submittal of the Retired and Senior Volunteer Program 2024-2025 application to AmeriCorps Seniors for $125,254 and allow the County Manager or designee to serve as the authorized representative for the grantor’s electronic submission system, eGrants, throughout the grant period. (All Districts) 5) Recommendation to authorize the County Manager or designee to apply for the PetSmart Charities Adoption Partner Program and Adoption Rewards Program, and to authorize the County Manager to execute any and all documents to effectuate entering into this Program, including but not limited to an Adoption Partner Agreement. (All Districts) 6) Recommendation to approve a pro-rata reimbursement payment in the amount of $2,169.14 to Paradise Property Management Inc., from General Fund (0001) for Century Link Telephone and Internet services it maintained for the County’s benefit during the concessionaire operations transition period. (District 1, District 2) 7) Recommendation to award Invitation to Bid (“ITB”) No. 23-8131, “Purchase of Off-Road Vehicles and Heavy Equipment for Parks and Recreation,” to Love Power Equipment, Inc., and Monmouth Solutions, Inc., in the amount of $280,927 for a one-time purchase to replace damaged heavy equipment due to Hurricane Ian and authorize the Chairman to sign the attached Agreement. (District 2) 8) Recommendation to authorize the necessary Budget Amendments to reflect the estimated funding for Calendar Year 2024 Older Americans Act Programs in the amount of $1,440,000, and the estimated cash match of $154,222.22, of which $49,815.99 is met through local vendors. (Human Services Grant Fund 1837) (All Districts) 9) Recommendation to approve and authorize the Chairman to sign a Landlord Payment Agreement between Collier County and TEEN LLC, allowing the Community and Human Services Division (CHS) to administer the Rapid Re-Housing and Homelessness Prevention Program through the Emergency Solutions and Rapid Unsheltered Survivor Housing Grants Program. (Housing Grant Fund 1835 and Housing Match Fund 1836) (All Districts) 10) Recommendation to approve and authorize the Chairman to execute a Low Income Pool (LIP) Letter of Agreement with the Agency for Health Care Administration (AHCA) in the amount of $568,000 to participate in the Medicaid Central Receiving Facility Low Income Pool Program, and generating $785,000 in federal matching funds, and an annual State Mandated Match agreement with David Lawrence Center, Inc., in the amount of $1,967,339 for FY24; and to ratify an ”after-the-fact” AHCA LIP Letter of Agreement signed by the County Manager and authorize necessary Budget Amendments. (Fiscal Impact $2,535,339) (All Districts) E. CORPORATE BUSINESS OPERATIONS 1) Recommendation to award Invitation to Bid (“ITB”) No. 23-8110, “Filters for Fleet Vehicles & Equipment,” to Sunbelt Automotive, Inc., and authorize the Chairman to sign the attached Agreement. (All Districts) 2) Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution # 2004-15 for the fourth quarter of FY 23. (All Districts) 3) Recommendation to approve an Assumption Agreement assigning all rights, duties and benefits, and obligations from Olive App, LLC, to UnaCasePro LLC, concerning Agreement #21-024-NS, “Case Management Software System.” (All Districts) 4) Recommendation to approve and authorize the Chairman to sign 32 Settlement Agreements and Releases by and between Collier County and employees in revised position classifications, allowing for reimbursement of actual wages earned but not paid to certain employees from October 8, 2020, to October 7, 2022, as a result of the County’s reclassification of status under the Fair Labor Standards Act (FLSA). (All Districts) 5) Recommendation to approve and authorize the Chairman to sign twelve (12) Settlement Agreements and Releases by and between Collier County and employees in the EMS Battalion Chief II position classification, allowing for reimbursement of actual wages earned but not paid to certain employees from July 3, 2021, to June 30, 2023, as a result of the County’s good faith misclassification of status under the Fair Labor Standards Act (FLSA). (All Districts) F. COUNTY MANAGER OPERATIONS 1) Recommendation to approve an Office Lease Agreement with Fifth Third Bank, National Association for temporary office space for the Tax Collector at 650 East Elkcam Circle located in the City of Marco Island while the Winterberry Drive location undergoes reconstruction due to damage caused by Hurricane Ian. (District 1) 2) Recommendation to authorize the Chairman to execute twenty (20) Deed Certificates for purchased burial rights at Lake Trafford Memorial Gardens Cemetery and authorize the County Manager or the designee to take all actions necessary to record the Deed Certificates with the Clerk of the Court’s Recording Department. (District 5) 3) Recommendation to authorize staff to take all action necessary to repurchase a cemetery plot no longer desired by the deed certificate holder, in accordance with Cemetery Policy adopted by Resolution No. 2017-17. (District 5) 4) Recommendation to direct the County Attorney to advertise and bring back for a public hearing an amendment to the Collier County Citizen Corps Ordinance, in order to add a membership category for The United Way, remove Civil Air Patrol and replace with Collier Ready – Community Organizations Active in Disaster (COAD), and revise quorum requirements. (All Districts) 5) Recommendation to approve a Florida Emergency Medical Services County Grant Application and Request for Grant Fund Distribution Form for the funding of Training and Medical Rescue Equipment in the amount of $78,658.02, accept the award, approve any necessary Budget Amendments, and approve a Resolution confirming the grant funds will not supplant the EMS budget. (Fund 4053) (All Districts) 6) Recommendation to renew the Certificate of Public Convenience and Necessity for Advanced Life Support (ALS) non-transport services for one year to the City of Naples Fire-Rescue and authorize the Chairman to execute the Permit and Certificate. (All Districts) 7) Recommendation to approve and authorize the Chairman to execute a First Amendment to the Memorandum of Agreement (MOA) with the Florida Department of Veterans’ Affairs (FDVA) for the County to identify County-owned land for donation to the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida for the “State Veterans’ Nursing Home” project. (All Districts) 8) Recommendation to approve a Third Amendment to Agreement No. 15-6409, P25 Digital Radio System, with Communications International, Inc., and authorize the Chairman to sign the attached amendment. (All Districts) 9) Recommendation to approve a Memorandum of Agreement (MOA) between Collier County and the Florida Division of Emergency Management for the purchase of Weather Stations and or ultra-low power radar in designated locations for hyper-local real-time weather data. (All Districts) 10) Recommendation to approve a Resolution and updated Statewide Mutual Aid Agreement between Collier County and the State of Florida Division of Emergency Management. (All Districts) Resolution 2023-208 11) Recommendation to approve the First Amendment to Agreement No. 18-7469, "CEI Services for Big Corkscrew Island Regional Park" to WSP USA Environment & Infrastructure, Inc., in the amount of $1,874,779.10, authorize the necessary Budget Amendments, and authorize the Chairman to sign the attached First Amendment. (Project No. 80039.1.3). (District 3) 12) Recommendation to approve Change Order No. 2 to increase the value of Task 3 - 30% Construction Documents in the amount of $37,335.25, add a time extension of 231 days associated with that task under Agreement No. 21-7911, “Design Services for Collier County Mental Health Facility” project, with RG Architects, P.A., and authorize the Chairman to sign the attached change order. (Project No. 50239) (All Districts) 13) Recommendation to approve administratively approved Change Order No. 10, providing for a sixty-one (61) day extension under Agreement No. 16-6622, “Big Corkscrew Island Regional Park,” with Q. Grady Minor & Associates, P.A., and authorize the Chairman to sign the attached change order. (Project No. 80039) (District 5) 14) Recommendation to approve administratively approved Change Order No. 10, adding sixty (60) days under Agreement No. 18-7469, the “CEI for Big Corkscrew Island Regional Park” project, with WSP USA Environment & Infrastructure Inc., and authorize the Chairman to sign the attached change order. (Project No. 80039.1.3) (District 5) 15) Recommendation to award Request for Professional Services (“RPS”) No. 22-8033, “Design Services for Hardening and Expansion of the Collier Senior Center Building," to Harvard Jolly, Inc., in the total amount of $597,888 and authorize the Chairman to sign the attached Agreement. (District 3) 16) Recommendation to approve and authorize the Chair to execute a Federally Funded Subgrant Agreement to accept the annual Emergency Management Performance Grant G0449 (EMPG) in the amount of $112,208 for emergency management planning, response, and mitigation efforts and to authorize the necessary Budget Amendments. (Fund 1833; Project No. 33877) (All Districts) 17) Recommendation to approve a request for direct funding from the Southwest Florida Healthcare Coalition to Pride-Prison Enterprises- Heavy Vehicle and Equipment shop for the conversion of a transit bus to a mass-casualty and re-hab vehicle for the Emergency Services Division. (All Districts) 18) Recommendation to adopt a Resolution approving amendment (appropriating grants, donations, contributions, or insurance proceeds) to the Fiscal Year 2023-24 Adopted Budget. (The Budget Amendments in the attached Resolution have been reviewed and approved by the Board of County Commissioners via separate Executive Summaries.) (All Districts) Resolution 2023-209 19) Recommendation to award Invitation to Bid (“ITB”) No. 23-8156, “Water Treatment Services,” to U.S. Water Services Corporation and authorize the Chairman to sign the attached agreement. (All Districts) G. AIRPORT AUTHORITY 1) Recommendation that the Board of County Commissioners, acting as the Collier County Airport Authority, approve a First Amendment to Collier County Airport Authority Leasehold Agreement for Hangar Construction with the Global Flight Training Solutions, Inc., related to its construction of aircraft hangars at the Immokalee Regional Airport. (District 5) H. BOARD OF COUNTY COMMISSIONERS I. MISCELLANEOUS CORRESPONDENCE J. OTHER CONSTITUTIONAL OFFICERS 1) Recommendation that the Board of County Commissioners provide approval for the State of Florida E911 Board/E911 State Grant Program and for the Chairman to sign the grant application. (All Districts) 2) To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements in the amount of $60,598,226.40 were drawn for the periods between October 12, 2023 and November 1, 2023 pursuant to Florida Statute 136.06. (All Districts) 3) Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 8, 2023. (All Districts) K. COUNTY ATTORNEY 1) Recommendation to approve a Third Amendment to Agreement for Legal Services with Nabors, Giblin & Nickerson, P.A. for specialized legal services, extending the term and providing the first increase to fees for bond issuance services since 2003. (All Districts) 2) Recommendation pursuant to Collier County Resolution No. 95-632, that the Board of County Commissioners authorize the County Attorney to help select and retain outside counsel at County expense to represent Commissioner McDaniel, who is being sued by Naples Golf Development, LLC in a public records dispute, and in addition to exempt the selection of outside counsel from the competitive process as permitted under section four, subsection seven of Collier County Purchasing Ordinance No. 2020-28, as amended. (All Districts) 3) Recommendation to appoint a member to the Immokalee Local Redevelopment Advisory Board. (District 5) Resolution 2023-110 L. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Board of County Commissioners (BCC) and also the BCC acting in its capacity as the Community Redevelopment Agency Board (CRA) approve an Economic Development Initiative (EDI) Community Project Funding (CPF) grant agreement with the U.S. Department of Housing and Urban Development (HUD) in the amount of $987,000 for the construction of the Immokalee Sidewalk Phase III Project, authorize the Chairman of the BCC and/or the Co-Chairman of the CRA, as appropriate, to sign the grant agreement, and authorize necessary Budget Amendments (Fund 1027). (District 5) ------------------------------------------------------------------------------------------------------------ 17. SUMMARY AGENDA- This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. ------------------------------------------------------------------------------------------------------------ A. Recommendation to approve an Ordinance amending the Collier County Land Development Code, to establish Rules of Decorum related to Neighborhood Information Meetings. [PL20220008172] (This is a companion to Item 16.A.1) (All Districts) Ordinance 2023-53 B. This item requires that Commission members provide ex-parte disclosure. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an Ordinance amending Ordinance No. 2022-13, the Golden Gate Golf Course Mixed-Use Planned Unit Development (MPUD), by changing the allowed multi-family use on the Residential Tourist (RT) Tract to a maximum of 215 rental units with some affordable housing and to reduce the minimum floor area per multi-family rental dwelling unit to 250 square feet on the RT Tract. The property is located on the southwest corner of Golden Gate Parkway and Collier Boulevard in Section 27, Township 49 South, Range 26 East, Collier County, Florida, consisting of +/-171.6 acres. PL20230012392 (This is a companion to Item 17.C) (District 3) Ordinance 2023-54 C. Recommendation to approve an Ordinance amending the Government Services, Residential Tourist, and Commercial Subdistrict of the Golden Gate City Sub-Element of the Golden Gate Master Plan Element of the Growth Management Plan to limit the uses on the 6.16± acres identified as Parcel 2 by allowing hotel/motel or timeshare or multi-family or commercial uses; and increasing the multi-family use on Parcel 2 to a maximum of 215 rental units with affordable housing. The subject property consists of 20.1± acres and is located on the south side of Golden Gate Parkway approximately ½ mile west of Collier Boulevard in Section 27, Township 48 South, Range 27 East, Collier County, Florida [PL20230012389] (This is a companion to Item 17.B) (District 3) Ordinance 2023-55 D. Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers, and supplemental revenue) to the FY23-24 Adopted Budget. (The budget amendments in the attached Resolution have been reviewed and approved by the Board of County Commissioners via separate Executive Summaries.) (All Districts) Resolution 2023-211 E. This item requires ex-parte disclosure be provided by the Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an ordinance rezoning property from a Rural Agricultural (A) Zoning District with an Airport Zoning Overlay to a Residential Planned Unit Development (RPUD) Zoning District with an Airport Zoning Overlay for a project known as Rock Creek Estates RPUD to allow development of up to 15 unit single-family dwelling units, a private recreational amenity, and a boat ramp with up to 12 private boat slips on property located west of Airport-Pulling Road, on the south side of North Road, across the street from Terminal Drive to the Naples Airport, in Section 2, Township 50 South, Range 25 East; consisting of 11.36+/- acres. [PL20220001779] (District 4) Ordinance 2023-56 F. This item requires that Commission members provide ex-parte disclosure. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an Ordinance amending the North Naples Medical Park Planned Unit Development (PUD) to allow for a hospital for special surgery; to increase the maximum gross floor area from 150,000 square feet to 205,000 square feet; and to adjust the Floor Area Ratios (FAR) for Lots 1, 5, 6 and 7. The property is located on the north side of Immokalee Road immediately east of the North Collier Hospital in Sections 22 and 23, Township 48 South, Range 25 East, Collier County, Florida. (PL20230003895) (District 2) Ordinance 2023-57 G. Recommendation to adopt Ordinances amending the Collier County Growth Management Plan relating to affordable housing initiatives, specifically the Future Land Use Element, the Golden Gate Area Master Plan Element, the Immokalee Area Master Plan Element, and the Transportation Element to allow affordable housing by right in certain commercial zoning districts with a sunset date, to allow an increase in density for affordable housing, to establish a Strategic Opportunity Sites Subdistrict, and a Transit Oriented Development Subdistrict; and directing transmittal of the adopted amendments to the Florida Department of Commerce. PL20210000660 - Affordable Housing Initiatives GMPA (All Districts) Ordinance 2023-58 H. Recommendation to adopt Ordinances amending the Collier County Growth Management Plan, specifically amending the Future Land Use Element and Future Land Use Map and Map Series to create the US 41 East Overlay to allow certain economic development uses within the Corridor segments, allow increased height and density, and allow certain economic development uses in Regional Centers and Community Centers through incentives; and, specifically amending the Transportation Element and maps to expand the South US 41 Transportation Concurrency Exception Area, furthermore directing the transmittal of the adopted amendment to the Florida Department of Commerce. PL20230000930 - US 41 East Overlay & TCEA Expansion GMPA (District 1, District 4) Ordinance 2023-59 I. Recommendation to approve an Ordinance amending the boundaries of the Radio Road Municipal Service Taxing Unit (MSTU) by amending Ordinance No. 96-84, as amended, and direct staff to reestablish the MSTU’s millage rate at 0.1000 when preparing FY25’s budget. (District 1, District 4) (27113) Ordinance 2023-60 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD’S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER’S OFFICE AT 252-8383. November 14, 2023 Page 2 MS. PATTERSON: Chair, you have a live mic. CHAIRMAN LoCASTRO: Okay. Good morning, everybody. THE AUDIENCE: Good morning. CHAIRMAN LoCASTRO: How are we doing? All right. Let's go ahead and get rolling here. We're going to have an invocation, and then I've asked Dave Heinz, who's here from our military museum here in Naples, and he's here with several veterans. I've asked them to lead us in the pledge after the invocation. So, sir, when that time comes, if you'd come to the center here, and I know you know it. Item #1A INVOCATION BY REVEREND KIRT ANDERSON, NAPLES COMMUNITY CHURCH - INVOCATION GIVEN REVEREND ANDERSON: So let's pray together. Dear Father, season. We know your love for seeds. In season and out of season, you've seen your reign on the righteous and the rest, but our roads are backing up. Gas lines at Costco and Sam's are obnoxious. Restaurants hand out those buzzer things because we have to wait. Remind us all, Dear Lord, that just because we can perceive the problem doesn't mean that we can perceive the solution. At best, our solutions are personal [sic]. They mitigate, but rarely solve. So may we extend to these servants the grace and understanding that they need for clear thinking and open deliberations. They are one of us, our neighbors and our friends. Give them the perseverance and strength to bear the burdens we pile on them as they proceed to provide governance with both discretion and daring. We pray in honor of your incarnate love. Amen. November 14, 2023 Page 3 (The Pledge of Allegiance was recited in unison.) MS. PATTERSON: Troy, do we have Commissioner McDaniel? Added MOTION ALLOWING COMMISSIONER MCDANIEL TO ATTEND THE MEETING VIA ZOOM BY COMMISSIONER KOWAL; SECONDED BY COMMISSIONER SAUNDERS – APPROVED CHAIRMAN LoCASTRO: Commissioner McDaniel, can you hear us loud and clear? MR. MILLER: Yes, we do. MS. PATTERSON: All right. COMMISSIONER McDANIEL: Yes, good morning. MS. PATTERSON: Chair, we need a motion to allow Commissioner McDaniel to participate by phone. COMMISSIONER HALL: So moved. COMMISSIONER SAUNDERS: Second. CHAIRMAN LoCASTRO: Okay. Movement and second. All in favor? COMMISSIONER HALL: Aye. COMMISSIONER McDANIEL: (No response.) CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: Okay. It passes unanimously. Commissioner McDaniel, can you hear us loud and clear? November 14, 2023 Page 4 COMMISSIONER McDANIEL: I can hear you loud and clear, sir. How about you? CHAIRMAN LoCASTRO: Yep. Perfect. Thank you. COMMISSIONER McDANIEL: Good morning. Good morning, everybody. Item #2A APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) - MOTION TO APPROVE BY COMMISSIONER HALL; SECONDED BY COMMISSIONER KOWAL APPROVED AND/OR ADOPTED W/CHANGES MS. PATTERSON: Commissioners, changes for the Board of County Commissioners' meeting November 14th, 2023. On the change sheet we originally had moving Item 17E to 9A. It is going to remain as Item 17E at Commissioner Hall's request. This is the Rock Creek item. County Attorney, do I need to read the whole title into the record? MR. KLATZKOW: No. MS. PATTERSON: Okay, all right. Thank you. So it will remain as 17E. The next item is move 17A. This would have been 9B; it will now be 9A. This is a recommendation to approve an ordinance amending the Collier County Land Development Code to establish rules of decorum related to neighborhood information meetings. This is a companion item to Item 11D, which is formerly 16A1. That's a recommendation to approve a resolution amending November 14, 2023 Page 5 Ordinance No. 2004-66, as amended, which created an Administrative Code to establish the rules of decorum for neighborhood information meetings and provide an effective date. These two items are being moved to the regular agenda at Commissioner LoCastro's request. Move Item 16K2 to 12A. This is a recommendation pursuant to Collier County Resolution No. 95-632 that the Board of County Commissioners authorize the County Attorney to help select and retain outside counsel at county expense to represent Commissioner McDaniel who is being sued by Naples Golf Development, LLC, in a public records dispute and, in addition, to exempt the selection of outside counsel from the competitive process as permitted under Section 4, Subsection 7, of Collier County Purchasing Ordinance No. 2020-28, as amended. This move is at Commissioner Saunders' request. COMMISSIONER SAUNDERS: Mr. Chairman, if I might explain just real quickly why I've asked that to be removed. CHAIRMAN LoCASTRO: Yes, sir. COMMISSIONER SAUNDERS: I have no problem with the county hiring outside counsel to represent any of us at any time, so that's not the issue. The issue for me was I was curious as to why the County Attorney's Office isn't handling this, because it seemed to me to be a fairly routine public records question. And I know that sometimes when you hire outside counsel, even on a routine item like this, fees can get up to the hundred-thousand-dollar range pretty quickly. I've seen that on many of these public records cases. And so I guess the question that I had for the attorney was, why can't you handle this as opposed to having outside counsel? Because I think it's a fairly routine public records case. After that explanation, if that's satisfactory, then I would just simply ask that this stay on the consent agenda. But that's my concern. November 14, 2023 Page 6 MR. KLATZKOW: We are co-counsel with Greg Woods on litigation involving -- a Bert Harris litigation involving a golf course. This is the same issue that Commissioner McDaniel is involved in. There is potential for a conflict. I don't know what that conflict could possibly be, but there's that potential for conflict, and it would be detrimental to get halfway through the litigation only to find ourselves not having to be able to pursue that litigation anymore. COMMISSIONER SAUNDERS: So that's your -- because of the potential conflict? MR. KLATZKOW: Potential conflict. COMMISSIONER SAUNDERS: I understand. Then I will just request that this stay on the consent agenda. MS. PATTERSON: Okay. Thank you. So it will no longer be 12A. It will remain 16K2. Finally, we have add-on Item 15B2 is a staff update on the Legend concert series at the Paradise Coast Sports Complex, and this comes to the agenda at Commissioner Saunders' request. Agenda notes: Item 13A will be heard at 10 a.m. This is the U.S. Department of Justice and Treasury combined Equitable Sharing Agreement and Certification County endorsement. And Item 11A will be heard at 11 a.m. This is the water, wastewater, irrigation quality water, and wholesale potable water user rate and fee study. We have court reporter breaks set for 10:30 and again at 2:50. County Attorney? MR. KLATZKOW: Nothing else. Thank you. MS. PATTERSON: Commissioners, ex parte on the consent and summary agenda or any further changes, including 17E. CHAIRMAN LoCASTRO: Okay. Commissioner Kowal, do you have anything on consent, summary, and 17E? COMMISSIONER KOWAL: I have nothing on consent, but I November 14, 2023 Page 7 do have, on summary, on 17B, meetings and emails, and 17E, meetings, emails, and calls for summary. CHAIRMAN LoCASTRO: Okay. COMMISSIONER KOWAL: No changes to the agenda. CHAIRMAN LoCASTRO: Commissioner Saunders. COMMISSIONER SAUNDERS: Thank you, Mr. Chairman. I have no changes to the agenda. On disclosure, the only disclosure I have is on Item 17B dealing with the Golden Gate Golf Course mixed-use. I have meetings, emails, and phone calls. CHAIRMAN LoCASTRO: Okay. Commissioner Hall. COMMISSIONER HALL: No changes. On 17E, I've got meetings, emails, and calls. 17B, I have meetings and emails. Other than that, no disclosure. CHAIRMAN LoCASTRO: Commissioner McDaniel. COMMISSIONER McDANIEL: Yes. Good morning. No changes myself, and I'm the same with meetings and phone calls on 17E and B. CHAIRMAN LoCASTRO: Okay. And I have no changes. I have meetings and emails on 17B; meetings and emails on 17E. Okay. MR. MILLER: Mr. Chair, we have a couple of public comments on consent and summary. CHAIRMAN LoCASTRO: Okay. MR. MILLER: Your first public comment is for 16F4, Mary Alger. CHAIRMAN LoCASTRO: Okay. MR. MILLER: She will be followed by Rae Ann Burton who was going to be 12A, but that's now 16K2. CHAIRMAN LoCASTRO: Okay. 16F4 is the first one. Okay. MS. ALGER: Good morning. My reading glasses are intact November 14, 2023 Page 8 this time. They didn't fall apart on the way here. I wish to speak about 13A in regard to the civil asset forfeiture. I spoke on that last time, and I'm also registering my -- MR. MILLER: Ma'am, this is 16F4. You'll speak again for 13A. MS. ALGER: Oh, excuse me. MR. MILLER: And could you please state your name. MS. ALGER: Oh, hold on. So this is for 16 -- oh, you know what? My notes are in my purse. Can I just go get them real quick? MR. MILLER: Yes. Rae Ann, did you want to come up and speak on 16K2? MS. BURTON: Good thing I left early this morning. Okay. Why don't things work right? All right. Good morning, Commissioners. My name is Rae Ann Burton. I live in Golden Gate Estates, Rural Golden Gate Estates. I want to thank you for removing Item K, No. 2, from -- County Attorney, from consent, placing it on regular agenda, 12A, County Attorney's report. This item should never have been on consent. It should have been on regular agenda to begin with. Why should a 30-day extension be approved when document request initially was made in April 2023, not September, as alleged by County Attorney. Citing family crisis in September, but would respond upon return but didn't, hence the lawsuit. Counsel should be covered under insurance if it's a direct connection as County Commissioner; however, it is alleged that Commissioner McDaniel attempted to negotiate the purchase of Naples Golf as alleged in the golf course ordinance lawsuit and depressed market value of Naples Golf. Additionally, Commissioner Bill McDaniel claims to live in November 14, 2023 Page 9 District 5, but the summons is addressed to a Logans [sic] address, which is District 3. Which is correct? Why should taxpayers be burdened with the expense of an outside attorney to deal with Commissioner McDaniel's lack of transparency and promptness? It appears he ignored requests. Why isn't it the attorney -- County Attorney defending? Is that not his job, to defend the county and commissioners, or is it a conflict of interest since the County Attorney is hired by the county commissioners? The agenda states payment by county -- Collier County purchasing ordinance. That is still taxpayers' money. We the taxpayers deserve all the facts and the truth. No one, not even commissioners, are above the law. Taxpayers should have timely notifications and access to all documents regarding this lawsuit, and I have been told that I, as one person, cannot speak for the people of Golden Gate Estates. But I'll let you know that the response from NextDoor was over 700 people that were concerned about this issue. You guys are not above the law. You are a representative of us. You're supposed to protect us. Please look into this and settle it so we know what is really happening. Be truthful, be honest. You're hired to do that. Thank you. MR. MILLER: Your next speaker is now Mary Alger on 16F4. MS. ALGER: Yes. Mary Alger, Marco Island. I'm here to speak against amending the Collier County Citizen Corp ordinance to add a category for the United Way and remove the Civil Air Patrol and replace it with Collier Ready and community organizations active in disasters and to receive -- revise their quorum requirement. They pose it for two reasons. One, when I look up Collier Ready, I see that its goals are of its strategic partners to make it a significant and sustained organizational investment in the November 14, 2023 Page 10 collective. I look up "collective." It's a shared value by groups, not the individual. I'm never for the collective, as it eliminates the individual. It appears all Collier Ready's goals all have to do with education, which do not translate to disaster help. Number 2, I do not want a local organization, such as the Civil Air Patrol, replaced with a global bureaucracy who wishes to revise the quorum requirement, making decisions on the ground at a local disaster. In 2014, the data I found in regards to how United Way spends their money, out of 80.2 million, here's the breakdown: No. 1, 26 percent went to compensation, employee benefits, payroll taxes, and 5.5 million to the president and CEO; No. 2, 9 percent to undefined paid consultants; No. 3, 5 percent travel, conferences, meals, and speakers; No. 4, 5 percent in office expenses; No. 5, 3 percent to miscellaneous expenses. So 48 percent was spent on the top five categories. Of the remainder, 37 percent was given to organizations outside the U.S., 5 percent was given to organizations inside the U.S., 10 percent stays inside the organization on their balance sheet. If you want to know what 10 percent looks like, go look up the United Way's new headquarters in Alexandria, Virginia. You'll be shocked to see how huge it is and what luxury there is in their headquarters. Then I'll ask yourself -- then I ask, who in Collier County or anywhere else, for that matter, want to cede control to the United Way and their collective partners over our Civil Air Patrol and trained organized citizenry in time of our local disaster? Not me. On the way here, there was an accident on Collier, and I saw a man park his truck quickly and get out and run towards the accident to help. That's the kind of local citizen we need. We need to be trained by our local firefighters for CPR, for, you know, emergency November 14, 2023 Page 11 disasters, not giving this over to the United Way who will just only enlarge its headquarters. Thank you. MR. MILLER: That was all of our speakers on consent and summary, sir. CHAIRMAN LoCASTRO: Commissioner Saunders. COMMISSIONER SAUNDERS: Mr. Chairman, on that particular item, I, at one point, had thought about pulling it off the consent to get more of an explanation from staff as to what that committee does, and maybe that would be a good idea just to hear a little more. CHAIRMAN LoCASTRO: Yeah. I mean, I just sent a note to Ms. Patterson and just said, who can give us deeper dive so that we answer the citizens' concerns but also maybe educate us a little bit more that the details in here might not be fully transparent. MS. PATTERSON: Mr. Summers. CHAIRMAN LoCASTRO: Okay. MS. PATTERSON: So if you-all would like to move it, we can place it on the regular agenda. It would become Item 11D. CHAIRMAN LoCASTRO: Okay. Would he be able to be here or call in, or how would we -- you'll try to reach out to him, or is he here already? MR. SUMMERS: I'm here. MS. PATTERSON: There he is. He's in the back right now. CHAIRMAN LoCASTRO: What took you so long? No, I'm just kidding. Thanks, Dan. And, you know, like I always say, we appreciate citizens, I mean, bringing these kind of things, you know, and looking at the agenda so closely, and we'll get clarification on that. And if it's something of concern that we're not aware of, then we will act accordingly. MS. PATTERSON: Would you like it pulled, or would you like to talk to Mr. Summers now? November 14, 2023 Page 12 CHAIRMAN LoCASTRO: No, I think he's here now. Let's talk now. MR. SUMMERS: Commissioners, good