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Commissioner HallEx Parte Items – Commissioner Chris Hall COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA March 25, 2025 BOARD OF ZONING APPEALS ADVERTISED PUBLIC HEARINGS CONSENT AGENDA SUMMARY AGENDA 8.A This item requires that ex-parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve a Resolution of the Board of Zoning Appeals of Collier County, Florida, providing for the establishment of a conditional use to allow a 350-foot-tall communications tower on an essential service site within the Conservation Zoning District (CON) and Big Cypress Area of Critical State Concern Special Treatment Overlay (ACSC/ST) pursuant to Sections 2.03.09.B.1.c.5 and 5.05.09 of the Collier County Land Development Code, located on approximately 5,217+ square feet of a 5.34+ acre tract located at the Ochopee Fire Control Station 66, 40808 Tamiami Trail E, Ochopee, in Section 35, Township 52 South, Range 30 East, Collier County, Florida; and authorize the County Attorney to file a lawsuit to resolve the property's deed restriction language. (PL20230011384) Meetings Correspondence e-mails Calls All information has been filed electronically. 17.A This item requires that ex-parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve a rezoning ordinance for the Tamiami 58-Acre Mixed-Use Planned Unit Development, within the Rural Fringe Mixed Use District-Receiving Lands Zoning Overlay and partly within the Airport Zoning Overlay, to allow up to 400 dwelling units with affordable housing, up to 100,000 gross square feet of commercial and light industrial uses, and up to an additional 80,000 gross square feet of mini-warehouse use Ex Parte Items – Commissioner Chris Hall COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA March 25, 2025 on property located north of Tamiami Trail East, approximately 1,000 feet west of the intersection of Tamiami Trail East and Recycling Way, in Section 18, Township 51 South, Range 27 East, in Collier County, Florida, consisting of 58.22± acres. (PL20230007470) (Companion to item 11B [GMPA- PL20230007471, Tamiami Trail 50-Acre Mixed-Use Subdistrict]) NO DISCLOSURE FOR THIS ITEM For the best experience, open this PDF portfolio in Acrobat X or Adobe Reader X, or later. Get Adobe Reader Now! 1 Louise Jarvis From:Fabian, Chris <Chris.Fabian@tylertech.com> Sent:Monday, March 24, 2025 1:00 PM To:chris@chrishallnaples.com; Chris Hall Subject:Following up on our call - thoughts to consider, given the vacancy opportunity Follow Up Flag:Follow up Flag Status:Completed EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hi Commissioner – thanks again for the call this weekend. I wanted to provide you an email to follow up on what we talked about, in consideration of taking an opportunity to pause before immediately replacing a director-level position. On the one hand, as we talked about, there is perhaps ample reason why the interim filling of the vacant position may ultimately make perfect sense; and County Administration may likely have very good reason and urgent need to fill the position. If there’s a need, you should hear it out and consider the interim position. At the same time, there are several considerations why you might hold off on immediately replacing the Public Works / Utilities position vacancy while considering a reorganization to take advantage of natural attrition. This approach aligns with strategies for optimizing resource allocation and potentially enhancing efficiency as outlined in the provided sources.  Strategic Reassessment: A natural vacancy provides a less disruptive opportunity to strategically reassess the organizational structure of Public Works / Utilities and potentially other related departments. Instead of a direct layoff or forced restructuring, the administration can evaluate how functions are currently distributed and identify opportunities for consolidation or realignment as other positions become vacant through natural attrition.  Shared Services and Consolidation: The ROI report specifically identifies "Various Administrative Functions" and "Divisional Administration" as effective candidates for shared services and consolidation. The County Administration has already been making great strides on this front, towards streamlining and consolidation. By pausing to consider the long-term need for replacement of the vacancy, the administration gains time to analyze administrative roles across different departments and plan a reorganization that centralizes certain functions, potentially leading to long-term cost savings and improved efficiency.  Gradual Transition: Utilizing natural attrition allows for a more gradual and potentially less disruptive transition to a new organizational structure. This approach can reduce employee anxiety and provide time for existing staff to adapt to any changes in responsibilities.  Optimizing Resource Allocation: The ultimate goal, as highlighted in the ROI Report, is to optimize resource allocation to align with community priorities. By strategically managing vacancies and considering a reorganization, the county can ensure that its resources, including personnel, are deployed in the most effective way to achieve desired outcomes.  Opportunity to Reallocate Resources: The "Collier County FL ROI Report" emphasizes freeing up and reallocating current resources as a primary strategy for financial optimization. By not immediately filling the vacancy, the administration can realize immediate cost savings in personnel. This aligns with the goal of using the Priority Based Budgeting (PBB) framework to achieve financial benefits and free up resources for new initiatives. 2  Evaluating Efficiencies: The ROI Report suggests exploring opportunities to achieve the same outcome with fewer resources. The vacancy presents a natural opportunity to evaluate the current administrative workload within Public Works / Utilities and determine if it can be handled more efficiently through any sort of administrative reorganization, or redistribution of tasks among existing staff. By holding off on immediately filling the Public Works / Utilities administrative vacancy, Collier County administration can strategically evaluate its current administrative structure, explore opportunities for efficiency gains through reorganization, outsourcing, or shared services, and take advantage of natural attrition to implement changes in a less disruptive manner. This approach aligns with the principles of Priority Based Budgeting and the recommendations outlined in the ROI Report. Chris Fabian Senior Director of Product Strategy Priority Based Budgeting Tyler Technologies, Inc. www.tylertech.com Book time to meet with me