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BCC Minutes 01/13/2009 R January 13, 2009 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, January 13, 2009 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 district as has 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 members present: CHAIRMAN: VICE-CHAIR: Tom Henning/Donna Fiala Fred Coyle Jim Coletta Frank Halas ALSO PRESENT: Jim Mudd, County Manager Jeffrey A. Klatzkow, County Attorney Sue Filson, BCC Executive Manager Page 1 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS and COMMUNITY REDEVELOPMENT AGENCY BOARD (CRAB) O~~\ 11//. ~ ~~':: I r ' ( 'f \. """ )/ ,,\ AGENDA January 13,2009 9:00 AM Tom Henning, BCC Chairman Commissioner, District 3 Donna Fiala, BCC Vice-Chairman Commissioner, District 1; CRAB Chairman Jim Coletta, BCC Commissioner, District 5; CRAB Vice-Chairman Frank Halas, BCC Commissioner, District 2 Fred W. Coyle, BCC Commissioner, District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENT A TION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. 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. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS." Page 1 January 13,2009 ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBA TIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE A V AILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. INVOCATION AND PLEDGE OF ALLEGIANCE 2. AGENDA AND MINUTES A. Approval of to day's regular, consent and summary agenda as amended (Ex Parte Disclosure provided by Commission members for consent and summary agenda.) B. December 2-3, 2008 - BCC/Regular Meeting C. December 4,2008 - BCC/Special Joint Meeting with City Council of Marco Island D. December 5, 2008 - Value Adjustment Board Meeting E. December 8, 2008 - BCC/ALS Engine Workshop F. December 8, 2008 - BCC/Transportation Workshop G. December 11,2008 - Value Adjustment Board Special Magistrate Pelletier Page 2 January 13, 2009 H. December IS, 2008 - Value Adjustment Board Hearing Meeting with Special Magistrate Scott Watson. I. December 16, 2008 - BCC/Regular Meeting J. December 19,2008 - Value Adjustment Board Special Magistrate Pelletier 3. SERVICE AWARDS: (EMPLOYEE AND ADVISORY BOARD MEMBERS) Advisory Committee Service Awards A. 5-Year Awards: 1) Andrew H. Reiss - Library Advisory Board 2) Loretta Murray - Library Advisory Board 3) Betty R. Schudel - Radio Road Beautification Advisory Committee B. 10-Year Award: 1) Janet Vasey - County Government Productivity Committee 2) Floyd Crews - Immokalee EZDA 4. PROCLAMATIONS A. Proclamation designating January 13,2009 as Seymour Taffet, M.D. Day. To be received by Dr. Seymour Taffet, MD. B. Proclamation designating January 27, 2009 as International Holocaust Remembrance Day. To be accepted by Murray Hendel. C. Proclamation recognizing five Collier County Government employees on active duty in the military: Kevin Anderson, Malinda Busher, Tracy Edmondson, Christian Grieve and Hermes Oliva. To be accepted by Dan Summers and Jim DeLony. D. Proclamation designating the week of January 18 - 24, 2009 as Hazardous Materials Awareness Week. To be accepted by Dan Summers. Page 3 January 13, 2009 E. Proclamation recognizing citizens for their dedication to the betterment of government and community life. To be accepted by Patricia Brennan, Mary Jane Cary, Paul Granroos, Betty Hughes, Chuck Kabis, Patricia Southorn and Patricia Bates. F. Proclamation remembering Dr. Martin Luther King's dream and to celebrate the centennial of the NAACP. To be accepted by County employee Rhonda Cummings, Co-Chair of the MLK Day Parade Committee, County employee Dianna Perryman, Co-Chair of the MLK Day Parade, and Harold Weeks, Collier County NAACP. 5. PRESENTATIONS A. Presentation of the Advisory Committee Volunteer of the Year Award for 2008 to Willis P. Kriz. B. Recommendation to recognize Susan Usher, Senior Budget Analyst, Office of Management and Budget, as Employee of the Year for 2008. C. Presentation of Productivity Committees Impact Fee recommendations by Mr. Larry Baytos. D. SELECTION OF CHAIRMAN AND VICE CHAIRMAN 6. PUBLIC PETITIONS A. This item to be heard no sooner than 2:00 p.m. Public petition request by Demetria Chadbourne to discuss water bill charges for 6432 Autumn Woods Boulevard. Item 7 and 8 to be heard no sooner than 1:00 f).m.. unless otherwise noted. 