morning. For the record, Dan Summers, director of your Bureau of Emergency Services and Emergency Management. Your citizen corps advisory group is a post 911 evolution, if you will, that was recommended by the White House following 911. That group is strictly an information exchange group. We use them to let the local mitigation strategy be vetted, we use them to share programming between agencies for disaster preparedness, disaster response, disaster education. It is simply a coalition for information exchange related to disaster preparedness and response and other public safety programming. Unfortunately, we have been working with Civil Air Patrol for over a decade and have not found them to be -- to maintain interest, and they have withdrawn their membership just because they were not interested in or could not provide the personnel to attend quarterly meetings; however, the meetings are publicly advertised, they are open to the public, and they're an information exchange forum that we vet programs, projects, and our community partners share information. There are no funding transactions that take place. It is strictly an information sharing opportunity. It's an opportunity for Emergency Management to let the public also know and its partner agencies know new initiatives that are going on, engage public/private partnership and disaster. CHAIRMAN LoCASTRO: Commissioner Hall. COMMISSIONER HALL: I just want to make it clear. The way I read the thing is this is just recommending the County Attorney to bring this back for public hearing where we can talk about it. MR. SUMMERS: Correct. This is just a tweak to the November 14, 2023 Page 13 ordinance, correct. COMMISSIONER HALL: And I would like to see some other options besides the United Way or besides, you know -- I would like to see somebody locally or somebody that's got interest locally as options to come forth and replace the Civil Air -- I certainly understand why the Civil Air Patrol is out, but -- MR. SUMMERS: We are open. This is just an opportunity where we have had to kind of struggle with membership and some routine engagement with these folks. The United Way, as you know, is under new leadership, has a much greater interest in long-term and short-term disaster recovery in our community, something that we haven't seen in quite some time. So this is reenergizing local recovery and long-term recovery, that we really need these public and private agencies to continue to support long-term recovery. COMMISSIONER HALL: As information only. MR. SUMMERS: Oh, it's strictly an information forum, that is correct. CHAIRMAN LoCASTRO: Yeah. When I saw it on the agenda, like I said, and similar to Commissioner Hall, it wasn't us agreeing necessarily to something concrete. It was bringing it back for discussion -- COMMISSIONER HALL: Discussion. CHAIRMAN LoCASTRO: -- and hearing. So when it comes back, I just say, you know, I think that our citizen speaker had a lot of merit in her concerns that I think I would like answers to. So when it comes back, let's just make sure we do the deepest dive possible and explain in as transparent of a way and, you know, we'll figure it out. If it -- we'll decide if it's the right thing to do or not, or if there's other options, so... MR. SUMMERS: We'll bring back some more detail -- November 14, 2023 Page 14 CHAIRMAN LoCASTRO: Okay. MR. SUMMERS: -- at the next hearing on the -- CHAIRMAN LoCASTRO: Okay. Thank you, sir. Thank you. MR. SUMMERS: Very good. Thank you. MS. PATTERSON: Commissioners, that will remain, then, as 16F4. CHAIRMAN LoCASTRO: Okay, thank you. MS. PATTERSON: Troy, that's all the speakers? MR. MILLER: Yes. CHAIRMAN LoCASTRO: The way Commissioner McDaniel has called in, are you able to tell if he's got a question, or should I just periodically go to him? I mean, obviously -- MR. MILLER: I do not see his hand raised. Commissioner McDaniel, do you have your hand-raise function available to you? COMMISSIONER McDANIEL: I do, and I have no comments. And if I do -- and that's a good way, Troy, if it's okay -- MR. MILLER: Yes. COMMISSIONER McDANIEL: -- when I do want to say something, I'll raise my hand. MR. MILLER: Yes, sir. And then we'll alert it on the push-to-talk system here. CHAIRMAN LoCASTRO: Okay. COMMISSIONER McDANIEL: I do have one quick correction, if I may. 16K, the agenda item that Commissioner Saunders -- it has to do with that lawsuit. I do have disclosures there as well. I do certainly have meetings and phone conversations on that item as well. I neglected to say that in my ex parte, so forgive me. CHAIRMAN LoCASTRO: Okay. We'll add that. MS. PATTERSON: Commissioners, that brings us to Item 2A, November 14, 2023 Page 15 which is approval of today's regular, consent, and summary agenda as amended, and our ex parte disclosure provided by commission members. CHAIRMAN LoCASTRO: Okay. Do I have a motion to approve the agenda? COMMISSIONER HALL: Move to approve. COMMISSIONER KOWAL: Second. CHAIRMAN LoCASTRO: Okay. I've got a motion to approve from Commissioner Hall, a second from Commissioner Kowal. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. ***** SEEREVERSESIDE Proposed Agenda Changes Board of County Commissioners Meeting November 14, 2023 Move Item 17E to 9A: This item requires ex-parte disclosure be provided by the Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an ordinance rezoning property from a Rural Agricultural (A) Zoning District with an Airport Zoning Overlay to a Residential Planned Unit Development (RPUD) Zoning District with an Airport Zoning Overlay for a project known as Rock Creek Estates RPUD to allow development of up to 15 unit single-family dwelling units, a private recreational amenity, and a boat ramp with up to 12 private boat slips on property located west of Airport-Pulling Road, on the south side of North Road, across the street from Terminal Drive to the Naples Airport, in Section 2, Township 50 South, Range 25 East; consisting of 11.36+/- acres. [PL20220001779] (Commissioner Hall’s request) (26488) Move Item 17A to 9B: Recommendation to approve an Ordinance amending the Collier County Land Development Code, to establish Rules of Decorum related to Neighborhood Information Meetings. [PL20220008172] (This is a companion to Item 11D formerly 16.A.1) (Commissioner LoCastro’s request) (26488) Move Item 16A1 to 11D: Recommendation to approve a resolution amending Ordinance No. 2004-66, as amended, which created an Administrative Code to establish the Rules of Decorum for Neighborhood Information Meetings and provide an effective date. (This is a companion to Item 9B formerly 17.A) (Commissioner LoCastro’s request) (26488) Move Item 16K2 to 12A: Recommendation pursuant to Collier County Resolution No. 95-632, that the Board of County Commissioners authorize the County Attorney to help select and retain outside counsel at County expense to represent Commissioner McDaniel, who is being sued by Naples Golf Development, LLC in a public records dispute, and in addition to exempt the selection of outside counsel from the competitive process as permitted under section four, subsection seven of Collier County Purchasing Ordinance No. 2020-28, as amended. (Commissioner Saunders’ request) (26988) Add-on Item 15B2: Staff update on the Legend Concert series at the Paradise Coast Sports Complex. (Commissioner Saunders’ request) Notes: . TIME CERTAIN ITEMS: Item 13A to be heard at 10AM: US Department of Justice and Treasury combined Equitable Sharing Agreement and Certification County endorsement. Item 11A to be heard at 11AM: Water, Wastewater, Irrigation Quality Water, and Wholesale Potable Water User Rate and Fee Study. 11/28/2023 4:05 PM November 14, 2023 Page 16 Item #2B OCTOBER 3, 2023, BOARD WORKSHOP MINUTES - MOTION TO APPROVE BY COMMISSIONER KOWAL; SECONDED BY COMMISSIONER HALL – APPROVED MS. PATTERSON: Item 2B is approval of the Board workshop minutes from October 3rd, 2023. CHAIRMAN LoCASTRO: Okay. Do I have a motion to approve the minutes? COMMISSIONER KOWAL: So moved. COMMISSIONER SAUNDERS: Second. COMMISSIONER HALL: Second. CHAIRMAN LoCASTRO: Okay. I've got a motion from Commissioner Kowal, a second from Commissioner Hall. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Item #4A PROCLAMATION DESIGNATING NOVEMBER 2023 AS NATIONAL HOSPICE AND PALLIATIVE CARE MONTH. ACCEPTED BY MARK BELAND, COMMUNITY LIAISON, AVOW HOSPICE, AND OTHER DISTINGUISHED GUESTS - November 14, 2023 Page 17 MOTION TO APPROVE BY COMMISSIONER SAUNDERS; SECONDED BY COMMISSIONER KOWAL – ADOPTED MS. PATTERSON: That moves us to Item 4 proclamations. Item 4A is a proclamation designating November 2023 as National Hospice and Palliative Care Month. To be accepted by Mark Beland, community liaison, Avow Hospice, and other distinguished guests. Congratulations. CHAIRMAN LoCASTRO: You're welcome to say anything at the podium if you'd like. It's totally up to you. MR. BELAND: I want to thank the commissioners. This is the seventh year that I've been with Avow, and each year you allow us to have the proclamation, so thank you. And I want to thank the community for the support Avow has received for the past 40 years that Avow has been serving the community. And just, lastly, it's an absolute honor. I could speak from our leadership, which we have several of them here today, and our staff and volunteers, that it's an honor to provide the hospice and palliative care and grief support for all of those who need us in the community. Thanks. CHAIRMAN LOCASTRO: THANK YOU, SIR. Item #4B PROCLAMATION DESIGNATING NOVEMBER 15 - 22, 2023, AS FARM-CITY WEEK IN COLLIER COUNTY. ACCEPTED BY RUSSELL BUDD, EVENT CHAIRMAN, AND OTHER DISTINGUISHED GUESTS - MOTION TO APPROVE BY COMMISSIONER SAUNDERS; SECONDED BY COMMISSIONER KOWAL- ADOPTED November 14, 2023 Page 18 MS. PATTERSON: Item 4B is a proclamation designating November 15th through the 22nd, 2023, as Farm-City Week in Collier County, to be accepted by Russell Budd, event chairman, and other distinguished guests. Congratulations. CHAIRMAN LoCASTRO: Barbecue time. (Applause.) CHAIRMAN LoCASTRO: Anybody want to take the podium and give a commercial for the barbecue, or -- don't miss the opportunity. MR. BUDD: Thank you, Commissioners. As I'm sure most people know, Farm-City Barbecue is a Collier County tradition held every Wednesday before Thanksgiving. So we look forward to seeing you all there next week. The Farm-City barbecue is a fundraising effort for five different kids' charities, which I hope to remember them all right now: 4H, Leadership Collier Kids, Kiwanis Kids, Immokalee Foundation, and Junior Deputies. And it's run by volunteers. The tickets are $30 for a 10-ounce strip steak, ear of corn, Immokalee salad, baked beans, and great fellowship and networking for the citizens of Collier County. And most, if not all, of our county commissioners will be among the celebrity servers serving the meal next week. We look forward to seeing everyone there. (Applause.) MS. PATTERSON: Commissioners, if we could get a motion to accept the proclamations. COMMISSIONER SAUNDERS: So moved. COMMISSIONER KOWAL: Second. CHAIRMAN LoCASTRO: I've got a motion from Commissioner Saunders, second from Commissioner Kowal. All in favor? COMMISSIONER HALL: Aye. November 14, 2023 Page 19 CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Item #5A ARTIST OF THE MONTH – AMERICAS MILITARY & FIRST RESPONDERS MUSEUM – PRESENTED MS. PATTERSON: Item 5A is our Artist of the Month. It is America's Military and First Responders Museum located at the Naples Airport. Dave Heinz, president of the museum, is here to share information about the museum and its mission. Welcome. (Applause.) MR. HEINZ: Good morning. My name is Dave Heinz. I'm the president of the America's Military and First Responders Museum. I believe I've met with all the commissioners except Mr. Hall, and a pleasure meeting you. I do have a few of our members, which I'd like to recognize, that attended with me. Our board of directors is Matthew -- is he still present? (No response.) MR. HEINZ: Oh, he must have -- Tim, would you please stand up? And John. (Applause.) MR. HEINZ: I'd like to thank the county commissioners for allowing us to post a few of our posters we have. We have November 14, 2023 Page 20 approximately over 100 posters and pictures at our museum, and each November they allow us to post these posters here, and they range from World War I all the way up to the Civil War. And we have some newspapers at our museum, original newspapers from the Civil War dated 1863. CHAIRMAN LoCASTRO: How'd that turn out? What does it say in the paper? I'm just kidding. MR. HEINZ: Unfortunately, it says the Union won. CHAIRMAN LoCASTRO: I knew you were going to say that. I've known Dave a long time. I knew he was going to have a comeback. MR. HEINZ: And, fortunately, we recently received over a hundred Civil War original artifacts from a collection of a guy that is in ill health, and he had given us a couple items over the years, and he gave us his entire collection. Unfortunately, our remainder of our posters and all this collection of Civil War, plus 5,000 artifacts from World War II will have to be placed in storage because of our confined space, that we've -- we've been guests of the airport for 12 years now, and we appreciate it. You look at the airport. You think there's a lot of room out there, that they could do something, but it's for the airport only, though. We are hoping we come under the umbrella of the Collier County Museum system next year, and we are working with the County Manager's Office, and hopefully -- we've been working with the commissioners in regards to what we need. And, you know, if we can find a building or property to put something in there -- we need approximately a 10,000-square-foot building to hold all of our artifacts. Plus, we've got so many interests of having a hangar attached to our museum. The USS Florida submarine, which is on a float -- I'm November 14, 2023 Page 21 sure you've seen that in parades -- the Iwo Jima float that the Marine Corps League has, and we have a Jeep. We have a gentleman that's got a World War I biplane, no engine or anything, but he would like to hang it in the hangar for us. So we have some big plans, but we've got a lot ahead of us. So with the help of the county, we hope we can get something going and get under the museums system and, you know, to display all this information to our veterans and the ones that's made the ultimate sacrifice. Thank you very much. CHAIRMAN LoCASTRO: Thank you, Dave. (Applause.) Item #5B PRESENTATION OF THE COLLIER COUNTY BUSINESS OF THE MONTH FOR NOVEMBER 2023 TO REGIONS BANK. THE AWARD WILL BE ACCEPTED BY CYNTHIA VALENTI SMITH, MARKET EXECUTIVE, ALON NAFTALI, COMMERCIAL BANKING, ERIC TREVINO, BRANCH MANAGER, AND LISA SHURYN, SBA COMMERCIAL LOAN MANAGER. ALSO PRESENT IS BETHANY SAWYER, VICE PRESIDENT OF MEMBERSHIP AND INVESTORS, GREATER NAPLES CHAMBER OF COMMERCE – PRESENTED MS. PATTERSON: Item 5B is a presentation of the Collier County Business of the Month for November 2023 to Regions Bank. The award will be accepted by Cynthia Valenti Smith, market executive; Alon Naftali, Commercial Banking; Eric Trevino, branch manager; and Lisa Shuryn, SBA commercial loan manager. Also present is Bethany Sawyer, vice president of membership and November 14, 2023 Page 22 investors, Greater Naples Chamber of Commerce. Congratulations. CHAIRMAN LoCASTRO: You're welcome to speak if you'd like. MS. SMITH: Well, myself and our team here representing Regions, we want to thank you, County Commissioners, and also Naples Chamber, who we work closely with, for the acknowledgment. We greatly appreciate being part of the community, obviously, as well. We have five local branches here, and we serve our community, not just on the retail side, but on the investment side, the mortgage side, and our commercial side as well. We're very involved within the community, so this is why this is even a more blessed acknowledgment for us. We work closely with the PACE Center for Girls, the Guadalupe Center, Big Brothers/Big Sisters, and we do a lot of work with financial wellness within the community. So it's just part of what we do, and we're happy and pleased that we're fortunate to do it within the county. So thank you very, very much. CHAIRMAN LoCASTRO: Great. Congratulations. (Applause.) CHAIRMAN LoCASTRO: Did I read this wrong? In recognition of your award, new-home interest rates are down to 1.5 percent just for today? MS. SMITH: Absolutely. CHAIRMAN LoCASTRO: Did I -- I don't know if that was a typo. MS. SMITH: BOGO. CHAIRMAN LoCASTRO: Was that a typo? Oh. It's BOGO, oh. I'll be right back. I have to go to Regions Bank. I've got little forms to fill out. Congratulations again, and same to Avow. November 14, 2023 Page 23 Item #7 PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA MS. PATTERSON: Commissioners, Item 7, public comments on general topics not on the current or future agenda. MR. MILLER: We have three registered speakers for this item. Your first speaker is Robert Thurston. He'll be followed by Michael Rinaldi. MR. THURSTON: Good morning. Hello, my name is Robert Thurston. To summarize, today marks my fifth appearance before the Board of County Commissioners. My other appearances can be seen from July 25, August 22nd, September 12th, and October 10, 2023. I discussed the deep state here in Naples, Florida, and something called the Targeted Individual Program. I feel like I covered a lot of ground in these discussions, and if you have been following along, a picture of what happened to me is starting to emerge. In the Collier Board meeting on October 10, I gave my account of how I was accosted while getting medical care back in 2011. Over these last 13 years, I've endured literally thousands of different daily harassments, both large and small, as a victim of the deep state and the Targeted Individual Program, and let's not lose sight of the crucial fact that I'm not involved in any crimes. It's the cruel primary goal of the Targeted Individual Program that the target commits suicide. Other desirable outcomes the deep state wants for the targeted individual, including incarceration, institutionalization sometimes due to the Baker Act. Other goals of the deep state for the target include making a target move from their November 14, 2023 Page 24 home, making the target unemployed and/or destitute. Make the targeted individual persona non grata. Often these goals are accomplished by constant provocation and entrapment. And for what -- people who often are not involved in any real crimes, these are your tax dollars at work. These are your tax dollars in the hands of criminals. The deep state will, I think, certainly expand on the Targeted Individual Program to include more and more people as time goes on. One of the great uses of writing and public speaking is that they can be used to persuade. I hope my words reach you and that people will write their local, state, and federal government to demand government immediately cease all participation in this miserable program. I feel that in the future there will certainly be laws that criminalize the Targeted Individual Program. So today, in the remaining time, I want to tie up a few loose ends from my earlier discussions and point you in the direction of some reference material that supports some of the claims I've been making before the Board. First, I should have mentioned the MK-Ultra and COINTELPRO programs. You can Google these terms. MK-Ultra and COINTELPRO were forerunners of today's Targeted Individual Program, and one can see, more and more, people have been ensnared in these illegal programs over time. I also hope you can read the excellent Tampa Bay Times article called "Targeted," written by Kathleen McGrory and Neil Bedi, about the abuses of the Pasco County sheriff located just up the road from here. That newspaper article echoes many of the accounts I provide in the online documents I've made available. Finally, have a look, if you will, at the Newsweek article from 2021 by William Arkin called "Inside the Military's Secret Undercover Army." That article reveals for the first time the facts about a secret 60,000-man force, many deployed here domestically, November 14, 2023 Page 25 that are the engine -- that are the engine behind the Targeted Individual Program. These are the kind of things that represent a threat to free societies. May I have 30 more seconds to finish up? CHAIRMAN LoCASTRO: Yes, sir. MR. THURSTON: So last I want to give, again, the link that tells the story of the people involved here locally in my illegal targeting at targetedindividual4.wordpress.com. That's targetedindividual4, the number, .wordpress.com. Also, this past month, I started to reach out to Florida senators, Geraldine Thompson, Perry Keith [sic], Tina Polsky, and Congressmen Byron Daniels -- Donalds to ask for their assistance in sponsoring Collier's law which would criminalize participation in the Targeted Individual Program. CHAIRMAN LoCASTRO: Thank you. MR. MILLER: Your next speaker is Michael Rinaldi, and he will be followed by Tyler Wood. MR. RINALDI: Good morning. I'm Mike Rinaldi. I've lived in Collier County for 25 years. I'm here to speak about a failure or problems with the CAT para transport service for the blind. Picture trying to get home from a doctor's appointment and being on the bus for over two and a half hours, having no idea where you are because you can't really see well. I'm one of the fortunate ones. I had a stroke about a year and a half ago, and I can still see a little bit, plus I have a wife that takes really good care of me, so I'm lucky; I'm not dependent on the para transport service. But I've recognized the true need that's out there in the community. And we're kind of invisible because we don't like to go anywhere because, you know, we can't see, we run into things, and we fall down. All of us have stories about that. Blindness can affect the young people, but most that I've run November 14, 2023 Page 26 into are seniors that have had genetic conditions or strokes, and then they become impaired. And I became aware of this because I was going to a support group at the Lighthouse, which is a non-profit for the blind. They run seminars and support groups because we all run into quite a bit of difficulty adjusting to our limitations, and that group helps us a lot. Many of the folks arrive by the CAT service, and they all have stories about being late and having problems getting home. We had a CAT meeting with folks at the Lighthouse. Brian Wells and Mari Maldonado came, and we spoke to them for a little over an hour to try to understand why we're having so much difficulty. And the first thing I want to say is that the drivers are all excellent. Everybody feels like the drivers really have a lot of care. And Brian told us that they're fully staffed, so it's not a problem with the drivers. I think that they all get an excellent review from the users because they can see the true need. They can see how damaged the people are and how much help that they need, so they really go out of their way. Scheduling; we discussed a scheduling request. That system seems to be operating well. The real problem seems to be in routing, and that's partly because our area is so diverse and people are coming from all over and, really, the only way to solve the problem seems to be we need more buses. Brian said that they only obtain buses through grants, and I guess I would like to ask that you find additional dollars, maybe from impact fees. But apparently we have 12 buses on order, but it's only six net new buses. That's not enough for the need that's out there. And, you know, I can write things, but I can't read them too well. I guess I'm here because, you know, I just see how desperate the people are and how -- you know, like, I have resources. I can go to November 14, 2023 Page 27 Uber. I have my wife. I have family here. But so many of the people that are blind, they're, like, on their own. They're older. Their spouses have died. They don't have the resources, so there's a real need there. And like I said, I think we're kind of invisible. So try to consider that, and try to find more money for CAT paratransit buses. Thank you. CHAIRMAN LoCASTRO: Sir, let me ask you a question. So the problem, as you're identifying it, is when somebody is picked up, the reason they're on the bus for two hours is because the bus has to make several other stops to pick up other people and eventually get them to their stop, correct? MR. RINALDI: Right, but it's a lot of confusion because you could have road problems, you could have backups. And, you know, you're covering a diverse suburban territory. We're not like a city where people are concentrated. So I think the routing is the problem, but that's because they don't have enough resource, which is the bus. They're trying to do too many trips with too few buses. CHAIRMAN LoCASTRO: Okay. Because I've addressed this with -- I had a couple constituents that had a similar complaint and, you know, trying to find the equal balance. Every bus can't be a private limousine. And so -- and I want to have a healthy conversation on this. And Trinity Scott is in the back; our top transportation person is right here. So I don't want you to leave without talking to her, because I discovered some of these things through my constituents. And we did improve their arrival time, but one of the things they also admitted to was they realize that one vehicle couldn't personally pick them up and bring them from Point A to Point B and get them there in 40 minutes or 30 minutes, because there's other people that needed help. And so, you know, one bus per person -- and I know you're not suggesting that, but finding that balance. So I do appreciate you November 14, 2023 Page 28 voicing this, because this has come to my attention from some people in my district, and not just blind. Handicapped people that needed a special ride, and they got home super late, or they got to their appointment late because, as you said, everything worked perfectly but ran into a bunch of traffic, and there were three more stops along the way which, in one particular case, the person didn't realize they were going to have -- they were going to be stopping at all these places, so they were -- the spouse was, why is my husband on the bus for two hours? And it's like, well, he didn't get picked up at Point A and go immediately to his location. There's other people that need the same -- needed the same transportation and, you know, we're trying to maximum the use of the bus. Like you said, they're not limousines. And so -- but we've talked about smaller vehicles and things like that. We actually don't want to buy more buses if we want to have more personalized service. We want smaller vehicles that wouldn't have to make five stops. But having said that, I'm just going to ask Trinity Scott, before you exit, to speak with you to get as much feedback as we can from you, because we're continuously tightening, changing, improving the system. Nobody's sitting up here, you know, saying we don't want to, you know, buy more buses and things like that. But from my own personal experience, it wasn't so much that we needed more buses, but some of our smaller vehicles would be a bigger help, and, of course, the price of a bus, you could buy maybe five vans instead of, and that would be a bigger impact, so... MR. RINALDI: I think that would be a great solution to have vans that are less expensive and -- CHAIRMAN LoCASTRO: But please talk with Trinity, because you're a customer, and you're also -- I'm getting feedback from people that are out there that might not be coming to us. So November 14, 2023 Page 29 this is of great value to us. And it's something that we actually have talked about. And for the constituents I represented, we made the change that made it a little bit or a lot better for them, but it might not have fixed the whole process. So, you know, you're continuing to shine a light on something that we're trying to figure out and not just throw money at it, but buy the right resources. So Trinity will get with you as you exit so we can make sure we get a full download and not just, you know, the three minutes that you touched on now. But everything you just said had merit on things that we are already addressing, and it sounds like you can bring even more feedback to us. So I really appreciate you being here. MR. RINALDI: Yeah. You would get other feedback, but people have difficulty going anywhere. CHAIRMAN LoCASTRO: Right. Okay. Okay. Well, Trinity will get with you, and we'll continue to -- MR. RINALDI: Just think, you're on the way to the doctor's office, they got you there on time, but then the doctor has you sitting there an extra length of time, so your pickup time gets screwed up, too. CHAIRMAN LoCASTRO: Right. MR. RINALDI: So it just snowballs. CHAIRMAN LoCASTRO: Okay. Got it. Thank you, sir. MR. RINALDI: Thank you. CHAIRMAN LoCASTRO: Mr. Chair, your final registered speaker for Item 7 is Tyler Wood. MR. WOOD: Hey, everybody. Tyler Wood, Naples resident for 20 years. I'm the director of circularity with Gravitas Infinitum and Carbotura. We just got awarded, for the second time, top 50 most November 14, 2023 Page 30 innovative companies in the world out of 130 companies -- 130 countries. And we have now 10 billion dollars of funding commitments. So I went from, basically, looking for cash to now I'm looking for trash. And thankfully there's a lot of that out there. And, interestingly, there's a lot of discussions around trash and waste, but nothing really going -- talking about waste to value and billable materials. Water, graphite, graphene, China just -- they produce about 90 percent of the global anode-grade graphite, and they just restricted the export of the highest grade anode-grade graphite for national security reasons. So imagine the national security of not producing any graphite at all. The United States hasn't produced, you know, graphite since the 1950s. So we -- I'm a lobbyist. I've registered as a lobbyist now to just be more engaged with everybody here. We submitted an RFI to invest $289 million into Collier County in two locations to process a thousand tons a day, collectively, of waste into critical raw materials and advanced materials. And it's pretty exciting. But at the same time, it's a little challenging, because you have these incumbent waste management companies that think, like, you know -- you know, a 35 percent recycle rate is efficient. Well, when I was in school, you know, 65 percent was a fail, and we're talking about 100 percent recycling of all waste with zero emissions, and zero waste. So it's a big, big transition from this kind of monolithic obsolescence that we're kind of looking backwards at from the standpoint of our comprehensive materials management strategy. And that's what we're providing, and that's what we wanted to just keep you aware of. We got selected to be considered -- BloombergNEF Pioneers award for next year. We got invited for Phase 2 to be considered November 14, 2023 Page 31 finalists for the X prize with Elon Musk. So there's a lot of recognition that's going on around us. I just wanted to share that that recognition is coming to a company that's headquartered here. It would be wonderful to have a facility here where we are headquartered, but, you know, we've got the first of five deployments going off to India. I've got to fly to Saudi Arabia and Bahrain because they have trash, and they're coming to us saying, hey, let's get this done, and I want to get this done here as well. So thank you very much. CHAIRMAN LoCASTRO: Commissioner Hall. COMMISSIONER HALL: Mr. Wood, thank you. So what's the ask? MR. WOOD: Give us your trash, and we'll create -- we'll invest $289 million. We'll save you about $14 million a year in your waste management costs, and we'll donate to about -- about $8 million a year in community funds. COMMISSIONER HALL: Have you had discussions with Dr. Yilmaz about the -- MR. WOOD: Yep, he's aware. We submitted an RFI, but there's some other people that submitted an RFI. Most of it's all waste to fuel or incineration, and those are very, very inefficient and very costly strategies. COMMISSIONER HALL: So you just need trash? Any kind of certain trash? MR. WOOD: Yep, just trash, and we've got $289 million just burning a hole in our back pocket. CHAIRMAN LoCASTRO: When did you submit your RFI? MR. WOOD: August. CHAIRMAN LoCASTRO: Okay. Do we have any update on it? Anything you want to comment on or something you can give us an update on, all the commissioners, at another time? November 14, 2023 Page 32 MS. PATTERSON: Yes, of course. We can -- we'll look into it and get you some information. CHAIRMAN LoCASTRO: Okay. Thank you, sir, for bringing it to our attention. Appreciate it. MR. WOOD: Thank you very much. MR. MILLER: That's all of our speakers under public comment, sir. CHAIRMAN LoCASTRO: Okay. County Manager, so we're moving to 9B? Item #9A – Formerly #17E, kept as #17E per Commissioner Hall’s request; Item #17A moved to #9A and is Companion to Item #16A1 now #11D ORDINANCE 2023-63: RECOMMENDATION TO APPROVE AN ORDINANCE AMENDING THE COLLIER COUNTY LAND DEVELOPMENT CODE, TO ESTABLISH RULES OF DECORUM RELATED TO NEIGHBORHOOD INFORMATION MEETINGS - MOTION TO APPROVE BY COMMISSIONER HALL; SECONDED BY COMMISSIONER SAUNDERS – ADOPTED Item #11D – Moved from Item #16A1 (Per Agenda Change Sheet) Companion to Item #9B (moved to #9A) formerly Item #17A RESOLUTION 2023-211: RECOMMENDATION TO APPROVE A RESOLUTION AMENDING ORDINANCE NO. 2004-66, AS AMENDED, WHICH CREATED AN ADMINISTRATIVE CODE TO ESTABLISH THE RULES OF DECORUM FOR NEIGHBORHOOD INFORMATION MEETINGS AND PROVIDE AN EFFECTIVE DATE - MOTION TO APPROVE BY November 14, 2023 Page 33 COMMISSIONER HALL; SECONDED BY COMMISSIONER SAUNDERS – ADOPTED MS. PATTERSON: Yes, which is actually 9A since 9A went away. MS. PATTERSON: This is the companion items, 9A, formerly 17A, and 16A1, now 11D. This is recommendation to approve an ordinance amending the Collier County Land Development Code to establish rules of decorum related to neighborhood information meetings, and its companion item is a recommendation to approve a resolution amending Ordinance No. 2004-66, as amended, which created an Administrative Code to establish the rules of decorum for neighborhood information meetings and provide an effective date. Mr. Mike Bosi, your Director of Planning and Zoning, is here to present or answer questions. CHAIRMAN LoCASTRO: Yeah, I just pulled this for transparency. Anytime we talk about neighborhood information meetings, it gets a lot of attention, because, number one, we have had a lot of them, and we've had some that weren't so great, and so we're trying to make the process better and add, you know -- I don't want to say tighter controls, but more professional guidance. And so I didn't want it buried in the consent agenda where it looked like maybe we were sneaking in something. Because one time when we had it in there and we had pulled it, we had a few speakers that didn't know we pulled it, so they came to the podium and said, you're taking way our right to speak, oh, you know, and that -- and it wasn't that at all. So, you know, to be completely transparent, this is something that's important to us, important to citizens, and so anytime we talk about it, change it, adjust it, question it, you know, I think it's -- it's smart to have, you know, us at the podium here to, you know, clarify what we're doing and, most importantly, what we're not doing. November 14, 2023 Page 34 So, Mr. Bosi, it's all yours. MR. BOSI: Good morning, Commission. Mike Bosi, Planning and Zoning director. And we're here to discuss modifications to the Land Development Code as well as the Administrative Code regarding the NIM rules of decorum. This started back last year, a county project with a five-acre proposed rezone at Collier Boulevard and Vanderbilt had some negative reaction at a neighborhood information meeting, and we had to end up canceling the meeting. Based upon that, we described what happened to the Board of County Commissioners. You guys said, go out and make some modifications so we could better address this situation. We've been to the DSAC, we've been to the Planning Commission twice on this, and we're going to present these proposed modifications. And the first slide is the only modifications we're going to propose related to the Land Development Code and, basically, we set the rules of decorum. The purpose and intent of a NIM is to provide the public notice of an impending land-use petition and to foster communication between the petitioner and the public. To promote increased participation and convenience in the interested members of the public, all NIMs shall be conducted at a physical location to allow for in-person attendance and virtually utilizing video conferencing technology. The expectation is that NIM attendees will conduct themselves in a manner that their presence will not interfere with the orderly progress of the meeting. The petitioner is encouraged to provide a licensed and qualified security detail for in-person meetings, which will be at the petitioner's expense. If the petitioner or staff determines the NIM cannot can be completed due to the disorderly conduct of the members of the public, the petitioner shall have the right to adjourn the NIM but November 14, 2023 Page 35 required to conduct another duly advertised NIM either in person or via video technology or at the petitioner's discretion. So what is, you know, the NIM? The NIM is the first opportunity for the developer to talk to the community, and it really is that opportunity for the issues to be kind of put on the forefront, and hopefully those issues could be addressed before we even get to the public hearing so we can make some movement in terms of where the neighbors have expressed concern. And these modifications just put on a higher notice in terms of what the expectation of the -- the public in attendance and how they conduct themselves. And then the next couple slides that I have here is the specifics that we put into the Administrative Code. Once against, the purpose and the intent of the neighborhood information meeting is to provide the public with notice of an impeding [sic] zoning application and the foster communication between the applicant and the public. The expectation is that all attendees will conduct themselves in a manner that their presence will not interfere with the orderly progress of the meeting. And it's -- the applicant must arrange the location of the meeting to promote increased participation and convenience to the interested members of the public. All NIMs shall be conducted at the physical location to allow for in-person attendance and virtually utilizing video technology. And I think that participation with the video technology allows from -- we can have neighborhood information meetings that maybe are held outside the seasonal months and still have our seasonal population attend if interested. And it really is, you know, a technology that we've perfected over the last couple years, influenced by the pandemic. But I think most people are very comfortable now engaging in that type of a medium. November 14, 2023 Page 36 Conduct of the meeting: A Collier County staff planner or designee shall attend the NIM and record all commitments made by the applicant during the meeting while remaining neutral and providing clarification regarding the next steps the petition [sic] must follow in the review process, including the anticipated future public hearings that are asserted with this petition. This is a change. The prior code said that the county staff was the facilitator of the meeting, but this is really the -- this is really the applicant's meeting. We're there just to, like I said, record any commitments that are made to the neighborhood but also to provide them information on the procedural steps and what the next steps are regarding the petition. The applicant will make a presentation of how they intend to develop the subject property. The applicant's required to record the NIM proceedings and provide an audible audio/video copy to the Zoning division, including a written summary. When videoconferencing is in use, it must have the capability to capture the written comments from the attendees. These written comments will be included in the written summary. Finally, once again, we reiterate the decorum within the Administrative Code. Expectations, that all NIM attendees conduct themselves in a manner that their presence will not interfere with the orderly progress of the meeting. For in-person meetings, the applicant's encouraged to provide a licensed qualified security detail, which will be at the applicant's expense. If the applicant or staff planner determines the NIM can't be completed due to disorderly conduct of the members of the public, the applicant shall have the right to adjourn the NIM but be required to conduct another duly advertised NIM either in person or via video technology or both. We're going to give that option. The first meeting we require a physical presence as well as video November 14, 2023 Page 37 conferencing. If the meeting gets disrupted because of disorderly conduct, the applicant can choose to have another physical meeting in person but also have the videoconferencing option as well or only a videoconferencing only if they felt that that was in the best interest of moving the project forward. And, finally, the county staff planner or designee shall promptly post written summary and audio/video recordings of the NIM to the county website for public inspections at the completion of those NIMs. And that's the completion, or that's the end of the proposed modifications. CHAIRMAN LoCASTRO: I'll go to Commissioner Hall in one second. I just wanted to say, so I think these are all good additions to better clarify, specify, and add some other things to the neighborhood information meetings. One of the things I just wanted to say -- and it's really an attaboy, I guess, for lack of a better term, to you, Mr. Bosi, is in my own district, in the three years I've been a commissioner, because we have -- we, the county, Mr. Bosi, even myself, and as a team effort, when you have a good relationship with not only the citizens but the developer, if you believe that you had an unsuccessful NIM, if the NIM isn't scheduled in the right location, if it was -- you know, it's not scheduled on the right date, there's a lot of latitude here, but people have to get involved. And I've just got to say, all five commissioners here, I believe, have, you know, exercised that latitude to work with the county staff when we weren't happy with something. You know, in my particular case there was a NIM for Treviso Bay that was a bit premature. There was a little confusion on the location and the date and, you know, maybe in the past it was too bad, so sad. You know, we had the NIM, four people showed up, it counted, boom. We don't do that anymore. So, really, hats off to you. I mean, I know in my particular case, you immediately reached November 14, 2023 Page 38 out to that developer and were able to -- you know, I don't want to say "convince them." I think they knew what the right thing to do was, and then we -- you know, we had a NIM in -- maybe it was last year. In my district that just doesn't -- it went fine, but it just seemed like they needed another one, you know, to really make sure that, you know, we're covering all the bases. And so I think this is really great guidelines with more specificity but also, too, the one thing that's sort of not mentioned in here is the latitude that we have to talk, communicate, speak with the citizens, speak with the developer, you know. And if a developer wants to have a successful project and all the citizens are upset, you want to have a NIM. If the NIM doesn't go well, the developer wants to have, in my opinion, another NIM and be able to then come here to the podium and say, look, I met with the citizens three or four times. You know, the first NIM, we didn't get good turnout or it ended quickly. We went above and beyond. So I mean, it's a team approach. But I've seen a lot of improvements in the NIMs. We had a few that, you know, could have been on 60 Minutes, what, a year or so ago. But I think the ability to also use technology -- and -- it seems like, correct me if I'm wrong, the Zoom option now is more directive and a little less of, well, you could sort of do it, that now we're -- am I right, that -- MR. BOSI: Yes, Chair. We are requiring -- that first meeting has -- you know, has to have that virtual -- CHAIRMAN LoCASTRO: Right. MR. BOSI: -- option available. CHAIRMAN LoCASTRO: Because a lot of times we hear from citizens, oh, you need to cancel the NIM. It's off season, nobody's here, so you have to push it back six months. And, I mean, sometimes that's not realistic. So, you know, you can live in Wisconsin and Zoom in and still -- I mean, we've had NIMs where November 14, 2023 Page 39 more people were on the Zoom than were there in person, and I think that was a good thing. I know Commissioner Hall lit up here. Sir. COMMISSIONER HALL: Mr. Bosi, I like the changes. You know, obviously we want to engage the public and allow the petitioner to talk, you know, pros and cons. But what -- what kind of unnerved me a little bit is when the public is the one that are being disruptive, the applicant has just as much right to be able to communicate as the public has the right to hear what he has to say. So if the public is disrupting the meeting and then the applicant decides to do another meeting and the public disrupts it again, I would like to see the petitioner say, look, we're done. We tried. I think that they deserve as much respect as the public does as well, and that's -- I didn't see that kind of written in here. And another thing that I was wondering about, it said that the size of the facility needed to be sufficient to accommodate the expected -- I mean, sometimes that's hard to expect. CHAIRMAN LoCASTRO: Yeah. MR. BOSI: And, Commissioner Hall, I would agree with that. It's the responsibility of the -- we are putting the responsibility on the developer to make sure that the facility has the accommodation, and if it doesn't have the size to accommodate the crowd that shows up, that's when we will -- we will postpone that NIM and find another facility. So there is a little bit of risk, I think, and that's within the development industry. There is risk associated with it. If you underestimate the demand that's going to be placed upon your facility, you may be forced to find a different location. So that -- we think that's just part of the cost of doing business. COMMISSIONER HALL: What about the case where the public is so disruptive that the NIM can't go on? November 14, 2023 Page 40 MR. BOSI: If it would be the direction of the Board of County Commissioners, we could put a provision that says if the NIM is interrupted and can't be -- can't be moved forward at a second time, that could satisfy the requirement. COMMISSIONER HALL: I would like to see that. Because the public needs accountability just like the petitioner does as well. And it's like that old -- you know, that statement Tommy Lee Jones made in Lonesome Dove: I hate rude behavior in a man. I won't tolerate it. I hate to see the public be rude to the petitioner to the point that they can't communicate. MR. BOSI: And if there's a consensus amongst the Board, we could add that additional provision, that a second failed NIM because of the disruption from the public, you know, we would consider the NIM could be satisfied. I don't know. I mean, I just feel like, at least with the experience I've had, we've always had that latitude to sort of take them one at a time. And if it -- you know, the one NIM I'm thinking in particular where the public went ballistic, in the end, when we peeled back the onion, it was a small group of people, and even the rest of the people were upset that this small group was trying to disrupt the NIM and force it to be postponed when all the right people were there to have a good one. But I'm for adding anything in here that's going to give more specificity, but I think the unwritten things that are in here -- and, you know, maybe it should be written -- is that at any time all the commissioners here could make a motion and say, hey, I know that the NIM, by statute here or by words, should have sufficed, but we all agree it didn't, or vice versa, and I think we've done that once or twice where we sort of looked at all the moving parts and then directed that another NIM take place or that it counted or -- because, I mean, I think in one of the NIMs a large group showed up because November 14, 2023 Page 41 they basically knew that the venue was too small. So they showed up, even people that didn't even live in that community, I believe was what people suggested, to artificially postpone the NIM and, okay, maybe that was a strategy. But I don't know what anyone else thinks. I'm for adding anything that maybe clarifies or specifies a possible option. It's not maybe 100 percent directive, but it allows, you know, that option. You know, when I read this, nothing jumped out at me as being missing. I liked the specificity that was added but, I mean, does anybody else have anything? I mean, Commissioner Hall, what specifically -- you know, what wordage do you think would make this even a more, you know, solid of a document, to add what? COMMISSIONER HALL: Maybe in the notice saying, you know, if the public disrupts the meeting to where it's not able to go on and that happens more than twice, then the NIMs -- then the neighborhood information meeting requirement will be satisfied. CHAIRMAN LoCASTRO: Or could be -- I would say "could be satisfied." COMMISSIONER HALL: Could be satisfied. CHAIRMAN LoCASTRO: Because you might have the commissioner from that district that would say, look, there's other moving parts you didn't know, so maybe it would be a -- it would be something that would have that flexibility. Commissioner Kowal, did I hear you just push your button? Oh, I'm sorry. Commissioner McDaniel's lit up. Go ahead, sir, and then I'll go to Commissioner Kowal. COMMISSIONER McDANIEL: I -- you know, in reading this -- and I agree with Commissioner Hall, both the applicant and the community need to have an opportunity for their say-so, but I think adding the virtual component in the event that an in-person NIM is November 14, 2023 Page 42 disrupted by the public, the virtual component allows for public participation and comment, but they have to do it in writing and they -- and those comments are then held as a matter of record. And I think having that virtual component, if an in-person meeting is disrupted, then the applicant has that right to go to a virtual-only meeting and still allow for community involvement, community input, but the disruption then held at bay because of the -- COMMISSIONER HALL: Virtual component. COMMISSIONER McDANIEL: -- the virtual component aspect -- thank you, sir. So I think the way we have -- or the way that Mr. Bosi has made these adjustments will give us -- this is a really good start on managing these neighborhood information meetings and should give enough flexibility for both the applicant and the community to have their voices heard before it comes forward. CHAIRMAN LoCASTRO: Mr. Bosi. MR. BOSI: And I will point out, as Mr. French and Mr. Johnson kind of conveyed to me -- to my attention, is we always can qualify these NIMs to provide a description of what happened and a number of times. If it's a second NIM and we had to -- we can bring that to the Planning Commission and the Board for you to make an evaluation if you agree that the NIMs have been -- the requirement has been satisfied. CHAIRMAN LoCASTRO: Yeah. Commissioner Kowal. COMMISSIONER KOWAL: Thank you, Chair. Mr. Bosi -- or this might be a question for the attorney, too. But is the NIM -- is that required by statute? MR. BOSI: No, it's not. It's a local -- COMMISSIONER KOWAL: So there is no state statute that governs that we have to have a NIM or not? MR. BOSI: No. November 14, 2023 Page 43 COMMISSIONER KOWAL: All right. Thank you. CHAIRMAN LoCASTRO: But, boy, they're valuable, especially when you get, you know, professional citizen turnout and a developer or landowner, whoever -- you know, whoever makes -- is part of the team who takes it seriously and comes there. A lot of good has come out of some NIMs and even major changes to the project. So, you know, we don't want to just sort of check the box. And I think this gives us a lot of latitude to force a second NIM, make it a Zoom. And if we think if -- and we always have the latitude here of, as I said earlier, that if none of this worked and we thought there was something above and beyond, the commissioner in that district could certainly make a motion saying, you know, I don't think it -- I think there was, you know, something that wasn't met and another NIM is required. It should be Zoom, or what have you, and then we could always go that route, so... Any other inputs? COMMISSIONER HALL: I'm good with it. CHAIRMAN LoCASTRO: Okay. So I think we're good with it as-is. Does it require a vote? MS. PATTERSON: Yes, sir. MR. BOSI: Yes. CHAIRMAN LoCASTRO: Okay. So all in favor of these changes that have been made here. COMMISSIONER HALL: I make a motion. CHAIRMAN LoCASTRO: Yeah. Or, I'm sorry, do I have a motion that all these changes that are -- COMMISSIONER HALL: I'll make a -- CHAIRMAN LoCASTRO: -- made are sufficient? Commissioner Hall? COMMISSIONER HALL: I'll move to approve. November 14, 2023 Page 44 CHAIRMAN LoCASTRO: Okay. Commissioner Hall makes a motion to approve. Do I have a second? COMMISSIONER SAUNDERS: Second. CHAIRMAN LoCASTRO: Second from Commissioner Saunders. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. CHAIRMAN LoCASTRO: Opposed? COMMISSIONER McDANIEL: Aye. I'm saying aye, and you're not hearing me. CHAIRMAN LoCASTRO: Passes unanimously. MS. PATTERSON: That was for Items 9A and 11D. CHAIRMAN LoCASTRO: Yes. Item #13A RECOMMEND THAT THE BOARD OF COUNTY COMMISSIONERS ENDORSE THE UNITED STATES DEPARTMENT OF JUSTICE AND UNITED STATES DEPARTMENT OF TREASURY COMBINED EQUITABLE SHARING AGREEMENT AND CERTIFICATION THROUGH SEPTEMBER 30, 2024 - MOTION TO APPROVE BY COMMISSIONER HALL; SECONDED BY COMMISSIONER SAUNDERS – APPROVED MS. PATTERSON: All right. Commissioners, thank you. That brings us to our time-certain item. This is Item 13A. This item was continued from the October 24th, 2023, board meeting. This is a recommendation that the Board of County Commissioners November 14, 2023 Page 45 endorse the United States Department of Justice and United States Department of Treasury combined Equitable Sharing Agreement and Certification through September 30th, 2024, and we do have Sheriff Rambosk here in the audience to speak to this item and answer any questions that you may have. CHAIRMAN LoCASTRO: Good morning, Sheriff. SHERIFF RAMBOSK: Good morning, Chairman and Commissioners. Kevin Rambosk, Collier County Sheriff. To just give you some background, the equitable sharing program began -- well, it's been in place for about 39 years. As I understand it, we have been affiliated with it for most if not all of that time period. Originally, I believe the intent was pretty clear. You know, it removes the tools that criminals use to proliferate their criminal activity. More importantly, I think, it removes the proceeds of illegally gained profits from the operation of crime. In doing that, even though there has been significant changes made to it and limitations, particularly over the last couple of years, which I think are good to make it define -- more defined in its -- how you obtain it, how you use it. It allows it to be given back to victims in some cases to replace properties that were gained from an illegal operation. And I think one of the things -- one of its intents was, you know, in -- whether you're talking about -- and this focused on drug operations, major financial crimes, things like human trafficking in today's version and how we stop that, because in our particular case here in Collier County, these cases grow out of investigations that we start. And we've done a number of them. And what typically occurs is we start an investigation, and the jurisdictional requirements for us to continue to investigate go beyond the county border, beyond the state border, beyond the United States border, for which we have limited ability to investigate. Certainly, no official authority for law November 14, 2023 Page 46 enforcement action beyond Collier County. So this mechanism would allow that. The reality of all of this is the equitable sharing dollars that the county -- our county sees is relatively small, less than one half of 1 percent of our budget, to kind of put it in perspective. In the past five years, I looked at the numbers, and we have been the recipient of about $500,000. About 349,000 of that was a pill mill operation that was perpetrated by a Naples doctor, so it's right here. It's affecting our community directly and the costs, the impact, the ability to provide prevention information, investigative ability for what some of those limited uses would be for here in Collier County have been put back into the community to fight, you know, fentanyl trafficking, human trafficking, particularly, you know, coming from outside of the country. So the basis for the program makes a heck of a lot of sense. But I will tell you that, that we are not dependent on these funds almost in any way, with less than one half percent of our budget. We particularly pride ourself on being -- to be as self-sufficient as we can potentially be, and I've mentioned that on a number of occasions. And I think it's really important that I recognize you as the Board for supporting law enforcement to enable us to deliver those services without outside support. That is critically important. So we are not wanting for anything. So this is not a money issue whatsoever, and it has just been in place. It has been available. There is a check and balance with the requirement that -- before we expend money, that you take a look at that and confirm that it is in concert with what the requirements are. Beyond that, I would open it up to any questions that you might have. CHAIRMAN LoCASTRO: Are you hearing any concerns? I thought I remember when this was on -- correct me if I'm wrong. November 14, 2023 Page 47 This was on an earlier agenda. We had some citizens that came to the podium and expressed some concern, and that's why we pushed it back, because we wanted the Sheriff to be here personally. What were those concerns, or has something -- anything, sir, come to your attention where citizens see this and maybe they don't fully understand the way you just explained it or they think there's something, you know, nefarious or deeper in here that is being hidden somehow? SHERIFF RAMBOSK: Well, as I recall, over the years there have been a lot of discussions nationwide about the potential impacts and uses of this type of process, particularly as it looks at federal government overreach. We are very, very cognizant of those questions, and since many of these investigations are based right here and impacting our residents directly, I don't have the concern that anyone else is coming into our community and/or are holding us hostage to these dollars, because I can assure you that we have never operated outside the law of the State of Florida, the Florida Constitution, or the United States Constitution. We will never operate outside of any one of those. And I don't even care if it's another law enforcement agency that asks us to do it at a state, local, or federal level. We're not going to do it. And as I've mentioned publicly, if someone else does it and they violate the law and we observe it, they're going to jail. CHAIRMAN LoCASTRO: I know we have public comment. How many do we have, Mr. Miller? Let's hear from the public comment that we have. MR. MILLER: Your registered speaker for this item is Mary Alger. MS. ALGER: Mary Alger, Marco Island. Thank you, Sheriff, for clarifying all of that. I appreciate that, very much so. I'm still hesitant to allow this only because of that great November 14, 2023 Page 48 government overreach that we're seeing. They've just approved a budget for the FBI to have their headquarters larger than the Pentagon. Okay. If that's not scary to everybody here, I don't know what is. But just as a -- like an anecdotal example, my husband had a trucking company. It was in Illinois. And they noticed sometimes in the morning, their trucks when they were backed in, they were just, like, put back oddly. So, you know -- and they had procedures for all of that. But then somebody else noticed that somebody, because of the transponders, was out at 2:00 in the morning, and they don't deliver freight at 2:00 in the morning, so they're trying to figure out, well, who the hell has the truck out? Well, they were being stolen at night and being used in crimes and then returned before they started work in the morning. So they didn't even know. So these particular trucks, then, could have actually been held, you know. They could have been impounded because they were being used in a crime which they had no knowledge of, none whatsoever. So there is that, you know, ability for abuse. Also, if you have a rogue employee that's doing things behind your back that you do not know about, you know, certainly that could bring, you know, a seizure or impounding of, you know, your ability to conduct business. So those are the two things that I'm very concerned about. And also, again, the overreach of our federal agencies scarce the hell out of me. So thank you. CHAIRMAN LoCASTRO: Sheriff? SHERIFF RAMBOSK: I completely agree with the concern, and certainly, as an additional victim with the trucking. The process that we always follow, obviously, as a civil process, is not only do we make a criminal case, but then we have to go into civil court, and we would have to prove that those entities knowingly were involved and November 14, 2023 Page 49 prove that beyond a reasonable doubt. So in our community, we would take all those steps to ensure that you're protected as a business. I can't speak for the rest of the country, but we would do it here. MS. ALGER: That was Illinois, by the way. CHAIRMAN LoCASTRO: Well, I think the beauty of Collier County and, certainly, you know, the five commissioners up here, regardless of how, you know, votes have turned out in the past, but we've passed some things to show that, you know, our checks and balances here, I think, are something that we're much more proud of than maybe in some other states where some stuff might be happening and then, you know, they're dealing with it, you know, after the fact or whatnot. I think we've passed some things here that show that we're extremely proactive. We have the protections in place. And, you know, we have a Sheriff leading a team of professionals that isn't asleep on the job or waiting for the federal government to force feed something down on us and then we'll cry about it afterwards. So, you know, I just tell all citizens out there, including you, ma'am, keep us informed of things that you're concerned about, you know. The FBI building being larger than the Pentagon isn't something we're going to vote on here. I definitely -- it is an eyebrow raiser, but the things that we can control here in Collier County, I think, are -- I don't think, I know -- that our sheriff and the elected officials here and especially our involved citizens, I think, have a really good handle on. So I appreciate the clarification and also the citizen input and concern. We share it. So I've got a couple commissioners lit up here. Commissioner Kowal. COMMISSIONER KOWAL: Thank you, Chairman. November 14, 2023 Page 50 I can speak on experience that when I was with the Sheriff's Office and I was involved in an investigation that we conducted back in 2014 that it initiated -- started out as just a local drug dealer that was selling heroin, and before you know it, six, seven months into it, everybody was working on it, it was getting read in, and, I mean, it increased the multi jurisdictions from Miami, Tampa, and we were actually leading us towards Atlanta. And at the time, you know, having this tool in the toolbox to, you know, ensure that if it got to that point, and there was seizure done, like the Sheriff said, seizures, we have to prove that in civil court. That's separate from the actual criminal case, and we have to prove that, you know, these proceeds and that was obtained through their criminal activity, having that tool, and then to subsidize sometimes the hours and days that we spend doing surveillance and operations, you know, when it comes to the end of the day, we have an opportunity to recoup a little bit of that, you know, just by being part of this program, you know. So I think it's truly a benefit, and it's been used in the past. And you can see how organically and how quickly it can expand an investigation, and if we don't have that agreement or that type of working relationship, it can hinder us at times. So I just wanted to put that out there. CHAIRMAN LoCASTRO: Commissioner Hall. COMMISSIONER HALL: Has Commissioner McDaniel got his hand raised or anything? MR. MILLER: He does not. COMMISSIONER HALL: Great. Well, I would like to make a motion that we approve the resolution for this equitable sharing. CHAIRMAN LoCASTRO: Okay. I've got a motion to approve from Commissioner Hall. Do I have a second? COMMISSIONER SAUNDERS: I'll second. November 14, 2023 Page 51 CHAIRMAN LoCASTRO: Okay. I've got a second from Commissioner Saunders. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Thank you, Sheriff, for coming in, and thank you for the citizen input we got previously and this morning. Thank you, ma'am, as always. We got something quick we can do and then have a break or – MS. PATTERSON: Commissioners, the next up would be Item 11B, which is the Conservation Collier item. CHAIRMAN LoCASTRO: Yeah. Let's take a break now, because that one's -- let's just hear that one start to finish. So we'll come back here at 10:35. How about that? (A brief recess was had from 10:23 a.m. to 10:36 a.m.) MS. PATTERSON: Chair, you have a live mic. CHAIRMAN LoCASTRO: Okay. Conservation Collier, we're buying more lots, or we'll see if we are. Ms. Cook, the floor is yours. MS. PATTERSON: Come on here. Let me read the title in. CHAIRMAN LoCASTRO: Oh, yeah, that's right. Item #11B RECOMMENDATION TO APPROVE AN AGREEMENT FOR SALE AND PURCHASE WITH 1) DREDGE MANAGEMENT November 14, 2023 Page 52 ASSOCIATES, LLC; 2) CLAIR WILLIAMS; 3) SCOTT KENT BAILEY AND CHRISTOPHER ROGER BAILEY (“BAILEY); AND 4) THOMAS MOONEY, WILLIAM L. MOONEY, JORJA V. THOMAS-MURCIA, MARIE MCDAVID, AND CARMEN M. HANKINS-COLON (“MOONEY”) UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $1,665,525, EXPAND THE WINCHESTER HEAD PRESERVE MULTI-PARCEL PROJECT AREA BOUNDARY TO INCLUDE THE BAILEY PARCEL, AND AUTHORIZE BUDGET AMENDMENTS TO RECOGNIZE CARRYFORWARD OF $8,800,000 IN CONSERVATION COLLIER ACQUISITION FUND (1061) AND $515,000 IN AND CONSERVATION COLLIER MAINTENANCE FUND (1062). (JAIMIE COOK, DEVELOPMENT REVIEW DIRECTOR) (DISTRICT 1, DISTRICT 5) 1) DREDGE MANAGEMENT ASSOCIATES, LLC – MOTION TO APPROVE BY COMMISSIONER LOCASTRO; SECONDED BY COMMISSIONER SAUNDERS - APPROVED – (COMMISSIONER KOWAL AND COMMISSIONER HALL OPPOSED) 2) CLAIR WILLIAMS – MOTION TO APPROVE BY COMMISSIONER KOWAL; SECONDED BY COMMISSIONER LOCASTRO – APPROVED 3) SCOTT KENT BAILEY AND CHRISTOPHER ROGER BAILEY (“BAILEY) – MOTION TO APPROVE BY COMMISSIONER SAUNDERS; SECONDED BY COMMISSIONER LOCASTRO – APPROVED 4) THOMAS MOONEY, WILLIAM L. MOONEY, JORJA V. THOMAS-MURCIA, MARIE MCDAVID, AND CARMEN M. HANKINS-COLON (“MOONEY”) – MOTION TO APPROVE BY COMMISSIONER November 14, 2023 Page 53 SAUNDERS; SECONDED BY COMMISSIONER KOWAL – APPROVED MS. PATTERSON: Item 11B is a recommendation to approve an agreement for sale and purchase with, 1, Dredge Management Associates, LLC; 2, Clair Williams; 3, Scott Kent Bailey and Christopher Roger Bailey; and, 4, Thomas Mooney, William L. Mooney, Jorja V. Thomas-Murcia, Marie McDavid, and Carmen M. Hankins-Colon under the Conservation Collier Land Acquisition Program at a cost not to exceed $1,665,525; expand the Winchester Head Preserve multi-parcel project area boundary to include the Bailey parcel; and authorize budget amendments to recognize carryforward of $8,800,000 in Conservation Collier Acquisition Fund and $515,000 in Conservation Collier Maintenance Fund. Ms. Jaime Cook, Development Review director, is here to present. MS. COOK: Good morning, Commissioners. Jaime Cook, your director of Development Review at Growth Management/Community Development. The four parcels before you today were approved as part of the Cycle B Active Acquisition List. Troy, this isn't working. MR. MILLER: Let me see if I can help you. It should be better. MS. COOK: Thank you. The Cycle B Active Acquisition List was approved by you-all in February of 2023 and includes these four parcels, which are all expansions of existing Collier County Conservation Collier preserves. The first parcel, Dredge Management, which is located off of Collier Boulevard, is adjacent to the Conservation Collier Shell November 14, 2023 Page 54 Island Preserve, which you can see in the dark green right here, the Rookery Bay National Estuarine Research Reserve, and it is just north of the Deltona settlement conservation areas that surround Fiddler's Creek and Marco Shores. This parcel is 18.73 acres of unimproved land. It is primarily wetland habitat that provides forging habitat for listed wading birds. Panther and black bear telemetry points have also been identified on this site, and alligator trails have been identified. The only upland portions are along this portion right here. It was a historically -- it was historically a canal that's been filled, and it is zoned RSF3. The parcel, additionally, provides for storm surge protection. And the purchase price of $1,512,875 is 95 percent of the average of two appraisals that are required because this lot is valued at over $500,000 in cost. Commissioner, I believe one of the questions that one of you had asked was, is the lot developable? All lots are developable. They would just have to go through mitigation with probably the state as well as U.S. Fish and Wildlife prior to commencement of any kind of construction on the site. The second parcel is located adjacent to the Nancy Payton Preserve, which I do not believe we've discussed with you-all before. The Nancy Payton preserve is located in the North Belle Meade area of the Golden Gate Estates, and it is directly east of Golden Gate City adjacent to the Golden Gate Canal and north of the Hideout Golf Club. The Nancy Payton Preserve consists mostly of pine flatwood habitats but does have some pockets of wetlands and provides listed species habitat. Red-cockaded Woodpecker, gopher tortoises, panther, and black bear have all been observed within the preserve boundaries as well as on adjacent parcels. This preserve has public access with hiking trails that has been quite popular with the public. November 14, 2023 Page 55 The Williams property, which is .5 acres of pine flatwoods, would connect the southern portion of the preserve to the parking lot area. So the parking lot area, you can see on the screen, is this -- is in this small parcel that is part of the preserve. So this parcel -- acquiring this parcel would allow better connectivity for the parking lot into the main portion of the preserve and trails to be established. Gopher tortoise burrows have been identified on site, and some of the vegetation on site, some of the taller palmettos, do provide denning habitat for the Florida panther. And the final two parcels are adjacent to the -- adjacent to or part of the Winchester Head Preserve, which is located in the northern Golden Gate Estates east of -- I'm sorry -- west of the Sky Sail development. This area is a depressional storage area that has been included in water management models by the Big Cypress Basin of the South Florida Water Management District, and it has been identified for potential watershed improvement projects by Collier County. Habitat for listed wading birds, including wood stork and panthers, have been identified on the site within the preserve through the use of wildlife cameras that exist on the preserve. CHAIRMAN LoCASTRO: Decipher this photo for us. So the dark green we already own, right? MS. COOK: Yes. So the dark green -- CHAIRMAN LoCASTRO: It's already part of -- blue is what we don't own? MS. COOK: We do not own. CHAIRMAN LoCASTRO: Okay. And then the fluorescent green, there's only two of them, those are the parcels being -- MS. COOK: No. CHAIRMAN LoCASTRO: -- or the yellow ones are? MS. COOK: The two fluorescent green parcels are actually November 14, 2023 Page 56 owned by the Collier County Water and Sewer District. CHAIRMAN LoCASTRO: Oh, okay. So the yellow ones are the ones that are -- MS. COOK: The yellow ones. So this one down here and this one in the northwest corner are the two that we're looking at today. CHAIRMAN LoCASTRO: Show me again with your thing. So it's not all five yellows? MS. COOK: This one and this one. The other three yellow that are more central have already been approved by the Board for acquisition. They're going through the purchasing process. CHAIRMAN LoCASTRO: Okay. So they're about to turn green? MS. COOK: Yes. The first of the two parcels, the Bailey parcel, is adjacent to the southeastern boundary of the existing preserve. And, Commissioner Kowal, I believe you had asked yesterday why wasn't this parcel originally included. The original boundary was very arbitrarily drawn and meant to include the deepest wetland areas of this region, but the ecological characteristics, including the habitat, the soils, and the listed species quality, as well as the management, are the same for this parcel as they would be for any of the other parcels within the existing preserve. This parcel is 1.59 acres of forested and scrub-shrub wetlands. It is 100 percent hydric soils. And the purchase price of 38,500 is 97 percent of the appraised value. Again, this would expand the existing preserve by one parcel to the -- to the southeastern portion of the preserve. And the fourth property, the Mooney parcel, is in the northwestern portion of Winchester Head. Very similar characteristics to many of the other parcels. Forested wetlands, hydric soils, and the -- and it is surrounded by properties that November 14, 2023 Page 57 Conservation Collier already does own both to the east, west, and south. The purchase price of 39,800 is 100 percent of the appraised value of the property. So acquisition of these four parcels would add 20.82 acres to the Conservation Collier Program, again, all of which are a part of or adjacent to existing Conservation Collier properties. With that, staff is recommending the approval of the four purchase agreements to acquire the properties as part of the Conservation Collier Land Acquisition Program at a cost not to exceed $1,665,525, to expand the Winchester Head Preserve multi-parcel project area boundary to include the Bailey parcel, and to authorize budget amendments to recognize carryforward of $8,800,000 in the Conservation Collier Land Acquisition Fund, and $515,000 in the Conservation Collier Management Fund. Both of those are monies that were left over from Fiscal Year '23. CHAIRMAN LoCASTRO: So all of these are off of the priority A list. You wouldn't be bringing us things from B or C, right? MS. COOK: Correct. CHAIRMAN LoCASTRO: I mean -- you know, I mean, one of the reasons why I'm supportive of these is, you know, we're looking for your team to do the homework and not bring us parcels that -- and it doesn't mean the parcels you bring us we're going to rubber stamp, but I know there's a whole bunch on the list that didn't make the cut. So these are the ones that you're, you know, not recommending just because they're the next four, but these are ones that we've done a deep dive on. This is why the program exists. These are things that meet all the criteria. I mean, in the end, we have the latitude to say, hey, we don't think that the juice is worth the squeeze. But, you know, you're bringing us the 98 percent, you know, approved solution. November 14, 2023 Page 58 So there -- obviously, if there was any reservations, they wouldn't be on the list, correct? MS. COOK: Correct. CHAIRMAN LoCASTRO: So -- okay. I've got some commissioners lit up. Commissioner Hall. COMMISSIONER HALL: Ms. Cook, can you go back to the map of the Williams property, please. MS. COOK: This one? COMMISSIONER HALL: Yes. What did you say about a parking lot; this would help with a parking lot? MS. COOK: So there is an existing -- this small green one down in the southwest corner, there's a parking area along here for people who want to hike and visit the Nancy Payton Preserve. So this -- by adding this Williams parcel, that would help provide greater connectivity that we would be able to put in a trail through there to get from the hiking area to the main preserve. COMMISSIONER HALL: Gotcha. Okay. Can you go back to the Dredge property for me, please. MS. COOK: Sure. COMMISSIONER HALL: So that's 18 acres. It's Residential Single-Family 3 right now? MS. COOK: Correct. COMMISSIONER HALL: And it's mostly wetlands. MS. COOK: Correct. COMMISSIONER HALL: You know, I asked the question, is it developable. I understand all properties are developable. My question is: What is the likelihood? MS. COOK: I believe that in conversations with -- with Conservation Collier staff, the owner had looked into potentially developing all or a portion of the property. Staff wasn't supportive of splitting it, so that is why they did not decide to move forward November 14, 2023 Page 59 with it. They wanted to move forward with Conservation Collier. COMMISSIONER HALL: Well, I would, too. If I was going to get a million-and-a-half dollars for something that have -- that would be difficult to do, I'd choose that as well. The way I look at this is we're going to take 11,000 -- almost $12,000 off of the tax roll every year. And in addition to that, we're going to add 8,500, not counting the first year of 1,700. MS. COOK: Correct. COMMISSIONER HALL: So, basically, that's a $20,000-a-month [sic] change for purchasing something, not to mention the million and a half for purchasing something that's basically functioning as habitat for wildlife right now. CHAIRMAN LoCASTRO: One of the things I always say -- and then I'll go to -- I've got Commissioner Kowal and Saunders lit up here. I fully appreciate everything that Commissioner Hall is saying, but one of the things I've always added when we look at these lots is, whether we agree with it or not, the way Conservation Collier works, it's not really real estate, or it's not just a real estate program. It's also buying those lots to preserve if there's turtles, alligator crossings, panther, I mean, all the things that you mentioned. And so I just want to make sure that, at least in my mind, I never lose sight of that piece. So it's not a matter of, wow, we're buying up real estate to, you know, make sure that no homes go here. It's more of there's things on this lot that could always be relocated. We've talked before, hey, if there's two turtles on 18 acres, rather than spend a million and a half, somebody grab those two turtles, put them in a box, and put them on a piece of property that we've already purchased. And that's where I look for your expertise. I mean, like you say, I mean, nobody thought Marco Island could be buildable. You November 14, 2023 Page 60 know, Hammock Bay and Fiddler's Creek sit on mangroves, or what used to be mangroves. So you already got some dwellings that are sitting there on the edge that, you know, could continue to go out. But I look at, is the things -- the wildlife, the vegetation, the -- hey, it's a crossing for something. I look at that value, because whether we voted for Conservation Collier or not, it's a program that exists, and that's what it's really for is to protect, you know, land that has those things on it. There is a big misconception out there by citizens who -- I mean, we've all gotten emails from citizens that said, Conservation Collier should buy that big, giant lot next to Hacienda Lakes so that more homes don't crowd our community, and it's, like, no, that's just a big empty field. It has -- yeah, it has no -- you know, I mean, anything could have an environmental value, but that's not the -- that's not the mission and vision and purpose of Conservation Collier. You know, this is one of those ones where you sit here and say -- trying to juggle the value. I mean, the tax rolls is a part of it, but I think the overarching thing is Conservation Collier is supposed to identify lands that we want to continue to see wildlife and vegetation habitats thrive, you know. That's the biggest thing. You know, I had some -- I had a few concerns, really, about all of these, but really no reservations to vote to approve. But I've got everybody else lit up here. Commissioner Kowal, then Commissioner Saunders. COMMISSIONER KOWAL: Thank you, Chairman. I echo what Commissioner Hall was saying about this particular property. I'm pretty familiar with that area down there in the Port Au Prince and the trailer park and the other establishments that are back off that road. But my other question is, you know, we get these A list, B list, November 14, 2023 Page 61 and I know I asked -- I expressed this in our private meeting, you know, this particular parcel, the Bailey parcel that's outside the boundary of what was set by Conservation Collier. I mean, how does that become an A list if it was never even considered to be part of what the original boundary was? MS. COOK: Well, again, it was -- it was an arbitrary boundary, but it does -- it does meet all of -- it does meet all of the criteria that staff considers when looking at these individual parcels. Native habitats, listed species habitat, listed species on site, hydrological benefit to the county that it provides floodplain retention -- floodplain storage and flood control. So it does meet the characteristics. And then when staff accumulates these properties as part of their acquisition lists, staff provides a recommended ranking, the CCLAC provides a recommended ranking, and, ultimately, we bring that to you for a decision and final ranking before we move forward with the parcels. COMMISSIONER KOWAL: So they don't look at the original study they did and saying this is the footprint we need? MS. COOK: Correct. COMMISSIONER KOWAL: They don't take that into consideration. They just -- I just -- I guess what I'm trying to -- I just don't want to start setting a precedence that people are on the outskirt of these footprints, that a lot of thought went into -- to make these footprints, and we're going to change that on the dais here with no real information on why we would change it or not change it or shrink it down or increase it just because somebody wants to participate in the program now. And then you look -- a separate set of eyes looks at it and says, oh, yeah, that's similar to what's in the boundary. It's an A list. You know, I just don't want us to be the ones up here -- because what I'm trying to say is, I rely on the Board, and I rely on the professionals November 14, 2023 Page 62 that create the boundaries and say these are the important properties. And for me to make the decision to buy it, am I now extending the boundary without that professional, you know, view on that? That's all I'm asking. MS. COOK: Well -- and staff would recommend the approval and the expansion of the boundary. And it could -- it would be managed along with the rest of the project of -- along with the rest of the Winchester Head Preserve. So the management goals, objectives, timelines, everything would be the same. COMMISSIONER KOWAL: Okay. Like I said, I just don't want to be setting a precedence that now everybody's going to come forward and say, well, we're close to the boundary, and the property would qualify, and then we make that decision up here to buy it, and now we're kind of defeating the purpose of having them set boundaries to begin with. MS. COOK: I completely understand and appreciate that. And I think -- Conservation Collier staff, just like all the other staff looking at these projects, looks at them on an individual basis and would make a recommendation on each individual parcel. COMMISSIONER KOWAL: Okay. You really want to buy this lot, huh? MS. COOK: That's up to you. CHAIRMAN LoCASTRO: One of the things I said, even though the recommendation is always, you know -- is they recommend all four, I mean, I think every time these come to us, we should vote on each one separately, which we have been doing. So we know your recommendation is to purchase all four, but we're -- you know, we're going to continue to talk about these separately and take them one at a time. Commissioner Saunders, and then Commissioner McDaniel is lit up. November 14, 2023 Page 63 COMMISSIONER SAUNDERS: Thank you. I've got a couple issues. On the -- Commissioner Kowal raised a good point in terms of the boundary, but my assumption is -- and correct me if I'm wrong -- is that obviously the boundaries you indicated were set somewhat arbitrarily. When this particular parcel -- the Bailey parcel was considered to be included in the acquisition list, even though not within the original boundary, the same criteria, I assume, are being applied to that parcel to make sure that it's an environmentally sensitive piece of property that adds to the preserve. And who makes that determination? Is that the committee? How was that property evaluated for that purpose? MS. COOK: So when a property owner applies for the program, staff does go through the criteria that are listed in the ordinance, the different habitats, listed species, public access, geographic regions, hydrological benefit, and if it -- under the current, which we'll bring back to you hopefully next month, under the current ordinance, if two of the -- two of the criteria are met, then it can move forward to the CCLAC for further consideration. This does meet at least four of the criteria. The one that it doesn't meet is being in another agency's acquisition area. COMMISSIONER SAUNDERS: So the key component of what you just said is the CLACC does take a look at the parcel -- MS. COOK: Correct. COMMISSIONER SAUNDERS: -- and makes their recommendation based on those criteria as well. So this has been fully vetted by our committee -- MS. COOK: Correct. COMMISSIONER SAUNDERS: -- even though it was not -- okay. MS. COOK: Yes. November 14, 2023 Page 64 COMMISSIONER SAUNDERS: Okay. That was the first point. The second point, if you'll go to the Dredge Management, LLC, property, the 18 acres, I believe is what it was. And, again, Commissioner Hall makes a good point that is very difficult to disagree with, even though I will disagree to a point here, you have a piece of property that would be at best very difficult to develop, and that's in 2023. Currently, this would be very difficult to develop, but we're buying properties that have environmental value for the long-term future. And so there are houses -- as Commissioner LoCastro has pointed out, there are houses on what appears, I guess, is the -- I'm not sure if that's the eastern boundary or the southern boundary. I'm not sure which way this is oriented. But if you look at the long-term future, that property probably becomes more developable as there's development in the area. And so I would just point out that even though this may be a piece of property that would be difficult to develop today, we are looking at the long-term future. It's not just what can be developed today. So I support the acquisition of that parcel based on the evaluation of the CLACC and staff on that. CHAIRMAN LoCASTRO: I've got Commissioner McDaniel, sir. COMMISSIONER McDANIEL: Yes, yes, yes. Thank you. Thank you. On that note, on the property down on 951, the question I had was, as a part of the appraisal process, are an estimate of the mitigation costs associated with the development taken into consideration during the appraisal? MS. COOK: Commissioner, yes. So if there are listed species November 14, 2023 Page 65 on this site or wetland impacts, those are taken into consideration and typically reduce the appraised value of the property. COMMISSIONER McDANIEL: I didn't have an opportunity to actually look at the appraisals that were done. I just wanted to make sure that we were -- we were giving consideration to those expenses, because that will, you know, add up to, you know, some of the concerns that Commissioner Hall expressed with the capacity for it to be developed at all, and as long as those are being accounted for in the value necessarily as a value reduction, then I can -- I can be okay with it. I just -- I just wanted to make sure that we're just not paying the appraised value or 95 percent of the appraised value without giving due consideration to those costs that the property owner has the rights. As you said at the beginning, every piece of property is developable; it just depends on how much money you want to put into the mitigation aspects of setting aside environmentally sensitive lands. The second I wanted to -- the second point I wanted to make was on that Bailey piece, maybe we should have a look at -- with regard to Commissioner Kowal's concern -- because I know we established Target Protection Areas and boundaries for Target Protection Areas for us to be soliciting acquisitions and make sure that the -- make sure that the Target Protection Areas that we establish are geographically within the bounds of the delineated environmentally sensitive areas. And just to assure -- because I agree with Commissioner Kowal, the way the Conservation Collier ordinance reads, we can -- you know, Conservation Collier and the Board of County Commissioners can buy whatever they want as long as it's deemed environmentally -- environmentally sensitive, but we just don't want to arbitrarily be expanding bounds even though the original boundary November 14, 2023 Page 66 of that Winchester Head was -- somebody drew a circle on the map. It's not hard to see that that's a -- that's somewhat of a depression and can have a lot of value for flood protection, floodplain management, and so on and so forth. But I just wanted to re-ask that the Target Protection Area is visited regularly just so we know we're not just throwing darts and hoping that people are wanting to come and participate in the program. The third point that I have is under the current ordinance, I think the development rights for any lands acquired by Conservation Collier are extinguished. And it's certainly my hope that we cannot have that in the revision to the Conservation Collier ordinance that's forthcoming. I want those development rights -- they should be -- those development rights should inure to the benefit of Collier County to be utilized in a manner for the benefit of the Collier County taxpayers that are funding Conservation Collier's efforts to make these acquisitions. So if these acquisitions under -- are under the old ordinance, which calls for the extinguishment of those development rights, I would ask that we -- as part of the motion for approval, that we don't extinguish those development rights. There could be -- there could be utilization for PHUs, gopher tortoise mitigation and such. There could be benefits that the county could have at a later date, and I wouldn't care for those to be extinguished. MS. COOK: Understood, sir. And we will be bringing the ordinance back to you in December. COMMISSIONER McDANIEL: I understand that. But does -- and maybe my question's for the County Attorney. If the current ordinance calls for the extinguishment of those property rights, can we -- can we include that portion of the ordinance that's in effect today for these acquisitions? November 14, 2023 Page 67 MR. KLATZKOW: I think the better approach, sir, would be that when staff brings back the Conservation Collier ordinance, that the Board considers whether or not they want extinguishments to the right. If the Board says they do not want it, it would be retroactive, if that's what the Board's pleasure is. COMMISSIONER McDANIEL: Okay. So we can go retroactive if we do make an adjustment next month on the actual ordinance? MR. KLATZKOW: Yes. COMMISSIONER McDANIEL: Okay. Then I'm fine with it. Okay. Thank you. CHAIRMAN LoCASTRO: Commissioner Kowal. COMMISSIONER KOWAL: Thank you, Chairman. Can you bring back up the Collier property -- or the Collier Boulevard 18 -- 18.7. I just want to draw attention to that lot. And you had mentioned it, because there's a high -- there's a strip that runs through it that's high soil, and that used to be a ditch -- MS. COOK: Correct. COMMISSIONER KOWAL: -- or swale that ran through the property. And if you look to the right of that picture, that's where the trailer parks are on the offshoot streets, and they had some makeshift canals behind their properties there. And I think at one point that a lot of their stormwater drained through that property in that canal, but now they have the larger canal to the south that pretty much takes their water now. And the reason I'm pointing this out is because I think what happened was that's a manmade wetland. That was never a wetland by nature. That was -- what happened was they used the earth around that trench to fill it. And when you filled it, now when it rains, the water is -- depressed areas are around the outskirts of the trench, and it has nowhere to go. And at one point when the trench November 14, 2023 Page 68 was there, there was never a wetland. It was just high and dry like it was supposed to. So I just want to, you know, understand if these are truly by Mother Nature, and we're trying to preserve them. Is this what we really have in this case, or is this actually something that was caused by man by altering what was there before? MS. COOK: From my understanding of the topography of this area, most of this area was wetlands and has been mangroves, swamp forests, et cetera. And a lot of the areas where there is development in this area were the areas that have -- were fill's been brought in. COMMISSIONER KOWAL: Okay. Well, I'm just saying -- because I know along the edge where the canal is -- because there's some brackish water that leaks over there. They do get some natural mangroves growing in there. But in the center of that lot itself, I don't know if there's so much growing in there because of the -- just -- it's pretty much just rainwater. It's not -- MS. COOK: Yeah, it's very wet during rainy season. CHAIRMAN LoCASTRO: I will tell you, before I go to Commissioner Saunders, the part I put a lot of stock into -- so, you know, it's listed here, but in future times coming here -- is really the wildlife. You know, a lot of times these lots have exotics, and they need to be removed but, you know, to me the really -- the thing that really pushes Conservation Collier, it's the wetlands and how the water flows and everything. But more often than not, you know, we zero in on spending millions of dollars because it's filled with turtles or it's a passageway for different animals to either, you know -- I mean 18 acres is a lot. I mean, I don't want to connect apples to chairs here, but, you know, all the videos we've been getting about the bears wandering around on 5th Avenue, I'm not saying buying this lot is going to stop all that, but a lot of times when you get a big chunk of property here, there is a lot of wildlife on it that has made it November 14, 2023 Page 69 home. So anything you can do to bring us, you know, as much information as possible. Sometimes it's easier to see the topography and the vegetation, but, you know, just saying, you know, hey, a panther once a year walked through this area, you know, that's one thing. But as we heard the last time we bought a bunch of lots at our meeting, wow, there's, you know, 50 gopher tortoises that call this home. There's, you know -- and you've got a lot of different species of wildlife that have been spotted or are calling this 18 acres home. That, to me, is heavy evidence that I like to consider the purchase, because regardless if it's a man-made ditch or not or it doesn't have the right kind of vegetation, it looks like there's a whole bunch of stuff living there. And so, you know, that's part of what the program is supposed to protect. Commissioner Saunders, sir. COMMISSIONER SAUNDERS: Thank you. And, again, two points, in reference to what you were just talking about in terms of the type of property and making sure that it has some existing environmental value, what I think is really important is where the property is located. And so, for example, a piece of property that has been farmed doesn't really have a whole lot of environmental value at that point, but, again, we're looking at acquiring properties in the right location for the long-term future. And so a farm field today certainly can be whatever would naturally grow there over a 20-, 30-, 40-year period. So I think you're right that we need to be careful to make sure it's got good environmental value, but I think we have to look at what is the potential future of that property in terms of environmental value based on the fact that it's located in an area maybe that natural habitat would flourish there even if it was an impacted farm field, as an example. November 14, 2023 Page 70 And then the second thing, Commissioner McDaniel raised a good point in terms of the development rights, but I think it's -- and this is a question for the County Attorney, because I think this gets to be rather complex. It's not a simple we have development rights on a piece of property we just bought, we're going to keep those development rights; we have to do something with those. And so don't we have to -- if we're going to -- isn't that like a transfer of development right type of an issue where you buy a parcel that has development rights on it, you're going to sever those development rights from that parcel, but what are you going to do with it? Don't we have to have a receiving area, just like we've set up with the existing programs? And so I guess the question is, if we make a decision that we want to keep those development rights, don't we also have to make a decision as to what we're going to do with them at the same time? MR. KLATZKOW: I think the Board's going to have a lot of consideration because this is a conservation program. And if we're going to add back development rights to these properties, it changes the complexion of what the program is, and it's going to take us into a lot of different directions, including TDRs and are we going to set up receiving areas, of which we're going to have to spend quite some time trying to figure it out. COMMISSIONER SAUNDERS: Okay. So I just wanted to point out that it sounds simple to keep the development rights, but when you start to implement that, it becomes a little bit more complex, and that's -- MR. KLATZKOW: Well, it's simple to keep the development rights. What's hard is, what are you going to do with them? COMMISSIONER SAUNDERS: Yeah. Well, I'd like to have some idea -- if we're going to do that, some idea of what we're going to do with them as we keep them. I think that that would be November 14, 2023 Page 71 important. CHAIRMAN LoCASTRO: Okay. I don't have anybody else lit up here. Why don't we just take these one at a time. It just takes a majority vote, not supermajority, correct, County Manager? MS. PATTERSON: That's correct. CHAIRMAN LoCASTRO: Okay. So let's just start with this one right here. So I'll make a motion that we purchase this Dredge Management 18 acres. Do I have a second? COMMISSIONER SAUNDERS: I'll second that. CHAIRMAN LoCASTRO: I got a second from Commissioner Saunders. All in favor? Aye. COMMISSIONER McDANIEL: Aye. COMMISSIONER SAUNDERS: Aye. CHAIRMAN LoCASTRO: Opposed? COMMISSIONER HALL: Aye. COMMISSIONER KOWAL: Aye. CHAIRMAN LoCASTRO: Okay. It passes 3-2. Next. Nancy Payton property. MS. COOK: Williams. CHAIRMAN LoCASTRO: We're going to Williams. Okay. So do I have a motion to purchase the Williams property? COMMISSIONER KOWAL: Motion. CHAIRMAN LoCASTRO: I've got a motion from Commissioner Kowal. I'll make the second. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. CHAIRMAN LoCASTRO: McDaniel? COMMISSIONER McDANIEL: Aye. I said "aye." I'm November 14, 2023 Page 72 sorry. CHAIRMAN LoCASTRO: Oh, okay. Opposed -- well, it passes unanimously. Okay. The Bailey property. Do I have a motion to approve the purchase? COMMISSIONER SAUNDERS: I'll move to approve that, Mr. Chairman. CHAIRMAN LoCASTRO: Okay. I've got a motion to approve from Commissioner Saunders. I'll second it. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. The Mooney property, do I have a motion to approve the purchase? COMMISSIONER SAUNDERS: So moved. CHAIRMAN LoCASTRO: Okay. I've got a motion from Commissioner Saunders. Do I have a second? COMMISSIONER KOWAL: Second. CHAIRMAN LoCASTRO: Second by Commissioner Kowal. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: I think I heard him. November 14, 2023 Page 73 COMMISSIONER McDANIEL: Aye, aye, aye, aye. CHAIRMAN LoCASTRO: Okay. Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Okay. I think those are all four. MS. COOK: Thank you. CHAIRMAN LoCASTRO: Okay. No one can say we aren't moving forward on Conservation Collier and that we don't have a robust program. We bought more things in the past two months than we bought maybe in two years. Okay, next? Item #11A RECOMMENDATION TO ACCEPT THE WATER, WASTEWATER, IRRIGATION QUALITY WATER, AND WHOLESALE POTABLE WATER USER RATE AND FEE STUDY AND DIRECT THE COUNTY MANAGER OR HER DESIGNEE TO ADVERTISE A RESOLUTION AMENDING SCHEDULES ONE, TWO, THREE, FOUR, AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE NO. 2001-73, AS AMENDED, WITH EFFECTIVE DATES OF JANUARY 1, 2024, OCTOBER 1, 2024, AND OCTOBER 1, 2025 - MOTION TO APPROVE BY COMMISSIONER SAUNDERS; SECONDED BY COMMISSIONER KOWAL – APPROVED MS. PATTERSON: Commissioners, that brings us to our 11 o'clock time-certain, and this is a recommendation to accept the November 14, 2023 Page 74 water, wastewater, irrigation-quality water, and wholesale potable water user rate and fee study and direct the County Manager or her designee to advertise a resolution amending Schedules 1, 2, 3, 4, and 5 of Appendix A to Section 4 of Collier County Ordinance No. 2001-73, the Collier County Water/Sewer District Uniform Billing, Operating, and Regulatory Standards Ordinance, as amended, with an effective date of January 1st, 2024, October 21st, 2024, and October 1, 2025. Mr. Joe Bellone, the director of Public Utilities Finance, is here to begin the presentation. MR. BELLONE: Thank you. Ms. Patterson. Good morning, Commissioners. Thank you for this opportunity today and, for the record, Joe Bellone, Utilities finance director. I thought it might be good for us, before we dive into the meat of the rate study by our consultants, that I'll provide for you, as the governing board of the Water/Sewer District, and actually for the general public and our customers a brief overview of the Water/Sewer District. Thanks. The Water/Sewer District is a special district established by the Florida Legislature and, as such, it must follow the requirements that are set forth in that special act. The utility is a highly regulated enterprise with regulations and requirements that are established by both federal and state agencies, the EPA, DEP, South Florida Water Management District, just to name a few. It's important to note that user fees that we're talking about today actually are a fee for service. Customers pay the fees that represent a direct benefit to the user of the system. They're not a tax. You use a thousand gallons of water; you pay for a thousand gallons of water. User fees are the only source of revenue for the district to November 14, 2023 Page 75 operate and maintain. We do have one other source of revenue; that's impact fees. Those are intended to allow growth to pay for growth. So if we're talking today about operating and maintaining the infrastructure, then it's user fees and user fees only. I want to note that there are no General Funds involved in financing the Water/Sewer District. So, therefore, no actions that you may have taken regarding the General Fund budgets would have impacted this rate study. I want to direct you to this one. Once customers pay their bills, I think it's important for them to understand what we do with that money. So in the -- sort of in the center of that is an orange square called "transfer to debt service." So once those revenues are deposited into the Operating Fund, our Priority No. 1 -- and Mr. Finn would not let me get away with this -- is to transfer funds to pay or -- pay our mortgage -- that's our principal and interest -- on our user fee debt service. We do transfer, to note, impact fees into that fund to pay for growth-related debt service but, again, this is just the operating portion. On the left side, the box, once we establish our budget for operating the utility, and that would include our salaries and benefits, operating expenses like electricity to run our pumps, chemicals to treat water and wastewater and control odor, utility parts, property insurance, taxes that we pay to the General Fund, and transfers to the General Fund for services that we actually do utilize, like HR, Procurement, Fleet, and et cetera, and reestablish reserves both per the Board policy that you approve, generally, in February or March for cash and contingencies, but also they're required by the special act. There's a yellow box there. We do transfer some funds to what we call a motor pool account controlled by Fleet, and that's to ensure that we have adequate funding for vehicle replacements. You can't November 14, 2023 Page 76 get out to the field to maintain the assets if you don't have the vehicles to get there. So almost at the end of the equation, what we have left is what we transfer to the two boxes on the right side. Those are our water and wastewater capital repair and rehabilitation funds, and that's to repair and rehabilitate or replace aging infrastructure, existing aging infrastructure. Okay, thank you. So why are we here today? The last board action on a rate study was back in July of 2021. In June of this year, you, as a board, as the governing board, acted to implement an interim rate adjustment as Step 1 until such time as we had the rate study completed. You should note that that prior rate study that you approved in '21 really did not contemplate any of the inflationary increases in materials, construction costs, et cetera, that resulted from supply chain issues and many other issues. So our rate consultants have completed the rate study and are here to present their findings, their conclusions, and their recommendations to you. I'll note that Raftelis is a national organization specializing in utility rate setting and have been our consultants forever, since -- at least since I've been here. Next one. I talked a lot about maintaining and then repairing our infrastructure, and I think sometimes a picture is worth a thousand words. We've got 2,582 miles of pipes. They're buried underground, you know, sight unseen; out of sight, out of mind. If you laid them end to end -- and you can see all the kinds of pipes that we have. Lay them end to end, and they would go from Naples to Bozeman, Montana. Imagine driving that, and on that -- on that road, you would have November 14, 2023 Page 77 to stop 35,000 times or more to turn all the valves which are required, system valves/control valves required by regulatory agencies, to exercise them at least once a year. I then mention manholes and lift stations; those are the -- those are the vehicles we use to transport wastewater from our homes and businesses to the wastewater treatment plant. Both gravity lines -- don't -- we have a lot of flat land here in Florida, so a lot of force mains, which require pumps, which require electricity, and wastewater, as you know, may smell a bit, and so we use chemicals for odor control. On the water lines, we have close to 85,000-metered connections, and we've got to read those once a month for billing purposes. We've got to maintain them to ensure they're providing accurate reading for billing, and if they're not, then we have to replace them. Each of those connections has a cross-connection control device you may -- you may know that as a backflow preventer, and DEP requires those to protect the public water supply. Those have to be inspected annually as well. So I'm trying to lay out even -- at least for the infrastructure that you can't see, the drivers that require staffing, maintenance, electricity, chemicals, utility parts, and the other ones that are important outside of just the treatment plants. Bottom line, the recommendation, you can see the recommendations, to steal the thunder from the consultants -- sorry about that, guys -- that they're recommending today, but what does that mean to the average user? The average use is a single-family home with a three-quarter inch meter uses 5,000 gallons a month. That would equate to a $10.96 a month increase, or 36 cents a day. I was kind of curious to see what that meant for other things that you may spend money on these days. I Googled the average monthly electric bill in Florida, $130; cable bill, $111; cell phone bill, November 14, 2023 Page 78 166; compared to essentially life-sustaining services of water and sewer for $128.65. Last page for me, the recommendation is as in your executive summary, and if this rate study is approved today, Commissioners, I'm going to bring back a rate resolution for you in December at the December 12th meeting for approval to have the first round of rates adjusted effective January 1st of 2024. And with that, if there are any questions for me... CHAIRMAN LoCASTRO: Sir, are we voting on the rate increase, or you're bringing -- MR. BELLONE: You're voting on accepting the rate study and the recommendations of the rate consultant, which are reflected in the resolution that's attached to that rate study, which I will then bring back. I will advertise it and bring back to you in December, and that's when you actually will approve the resolution to put those rates into effect January 1st. CHAIRMAN LoCASTRO: Okay. And I already know the answer to this, because I asked you in my office, but this doesn't pertain to any of the municipalities. So Marco -- MR. BELLONE: No. CHAIRMAN LoCASTRO: -- City of Naples, Everglades, right? They set their own rates? MR. BELLONE: They set their own rates. This is just the Collier County Water/Sewer District, and our rate consultants will give you a little picture of what other utilities have done -- CHAIRMAN LoCASTRO: Okay. MR. BELLONE: -- recently. CHAIRMAN LoCASTRO: Questions, Commissioners? (No response.) MR. BELLONE: Okay. Commissioners, we have here today Rob, the executive vice president, Raftelis, and Justin is here as well. November 14, 2023 Page 79 He's maintained an incredibly sophisticated rate model for us, and I've asked him to run numerous scenarios for me on how I can maintain the utility and keep up with repair and rehabilitation of aging infrastructure. And with that, Rob, it's all yours. MR. ORI: How do you do the -- MR. BELLONE: Troy will do it for you. MR. MILLER: There's a keyboard over there, or I can advance it for you, sir. MR. ORI: That's fine. Go ahead and -- next slide, please. Yes. Hello. Good morning, Chair, members of the Commission. It's good to see you all again. It's been quite a while since I've stood before you since -- I guess it's probably prior to COVID. So I'm pleased to be here today. Also with me is Justin Rasor, with our firm. We did a lot of work on this project, so I want to make sure that you guys recognize him as well. What I'd like to do the next 15, 20 minutes or so is talk about some of the objectives and tasks with the reasons for the rate adjustments. And, you know, obviously, Joe has already given you a pretty good overview of the rates, but talk about that again in comparison with other utilities, what's the industry doing right now in rates, and then talk about the rate implementation plan. The objectives: We wanted to develop a financial forecast of the operations of the utility through 2028, and we do that because if there's any need for rate phasing, identify trends, whatnot, that gives you a chance to look at that over a multiyear period. We looked at revenues and expenses, your Capital Improvement Plan, which is significant, and also your fiscal position; where do you stand fiscally as if a bond rate agency was looking at you? We look at coverage and liquidity and how much debt outstanding on your books that's there and whatnot in this analysis and bring it all together to get a November 14, 2023 Page 80 balanced program for you. You may hear the words "revenue requirements" mentioned by me several times. That's your funding requirements from rates. It's -- that's -- so if you're wondering what this is, that's your O&M expenses, your deposits to reserves, funding to capital, what has to be funded from rates. So if you hear the word "revenue requirements," think of expenditures and outflux, just so you know. Next slide, please. So let's talk a little bit about what's driving rate adjustments today. And we all know about inflation. The last study was done in Fiscal 2020 prior to the high inflation rates we had. Back then, we were looking at 2 percent inflation rates, 2.2 percent. It was preCOVID. And if you kind of -- if you look at the chart here on the bottom right, the rate study back in 2020, which set the rates for '21, '22, '23, '24, or '21 through '24, the inflation rate was about 12.4 percent. If you look at the CPI index published by the Bureau of Labor Statistics for the Miami/Fort Lauderdale area, that was 21 percent from Fiscal Year '20 to '23, and the -- and if you look at the expenses actually incurred by the county, these are the facts, it was over 29 percent. Now, that would include growth and things of that nature as well. But the utility industry, the primary expenses, personnel, power, chemicals, sludge disposal, and they have been impacted significantly by inflation, as you can see. In fact, at the bottom part of that chart, that change from '20 to '23, these are your actual expenses. You can see where impacts have occurred. Chemicals is a big one. Labor is a big one. And we're seeing -- starting to see now a lot of adjustments to salaries -- like we just did here -- across-the-board increases just to retain people and increase the income of -- or wages of all the employees. Hernando County, for example, just adopted a 10 percent November 14, 2023 Page 81 across-the-board increase on wages. That's just one example. Hillsborough County did the same thing. So you're still seeing these effects; I wanted to mention that. The chart on the right, the pie chart, that kind of shows you the relationship of what makes up your expenditures. And if you look at the Carolina blue and the black, that's chemicals -- chemicals, power, and personnel services, that's, what, 56 percent of your total expenses, just those two items alone. CHAIRMAN LoCASTRO: Can you go back and compare -- you know, one of the things I had asked Joe yesterday was make sure that it doesn't look like we're doing this in a vacuum in Collier County that -- and I'm not saying we raise rates just because all the other counties have done it. But all across Florida, they're suffering the price increases on things related to water. But I also want to make sure it's apples to apples. And just let me give you an example, and then I want you to then give the correct answer. Let's say, hypothetically, you said, Hillsborough County just raised their rates 10 percent. We're only going to raise it 9 percent. But if Hillsborough County hadn't raised that rate in 30 years and we've raised the rates every year 9 percent, then that's not apples to apples, you know. And that's totally hypothetically. MR. ORI: No, that's a good question. CHAIRMAN LoCASTRO: So what I was just -- wanted a little bit of a better comparison across the board. Have we kept -- and have other counties either kept pace with us, we kept pace with other counties, we've -- you know, we've -- MR. ORI: We've got -- CHAIRMAN LoCASTRO: -- pound for pound, dollar for dollar it sort of made sense? You know, you see my one example of saying, well, you know, we're 1 percent lower than a certain county, but, I mean, we raised these rates last year as well, is my November 14, 2023 Page 82 understanding, 7 percent, I think it was -- a little over 7. Now we're asking for another 9. I'm wondering across counties that are similar to us that are also suffering these price increases on things related to water, you know, what -- what they exactly did, so just -- MR. ORI: If you'd like, I can address some of that now. We have a graph that will kind of show you that a little bit. CHAIRMAN LoCASTRO: Oh, okay. Great. Okay. Perfect. MR. ORI: But let me go back to your question. That's a very, very good question, because if you haven't raised rates for 10 years, you know, with these conditions -- and you look at the dotted line chart here, you know, yes, that's going to be a big -- a different increase. City of Melbourne is that example. They didn't raise rates for three years. They just had a 14 percent rate adjustment immediately because they had the effect of the inflation, and now they're looking at 9 percentage thereafter. Others have tried to keep up with rate adjustments like you have. CHAIRMAN LoCASTRO: Right. MR. ORI: But if you look at your blue line here on what you've done, you know, the rate study started here and -- do I have -- I don't have a cursor, but we had lower rates than what was recommended back in the study because of COVID, which was, I think, a very good customer service thing to do. There was a lot of uncertainty then, and a lot of people did that. Inflation all of a sudden rose because of supply chain issues, change in the -- everything affected it, and that's the pit -- the salmon color line. Oh, I can touch it? Oh, okay. It's right here. So what did you do? You did the 7 percent rate adjustment right there, which is with a PSC index. By the way, that was the highest PSC index in probably 30 years, like, if you think about it, because it's usually been averaging between 1 and 2 percent. November 14, 2023 Page 83 We're right here right now. We had another rate adjustment planned for '24. We did not do that. And if you think about it, we're right back almost at square one again, and that's kind of one reason why we're here. But your observation is very, very good. So when we get to this chart, I want to come back to you with that, if that's all right with you. CHAIRMAN LoCASTRO: Okay. MR. ORI: Next slide, please. Another major driver is capital investment, and you know this. I mean, water and sewer utilities is probably one of the most capital intensive businesses you can be in, and my understanding of all the utilities, electric, solid waste, et cetera, stormwater, water and sewer has the highest infrastructure rate per person served. And part of the reason for that is you deliver in pipes. You don't run wires on poles. You've got to go underground to deliver pipes. That's a lot. As of 2023, you've got $1.7 billion -- this does not include construction work in process -- $1.7 billion of investment on your balance sheet right now. That's significant, if you think about it; that's a lot, but it's 50 percent depreciated as well which says, you know, of all those assets, which indicates there's a lot of R&R, renewal and replacement coming, you know that, that's the big issue facing Florida. We've been a growth state for a long time. Now we're starting to mature. Look at the West Coast of Florida -- I'm sorry -- the East Coast of Florida, West Palm, Miami, Fort Lauderdale. They are faced with large renewal and replacement budgets, and that's what's starting to happen here as well. You're there. The CIP -- Capital Improvement Plan, excuse me, or CIP, is $850 million, which is inflation adjustment, that 3 to 5 percent. That's a lot of money. November 14, 2023 Page 84 Hillsborough County is $3.4 billion. Sarasota County is over a billion. Manatee is over a billion. These are their CIPs next five to 10 years. That's what we're seeing. Lee County, I think, is 900 million or something like that. It's -- every county from Hillsborough to you-all has significant, significant capital programs that need to be funded. I could go on, but if you look at the Bureau of Labor Statistics, too, give you an idea. The construction materials index has risen 41 percent since 2020. That's steel, concrete, that type of thing. I'm hearing construction bids 60, 70 percent higher than what was planned, and I think you probably have that, too. So that's an issue facing utilities today. Next slide, please. And there's a couple projects you see. These projects listed here are about 50 percent of the total CIP, to give you a feel. But what's the financing plan? You know, you -- I will compliment the county. You've tried to maintain a very balanced funding plan: Pay as you go capital, capital reinvestment, which links to existing customers, R&R, and expansion capital through debt to allow the growth to occur, the impact fees to be received, to pay that -- for that cost of construction. You've done a very good job trying to balance that, and it shows. You're a Triple A rated utility. As you can see on the graph here where we continue this program, about, you know, 42 percent of your -- of the plan has to be funded from operations rates. That's renewals and replacements. There are some renewals, replacements, and additional bonds that need to be issued because the magnitude of the program will have to do debt financing, to kind of give you a feel what that is. Next slide, please. In terms of debt financing, this accounts for about 41, 42 percent of the total $850 million. You can see this curve here. That's the November 14, 2023 Page 85 debt plan that we have in the financial plan right now. Two series of bonds being issued, one in Fiscal '25, about a year from now, and then potentially one in 2027, depending on how the program goes. And why I like the debt, because you can stagger that based on the plans, the timing, whatnot. When those -- the time comes to issue debt, your financing committee, your county's financial advisor, bond counsel, they'll all work together, you know, the timing, the size, the structure of the debt. We've kept it, you know, pretty level. We didn't want to get too aggressive on this. We could have, you know, tried to wrap debt more often and do some of the things but, no, we want to keep a straight arrow right now. Then we come back when that time comes. That's what we really should do. So that's the amount of debt we have coming on. You can see that yellow is the increase. That's about, gosh, 20, $24 million over time. It's a lot. And so we've got to be ready for that fiscally and whatnot to be ready to have to issue bonds, keep that Triple A rating to get the lowest interest rates possible. Next slide. So the observation is to meet this plan, fund this capital program, to maintain a strong financial credit, and recognizing rates and fees driven through the utility, our only source of revenue, we'll need to raise rates over time. The rates will not be sufficient to do this plan unless you defer capital, whatnot. If you maintain a strong plan, again, we have lower interest rates. We assume 4 and a half percent, 25-year debt right now. If we -- if the rates drop back down to the 2, 3 percent range like they were five years ago or so, this would -- it would obviously look better. That's why we wanted to phase in debt issues. But the inflation on the operations of maintenance expenses, the capacity expenditure is high, and we need to adjust rates. Next slide. November 14, 2023 Page 86 This is the recommended rate plan that we've identified. Oh, can you go back a couple -- can you go backwards? MR. MILLER: Sure. MR. ORI: One more, please. Go one more. One more. Sorry. Okay. That's perfect. I wanted to show you something else. I forgot to do this. If you look at the chart on the left-hand side titled "capital needs," you can see that most of the projects in terms of dollar volume are wastewater based, not water based. And you can see on the right side how much is expansion versus non-expansion in that capital plan. But I wanted to point out the capital needs slide, and that's why the rate adjustments for sewer are higher than water, because the capital needs is skewed more to the sewer side right now. Just to kind of give you an idea. Thank you for going back. I appreciate that. So when you look at the rate adjustments, we're recommending a 9 percent adjustment in '24 and then continued 7 and a half percent is for wastewater, the water drops down to the 4 and a half percent range for the next five years. Since most of your customers have water and sewer service, the effective or combined rate is about 6.1 percent '25 through '28 and around 9 percent for '24. So when you look at those two together, it's about a 6 -- CHAIRMAN LoCASTRO: But in '23, it was 7, right? I mean -- MR. ORI: Yes. CHAIRMAN LoCASTRO: -- what's not shown on here is we approved 7. MR. ORI: Yeah, you got that. Yes, that already occurred. This is over and above that. CHAIRMAN LoCASTRO: And the reason why you have this November 14, 2023 Page 87 going all the way out to 2028 is you don't anticipate any of the price increases that you're using to justify this are going to change, right? MR. ORI: We've assumed assumptions for the forecast, like you said. I will tell you this: They're going to change. That's why we don't recommend five years of rate adjustments. This is what we've identified. We recommend the smaller adoption period -- CHAIRMAN LoCASTRO: And see what happens? MR. ORI: -- and see what happens. Because let's say interest rates drop to 2 percent. We're not going to issue 4 and a half percent debt. Your debt service improves -- CHAIRMAN LoCASTRO: Right. MR. ORI: -- and all of a sudden you've got a little bit different mix there. Let's say inflation on O&M drops, which I think it's -- I think it's going to, personally. It's just when. So let's say we have improved net margins. Well, we can -- let's revisit that, and I'll put our customer hat on and lower those rate adjustments or defer them or what works best for you. CHAIRMAN LoCASTRO: The other thing I want citizens to know -- and, I mean, I asked this in my office yesterday, so I know the answer, and I'm sure the other commissioners do as well. But we're not sitting here talking about the rate adjustments because of any changes we made to the recent budget where we changed the millage rate -- MR. ORI: No. CHAIRMAN LoCASTRO: -- and we moved some money around to try to work harder to manage taxpayer dollars better. This is totally separate -- MR. ORI: Totally separate. CHAIRMAN LoCASTRO: -- from that, correct? MR. ORI: Totally separate. CHAIRMAN LoCASTRO: I mean, I know that it's correct, but November 14, 2023 Page 88 I wanted to just make that clear that we're not sitting here bumping up water rates because we somehow took money out of the other side of the bucket -- MR. ORI: No. CHAIRMAN LoCASTRO: -- for other things. This is -- this is a totally separate thing. It has nothing to do with the budget discussions that we already had and voted on. MR. ORI: That is -- that is absolutely correct. Next slide, please. CHAIRMAN LoCASTRO: Commissioner McDaniel isn't lit up, is he? MR. MILLER: No. CHAIRMAN LoCASTRO: Okay. I don't have any questions from any commissioners yet, so keep going, sir. MR. ORI: So if you adopt the rates, obviously, you know, you'll fully fund the revenue requirements of the needs. CHAIRMAN LoCASTRO: Right. MR. ORI: I want to get back to your -- to your earlier question about what other utilities are doing, also. If you'd -- Next slide, please. Oh, it's up first. If you do do this, this is the plan, the debt service coverage. This is one of the key financial metrics used by the rate agencies. You're very aware of this. And this is the ability, after you pay all of your operating expenses, how much dollars are left over to pay your debt service. And the plan is you're very strong right now. We do the bond issues. They're fairly significant. You'd be around that two times coverage, which is still very, very strong. But it is going to drop, but I think over time it will eventually rise again, as well, but the key is, is maintain a strong metric there. Next slide, please. November 14, 2023 Page 89 Joe also showed you this with these rate adjustments. The average change to the bill is about 9 to $10 a month for each year of the forecast, or about 25 to 36 cents a day is the adjustment. With this rate adjustment, you look at today's rates right now -- you're the blue and black -- you would move to the -- your rates are a little bit in the higher end, but I will tell you a lot of these rates are changing in the next, you know, six to 12 months, and I'll talk about that in a minute, but they're all changing. But if you also look from about Sarasota County over, they're all fairly grouped together, and a lot of the -- again, a lot of these utilities are raising the rates. One that's not on here is the Immokalee Road Water District, and their rates right now are about $117 or so, just to kind of give you a feel. I missed that one for some reason, but next slide. But what is going on out there right now? And I wanted to show you, these are -- is a graph. Let me explain this graph to you. But these are generally approved rate adjustments or presented rate adjustments made by these local governments, most on the west coast of Florida. When you look at the numbers down below where it says Fiscal Year '24 through '28 and cumulative, the green means they've been adopted; these rate adjustments have been adopted. The gray color is they've been disclosed. They've been presented. I presented them to you, so now they've been disclosed to the public. The yellow is undisclosed, and that's only Charlotte County, and I personally know that there's rate adjustments coming, but they haven't even gone public or been presented, and so we showed N/A for that. But to kind of give you a feel, you can see what these approved rate adjustments are. And let me go back to Hillsborough County again. They have been raising their rates every year. They are not November 14, 2023 Page 90 one of these that, Commissioner, you mentioned earlier. This is more like you-all. They've raised rates every year for inflation. They just adopted continuation of the price indexing plus a 4 percent fixed-rate adjustment through 2032. CHAIRMAN LoCASTRO: Why is Charlotte County, you know -- and maybe the N/A is because you don't know the answer, what they're going to do in the following fiscal years. But, I mean, if all these price increases on the cost of steel and pipes and construction, and, you know, all the other things that are affecting this are affecting everybody, you know, how are they absorbing it? How are some of these other counties as such a small level -- and I realize it's not apples to apples. We're a large county. Our infrastructure's probably more aged than maybe some other counties. And I'm sure there's a lot of factors. So what are those, to get that on the record. MR. ORI: Relative to Charlotte County, they have not publicly announced rate adjustments. CHAIRMAN LoCASTRO: Okay. So then we sort of discount them -- MR. ORI: Exactly. CHAIRMAN LoCASTRO: -- because we can't make an analogy. But, like, on the others, is it more of, we have a little bit -- not only more infrastructure, but we have significant infrastructure that's coming up for repair -- MR. ORI: Yes. CHAIRMAN LoCASTRO: -- all of those things? MR. ORI: Yes. CHAIRMAN LoCASTRO: I mean, that's obviously a big part of the algorithm. MR. ORI: I can tell you in Sarasota County they're adopting 5 percent rate adjustments on sewer for as far as you can go. They November 14, 2023 Page 91 are in desperate need of water rate adjustments that they have not done. But Brevard County, I wanted to put them in there because they didn't -- they had a five-year adjustment, and they were doing -- in fact, prior to the 2024, they were in the 7 percent range, and they've adopted 8 and a half percent through 2026, roughly, and then indexing. I just mentioned Hillsborough earlier. Melbourne did the emergency increase at the end of 2023 of 14 percent, and because they did that right before the fiscal year, they didn't do anything in '24. They've got 8 percent coming again, another 5 percent, and then 11 percent in '27, for example. CHAIRMAN LoCASTRO: Commissioner Hall's lit up here. I think you had a question? COMMISSIONER HALL: Yeah, I do. CHAIRMAN LoCASTRO: Go ahead, sir. COMMISSIONER HALL: Rob, could you go back to that screen that shows the dollar amount over the years. MR. ORI: That one? COMMISSIONER HALL: Yes. So the change in bills for the next five years, in 2028, it's basically going to be 5 bucks to the bill total? MR. ORI: Above the existing? COMMISSIONER HALL: Yes. MR. ORI: Yes, if you adopted all of them based on the forecast that we have today. COMMISSIONER HALL: So this year it will be 11, next year it will be 8, it would be 18, and so forth and so forth? MR. ORI: Right. And that's why we want to stop it in '25, '26 to reevaluate if things in -- you know, conditions improve, costs drop, revenues are higher for some reason as conditions change, then let's November 14, 2023 Page 92 recalibrate and true up. COMMISSIONER HALL: That's not set in stone. That's just like a guess in time? MR. ORI: Yes, that's our forecast as of today. COMMISSIONER HALL: We do have an election coming up. MR. ORI: Okay. COMMISSIONER HALL: Okay. I just want to make sure I understood that. MR. ORI: So let me go back to the slide prior. A couple other I wanted to mention here. Lee County just adopted five years of 8 percent; those are adopted. The one on the very far end, Fort Lauderdale, I wanted to mention that one to you; that's one that has significant R&R needs. They're going to move their water plant -- they have to move their water plant, and they just adopted two years of water plant -- water rate adjustments 22 and a half percent for those two years. That doesn't include sewer at 9 percent, and that continues on. You can see the -- the relationship over there. Well, the point I'm trying to make is those that have large capital needs are after the COVID period with supply chain issues, et cetera, are experiencing some significant adjustments, and that's where we are. I can tell you others, but the other point I'm trying to say is, we're not alone either. Everyone -- like your question earlier, they're experiencing this, and these utilities have adjusted rates annually. It's not like they -- except for Melbourne, they've been adjusting rates annually. So that's what's kind of going on in the marketplace and nationally, by the way, as you can well imagine. Next slide, please. With that, you know, conclusions. It is a financial forecast based on what we know today, what you're -- based on your most November 14, 2023 Page 93 recent budget you just adopted, we would recommend, knowing that the rates will not be sufficient to meet those needs in the capital program as identified, that you consider looking at, you know, a three-year adoption of rates. You can always come back and modify that. The good thing about adopting the rates is that when you go to the bond market, the rates are in effect, and it provides a lot of surety to the creditors that the bonds can be paid. That's very important to have the rates in effect prior to any issuance of bonds, and that bond issue, the first one, again, is a year away. It's not tomorrow. So I wanted to mention that to you. It's very critical to have those rates in effect as you go to the bond market. The other thing we'll be coming back to you very soon on is impact fees. If you've got these kind of capital costs, the impact fees should probably rise, too, and help fund all that, and that will help this as well. You know, growth can be very cyclical, so we make sure that, you know, we're in a good position on that as well. And that's really about where we are, again, with these rate adjustments is an effective rate at about 6 percent with water being lower than sewer, but as you saw, the sewer needs are there, and that's the reason for the increase. CHAIRMAN LoCASTRO: Okay. I don't have any other commissioners lit up here, so I guess, you know, I'll just ask for a motion to approve these recommended rate increases for water, unless I have a question. MR. MILLER: Mr. Chair, I'm sorry. Commissioner McDaniel just put his hand up, sir. CHAIRMAN LoCASTRO: Too late. MR. MILLER: Yes, sir. CHAIRMAN LoCASTRO: Go ahead, sir. COMMISSIONER McDANIEL: Thank you. I don't have any November 14, 2023 Page 94 questions for our consultant, but I'd like to ask a question of Mr. Bellone, if I could, please. MR. BELLONE: Yes, Commissioner. COMMISSIONER McDANIEL: Joe, my question is, is -- you know, it's nice to have comparison about what other communities are doing and whether they're raising the rates or not, but we don't -- to me, that really is almost inconsequential, because we don't know how those folks have been accounting -- they've been budgeting, they've been reserving for capital repairs and replacements. We don't know what those folks have been doing. My question to you is, are we accounting appropriately for the $1.7 billion worth of subsurface infrastructure? And it was shown that it was 50 percent depreciated. Are we accounting appropriately for the repair and replacement of those assets as we're going along? That's the first question. MR. BELLONE: Okay. For the record, Joe Bellone. Yes, Commissioner. This utility is going to be here 50 and 100 years from now. I think the question before us is, is to ensure the fiscal stability long term for the utility, and that requires the adjustments we heard today. The expansions that we're contemplating for developments that you've approved in the past, to me, are an investment in the future revenue stream. That infrastructure will be brand new. They'll be paying users fees that we'll use to repair and replace lift stations in the urban area years from now. So we're contemplating the revenue stream that we'll get, you know, from an average of 1,600 new connections a year, along with these rates, assuming that consumption behavior stays the way it is. If rates go up, do people start to maybe use less water? I don't know. We've got a tiered rate structure that hasn't really impacted our consumption very much. November 14, 2023 Page 95 So to answer your question directly, yes, we are looking at long term. This is why Rob and the consultants recommend a five-year look in user rates. And when they bring back the impact fee rate study, they'll look at -- they'll have a 10-year financial plan. And Derek Johnssen, who's the financial director for the Clerk's Office, he and I specifically talk to the bond rating agencies, and they will ask us for 10-year financial forecasts, and that's why Rob and his staff are looking at -- at least for user rates for five years, and they'll come back to you shortly for impact fees that we'll be able to provide to the rating agencies to demonstrate to them the fiscal stability of the Collier County Water/Sewer District. They look at flexibility in adopting rates, and they look at your ability, as Rob said, in terms of the debt coverage. When we take out a bond, we pledge all revenues. They don't care where the money comes from. As long as the money is there, they want it. And that -- that provides us the best rates to provide the future growth for the utility. I don't know if that answers your question, Commissioner McDaniel. COMMISSIONER McDANIEL: Well, you summed it up pretty well. And I -- you know, and as Commissioner LoCastro says, most of the time you know the answer to the question before you actually ask it. I just -- I just wanted to make it clear that we are budgeting, and we are accounting for the repair and maintenance and replacement of our -- of our aging infrastructure. So thank you for that answer. My second question to you was with regard to the issuance of the debt. Is the issuance of the new debt to support the expansion of the district and the inclusion of the Golden Gate wastewater/water system that we took over? MR. BELLONE: Yes. As a matter of fact, the first bond November 14, 2023 Page 96 issuance that we're contemplating, as Rob mentioned, in 2025, would be to expand the Golden Gate system. You're all well aware of all the growth in the Activity Center 9. We're talking about building on the Golden Gate Golf Course. We've got Great Wolf Lodge. We can't send much more wastewater to the south plant. It's close to capacity and in season, you know, we push that to the limits. We have less operational flexibility with the south plant. That's going to be critical. Rob mentioned we don't have a crystal ball. We don't know what's going to happen with growth. You've approved villages in the northeast. We bought the site back in the early 2000s anticipating there would be growth there. If the economy slows and I don't have to borrow to build those plants and build that capacity, we won't. But, then again, that will -- and I won't make that decision alone. Rob mentioned that we've got an incredible finance committee here in Collier County. Our county's financial advisors are incredibly smart, smart people, and our bond counsel that I've known since I've been here for 20 years all play a part in the timing and the kinds of debt that we issue and the structure of that debt so that we're not causing spikes in any of the rates, either in user rates or in -- or in impact fees. And I do want to mention that I anticipate that once -- if this is approved today and once I can see that that these revenues are generated, perhaps in March I may come back to you and ask you to recognize this incremental revenue that we anticipate these rate increases to provide, and I have every intention of putting a good deal of that amount into the headworks project at the North County Water Reclamation Facility so that I don't decimate the wastewater capital plan for Fiscal '25. If I can get 15 or $16 million out of this rate increase in this fiscal year, I want to put that into that capital plan so we can then November 14, 2023 Page 97 rehabilitate lift stations, lots of -- I was talking to Matt this morning -- I don't know if he's still here -- a lift station that we could rehabilitate five years ago for 200 grand is now 800- to a million, and we've got lift stations all across the county that are in desperate need of rehabilitation. So that's why Rob is talking about wastewater rates being higher than water, because we have to put more focus on the wastewater R&R capital program. CHAIRMAN LoCASTRO: Joe, Commissioner Saunders has a question for you, sir. COMMISSIONER SAUNDERS: Yeah. And I'm not sure if you're the right person to answer this or not, but the City of Naples, you had their rates up. I'm curious, how much are they charging for their customers outside of the city that are in their water/sewer area, the county residents -- I'm just trying to get a bit of a comparison of what is charged to those customers and what's charged to the rest of our county. MR. BELLONE: I know they've changed it since Mr. Mudd was our County Manager, and there was no way in heck he was ever going to pay 25 percent, and we did all kinds of machinations to get rid of that for at least county payments, but they charge 25 percent to customers outside of their city limits even though they provide the service. COMMISSIONER SAUNDERS: Okay. So 25 percent over their published rates is what they're charging? MR. BELLONE: Yes. COMMISSIONER SAUNDERS: And wasn't there some new legislation that put some limits on what cities could charge outside of their jurisdictions? MR. ORI: There was legislation introduced, but I don't think it passed. And, Commissioner, I will tell you, about every other year or every two years this issue is coming up for the questions you're November 14, 2023 Page 98 asking, because you don't charge a surcharge. You know, the county is the county. And a lot of municipalities charge up to 25 percent, and you can go as high as 50 with justification, but 25 percent is -- COMMISSIONER SAUNDERS: Those customers on the city system that are in the county, how do their rates compare with that 25 percent increase compared -- MR. ORI: Twenty-five percent higher than what we show in that graph, for example. COMMISSIONER SAUNDERS: And I don't know what that number is. I'm just -- MR. BELLONE: Yeah, we can put that. MR. ORI: We can provide it to you. MR. BELLONE: But I will tell you that -- MR. ORI: $15 maybe. MR. BELLONE: -- they are -- they are lower, but things that -- things that actually impact rates are where do you get your -- what's your water source? What kind of treatment do you have? We have lime softening, which is probably the least expensive to produce. It produces sludge, which we have to haul out. We have R/O, and we have membrane treatment. You've got to go deeper in the aquifers to produce that. The City of Naples doesn't do that. They have a lime softening plant. And I'll tell you, if -- I don't want to be in their position in terms of their wells being infiltrated with saltwater, because lime softening is not going to do it. So I think the county's well positioned in terms of balancing the water production, in terms of using the different aquifers, balancing that with the South Florida Water Management District restrictions on the withdrawals from each those aquifers in order to produce the highest quality, safest water, at the most -- at the most economical rate. It may be higher than what it costs the City of Naples to do it, November 14, 2023 Page 99 but that's -- that's the nature of the county and its treatment processes. COMMISSIONER SAUNDERS: Thank you. MR. BELLONE: Sure. CHAIRMAN LoCASTRO: Thank you. Commissioner McDaniel. COMMISSIONER McDANIEL: Yes. I had one other point I wanted to make, and that just was the -- with the expansion of the northeast regional wastewater/water facility, is that -- is that facility not already interconnected with our north and south plants? MR. BELLONE: The interim wastewater facility is. Everything -- everything in the north -- on the northeast site is or will be connected. It is a -- right now, it's a subregional. It will be a regional facility. We haven't begun to operate. We're still in the testing phase on the intra-facility we just built on the northeast site, correct? But we are operating the Orange Tree plant for that four square mile square for the Orange -- the old Orange Tree service area, and we will get that operating shortly. But right now we -- I'm looking at Craig. We're sending the flows from Sky Sail back to the north plant. COMMISSIONER McDANIEL: Okay. So with the expansion of the northeast regional plant, then, that's going to lift the pressure off the south plant and then the north plant? MR. BELLONE: Yes, sir -- yes, that's our plan. COMMISSIONER McDANIEL: Okay. That was the point that I was -- I was looking to get to there. And a portion of the debt structure that's being proposed is to consummate -- or complete or move forward on the -- on the construction of that northeast regional plant? MR. BELLONE: That's a little bit further out in the future, but yes. Wastewater is sort of at the -- towards the end of this fiscal planning stage, this five-year plan, but both wastewater and water November 14, 2023 Page 100 plant expansion in the northeast will be included in the impact fee rate study that you see. That's in the 10-year planning horizon. COMMISSIONER McDANIEL: Very good. No further comments. Thank you. MR. BELLONE: Okay. CHAIRMAN LoCASTRO: Okay. Do I have a motion to approve the recommendation for the rate increase? COMMISSIONER SAUNDERS: I'll make that motion, Mr. Chairman. CHAIRMAN LoCASTRO: Okay. I've got a motion from Commissioner Saunders. Do I have a second? COMMISSIONER KOWAL: Second. CHAIRMAN LoCASTRO: I have a second from Commissioner Kowal. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Okay. Thank you for the in-depth -- MR. BELLONE: Thank you for your support, Commissioners. CHAIRMAN LoCASTRO: -- analysis and for meeting with all of us yesterday, too, as well. MR. BELLONE: Thanks. CHAIRMAN LoCASTRO: Okay. Ms. Patterson, what do we have left? I mean, I'm sitting here sort of doing the math and just wondering if we should just keep pressing. MS. PATTERSON: Yes, sir, we have one item left on the November 14, 2023 Page 101 regular agenda as far as the County Manager's Report, we have two staff reports, and commission communications and public comment. CHAIRMAN LoCASTRO: I mean, we normally would take a break around noon. Is there anything that we can knock out quickly, or do you want to take, like, a 10-minute break, come back here, sort of give all of us a chance to just rehydrate, and then we'll just keep pressing? MS. PATTERSON: Yes, sir. I don't think it will take long after we come back. CHAIRMAN LoCASTRO: Okay. Let's come back here at 12:10 and keep moving along. (A brief recess was had from 12:00 p.m. to 12:10 p.m.) MS. PATTERSON: Chair, you have a live mic. CHAIRMAN LoCASTRO: I'm the only commissioner, so I've got about three motions I'd like to make. All in favor? No, I'm just kidding. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Commissioner McDaniel, are you at least there still? COMMISSIONER McDANIEL: I am. I was seconding your motion for -- CHAIRMAN LoCASTRO: Excellent. COMMISSIONER McDANIEL: -- getting things done. CHAIRMAN LoCASTRO: Now they're all here. Just kidding. Okay. County Manager, going on to Big Corkscrew, right? MS. PATTERSON: Yep. Item #11C RECOMMENDATION TO AWARD INVITATION TO BID NO. 23- November 14, 2023 Page 102 8147, CONSTRUCTION OF THE BIG CORKSCREW ISLAND REGIONAL PARK PHASE 2A ACCESS ROAD, TO QUALITY ENTERPRISES USA, INC., IN THE AMOUNT OF $9,028,810.55, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT - MOTION TO APPROVE BY COMMISSIONER MCDANIEL; SECONDED BY COMMISSIONER HALL – APPROVED MS. PATTERSON: Item 11C is a recommendation to award Invitation to Bid No. 23-8147, construction of the Big Corkscrew Island Regional Park, Phase 2A, Access Road, to Quality Enterprise USA, Inc., in the amount of $9,028,810.55, and authorize the Chairman to sign the attached agreement. Mr. Tony Barone -- Tony, you'll have to tell them your title, sorry. MR. BARONE: Absolutely. Good afternoon, Commissioners. Tony Barone, principal project manager with our Facilities Management division. I have the opportunity today to bring to you a recommendation that will let us move forward with the first segment of the Phase 2 of Big Corkscrew Island Regional Park, which includes our access road and the associated utility corridor that will connect Oil Well Road up to the NESA plant that was just discussed earlier. This recommendation is to award Invitation to Bid 23-8147, this construction project, to Quality Enterprises, who was deemed the lowest qualified bidder for this project, as our County Manager stated, in the amount of $9,028,810.55. We additionally have a few slides prepared for some background on the project and a few slides pointing out the completion of our Phase 1, if the Board is interested in seeing those as well. November 14, 2023 Page 103 CHAIRMAN LoCASTRO: Yeah, let's see it. I mean, big dollar amount. MR. BARONE: Absolutely. Our project's history, our Big Corkscrew Island Park, it's been a nearly two-decade effort to add a regional park to Eastern Collier County in the Golden Gate Estates area. This part is part of one of our core campuses which includes our Station 10 for our EMS folks, our CCSO substation at Orange Tree, our University of Florida extension office, the Collier County Fairgrounds, and the Tim Nance Recycling Center, along with that new NESA plant under construction. Phase 1 of the project is now complete and fully open to the public and contains various fields, basketball, multipurpose fields, soccer fields, hard courts, walking paths, a playground and a community center, as well as our aquatic facility, which was recently opened. Phase 2 is being designed and constructed in three main subphases. It starts with this access road down at Oil Well Road just east of Palmetto Ridge High School and includes -- it is a joint project with our Public Utilities folks and includes a utility connection that will go from Oil Well Road all the way up through the park and connect to that new NESA plant. Our main project objectives for this contract is to construct this first segment of the Big Corkscrew Road, which connects the regional park to Oil Well Road, to complete the first segment of this NESA utility corridor serving the northeast service area plant and the associated well points for that plant, and to meet the terms of a developer agreement approved by the BCC last year in February, supporting the access and utilities for the commercial parcels along Oil Well Road that we bisect with this new road. As you know, our Big Corkscrew Island Regional Park, just east November 14, 2023 Page 104 of Immokalee Road there at the end of 39th and soon to be connected to Oil Well. Our full project boundaries here, and you can see on the top left is our Phase 1 that's now complete. In the center is Phase 2, which will be that Phase 2B, actually, that will be our next phase of this project, and down here on the bottom right is this Phase 2A. It is the road coming from Oil Well up to the southeast portion of what is the next phase of our construction and actually will serve as a west entrance to the Orange Blossom Ranch as well once complete. Again, a quick look back at Phase 1, which has recently fully -- it is fully complete, it's fully open to the public. We've got a little bit of time to work with the contractor to reconcile some of the authorized changes on the project and get through all the final paperwork. We will be coming back to the Board in the next couple months, probably January time frame, with a final closeout for that project and recommendations from staff. But some of -- some pictures and some features in that park, as I mentioned, are playground that's being enjoyed by the public now and has been for a while and, again, our recently opened aquatic facility that a couple of you were at the new ribbon cutting a couple weeks ago. Again, Big Corkscrew Phase 2A, just some information on here. It is that main entrance at Oil Well Road. It includes a roundabout on the north end serving as a west entrance to Orange Blossom. It includes those utilities, and it has a follow-on project in Phase 2A that will include an intersection improvement at Oil Well and the introduction of a signal -- a traffic signal there as well. We are expected to start construction next month, if this contract is approved, and complete it in September of next year. Phase 2B is our next phase. This is the larger park. This is the continuation of that road through that larger property connecting to November 14, 2023 Page 105 Phase 1. It is also the continuation of that utilities corridor that will make the connection in the middle and actually connect it up to that NESA plant. It will include the reshaping and surface excavation of the existing bodies of waters. It will include a stormwater control structure, a master weir at the eastern end of the boat canal as well, various park amenities, shade structures, a dog park, walking paths, things like that. Our design is expected to be complete the very beginning of the year, and we intend on moving into bidding and getting into construction by the end of next year. Again, our recommendation is to approve this contract with Quality Enterprises for the construction Phase 2 access road, as they are the lowest qualified bidder. And I'm here if you have any questions. CHAIRMAN LoCASTRO: Commissioner Saunders. COMMISSIONER SAUNDERS: Just a couple quick questions. What is the funding source for that -- for this particular project? MR. BARONE: For this particular phase, the funding source is parks impact fees. Additionally, we have an agreement with the developer that I referenced that provides a contribution from them for a portion. It's a big complex, but it's a portion that covers the gravity sewer associated with their commercial lot, the cost associated with the entry apron, so that commercial center, and they'll be paying for about 25 percent of the intersection improvements. Additionally, our public utilities fund is covering the full cost of the utilities corridor as well. COMMISSIONER SAUNDERS: Thank you. MR. BARONE: You're welcome. CHAIRMAN LoCASTRO: Commissioner McDaniel, if you have no questions, would you like to make a motion to approve this? November 14, 2023 Page 106 It's in your district, and I know you're very proud of it, as we all are. COMMISSIONER McDANIEL: Yes. Troy didn't notify you that I had my hand up there, but yes -- MR. MILLER: Oh, yes, I did. COMMISSIONER McDANIEL: Oh. CHAIRMAN LoCASTRO: He did notify us, but we put it down. No. Go ahead, sir. COMMISSIONER McDANIEL: I would like to make a motion for approval of this. This is a much-needed infrastructure improvement for all that we were talking about in the previous agenda item along with the interconnection to our park and the lit intersection on Oil Well Road to help for pedestrian traffic, everything across the board. So move for approval. CHAIRMAN LoCASTRO: Okay. I've got a motion from Commissioner McDaniel to approve. Do I have a second? COMMISSIONER HALL: Second. CHAIRMAN LoCASTRO: I have a second from Commissioner Hall. All in favor? COMMISSIONER HALL: Aye. CHAIRMAN LoCASTRO: Aye. COMMISSIONER SAUNDERS: Aye. COMMISSIONER KOWAL: Aye. COMMISSIONER McDANIEL: Aye. CHAIRMAN LoCASTRO: Opposed? (No response.) CHAIRMAN LoCASTRO: It passes unanimously. Get to work. MR. BARONE: Yes, sir. CHAIRMAN LoCASTRO: Next? Item #15A November 14, 2023 Page 107 PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA BY INDIVIDUALS NOT ALREADY HEARD DURING PREVIOUS PUBLIC COMMENTS IN THIS MEETING MS. PATTERSON: Commissioners, that brings us to Item 15A, public comments on general topics not on the current or future agenda by individuals not already heard during previous public comments in this meeting. MR. MILLER: We have no one registered under that item. CHAIRMAN LoCASTRO: Okay. MS. PATTERSON: All right. Item 15B, staff project updates. Item #15B STAFF PROJECT UPDATES MS. PATTERSON: Item 15B1 is a recommendation to accept the November 2023 project update for the Vanderbilt Beach Road extension. Mr. Jay Ahmad, your Transportation Engineering division director, is here to present. MR. AHMAD: Good afternoon, Commissioners. I'm Jay Ahmad, your Transportation Engineering director, for the record. We're here to update you on this project, the largest construction for transportation in Collier County. It started last year, about a year ago, and we are doing actually really well. The project is progressing on time and with the funding that is being spent, construction -- in construction activities is on track, as we see it. In the photo that you see on the display, part of the project is to November 14, 2023 Page 108 relocate approximately a mile and a half of Cypress canal, and that's taking shape. Approximately 60 percent of the canal is dug to date. A lot of material coming out of that canal to build the roadway, the embankment part of it, and, essentially, that canal on the left side or on the north side of the roadway will be filled, and the roadway will go on top of it. The construction duration is approximately three years. We're about a year in the construction, and the activity that you see out there -- I mentioned the canal, the embankment, they're doing drainage and also they're building bridges. I'll move on. Again, pictures of the canal being constructed, being dug between 15th and 29th Street. Embankment is being laid. Material mostly from the canal and also digging the pond sites, the stormwater detention, the retentions for the project. That material's taken and mixed with other material to make sure that we meet standard -- the standards and also the specifications of the project. Bridges, as I mentioned, being constructed. The first one you see on the left is actually completed. It's -- that canal over Cypress Canal -- that bridge over Cypress Canal. The other bridge is also taking shape. Approximately 30, 40 percent of the abutments and the piling and the beams coming up, and Curry Canal next. So construction of the bridges. This is a critical activity, as the project is divided by this waterway, the canals. So once -- they see this as a critical path element of the project so they can proceed from one end of the project to the other. And construction activity is taking shape all over the 7-mile project. And once these bridges are constructed, it will be easier to build this project and bring material from one side to the other without going on Golden Gate Boulevard or Randall Boulevard. Major -- all the drainage -- the project is drained into pond sites November 14, 2023 Page 109 or stormwater pipes taking that water from the proposed roadway, and it's all buried underground in concrete pipes, as you can see, and it's taking shape, so these trunk lines are being constructed. They're facing rock, solid rock in some areas, and construction is -- for this activity is slowed somewhat by that hard rock in Golden Gate Estates that they're facing. But they're aware of it, and they actually -- Sacyr Construction have these equipments that can dig this rock in a faster method. I also have -- you heard last meeting during the October 24th from a resident in the area and a citizen who is a professional engineer -- and I am as well, and my team who's in charge of this project are also professional engineers -- about a few subjects: The maintenance traffic and signing -- construction signing. He presented to you other elements of the silt fencing, so I'm going to go just briefly through some of those issues and address some of these comments that were made. The first one is maintenance of traffic and, you know, that's directly to safety. We take safety the utmost. We spend a lot of money, frankly, in construction to maintain traffic and make sure that traffic is traveling safely through our projects. As this project, frankly, is behind most -- you know, it's between 10 and 12, and in areas where there's really not much traffic other than the existing Collier Boulevard itself, east of -- not Collier. Collier and Vanderbilt, existing Vanderbilt east of Collier. So the project temporary control plan is incorporated into our project, and we follow the state standards. The citizen complained to the FDOT, they came on site, and they confirmed that we are per standards. So we are in full compliance of that. We have discovered one of the issues that was mentioned that some of these signs are not exactly to the spacing that are per the standards, but the standard also says we are flexible on these November 14, 2023 Page 110 spacings. If you see a sign that says construction a thousand feet and if you have a driveway or something underground, you don't put it exactly a thousand feet. There is tolerance in the standards. You could move the sign up or down. And the insinuation that we move the signs because of concern about safety, that absolutely has no validity. Frankly, the issue of safety that was mentioned is irrelevant, in my view, because Collier and Vanderbilt Beach Road, there's no construction. If you travel there today, the construction hasn't reached that intersection, so there is no safety issue that I see. The staff monitors the signs, the drums, all these construction -- temporary construction signs. We monitor daily, and we see that as our major function. You have in-house -- we talked about CEI insourcing and outsourcing. This is actually a project of staff -- your staff, or my staff, they're monitoring construction activities, and they're making sure that the construction is -- all the signage is in place per standards, and we hold the contractor by in-house staff rather than outsourcing. The second subject that was mentioned is the silt fence erosion control, the plan. That's also a passion of ours. You know, we -- water quality -- the purpose of a silt fence is to make sure that no dirt goes onto the adjoining properties and so we don't impact water resources or water quality if adjoining canals or -- the -- we follow -- all standards for the silt fence, essentially, must follow the FDOT standards, the FDEP standards, and they're all pretty much universal. They say that a silt fence has to be inspected, and we do inspect the silt fence every week; a report is created about the silt fence. Much had been said, and displays were provided to you about, you know, 2-inch by 4-inch. Actually, he had -- the gentleman had in his hand a 2-inch by 4-inch versus a 1-inch by 1-inch posts. In November 14, 2023 Page 111 Florida, we have very harsh environment on those pine 2-inch by 4-inch, and they, frankly, deteriorate pretty quickly, so the standard in FDOT, and for years -- it's probably since late '90s, they moved into hardwood oak 1-inch by 1-inch. It's actually 1-inch and 1/8th by 1-inch and an 8th. And it's incorporated into their standards. That's an equivalent. It's actually more expensive than the other softwood that you'd buy. And, frankly, you can't even find that product in Florida. It's -- FDOT doesn't use it. We haven't used it for, frankly, years. And so -- and that's -- the display in front of you, essentially, shows from the -- the manual on -- in the FDOT that that is what you use, and that's what's being used by the project. And here's photos of our project. For example, the bottom one shows Vanderbilt Beach Road silt fencing, and this is a project in Everglades City, frankly. It's an FDOT project that they use the same silt fence. It's what they call a Type 3 fabric with the hardwood that doesn't deteriorate. And even if it does deteriorate, because it does -- the fabric does not last too long, the quantities -- the reason the quantities is large in the project, because the project is three years, and we are required by the permitting, and we are required to replace it. As I mentioned, we inspect it weekly, and we document to the permitting agency that if there is -- you know, as construction activities happen, you could have an equipment kind of knock a fence down, you know, one of these. So we go out and install it, and we pay for material that is damaged due to weathering and replace due to age of the fencing. So the quantity assumes -- the insinuation was there's a lot of money in this project for sediment. It's because we are going to replace those as needed during all these -- the duration of the three-years project that we have. So replacement of the damaged silt fence is included in the contract and will be done by the project, and November 14, 2023 Page 112 our inspectors make sure that that silt fence is in place and provides the controls that we demand that we don't mess up with water quality on adjoining properties or our water quality that goes to the gulf eventually. There was also discussion about tracking devices. Those things that -- as trucks go in and out of public roadways, they track a lot of mud and a lot of dirt and so forth. So there -- there actually exists on every intersection -- you can see them on some of these -- on top, and we also have these brooms. The contractor brooms at the end of the day, or even if we see silts, we broom it. So the project, as you get onto the public roadways, does not have the silt and does not have the dirt on it. So they do exist. I'm not sure if he had actually inspected lately, but they do exist out there, and I've seen them. Here are the pictures of the top one. I think there are a total of 14 soil tracking devices all over the project limits. Embankment. There was mentioned that trucks -- it was witnessed by trucks delivering material to the site and not compacted. There's tons of -- I believe over half a million cubic yards will be hauled to the project, and not every truck that comes to the project you'll have a compactor behind them. You lay that dirt, and when that phase comes in, you install those -- embankment or dirt in foot layers, with the exception of the top lift of 6 inches and every after -- every foot, you roll it. So you've seen photos in the early pictures of dirt being actually compacted. And, yes, we do have a lot of dirt still. Those are things being dug out of the canal and the pond sites where you would lay them for future compaction. So I can assure you we will not have a project or dirt that's not going to be compacted to better than the specifications. You know, the roadway will not last if we don't do compaction. We don't -- you November 14, 2023 Page 113 know, we test them. And that's the discussion I've had with you about CEI job to do is to make sure that dirt is compacted per specifications so the roadway, when we get to the asphalt layer of it, it has solid base and compaction. So all materials per specifications. There's no violation of specifications. We have -- we document every activity, every foot of the roadway, every inch of the roadway to the highest standard and better, and there's no, actually, issue with that, as I see it. I am open to questions if you have any, and I hope I answered the questions that were raised by this gentleman who is an engineer that had some issues on the project. CHAIRMAN LoCASTRO: Well, that's putting it mildly. Any questions from any commissioners? Commissioner Saunders. COMMISSIONER SAUNDERS: I just want to thank you for addressing those questions. You know, the 2-by-4's that were brought in and things of that nature, I think you addressed that very professionally, very well, and I will communicate with Mr. Loewer and let him know that those issues have been addressed properly, were being addressed properly in the first place, that it's not something that you just reacted to. It's something that had been in place from the very beginning, so I want to thank you for going through that detail. MR. AHMAD: Yes. CHAIRMAN LoCASTRO: Thank you. MR. AHMAD: Thank you. CHAIRMAN LoCASTRO: No questions. Thank you, sir. COMMISSIONER HALL: Do we need to approve that? CHAIRMAN LoCASTRO: No, I don't think -- that was just an update, yep. What's the next update? MS. PATTERSON: Commissioners, this is add-on Item 15B2. November 14, 2023 Page 114 This is a staff update on the Legend Concert series at the Paradise Coast Sports Complex. This is brought to the agenda by Commissioner Saunders' request. And we have Mr. Moses and Mr. Adams here from our management company as well as Mr. Rodriguez to give an update and then answer your questions. CHAIRMAN LoCASTRO: Okay. Take it away. Did you have an opening comment? I'll turn it over to Commissioner Saunders. COMMISSIONER SAUNDERS: Let me -- as everybody comes to the podium, let me just explain what my objective is in putting this -- asking for this update. I attended the concert. I believe Commissioner Kowal and Commissioner LoCastro were at the concert as well, and it really was a very nice evening. The weather was perfect. The music was wonderful. Everything was really well set up, but there were a couple issues that were raised that really deal with service to the public, and that's the business we're in. We want to make sure that people enjoy the events there and want to come back. And so there were a couple issues that -- where -- that I spoke to a lot of folks that there was some unhappiness, if you will. For example, there was a line for people to buy beer, and people were in that line for over an hour. And I went over to the line, and I talked to a bunch of people that were there. So that was something that folks were saying that they just weren't going to come back because they just didn't like having to wait that long, and they wanted to have a beverage. And then -- but that's -- I think that's an easy fix. Then over in the what they call the VIP area, they were serving food there. And I hate to be critical, but I got the chicken sandwich which, quite frankly, was almost inedible. I mean, I hate to say that. And so I know folks were concerned that that was just not a very good quality meal, if you will. And there was nothing else with it. November 14, 2023 Page 115 So there were complaints like that, I think, that are easy to fix. There were bathroom issues that I think are easy to fix. And then the bottom line is, I would -- just from my personal viewpoint, would love to see these concerts and like this, really, in the stadium area. I think that's just better controlled and that sort of thing. But I understand there's issues there, but that's why I wanted to have some kind of discussion as to some of those personal services issues, and can these concerts be in the stadium. I did hear a lot of folks saying they wanted to go back to Sugden, and that would be the last thing that we would want to do was have -- we'd be competing with ourselves at that point. So that's why I wanted to have some discussion about that and see if there's anything we can do to facilitate this service to the community. And I will tell you, people I talked to -- and, of course, the three of us were there -- people were having a really wonderful time, so it was nice to see that. But those were some wrinkles that I wanted to see if we could kind of iron out. MR. RODRIGUEZ: Good afternoon, Commissioners. For the record, Dan Rodriguez, your Deputy County Manager. And absolutely, Commissioner Saunders, you're exactly right. It's all about customer service. And, as you know, I was there at the concert as well, along with other staff members, and Commissioner Kowal was there as well as Commissioner LoCastro. And there were some hiccups -- there were serious hiccups as it relates to managing the event and staffing it to the level that it needed to be. There's probably nobody in the room more than all of you, including myself and the County Manager, who wants to see this a success, not only because it's a great opportunity to bring entertainment to the community who've asked for concerts, things like this, but, most importantly, to make sure that we maximize the use of the facility. November 14, 2023 Page 116 So with that, right after the event, we brought the delivery teams together, both Mr. Randall, as well as our county staff, as well as our contractor, and we began the process of an after-action review. And with that, I'm going to turn it over to Mr. Adams and Mr. Moses, and they're going to cover that for you. MR. ADAMS: Good afternoon. Jack Adams, for the record, Sports Facilities Management. And I've got Adrian Moses with me. We are not -- I can shorten some of our answer. We agree with you about the food. We agree with you about the bathroom lines. We agree with you about the beer lines. We're going to do better. So we're going to get into a little bit about how that happened and how we're going to make it better, but all of the things that we could have -- that happened were in our control, so we have the support and the tools to fix them, and we'll just share a little bit about how we're going to do that with you. We sort of allowed in the VIP tent a budget to drive the food, and what we should have done is we shouldn't have said -- we shouldn't have sold the broom closet at the Hilton. We should have said, here's the -- you know, here's the suite. Here's the room. Here's what these things cost, or if you would like an outside caterer, we can do that as well. So here are your options. But we tried to manage to a budget. We won't do that again. We'll make sure we have that standard of quality. We had a staffing problem with the beer stations. We should have had more, and we didn't have enough people. We'll fix that. With respect to the restrooms, there's a perimeter to a concert, and the perimeter -- you don't want people coming and going. There's a bunch of reasons for that. They can go out to their car and have -- consume something that we're then liable for how intoxicated they are. For example, we weren't in control of how much they were served. They can get angry at someone within the concert, and they November 14, 2023 Page 117 can come and go and bring something back in. There's a bunch of reasons you wouldn't want to break the perimeter. What we did is we created a perimeter that we didn't want to break; we didn't have enough bathrooms in it. And what we should have done is we should have an X amount per person of Porta Potties rented and then bill the operator. That's just part of the cost of doing it. So those are some of the solutions that we have in mind. I'm happy to get into anything more specific. But we know how to fix that. We were in control of it. We'll do better. COMMISSIONER SAUNDERS: Okay. MR. ADAMS: Do you want to run through the -- would you like to dig into that a little bit more, or were there -- COMMISSIONER SAUNDERS: I personally would not. I just wanted to raise the issues, and I really appreciate your looking into those. The only other issue was whether or not these can be held in the stadium, and maybe that's not the best location for it, but it just seems to me that that would be a really great location for something like this. MR. ADAMS: We have done events in the stadium. We would like to do events in the stadium. There is a complex cleanup, and we had the stadium rented the next morning for $60,000 worth of activity before we set this date, so that just wasn't -- we weren't able to turn that over in time to execute. When we have open dates, we will, and, you know, that's an ideal, like you said, contained area. CHAIRMAN LoCASTRO: I was just going to say, one of the things I thought I remember in the earlier discussions is let's say the stadium wasn't blocked the next day, is that setting up the stage and all those things on top of the field was of concern, and so protection of the field -- and we might have talked about this another time. It November 14, 2023 Page 118 might have had nothing to do with Legends. I mean, I personally think we should make the investment in that protection, because I think it would attract a lot people. That's a big budget, but if we bought that, whatever the covers are, it's wood, it's some sort of protection, and we had it in the warehouse somewhere, and somebody wanted to come in and do a big, giant concert, and that stuff's reusable over and over and over, it would pay for itself. And not to say we couldn't put a little fee on that but, you know, having somebody wants to do a concert one time -- Legends is multiple. But let's say somebody wanted to do a concert one time, and we said, yeah, you've got to buy all the protection for the field, we'd lose that contract because they'd say, well, it's not worth us doing. But if we had it in the closet, and we figured out, hey, you know, you have to pay a $5,000 fee or whatever, you know, worked out, and then we sat there and did the equation and said, man, it's going to pay for itself 10 times, and we might be able to attract a lot of onesie, twosie things -- I mean, I agree with Commissioner Saunders. I think also, too, there was a -- being able to utilize the field or figuring out how to do that was also better control of people. Everybody in their little beach chairs and wandering around and everything, where the stadium, it seems like it's meant for that. And then also, too, the screens. It just seemed like we had a lot of resources that weren't really being utilized as we shoehorn this thing into a small field where, you know -- but I can appreciate what you're saying, too, is being able to control the restrooms and things. But it just seems like that field is ground zero of all the best stuff, and we were sitting there sort of shoehorned into a small area looking at this amazing field where the concert could have been. And, granted, maybe we didn't have all of the right materials, you know, to do it. But I would just say, in the -- in your November 14, 2023 Page 119 after-actions, maybe exploring that. Because it's not just about Legends concert. There's lots of other things we could attract, and a lot of them would just be, like, one-time things. And I think we would lose a lot of contracts if we said, well, you've got to protect the field on your own. You have to pay for this. You have to pay for that. They'd say, forget it. I'm not going to do that. So just a thought. And as Commissioner Saunders was saying, this was just to raise this. I don't know that we needed to do a deep dive here. You-all are talking on your own. Maybe, you know, at a future meeting you could bring us back sort of a plan before this next concert or any other big events that are coming up maybe between now and this next one, but I'm sure that -- I mean, the next one's in -- is it December or January? COMMISSIONER SAUNDERS: January. CHAIRMAN LoCASTRO: Yeah, so we have some time. So, you know, I think we'll all probably be there again. We'd love to see, you know, the improvements and, you know, your ideas. We don't have to brainstorm it here now, but I think, you know, we're all paddling in the same direction. MR. RODRIGUEZ: Absolutely, and very good points. The good news is, I did see -- Mr. Randall did advise it being at the sports complex, so he is coming back so -- this morning. COMMISSIONER SAUNDERS: Okay, good. MR. ADAMS: We agree with all that. We love that stadium. It's a beautiful complex. It's a beautiful stadium. We love the additional fields. The more that complex gets built out, the more we'll continue to use it. I think you saw the revenue go from a million to $2 million. That's because we're packing that facility. We're making use of it, and we're doing it with a reduced -- and reduced and further reduced subsidy and operating costs. November 14, 2023 Page 120 So we're trying to be good stewards of your asset, and we're happy to program it. It is a really complex operation, a concert. So setting it up and tearing it down, just, you know, when something's already booked, we don't want to jeopardize what somebody's already got a deal. CHAIRMAN LoCASTRO: Absolutely. My expectation was that if, you know, we could use the stadium, the majority of people would be sitting in the stadium stands, just like you do if you -- you know, I just saw the Rolling Stones last year at Raymond James, and I didn't bring a beach chair, you know. I sat in the stadium. And then there were VIP people on the field, and it was a much smaller group. You know, they were close to the stadium, but it was almost, you know -- like, if you use the stadium, it's already 90 percent set. And I don't know how the sports complex is laid out, but at big sports complexes, the biggest restrooms, the highest quantity are around the biggest venue, which is the giant field, so, you know, you sort of maybe solve that problem a little bit. And then, of course, using the big giant jumbotrons; they're not sitting there dark. You have the best sound and all that. It just seemed like it would be a little bit more obvious to try to figure out what moving parts between now and January. But, you know, overall, I mean, I thought it was 51 percent good, you know, or higher. I mean, you know, like Commissioner Saunders said, all these things are fixable, and you've echoed it as well. I don't know. Anything else? COMMISSIONER SAUNDERS: I would just -- well, I'll just wrap up by I appreciate your willingness to look into those issues and help us solve those. MR. ADAMS: Of course. CHAIRMAN LoCASTRO: County Manager, what's next? November 14, 2023 Page 121 Item #15C STAFF AND COMMISSION GENERAL COMMUNICATIONS MS. PATTERSON: Commissioners, we're at Item 15C, staff and commission general communications. CHAIRMAN LoCASTRO: Okay. MS. PATTERSON: Just start with we have an announcement. In conjunction with our community partners, there will be a workforce housing property dedication ceremony beginning at 10 a.m. on Monday, November 27th, 2023, at the Golden Gate Golf Course property. A media release will be going out tomorrow with more details and event location and a parking map. Feel free to reach out to John Mullins with any questions that you may have. CHAIRMAN LoCASTRO: What date was that? MS. PATTERSON: Monday, November 27th, 10 a.m. CHAIRMAN LoCASTRO: Okay. Okay. What else? MS. PATTERSON: Enjoy your Thanksgiving. That's all I have. Mr. Rodriguez? MR. RODRIGUEZ: Just briefly, as I mentioned before, that we are doing a national search for a replacement for our TDC director, Mr. Paul Beirnes. He's taken an opportunity in Amelia Island. So we're putting a committee together with some representation both from the TDC committee, and we'll give you an update at the next board meeting. In addition, we'll be bringing you an update to the Caxambas project at the next board meeting as well and an update as well on our commercial permitting activity going into the 2024 season. MS. PATTERSON: County Attorney Klatzkow. November 14, 2023 Page 122 MR. KLATZKOW: Nothing. But Happy Thanksgiving to one and all. CHAIRMAN LoCASTRO: Mr. Miller, anything? MR. MILLER: Happy Thanksgiving. CHAIRMAN LoCASTRO: Okay. I'm going to go to Commissioner McDaniel. Sir. COMMISSIONER McDANIEL: Yes. I, first of all, want to thank you all for indulging me in my absence today and allowing me to participate by Zoom and wrapping up my family members. And with that, I want to wish you all a very happy Thanksgiving. CHAIRMAN LoCASTRO: We nominated you to five committees when you were off of Zoom, so we'll get you all those details. COMMISSIONER McDANIEL: Thank you, sir. CHAIRMAN LoCASTRO: Commissioner Hall. COMMISSIONER HALL: A couple things. We have -- County Manager and I have had four different Zooms with outside vendors for the budget process. It's coming along very well. One of them recently asked us for some more information before they could give us cost estimates, and they sent that yesterday, and we've responded to them. And we should have that back very shortly and hopefully something to come back to all of y'all with to get started on this before -- sometime in December. So that's going very well. I wanted to update you publicly on that. And the other thing, I've got a favor to ask. I had a guy reach out regarding the Vineyard Park. It's a little county park that sits over there in the Vineyards, and there's some -- oh, five to 10 kids that have been meeting there for a year, and they meet twice a week for an hour at a time. And a pro boxer volunteers his time, and they do some little exercises, and it helps the kids' confidence, and some of those kids are challenged. And it came to their attention that they November 14, 2023 Page 123 were going to have to provide liability insurance and to pay $20 an hour for the use of the park. They meet in a pavilion, so they don't meet inside anywhere. I reached out to Parks and Rec, and they said that they didn't have the ability to waive the -- he asked us -- excuse me. He asked us, if the parents provided the liability, could we waive the $20 fee? And I said, I'll check with Parks and Rec. Ms. Edwards said she didn't have the ability or the authority to waive those fees, to bring to y'all. So I'm asking if it would be okay for us to agree to waive those fees for those kids. It's 40 bucks a week. And the parents will provide Parks and Rec the liability insurance. CHAIRMAN LoCASTRO: Commissioner Saunders. COMMISSIONER SAUNDERS: I certainly don't have any issue with that, but I'm not sure I understand. When you say the parents are going to provide the liability, I don't know what that means. COMMISSIONER HALL: They're going to provide the liability insurance for the guy that's doing the -- in case somebody slips and falls and they say it's our fault or whatever. COMMISSIONER SAUNDERS: Okay. I mean, I have no issues at all with that. CHAIRMAN LoCASTRO: I would just say we need to get documentation of that so that if something happened, there's not some miscommunication or whatnot. But I've brought this up once or twice for some other unique groups where it was like, you know, we were nickel-and-diming them for -- you know, they were not-for-profit or things like this. So I mean, if it takes, you know, commissioners voting to waive and then we figure out how to absorb it -- if any commissioner brings something to our attention that they think is a worthy cause. November 14, 2023 Page 124 But, you know, the small fee is of great impact because it's a small group. I'm all for, you know, leaning forward and supporting citizens. So, I mean, Ms. Williams, do you have something to add? MS. WILLIAMS: I have a question to ask. For the record, Tanya Williams, Public Services department head. Commissioner Hall, I'm not fully aware of -- I have a little bit of visibility on it but not full visibility. I have a real quick question. Is this gentleman charging the students for the services he's providing, or is he providing them completely free of charge? COMMISSIONER HALL: No, he's volunteering his time. MS. WILLIAMS: Okay. In regards to liability and the fact that he's actually training on public property, I'd have to make sure -- I'd have to double-check with Mr. Quigley in our Risk Management Department just to make sure that what the parents are offering is agreeable and acceptable, and then I'd be more than happy to sit down with the gentleman, and we could have that discussion. COMMISSIONER HALL: Sure. It was my understanding it was a little boxing-related thing where the kids punch hand-held pads, and the confidence and the demeanor of the kids have really improved. I told him I would bring it forward. I told him that if the park was ever reserved for somebody that was paying or, you know, like a wedding or something like that, that that would trump his efforts, and they completely understood that. They -- MS. PATTERSON: Commissioners -- MS. WILLIAMS: Absolutely, I agree. MS. PATTERSON: -- we'll gather up all of the pertinent details and make sure we get you -- we'll get you-all an update at our next meeting. But we'll move this forward. CHAIRMAN LoCASTRO: Okay. So we're not going to -- we're not going to approve it because you've got a couple things. November 14, 2023 Page 125 But we're approving, definitely, looking into it, and if it seems like you've got all the T's crossed and I's dotted, and it seems legitimate -- MS. WILLIAMS: Thank you for bringing this up. CHAIRMAN LoCASTRO: -- let us know. Okay. Anything else, sir? COMMISSIONER HALL: That's it. CHAIRMAN LoCASTRO: Okay. Commissioner Kowal. COMMISSIONER KOWAL: Just everybody have a good Thanksgiving, and we'll see everybody in December. CHAIRMAN LoCASTRO: Okay. Commissioner Saunders. COMMISSIONER SAUNDERS: Are we still having those meetings in Tallahassee on December 4, 5, and 6? Is that still set? CHAIRMAN LoCASTRO: Yeah. COMMISSIONER SAUNDERS: Other than that, Happy Thanksgiving to everybody as well. Look forward to seeing everybody at the barbecue and then again in Tallahassee. CHAIRMAN LoCASTRO: Okay. Yeah, and I would encourage everybody to -- I don't know if we've all RSVPed. I'm obviously going to Tallahassee. It sounds like Commissioner Saunders is. I think it was very impressive when all five of us went. So if you're able to go, I hope that we can have 100 percent attendance unless you have a conflict that you can't move. But having said that, just indulge me for a minute. I do have a few things here to just bring up. Not big, long discussion. First one is the one-cent tax. So Ms. Patterson and I spoke about it. So we got a letter from Marco talking about how they feel, like, the advantage of continuing the one-cent tax. I guess what some people don't know but we do is if that was something that we had an appetite for, it has to go back on the ballot. Citizens would have to vote on it. November 14, 2023 Page 126 But, you know, we're getting close to it sunsetting, and so we have to be able to decide, are we taking a position? I'm not taking a position on it, and I don't think anybody here -- we're not asking anybody to. It's just a matter of, you know, we've had a lot of citizen inquiries on it as well as the City of Marco has sent us a letter. So having said that, I just didn't want it to die on the vine without discussion. So, County Manager, give us the short-to-medium version of what we should be talking about. MS. PATTERSON: Yes, sir. So the County Attorney actually produced this timeline for us. You can see it kind of -- I'm not the best user of the visualizer. But it walks you through the points in time where we would need to be doing things. It actually mirrors pretty closely how this moved forward back in 2007 and 2018. So there are targets that we have to hit in order to be able to get to the ballot, and so you can follow that timeline there. But, basically, we're right in that window of time where we would need to be thinking about this, talking to the stakeholders, making sure that projects that might be eligible for the surtax are ones that we're interested in actually meet the criteria for the statute, then beginning on developing the ordinance and ballot language. So, you know, we have time but not a lot of time. CHAIRMAN LoCASTRO: Is it the five of us that decide if we want it to go back on the ballot after much discussion? MS. PATTERSON: Yes. CHAIRMAN LoCASTRO: I mean, it's our decision after hearing from our constituents and other outsiders? MS. PATTERSON: Yes, sir. CHAIRMAN LoCASTRO: Okay. And so what's -- I mean, just looking there, so what's the time for us to decide that? Should it November 14, 2023 Page 127 be on the next agenda, and we actually take a vote, or what am I missing here? MS. PATTERSON: We really need to be underway by January. So if you want to have a conversation about this at the next agenda, it may be timely only because you're going to be looking at the AUIR, which would be the place from where many of your capital projects would come from, and there are some funding challenges both within transportation and stormwater in the AUIR. So we could certainly put together an executive summary to partner with the AUIR where we could have a more in-depth discussion, including, obviously, the support of the -- it appears, the support of the municipalities. There's been some conversations from the fire districts how that would work out. I need to speak with the County Attorney about their eligibility or what that would look like. And then community priorities. The Chamber of Commerce has been asking about this a little bit when I've been at some meetings and, you know, we haven't had a specific answer, but that we were still working through the sunset of the current sales tax, and the future of this one remained unknown at that time. CHAIRMAN LoCASTRO: Well, I think it would be advantageous to put it on the next agenda, obviously. MS. PATTERSON: Sure. CHAIRMAN LoCASTRO: And then I would just say to my fellow commissioners, start taking a temperature a little bit of your constituents, if you have any town hall meetings that are coming up or you're putting something in your newsletter, or whatever you think might be appropriate so that maybe we have the best feedback possible. Obviously, when -- if it's an agenda item and we word it properly, I think we'll get a lot of citizen comment. So let's make November 14, 2023 Page 128 sure that we -- we feed that, because that's what we want. But in the end, the voters are going to decide. So, I mean, I sit here, and I don't prematurely want to make a decision. But to me, you put something on the ballot and see if the voters -- you know, what they think. We already know we're getting a little bit of, like you said, citizen inquiry, and at least what little bits I've heard, people seem to see the advantage of what the tax did, the positives of this. But, you know, it's like anything else; you know, do you just continue to keep doing it? So anything we can do to bring as much information to our next meeting would be valuable. Like you said, we're within the timeline. We're not voting on it today or even at the next meeting, but we're marching towards either doing nothing or making a decision that it goes back on the ballot and see what the citizens decide. In the end, we don't decide it. So we just decide if we want to support putting it back on the ballot, correct? MS. PATTERSON: Yes, sir. There is a number of steps that we would need to take in order to put it onto the ballot. But because we have had those inquiries from folks about whether or not that's even going to be a topic of discussion, it seems prudent to at least have the conversation. CHAIRMAN LoCASTRO: Right. Okay. COMMISSIONER HALL: How many years does that run? MS. PATTERSON: The last surtax ran -- to a maximum of seven years or until we achieved the dollar amount. So we made it for just about five years, a little bit less. It was -- it sunsets early because we achieved the dollar amount. CHAIRMAN LoCASTRO: The next thing I just wanted to bring up was you might remember a few months back we voted on a new vendor for marinas, basically, that were mostly in my district. You know, it was Goodland, it was Port of the Islands, and you November 14, 2023 Page 129 remember that whole discussion. Could they rent kayaks and -- so that. One of the things that came out of that meeting is we voted to only have this new vendor accept credit, no cash at all, because as we've been sort of monitoring, cash sort of disappears quickly at times. And it's not to say, you know, you can't have a process to accept cash. I mean, you know, Publix has figured out how to accept cash, and they might lose a little bit out the back end, but they -- you know, a lot of businesses have a tight system. But at the time we were trying to get the vendor in place, we knew that across the board at a lot of our county businesses, to include the marinas, that cash was a little bit loose and sloppy. We weren't here accusing anybody of anything. But, you know, as part of our audits, we knew that cash is hard to manage. So we approved that the new vendor would start with credit only. But one of the things I've been talking to Parks and Rec about is we need to be consistent. So, I mean, I have citizens that are using these marinas saying, why is it credit only at, you know, the marinas in District 1 but then the other marinas, they figured out how to take both? And it's because we are possibly wanting to gravitate to credit only across the board, but some of those contracts haven't come up for renegotiation. So we've got a little bit of an inconsistency right now. So I don't know that -- you know, that might be something else for the next meeting, because I know I met with Ms. Williams, and we're talking about it. So I don't think we have to build a watch right now. But I wanted just my colleagues to know that we have some inconsistencies out there. I'm probably hearing the brunt of it. I asked Ms. Williams to give me just some details on are we losing business at the marinas that are credit only? Because I get emails from people, this place is a ghost town. You won't November 14, 2023 Page 130 believe -- you know, because you don't accept cash, nobody's using the marina, and I don't think that's true. I mean, 99 percent of the people that fill up their gas tanks use their credit cards. I can't remember the last time I saw somebody at Publix whip out a checkbook or a -- you know, or their wallet, you know, to pay cash. But on the flip side, we want customers to have options. And I don't -- I don't think I want to ever use it as excuse, well, we don't accept cash because it's too hard to control. I mean, you know -- and so we just default. But on the flip side, a lot of things have gone to credit only, right? Like, our parking -- our county parking lots, I think they used to, maybe way back when, you could suck in a dollar bill and park your car. Now it's credit card only. So it's not unheard of. But my overall thing was I just want to -- I think that we all want consistency so it's not we're penalizing one group of people because it's a different contract. So I don't know if you had something to add. I didn't really want to make that a big discussion, but I think, you know, you're gathering the data. I just want to make sure that we're consistent across the county. MS. WILLIAMS: Absolutely. For the record, Tanya Williams, Public Services department head. As Commissioner LoCastro said -- and we have talked -- staff are going back, and we're reevaluating that, just as we always reevaluate processes that we put in place. And in regards to consistency, as far as your marinas are concerned and your marina ship stores, those are cashless systems as per the contract that we entered into with Blue Water. Some of the other smaller things that you might find at our beach access points, those are different vendors. Those are different contracts. November 14, 2023 Page 131 As contracts expire and they come up for renewal, you know, we have been looking toward moving them as cashless as well. But at the direction of the Board, we can always continuously look at that and bring recommendations back. CHAIRMAN LoCASTRO: Okay. Well, let's talk about it at the next meeting after you flesh out a few things, because I don't -- I don't want to feel like people in my district are penalized because they have the freshest contract but the other ones that are dated contracts where -- they accept cash and credit, and then if one of our assessments is cash seems to sort of disappear, okay, well, then, are the old contracts that are accepting cash losing money? You know, we have the ability to amend a contract. We don't have to wait for it to expire. So if we think cash is not a smart thing to do and we want to go to credit across the board, then we do have the ability to do it and even amend a contract. I mean, it's a little more complicated, but that's for another meeting. I really wanted to just, you know, bring up the topic. So I appreciate it. Mr. Klatzkow, the lien on that house in Goodland, you know, the one that's sort of the garbage dump, and we finally, you know, took aggressive action, do you have any kind of update on that? I just -- I didn't get a chance to talk to you yesterday. I just wanted to take advantage. And it's important to talk about it here, because it might happen in another district. We did something that the county hasn't done in a long time, which is move forward in a much more aggressive way against a citizen that was sort of playing games with us for many years. So what's the timeline on that lien, or where are we in that process? MR. KLATZKOW: You authorized this office to commence foreclosure proceedings -- CHAIRMAN LoCASTRO: Right. November 14, 2023 Page 132 MR. KLATZKOW: -- against that property. At the current time, we're doing a title search so we're certain of who the ownership is, at least as of record. And once we get that, we'll be filing. CHAIRMAN LoCASTRO: What do you think the timing would be on being able to file? Too soon to tell? MR. KLATZKOW: No. A month or two, tops. CHAIRMAN LoCASTRO: Okay. Maybe just continue to keep me posted. And it's something to talk about in here, because any commissioner could have this issue, you know, in their district where they -- you know, they have a citizen that's not sort of following the rules and creating a problem, so -- okay. Let's see what else I had in here. And then, lastly, I'll end on a little bit of a tongue-and-cheek note. But it's come to my attention that Terri Lewis, who makes the brownies and the coffee cake for us every two weeks -- I don't know if you guys knew this, but she actually is making it for the Planning Commissioner which I think -- I know, I know. I think it's a total foul. So, listen, this is supposed to be our thing, right? So I make a motion that Ms. Lewis -- and also to cut on her workload. She's very busy. And so now that she's baking for all these other commission -- this is our thing, okay. So I make a motion that Ms. Lewis only make desserts for the Board of County Commissioner meetings and no other groups. Do I have a second? COMMISSIONER SAUNDERS: Can I maybe ask for an amendment to that motion? CHAIRMAN LoCASTRO: Yes, sir. Go ahead. COMMISSIONER SAUNDERS: Then I could support it, that she provide whipped cream for the brownies here and continue to make brownies for the other committees but no whipped cream. November 14, 2023 Page 133 CHAIRMAN LoCASTRO: Hmm. That's interesting. Yeah, you wonder -- but it's adding to her cost level. I don't know. Maybe we'll table it for the second meeting. So we'll chew on that for a while, and then when we come back for our second meeting, we'll be giving you direction on what you're providing. So I just thought it would be funny when she said that. Planning Commission? Those guys don't get anything. But thank you, you know, for that. Any reattacks here? Anything else to add? (No response.) CHAIRMAN LoCASTRO: Okay. Thank you. We're adjourned. ***** ****Commissioner Hall moved, seconded by Commissioner Kowal, and carried that the following items under the consent and summary agendas be approved and/or adopted**** Item #16A1 - Moved to Item #9D (Per Agenda Change Sheet) Item #16A2 RESOLUTION 2023-200: AMENDMENT TO RESOLUTION NO. 2021-193, THE GROWTH MANAGEMENT COMMUNITY DEVELOPMENT DEPARTMENT SERVICES FEE SCHEDULE, WITH AN EFFECTIVE DATE OF JANUARY 1, 2024, TO COMPLY WITH FLORIDA STATUTE SECTION 553.791, SECTION 2(B) Item #16A3 November 14, 2023 Page 134 DIRECT STAFF TO ADVERTISE AND BRING BACK AN ORDINANCE AMENDING ORDINANCE 2004-58 AS AMENDED, THE PROPERTY MAINTENANCE CODE BY AMENDING SECTION SIX, COMPLIANCE WITH HOUSING STANDARDS TO REDUC THE MINIMUM SQUARE FOOTAGE REQUIREMENTS FOR MULTI-FAMILY DWELLING UNITS. Item #16A4 FINAL ACCEPTANCE AND ACCEPT THE CONVEYANCE OF THE POTABLE WATER AND SEWER UTILITY FACILITIES FOR ESPLANADE GOLF AND COUNTRY CLUB OF NAPLES HATCHER PARCEL, PL20200002660, AND AUTHORIZE THE COUNTY MANAGER, OR DESIGNEE, TO RELEASE THE FINAL OBLIGATION BOND IN THE TOTAL AMOUNT OF $4,000 TO THE PROJECT ENGINEER OR THE DEVELOPER’S DESIGNATED AGENT - A FINAL INSPECTION WAS FOUND SATISFACTORY BY THE DEVELOPMENT REVIEW STAFF ON SEPTEMBER 29, 2023 Item #16A5 RESOLUTION 2023-201: RESOLUTION FOR FINAL ACCEPTANCE OF THE PRIVATE ROADWAY AND DRAINAGE IMPROVEMENTS, AND ACCEPTANCE OF THE PLAT DEDICATIONS, FOR THE FINAL PLAT OF ESPLANADE GOLF AND COUNTRY CLUB OF NAPLES, APPLICATION NUMBER PL20120001261, AND AUTHORIZE THE RELEASE OF THE MAINTENANCE SECURITY IN THE AMOUNT OF $436,726.39 - A FINAL INSPECTION WAS FOUND November 14, 2023 Page 135 SATISFACTORY BY THE DEVELOPMENT REVIEW STAFF ON OCTOBER 3, 2023 Item #16A6 FINAL ACCEPTANCE OF THE POTABLE WATER AND SEWER FACILITIES AND ACCEPT THE CONVEYANCE OF THE POTABLE WATER AND SEWER FACILITIES FOR VENTANA POINTE, PL20210002167 Item #16A7 FINAL ACCEPTANCE OF THE POTABLE WATER AND SEWER FACILITIES, AND ACCEPT THE CONVEYANCE OF THE POTABLE WATER AND SEWER FACILITIES FOR VALENCIA TRAILS NAPLES - PLAT FOUR, PL20230010707 - A FINAL INSPECTION WAS FOUND SATISFACTORY BY THE DEVELOPMENT REVIEW STAFF ON AUGUST 8, 2023 Item #16A8 AUTHORIZE THE CLERK OF COURTS TO RELEASE A PERFORMANCE BOND IN THE AMOUNT OF $112,940, WHICH WAS POSTED AS A DEVELOPMENT GUARANTY FOR AN EARLY WORK AUTHORIZATION (EWA) FOR WORK ASSOCIATED WITH DEL WEBB NAPLES PARCELS 307-310, PL20220003778 Item #16A9 AUTHORIZE THE CLERK OF COURTS TO RELEASE A November 14, 2023 Page 136 PERFORMANCE BOND IN THE AMOUNT OF $114,460, WHICH WAS POSTED AS A GUARANTEE FOR EXCAVATION PERMIT NUMBER PL20190001437 FOR WORK ASSOCIATED WITH DEL WEBB WAY EXTENSION Item #16A10 AUTHORIZE THE CLERK OF COURTS TO RELEASE A PERFORMANCE BOND IN THE AMOUNT OF $24,320, WHICH WAS POSTED AS A DEVELOPMENT GUARANTY FOR AN EARLY WORK AUTHORIZATION (EWA) FOR WORK ASSOCIATED WITH LIDO ISLES, PL20220006478 Item #16A11 RECORDING THE FINAL PLAT OF GROVE BAYSHORE (APPLICATION NUMBER PL20210002029), APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT, AND APPROVAL OF THE PERFORMANCE SECURITY IN THE AMOUNT OF $2,131,189.72 Item #16A12 RESOLUTION 2023-202: A RESOLUTION AUTHORIZING THE TEMPORARY CLOSING OF A PORTION OF STATE ROAD 29 AND DETERMINING THE CLOSURE NECESSARY FOR THE CHRISTMAS AROUND THE WORLD PARADE & SNOW FESTIVAL HOSTED BY THE IMMOKALEE CHAMBER OF COMMERCE. THIS RECOMMENDATION IS TO FULFILL A REQUIREMENT OF THE FLORIDA DEPARTMENT OF November 14, 2023 Page 137 TRANSPORTATION (FDOT) TEMPORARY ROAD CLOSURE PERMIT APPLICATION Item #16A13 THE CONSERVATION COLLIER RED MAPLE SWAMP PRESERVE FINAL MANAGEMENT PLAN UNDER THE CONSERVATION COLLIER PROGRAM Item #16A14 A MEMORANDUM OF AGREEMENT (MOA) BETWEEN THE STATE OF FLORIDA, DEPARTMENT OF HEALTH, AND COLLIER COUNTY FOR ONSITE SEWAGE TREATMENT AND DISPOSAL SYSTEMS (OSTDS) PLAN REVIEW, FEE COLLECTION, AND RECONCILIATION Item #16A15 SUBMIT THE 2023 STATE HOUSING INITIATIVES PARTNERSHIP INCENTIVE STRATEGIES REPORT TO FLORIDA HOUSING FINANCE CORPORATION AND FLORIDA HOUSING COALITION AS REQUIRED BY SECTION 420.9076, FLORIDA STATUTES Item #16A16 AUTHORIZE THE OFFICE OF THE COUNTY ATTORNEY TO INITIATE FORECLOSURE PROCEEDINGS PURSUANT TO SECTION 162.09, FLORIDA STATUTES, IN RELATION TO $164,041.18 IN ACCRUING CODE ENFORCEMENT LIENS, November 14, 2023 Page 138 ARISING FROM THE OFFICE OF THE SPECIAL MAGISTRATE CASE NOS. CEPM20170012229 AND CENA20220004669, TITLED BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, VS. YOLANDA FONSECA EST Item#16A17 AFTER-THE-FACT PAYMENT IN THE AMOUNT OF $25,502.00 TO JOHNSON ENGINEERING, INC., FOR WORK PERFORMED RELATED TO LAND USE PETITION AND LAND DEVELOPMENT CODE AMENDMENT REVIEW IN EXCESS OF THE ORIGINAL PURCHASE ORDER NO. 4500220490 CONTRACTED AMOUNT OF $187,616.00, ISSUED UNDER AGREEMENT NO. 18-7432-CE, AND MAKE A FINDING THAT THIS EXPENDITURE HAS A VALID PUBLIC PURPOSE Item #16B1 DIRECT THE COUNTY ATTORNEY TO ADVERTISE, AND BRING BACK FOR A PUBLIC HEARING, AN ORDINANCE WHICH WOULD CREATE THE UNPAVED PRIVATE ROAD EMERGENCY REPAIR MUNICIPAL SERVICE TAXING UNIT BY AUTHORIZING A LEVY OF NOT TO EXCEED ONE (1.0000) MIL OF AD VALOREM TAXES PER YEAR Item #16B2 RECENTLY UPDATED INTERSECTION DESIGN FOR THE PINE RIDGE ROAD CONGESTION CORRIDOR STUDY AND DIRECT STAFF TO PURSUE THE JUGHANDLE INTERSECTION ALTERNATIVE AT PINE RIDGE ROAD AND November 14, 2023 Page 139 LIVINGSTON ROAD, A CONVENTIONAL INTERSECTION AT PINE RIDGE ROAD AND WHIPPOORWILL LANE, AND THE DIVERGING DIAMOND INTERCHANGE AT THE PINE RIDGE ROAD/I-75 INTERCHANGE. (PROJECT NO. 60201) Item #16B3 RESOLUTION 2023-203: THE CHAIRMAN TO SIGN A SUPPLEMENTAL AGREEMENT TO THE LOCAL AGENCY PROGRAM (LAP) AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) TO INCREASE THE GRANT AWARD FROM $1,693,376 TO $2,508,376 FOR CONSTRUCTION OF A TEN-FOOT MULTI-USE PATH ON COUNTY BARN ROAD FROM RATTLESNAKE HAMMOCK ROAD TO SR 84 (DAVIS BLVD.); TO ADOPT THE ACCOMPANYING RESOLUTION FORMALLY APPROVING AND AUTHORIZING THE CHAIRMAN TO EXECUTE SAME ON BEHALF OF THE BOARD, AND TO AUTHORIZE THE NECESSARY BUDGET AMENDMENTS, FPN 438091-2-58-01. (PROJECT NO. 60254, FUND 1841) Item #16B4 AWARD INVITATION TO BID ("ITB") NO. 23-8130, "US 41 (SR45) NORTH LANDSCAPE IRRIGATION RENOVATION IMPROVEMENTS," TO HANNULA LANDSCAPING AND IRRIGATION, INC., IN THE AMOUNT OF $267,205.86, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT. (THIS ITEM WAS CONTINUED FROM THE OCTOBER 24, 2023, MEETING.) November 14, 2023 Page 140 Item #16B5 CHANGE ORDER NO. 3, ADDING SIXTY (60) DAYS UNDER AGREEMENT NO. 20-7735 WITH QUALITY ENTERPRISES USA, INC. FOR THE “DESIGN-BUILD OF WHIPPOORWILL LANE AND MARBELLA LAKES DRIVE CONNECTION” PROJECT, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED CHANGE ORDER. (PROJECT NO. 60219) Item #16B6 CHANGE ORDER NO. 2, ADDING THIRTY (30) DAYS UNDER AGREEMENT NO. 21-7857 WITH THOMAS MARINE CONSTRUCTION, INC. FOR THE “DESIGN-BUILD OF GOLDEN GATE PARKWAY OVER SANTA BARBARA CANAL BRIDGE REPLACEMENT” PROJECT, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED CHANGE ORDER. (PROJECT NO. 66066) Item #16B7 SECOND AMENDMENTS TO AGREEMENT NO. 18-7254 “AIRPORT PULLING ROAD LANDSCAPE MAINTENANCE, AGREEMENT NO. 18-7255 “PINE RIDGE ROAD LANDSCAPE MAINTENANCE,” AND AGREEMENT NO. 18-7257 “VANDERBILT BEACH ROAD LANDSCAPE MAINTENANCE” WITH SUPERIOR LANDSCAPING & LAWN SERVICE, INC. EXTENDING THE AGREEMENTS UP TO SIX MONTHS, AND AUTHORIZE THE CHAIR TO EXECUTE THE AMENDMENTS Item #16B8 November 14, 2023 Page 141 SECOND AMENDMENTS TO AGREEMENT NO. 18-7253, “GOODLETTE FRANK ROAD LANDSCAPE MAINTENANCE,” AND AGREEMENT NO. 18-7256, “GOLDEN GATE PARKWAY & I-75 LANDSCAPE MAINTENANCE,” WITH SUPERB LANDSCAPE SERVICES, INC. TO EXTEND THE AGREEMENTS FOR AN ADDITIONAL 180 DAYS, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AMENDMENTS Item #16B9 AWARD A WORK ORDER FOR A REQUEST FOR QUOTATION (“RFQ”) FOR PROJECT NO. 60143 - SANITATION ROAD CULVERT REPLACEMENT, UNDER AGREEMENT NO. 20- 7800, “UNDERGROUND CONTRACTOR SERVICES” TO COASTAL CONCRETE PRODUCTS, LLC. (DBA COASTAL SITE DEVELOPMENT), IN THE AMOUNT OF $524,824 AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED WORK ORDER Item #16B10 RESOLUTION 2023-204: RESOLUTION APPROVING AND AUTHORIZING THE EXECUTION OF AN AMENDMENT TO THE PUBLIC TRANSIT GRANT AGREEMENT (PTGA) 450306- 1-94-01, CONTRACT NUMBER G2692 WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION TO EXTEND THE END DATE TO JUNE 30, 2024 Item #16B11 November 14, 2023 Page 142 RESOLUTION 2023-205: A RESOLUTION AND EXECUTE THE FY24-25 PUBLIC TRANSPORTATION GRANT AGREEMENT (PTGA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) IN THE AMOUNT OF $2,383,262 PROVIDING FOR STATE FUNDING FOR ELIGIBLE COLLIER COUNTY FIXED-ROUTE TRANSIT ADMINISTRATIVE, MANAGEMENT, AND OPERATIONAL EXPENSES IN THE AMOUNT OF $1,191,631, APPROVE A LOCAL MATCH IN THE AMOUNT OF $1,191,631, AND AUTHORIZE THE NECESSARY BUDGET AMENDMENTS Item #16B12 COUNTY MANAGER OR HER DESIGNEE TO SUBMIT GRANT APPLICATIONS FOR THE FEDERAL HIGHWAY ADMINISTRATION FLEXIBLE FUNDING IN THE AMOUNT OF $3,000,000 FOR FY 21/22 AND $2,500,000 FOR FY 22/23 TO ASSIST WITH THE CONSTRUCTION OF A NEW TRANSIT OPERATIONS AND MAINTENANCE FACILITY THROUGH THE FEDERAL TRANSIT AWARD MANAGEMENT SYSTEM AND TO ACCEPT THE AWARD AND AUTHORIZE ANY NECESSARY BUDGET AMENDMENTS Item #16C1 A TEMPORARY CONSTRUCTION EASEMENT AND PERPETUAL ACCESS EASEMENT TO THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE November 14, 2023 Page 143 COLLIER COUNTY WATER-SEWER DISTRICT, TO PERMIT TEMPORARY CONSTRUCTION ACTIVITIES FOR UPGRADES TO EXISTING PUMP STATION 304.03, AND PERPETUAL ACCESS FOR NECESSARY MAINTENANCE AND COLLECTION ACTIVITIES Item #16C2 AWARD REQUEST FOR PROFESSIONAL SERVICES (“RPS”) NO. 23-8060, “DESIGN SERVICES FOR MPS 309 FORCE MAIN TO WESTERN INTERCONNECT” TO Q. GRADY MINOR & ASSOCIATES, P.A., IN THE TOTAL AMOUNT OF $1,884,968.00, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT (PROJECT NO.70217) Item #16C3 FIRST AMENDMENT TO AGREEMENT NO. 19-7653RR, “CRANE RENTAL SERVICES,” WITH MAXIM CRANE WORKS, LLC, TO INCORPORATE A REVISED FEE SCHEDULE TO BETTER ALIGN WITH MARKET RATES AS CONSIDERATION FOR THE FIRST ONE-YEAR RENEWAL TERM UNDER THE AGREEMENT Item #16C4 CHANGE ORDER NO. 1, AUTHORIZING THE USE OF THE OWNER’S ALLOWANCE IN THE AMOUNT OF $70,751.75 AND PROVIDING FOR A TIME EXTENSION UNDER CONSTRUCTION AGREEMENT NO. 23-8058, WITH ACCURATE DRILLING SYSTEMS, INC., FOR THE GOLDEN November 14, 2023 Page 144 GATE CITY TRANSMISSION WATER MAIN IMPROVEMENTS – PHASE 1A - GOLF COURSE PROJECT (PROJECT NO. 70253) Item #16C5 TERMINATE FOR CONVENIENCE CONSTRUCTION AGREEMENT NO. 22-8008, “SOUTH COUNTY REGIONAL WATER TREATMENT PLANT (SCRWTP) FRONT ENTRANCE IMPROVEMENTS,” WITH FORT CONSTRUCTION GROUP OF NAPLES, INC Item #16C6 AWARD INVITATION FOR BID (“ITB”) NO. 22-8050R, “SCALE PREVENTATIVE MAINTENANCE AND REPAIRS,” TO SCALE CALIBRATORS, LLC, AS PRIMARY VENDOR, AND SUPERIOR PROCESSING & WEIGHING, LLC, AS SECONDARY VENDOR, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENTS Item #16C7 PROJECT UPDATE TO NCWRF PRETREATMENT FACILITY PROJECT NO. 70149 CURRENTLY UNDER CONSTRUCTION WITH POOLE & KENT COMPANY OF FLORIDA UNDER AGREEMENT NO. 23-8116 Item #16C8 EXECUTE GRANT AGREEMENT LPA0495 WITH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL November 14, 2023 Page 145 PROTECTION FOR “PALM RIVER PUBLIC UTILITIES RENEWAL PROJECT – AREA 4” UNDER PROJECT 72057, TO ACCEPT THE FUNDING IN THE AMOUNT OF $3,000,000, AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT AND APPROVE THE NECESSARY BUDGET AMENDMENT. (FUND 4016) Item #16D1 REVENUE GENERATING AGREEMENT NO. 23-029-NS, “AMATEUR SOCCER LEAGUE FOR ADULTS,” WITH THE GULF COAST ADULT SOCCER LEAGUE, INC., AS A SINGLE SOURCE PROVIDER OF ADULT SOCCER LEAGUE SERVICES Item #16D2 RESOLUTION 2023-206: RESOLUTION SUPERSEDING RESOLUTION NO. 2016-224 AND ALL PRIOR RATE RESOLUTIONS AND SCHEDULES FOR THE FLORIDA DEPARTMENT OF HEALTH IN COLLIER COUNTY ALLOWING THE HEALTH DEPARTMENT TO ESTABLISH THE PROPOSED FEE SCHEDULE Item #16D3 CHAIRMAN TO SIGN THE FOURTH AMENDMENT BETWEEN COLLIER COUNTY AND COLLIER HEALTH SERVICES, INC., D/B/A HEALTHCARE NETWORK FOR THE ADMINISTRATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT - CV PROGRAM BY EXTENDING THE PERIOD OF PERFORMANCE FROM APRIL 1, 2021, TO JUNE November 14, 2023 Page 146 30, 2024. (HOUSING GRANT FUND 1835) Item #16D4 "AFTER-THE-FACT" SUBMITTAL OF THE RETIRED AND SENIOR VOLUNTEER PROGRAM 2024-2025 APPLICATION TO AMERICORPS SENIORS FOR $125,254, AND ALLOW THE COUNTY MANAGER OR DESIGNEE TO SERVE AS THE AUTHORIZED REPRESENTATIVE FOR THE GRANTOR’S ELECTRONIC SUBMISSION SYSTEM, EGRANTS, THROUGHOUT THE GRANT PERIOD Item #16D5 COUNTY MANAGER OR DESIGNEE TO APPLY FOR THE PETSMART CHARITIES ADOPTION PARTNER PROGRAM AND ADOPTION REWARDS PROGRAM, AND TO AUTHORIZE THE COUNTY MANAGER TO EXECUTE ANY AND ALL DOCUMENTS TO EFFECTUATE ENTERING INTO THIS PROGRAM, INCLUDING BUT NOT LIMITED TO AN ADOPTION PARTNER AGREEMENT Item #16D6 PRO-RATA REIMBURSEMENT PAYMENT IN THE AMOUNT OF $2,169.14 TO PARADISE PROPERTY MANAGEMENT INC., FROM GENERAL FUND (0001) FOR CENTURY LINK TELEPHONE AND INTERNET SERVICES IT MAINTAINED FOR THE COUNTY’S BENEFIT DURING THE CONCESSIONAIRE OPERATIONS TRANSITION PERIOD November 14, 2023 Page 147 Item #16D7 AWARD INVITATION TO BID (“ITB”) NO. 23-8131, “PURCHASE OF OFF-ROAD VEHICLES AND HEAVY EQUIPMENT FOR PARKS AND RECREATION,” TO LOVE POWER EQUIPMENT, INC., AND MONMOUTH SOLUTIONS, INC., IN THE AMOUNT OF $280,927 FOR A ONE-TIME PURCHASE TO REPLACE DAMAGED HEAVY EQUIPMENT DUE TO HURRICANE IAN, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT Item #16D8 AUTHORIZE THE NECESSARY BUDGET AMENDMENTS TO REFLECT THE ESTIMATED FUNDING FOR CALENDAR YEAR 2024 OLDER AMERICANS ACT PROGRAMS IN THE AMOUNT OF $1,440,000, AND THE ESTIMATED CASH MATCH OF $154,222.22, OF WHICH $49,815.99 IS MET THROUGH LOCAL VENDORS. (HUMAN SERVICES GRANT FUND 1837) Item #16D9 CHAIRMAN TO SIGN A LANDLORD PAYMENT AGREEMENT BETWEEN COLLIER COUNTY AND TEEN LLC, ALLOWING THE COMMUNITY AND HUMAN SERVICES DIVISION (CHS) TO ADMINISTER THE RAPID RE-HOUSING AND HOMELESSNESS PREVENTION PROGRAM THROUGH THE EMERGENCY SOLUTIONS AND RAPID UNSHELTERED SURVIVOR HOUSING GRANTS PROGRAM. (HOUSING GRANT FUND 1835 AND HOUSING MATCH FUND 1836) November 14, 2023 Page 148 Item #16D10 CHAIRMAN TO EXECUTE A LOW-INCOME POOL (LIP) LETTER OF AGREEMENT WITH THE AGENCY FOR HEALTH CARE ADMINISTRATION (AHCA) IN THE AMOUNT OF $568,000 TO PARTICIPATE IN THE MEDICAID CENTRAL RECEIVING FACILITY LOW INCOME POOL PROGRAM, AND GENERATING $785,000 IN FEDERAL MATCHING FUNDS, AND AN ANNUAL STATE MANDATED MATCH AGREEMENT WITH DAVID LAWRENCE CENTER, INC., IN THE AMOUNT OF $1,967,339 FOR FY24; AND TO RATIFY AN ”AFTER-THE- FACT” AHCA LIP LETTER OF AGREEMENT SIGNED BY THE COUNTY MANAGER AND AUTHORIZE NECESSARY BUDGET AMENDMENTS. (FISCAL IMPACT $2,535,339) Item #16E1 AWARD INVITATION TO BID (“ITB”) NO. 23-8110, “FILTERS FOR FLEET VEHICLES & EQUIPMENT,” TO SUNBELT AUTOMOTIVE, INC., AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT Item #16E2 RATIFY PROPERTY, CASUALTY, WORKERS’ COMPENSATION AND SUBROGATION CLAIM FILES SETTLED AND/OR CLOSED BY THE RISK MANAGEMENT DIVISION DIRECTOR PURSUANT TO RESOLUTION # 2004-15 FOR THE FOURTH QUARTER OF FY 23 November 14, 2023 Page 149 Item #16E3 ASSUMPTION AGREEMENT ASSIGNING ALL RIGHTS, DUTIES AND BENEFITS, AND OBLIGATIONS FROM OLIVE APP, LLC, TO UNACASEPRO LLC, CONCERNING AGREEMENT #21-024-NS, “CASE MANAGEMENT SOFTWARE SYSTEM.” Item #16E4 CHAIRMAN TO SIGN 32 SETTLEMENT AGREEMENTS AND RELEASES BY AND BETWEEN COLLIER COUNTY AND EMPLOYEES IN REVISED POSITION CLASSIFICATIONS, ALLOWING FOR REIMBURSEMENT OF ACTUAL WAGES EARNED BUT NOT PAID TO CERTAIN EMPLOYEES FROM OCTOBER 8, 2020, TO OCTOBER 7, 2022, AS A RESULT OF THE COUNTY’S RECLASSIFICATION OF STATUS UNDER THE FAIR LABOR STANDARDS ACT (FLSA) Item #16E5 THE CHAIRMAN TO SIGN TWELVE (12) SETTLEMENT AGREEMENTS AND RELEASES BY AND BETWEEN COLLIER COUNTY AND EMPLOYEES IN THE EMS BATTALION CHIEF II POSITION CLASSIFICATION, ALLOWING FOR REIMBURSEMENT OF ACTUAL WAGES EARNED BUT NOT PAID TO CERTAIN EMPLOYEES FROM JULY 3, 2021, TO JUNE 30, 2023, AS A RESULT OF THE COUNTY’S GOOD FAITH MISCLASSIFICATION OF STATUS UNDER THE FAIR LABOR STANDARDS ACT (FLSA) November 14, 2023 Page 150 Item #16F1 AN OFFICE LEASE AGREEMENT WITH FIFTH THIRD BANK, NATIONAL ASSOCIATION FOR TEMPORARY OFFICE SPACE FOR THE TAX COLLECTOR AT 650 EAST ELKCAM CIRCLE LOCATED IN THE CITY OF MARCO ISLAND WHILE THE WINTERBERRY DRIVE LOCATION UNDERGOES RECONSTRUCTION DUE TO DAMAGE CAUSED BY HURRICANE IAN Item #16F2 CHAIRMAN TO EXECUTE TWENTY (20) DEED CERTIFICATES FOR PURCHASED BURIAL RIGHTS AT LAKE TRAFFORD MEMORIAL GARDENS CEMETERY AND AUTHORIZE THE COUNTY MANAGER OR THE DESIGNEE TO TAKE ALL ACTIONS NECESSARY TO RECORD THE DEED CERTIFICATES WITH THE CLERK OF THE COURT’S RECORDING DEPARTMENT Item #16F3 AUTHORIZE STAFF TO TAKE ALL ACTION NECESSARY TO REPURCHASE A CEMETERY PLOT NO LONGER DESIRED BY THE DEED CERTIFICATE HOLDER, IN ACCORDANCE WITH CEMETERY POLICY ADOPTED BY RESOLUTION NO. 2017-17 Item #16F4 DIRECT THE COUNTY ATTORNEY TO ADVERTISE AND BRING BACK FOR A PUBLIC HEARING AN AMENDMENT TO November 14, 2023 Page 151 THE COLLIER COUNTY CITIZEN CORPS ORDINANCE, IN ORDER TO ADD A MEMBERSHIP CATEGORY FOR THE UNITED WAY, REMOVE CIVIL AIR PATROL AND REPLACE WITH COLLIER READY – COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD), AND REVISE QUORUM REQUIREMENTS Item #16F5 RESOLUTION 2023-206A: A FLORIDA EMERGENCY MEDICAL SERVICES COUNTY GRANT APPLICATION AND REQUEST FOR GRANT FUND DISTRIBUTION FORM FOR THE FUNDING OF TRAINING AND MEDICAL RESCUE EQUIPMENT IN THE AMOUNT OF $78,658.02, ACCEPT THE AWARD, APPROVE ANY NECESSARY BUDGET AMENDMENTS AND APPROVE A RESOLUTION CONFIRMING THE GRANT FUNDS WILL NOT SUPPLANT THE EMS BUDGET. (FUND 4053) Item #16F6 RENEW THE CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR ADVANCED LIFE SUPPORT (ALS) NON- TRANSPORT SERVICES FOR ONE YEAR TO THE CITY OF NAPLES FIRE-RESCUE AND AUTHORIZE THE CHAIRMAN TO EXECUTE THE PERMIT AND CERTIFICATE Item #16F7 CHAIRMAN TO EXECUTE A FIRST AMENDMENT TO THE MEMORANDUM OF AGREEMENT (MOA) WITH THE November 14, 2023 Page 152 FLORIDA DEPARTMENT OF VETERANS’ AFFAIRS (FDVA) FOR THE COUNTY TO IDENTIFY COUNTY-OWNED LAND FOR DONATION TO THE BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FLORIDA FOR THE “STATE VETERANS’ NURSING HOME” PROJECT Item #16F8 THIRD AMENDMENT TO AGREEMENT NO. 15-6409, P25 DIGITAL RADIO SYSTEM, WITH COMMUNICATIONS INTERNATIONAL, INC., AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AMENDMENT Item #16F9 MEMORANDUM OF AGREEMENT (MOA) BETWEEN COLLIER COUNTY AND THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT FOR THE PURCHASE OF WEATHER STATIONS AND OR ULTRA-LOW POWER RADAR IN DESIGNATED LOCATIONS FOR HYPER-LOCAL REAL- TIME WEATHER DATA Item #16F10 RESOLUTION 2023-207: RESOLUTION AND UPDATED STATEWIDE MUTUAL AID AGREEMENT BETWEEN COLLIER COUNTY AND THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT Item #16F11 November 14, 2023 Page 153 FIRST AMENDMENT TO AGREEMENT NO. 18-7469, "CEI SERVICES FOR BIG CORKSCREW ISLAND REGIONAL PARK" TO WSP USA ENVIRONMENT & INFRASTRUCTURE, INC., IN THE AMOUNT OF $1,874,779.10, AUTHORIZE THE NECESSARY BUDGET AMENDMENTS, AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED FIRST AMENDMENT. (PROJECT NO. 80039.1.3) Item #16F12 CHANGE ORDER NO. 2 TO INCREASE THE VALUE OF TASK 3 - 30% CONSTRUCTION DOCUMENTS IN THE AMOUNT OF $37,335.25, ADD A TIME EXTENSION OF 231 DAYS ASSOCIATED WITH THAT TASK UNDER AGREEMENT NO. 21-7911, “DESIGN SERVICES FOR COLLIER COUNTY MENTAL HEALTH FACILITY” PROJECT, WITH RG ARCHITECTS, P.A., AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED CHANGE ORDER. (PROJECT NO. 50239) Item #16F13 CHANGE ORDER NO. 10, PROVIDING FOR A SIXTY-ONE (61) DAY EXTENSION UNDER AGREEMENT NO. 16-6622, “BIG CORKSCREW ISLAND REGIONAL PARK,” WITH Q. GRADY MINOR & ASSOCIATES, P.A., AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED CHANGE ORDER. (PROJECT NO. 80039) Item #16F14 November 14, 2023 Page 154 CHANGE ORDER NO. 10, ADDING SIXTY (60) DAYS UNDER AGREEMENT NO. 18-7469, THE “CEI FOR BIG CORKSCREW ISLAND REGIONAL PARK” PROJECT, WITH WSP USA ENVIRONMENT & INFRASTRUCTURE INC., AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED CHANGE ORDER. (PROJECT NO. 80039.1.3) Item #16F15 AWARD REQUEST FOR PROFESSIONAL SERVICES (“RPS”) NO. 22-8033, “DESIGN SERVICES FOR HARDENING AND EXPANSION OF THE COLLIER SENIOR CENTER BUILDING," TO HARVARD JOLLY, INC., IN THE TOTAL AMOUNT OF $597,888 AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT Item #16F16 CHAIR TO EXECUTE A FEDERALLY FUNDED SUBGRANT AGREEMENT TO ACCEPT THE ANNUAL EMERGENCY MANAGEMENT PERFORMANCE GRANT G0449 (EMPG) IN THE AMOUNT OF $112,208 FOR EMERGENCY MANAGEMENT PLANNING, RESPONSE, AND MITIGATION EFFORTS AND TO AUTHORIZE THE NECESSARY BUDGET AMENDMENTS. (FUND 1833; PROJECT NO. 33877) Item #16F17 APPROVE A REQUEST FOR DIRECT FUNDING FROM THE SOUTHWEST FLORIDA HEALTHCARE COALITION TO November 14, 2023 Page 155 PRIDE-PRISON ENTERPRISES- HEAVY VEHICLE AND EQUIPMENT SHOP FOR THE CONVERSION OF A TRANSIT BUS TO A MASS-CASUALTY AND RE-HAB VEHICLE FOR THE EMERGENCY SERVICES DIVISION Item #16F18 RESOLUTION 2023-208: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS, OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2023-24 ADOPTED BUDGET. (THE BUDGET AMENDMENTS IN THE ATTACHED RESOLUTION HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF COUNTY COMMISSIONERS VIA SEPARATE EXECUTIVE SUMMARIES.) Item #16F19 AWARD INVITATION TO BID (“ITB”) NO. 23-8156, “WATER TREATMENT SERVICES,” TO U.S. WATER SERVICES CORPORATION AND AUTHORIZE THE CHAIRMAN TO SIGN THE ATTACHED AGREEMENT Item #16G1 THE BOARD OF COUNTY COMMISSIONERS, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVE A FIRST AMENDMENT TO COLLIER COUNTY AIRPORT AUTHORITY LEASEHOLD AGREEMENT FOR HANGAR CONSTRUCTION WITH THE GLOBAL FLIGHT TRAINING SOLUTIONS, INC., RELATED TO ITS CONSTRUCTION OF November 14, 2023 Page 156 AIRCRAFT HANGARS AT THE IMMOKALEE REGIONAL AIRPORT Item #16J1 THE BOARD OF COUNTY COMMISSIONERS PROVIDE APPROVAL FOR THE STATE OF FLORIDA E911 BOARD/E911 STATE GRANT PROGRAM AND FOR THE CHAIRMAN TO SIGN THE GRANT APPLICATION Item #16J2 TO RECORD IN THE MINUTES OF THE BOARD OF COUNTY COMMISSIONERS, THE CHECK NUMBER (OR OTHER PAYMENT METHOD), AMOUNT, PAYEE, AND PURPOSE FOR WHICH THE REFERENCED DISBURSEMENTS IN THE AMOUNT OF $60,598,226.40 WERE DRAWN FOR THE PERIODS BETWEEN OCTOBER 12, 2023, AND NOVEMBER 1, 2023 PURSUANT TO FLORIDA STATUTE 136.06 Item #16J3 THE BOARD APPROVE AND DETERMINE VALID PUBLIC PURPOSE FOR INVOICES PAYABLE AND PURCHASING CARD TRANSACTIONS AS OF NOVEMBER 8, 2023 Item #16K1 THIRD AMENDMENT TO AGREEMENT FOR LEGAL SERVICES WITH NABORS, GIBLIN & NICKERSON, P.A. FOR SPECIALIZED LEGAL SERVICES, EXTENDING THE TERM November 14, 2023 Page 157 AND PROVIDING THE FIRST INCREASE TO FEES FOR BOND ISSUANCE SERVICES SINCE 2003 Item #16K2 - Moved to Item #12A (Per Agenda Change Sheet) then moved back to Item #16K2 Per Commissioner Saunders (During Agenda Changes) PURSUANT TO COLLIER COUNTY RESOLUTION NO. 95-632, THAT THE BOARD OF COUNTY COMMISSIONERS AUTHORIZE THE COUNTY ATTORNEY TO HELP SELECT AND RETAIN OUTSIDE COUNSEL AT COUNTY EXPENSE TO REPRESENT COMMISSIONER MCDANIEL, WHO IS BEING SUED BY NAPLES GOLF DEVELOPMENT, LLC IN A PUBLIC RECORDS DISPUTE, AND IN ADDITION TO EXEMPT THE SELECTION OF OUTSIDE COUNSEL FROM THE COMPETITIVE PROCESS AS PERMITTED UNDER SECTION FOUR, SUBSECTION SEVEN OF COLLIER COUNTY PURCHASING ORDINANCE NO. 2020-28, AS AMENDED Item #16K3 RESOLUTION 2023-209: APPOINT A MEMBER TO THE IMMOKALEE LOCAL REDEVELOPMENT ADVISORY BOARD Item #16L1 THE BOARD OF COUNTY COMMISSIONERS (BCC) AND ALSO THE BCC ACTING IN ITS CAPACITY AS THE COMMUNITY REDEVELOPMENT AGENCY BOARD (CRA) APPROVE AN ECONOMIC DEVELOPMENT INITIATIVE (EDI) November 14, 2023 Page 158 COMMUNITY PROJECT FUNDING (CPF) GRANT AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) IN THE AMOUNT OF $987,000 FOR THE CONSTRUCTION OF THE IMMOKALEE SIDEWALK PHASE III PROJECT, AUTHORIZE THE CHAIRMAN OF THE BCC AND/OR THE CO-CHAIRMAN OF THE CRA, AS APPROPRIATE, TO SIGN THE GRANT AGREEMENT, AND AUTHORIZE NECESSARY BUDGET AMENDMENTS (FUND 1027) Item #17A (Moved to Item #9B per Agenda Change Sheet) Item #17B ORDINANCE 2023-52: AN ORDINANCE AMENDING ORDINANCE NO. 2022-13, THE GOLDEN GATE GOLF COURSE MIXED-USE PLANNED UNIT DEVELOPMENT (MPUD), BY CHANGING THE ALLOWED MULTI-FAMILY USE ON THE RESIDENTIAL TOURIST (RT) TRACT TO A MAXIMUM OF 215 RENTAL UNITS WITH SOME AFFORDABLE HOUSING AND TO REDUCE THE MINIMUM FLOOR AREA PER MULTI-FAMILY RENTAL DWELLING UNIT TO 250 SQUARE FEET ON THE RT TRACT. THE PROPERTY IS LOCATED ON THE SOUTHWEST CORNER OF GOLDEN GATE PARKWAY AND COLLIER BOULEVARD IN SECTION 27, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF +/-171.6 ACRES. PL20230012392 (THIS IS A COMPANION TO ITEM #17C) Item #17C November 14, 2023 Page 159 ORDINANCE 2023-53: ORDINANCE AMENDING THE GOVERNMENT SERVICES, RESIDENTIAL TOURIST, AND COMMERCIAL SUBDISTRICT OF THE GOLDEN GATE CITY SUB-ELEMENT OF THE GOLDEN GATE MASTER PLAN ELEMENT OF THE GROWTH MANAGEMENT PLAN TO LIMIT THE USES ON THE 6.16± ACRES IDENTIFIED AS PARCEL 2 BY ALLOWING HOTEL/MOTEL OR TIMESHARE OR MULTI- FAMILY OR COMMERCIAL USES; AND INCREASING THE MULTI-FAMILY USE ON PARCEL 2 TO A MAXIMUM OF 215 RENTAL UNITS WITH AFFORDABLE HOUSING. THE SUBJECT PROPERTY CONSISTS OF 20.1± ACRES AND IS LOCATED ON THE SOUTH SIDE OF GOLDEN GATE PARKWAY APPROXIMATELY ½ MILE WEST OF COLLIER BOULEVARD IN SECTION 27, TOWNSHIP 48 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA [PL20230012389] (THIS IS A COMPANION TO ITEM #17B) Item #17D RESOLUTION 2023-210: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS, AND SUPPLEMENTAL REVENUE) TO THE FY23-24 ADOPTED BUDGET. (THE BUDGET AMENDMENTS IN THE ATTACHED RESOLUTION HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF COUNTY COMMISSIONERS VIA SEPARATE EXECUTIVE SUMMARIES.) Item #17E November 14, 2023 Page 160 ORDINANCE 2023-54: AN ORDINANCE REZONING PROPERTY FROM A RURAL AGRICULTURAL (A) ZONING DISTRICT WITH AN AIRPORT ZONING OVERLAY TO A RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) ZONING DISTRICT WITH AN AIRPORT ZONING OVERLAY FOR A PROJECT KNOWN AS ROCK CREEK ESTATES RPUD TO ALLOW DEVELOPMENT OF UP TO 15 UNIT SINGLE- FAMILY DWELLING UNITS, A PRIVATE RECREATIONAL AMENITY, AND A BOAT RAMP WITH UP TO 12 PRIVATE BOAT SLIPS ON PROPERTY LOCATED WEST OF AIRPORT- PULLING ROAD, ON THE SOUTH SIDE OF NORTH ROAD, ACROSS THE STREET FROM TERMINAL DRIVE TO THE NAPLES AIRPORT, IN SECTION 2, TOWNSHIP 50 SOUTH, RANGE 25 EAST; CONSISTING OF 11.36+/- ACRES. [PL20220001779] Item #17F ORDINANCE 2023-55: AN ORDINANCE AMENDING THE NORTH NAPLES MEDICAL PARK PLANNED UNIT DEVELOPMENT (PUD) TO ALLOW FOR A HOSPITAL FOR SPECIAL SURGERY; TO INCREASE THE MAXIMUM GROSS FLOOR AREA FROM 150,000 SQUARE FEET TO 205,000 SQUARE FEET; AND TO ADJUST THE FLOOR AREA RATIOS (FAR) FOR LOTS 1, 5, 6 AND 7. THE PROPERTY IS LOCATED ON THE NORTH SIDE OF IMMOKALEE ROAD IMMEDIATELY EAST OF THE NORTH COLLIER HOSPITAL IN SECTIONS 22 AND 23, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. (PL20230003895) Item #17G November 14, 2023 Page 161 ORDINANCE 2023-56; ORDINANCE 2023-57; ORDINANCE 2023-58; ORDINANCE 2023-59: ORDINANCES AMENDING THE COLLIER COUNTY GROWTH MANAGEMENT PLAN RELATING TO AFFORDABLE HOUSING INITIATIVES, SPECIFICALLY THE FUTURE LAND USE ELEMENT, THE GOLDEN GATE AREA MASTER PLAN ELEMENT, THE IMMOKALEE AREA MASTER PLAN ELEMENT, AND THE TRANSPORTATION ELEMENT TO ALLOW AFFORDABLE HOUSING BY RIGHT IN CERTAIN COMMERCIAL ZONING DISTRICTS WITH A SUNSET DATE, TO ALLOW AN INCREASE IN DENSITY FOR AFFORDABLE HOUSING, TO ESTABLISH A STRATEGIC OPPORTUNITY SITES SUBDISTRICT, AND A TRANSIT ORIENTED DEVELOPMENT SUBDISTRICT; AND DIRECTING TRANSMITTAL OF THE ADOPTED AMENDMENTS TO THE FLORIDA DEPARTMENT OF COMMERCE. PL20210000660 - AFFORDABLE HOUSING INITIATIVES GMPA Item #17H ORDINANCE 2023-60, ORDINANCE 2023-61: ORDINANCES AMENDING THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, SPECIFICALLY AMENDING THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES TO CREATE THE US 41 EAST OVERLAY TO ALLOW CERTAIN ECONOMIC DEVELOPMENT USES WITHIN THE CORRIDOR SEGMENTS, ALLOW INCREASED HEIGHT ANDDENSITY, AND ALLOW CERTAIN ECONOMIC DEVELOPMENT USES IN REGIONAL CENTERS AND COMMUNITY CENTERS THROUGH November 14, 2023 Page 162 INCENTIVES; AND, SPECIFICALLY AMENDING THE TRANSPORTATION ELEMENT AND MAPS TO EXPAND THE SOUTH US 41 TRANSPORTATION CONCURRENCY EXCEPTION AREA, FURTHERMORE, DIRECTING THE TRANSMITTAL OF THE ADOPTED AMENDMENT TO THE FLORIDA DEPARTMENT OF COMMERCE. PL20230000930 - US 41 EAST OVERLAY & TCEA EXPANSION GMPA Item #17I ORDINANCE 2023-62: AN ORDINANCE AMENDING THE BOUNDARIES OF THE RADIO ROAD MUNICIPAL SERVICE TAXING UNIT (MSTU) BY AMENDING ORDINANCE NO. 96- 84, AS AMENDED, AND DIRECT STAFF TO REESTABLISH THE MSTU’S MILLAGE RATE AT 0.1000 WHEN PREPARING FY25’S BUDGET ***** November 14, 2023 Page 163 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 1:06 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL ________________________________________ RICK LoCASTRO, CHAIRMAN ATTEST CRYSTAL K. KINZEL, CLERK ___________________________ These minutes approved by the Board on ______________________, as presented ______________ or as corrected _____________. TRANSCRIPT PREPARED ON BEHALF OF FORT MYERS COURT REPORTING BY TERRI L. LEWIS, REGISTERED PROFESSIONAL COURT REPORTER, FPR-C, AND NOTARY PUBLIC.