7. BOARD OF ZONING APPEALS 8. ADVERTISED PUBLIC HEARINGS A. Recommendation that the Board of County Commissioners adopts an Ordinance creating the Collier County Emergency Medical Services Policy Page 4 .January 13,2009 Advisory Board for the purpose of assisting the Board of County Commissioners with all issues affecting pre-hospital emergency medical services within all of Collier County, and once established, abolishing the current Emergency Medical Services Advisory Council by repealing its establishing Ordinance 1980-80, as amended. 9. BOARD OF COUNTY COMMISSIONERS A. Appointment of members to the Library Advisory Board. B. Appointment of members to the Clam Bay Advisory Committee. C. Appointment of member to the Collier County Code Enforcement Board. D. Appointment of member to the Immokalee Master Plan and Visioning Committee. E. Appointment of members to the County Government Productivity Committee. 10. COUNTY MANAGER'S REPORT A. Recommendation to review and approve the projects proposed for Collier County's Fiscal Year 2010 Federal Legislative Agenda which will be presented to the Congressional Delegation in Washington, D.C. for federal funding consideration. (Debbie Wight, Assistant to the County Manager) B. Recommendation to deny the petitioners request for a reduction of the storage for the two northbound left turn lanes to Business Circle South in order to provide storage for a single left turn lane southbound for access into the main gate of Forest Glen, Project 60001. (Norman Feder, Transportation Services Administrator) C. This item to be heard at 11:00 a.m. Request that the Board of County Commissioners accepts the Collier County Transportation Impact Fee Update Study (Study) dated December 2008 and directs staff to bring back an Ordinance amending Schedule One of Appendix A of Chapter 74 of the Collier County Code of Laws and Ordinances (The Collier County Consolidated Impact Fee Ordinance) providing for the incorporation by reference of the Study to either implement the corresponding Road Impact Page 5 January 13, 2009 Fee Rate Schedule or consider an option to delay the adoption of the corresponding Road Impact Fee Rate Schedule for a period of one (I) year and consider an economic incentive by adjusting the Road Impact Fee Rate Schedule to reflect the rates in effect as of June 30, 2006 with staff direction to prepare measures to reduce trip lengths. (Nick Casalanguida, Transportation Planning Director) D. This item to be heard at 2:00 p.m. Recommend approval by the Board of County Commissioners to award Bid #09-5148 to Subaqueous Services, LLC in the total amount of$1 ,555,419.29 for 2008 Dredging of Doctors and Wiggins Passes and approve all necessary budget amendments. (Gary McAlpin, Coastal Zone Management Director) E. This item requires that all participants be sworn in and ex parte disclosure be provided bv Commission members. Recommendation to deny the Alternative Impact Fee Appeal submitted by Tamiami Square of Naples, LLC (Developer) and authorize the Chairman to execute a notice to the Developer for the collection of the Collier County Water-Sewer District (CCWSD) Alternative Impact Fee calculation of $120,904 for the existing tenants of Building 300, with Developers concurrence, or the original amount of$196,873 without Developers concurrence. (Tom Wides, Director Fiscal Operations, Public Utilities) F. Recommendation for the Board of County Commissioners to correct an apparent scrivener's error within Section XI.(S) of the County's purchasing policy regarding local preference reciprocal agreements with other counties. (Steve Carnell, Director, Purchasing) G. Recommendation to defer approval of two invoices totaling $707,317.95 from the Clerk of Courts for "Services per statutory charges" provided to the Board of County Commissioners during the Months of October and November 2008. (John Yonkosky, Director, Office of Management and Budget) 11. PUBLIC COMMENTS ON GENERAL TOPICS 12. COUNTY ATTORNEY'S REPORT A. Request that the Board of County Commissioners provide direction with respect to whether the County should close on the Pepper Ranch transaction, Page 6 January 13, 2009 in light of a claim made by an adjacent property owner that they are entitled to access their property through the Pepper Ranch. 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 15. 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. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of Chase Preserve First Replat (Lely Resort PUD) and the roadway and drainage improvements will be privately maintained. 2) Recommendation that the Board of County Commissioners approve a Job Creation Investment Program Agreement with Anchor Health Centers, P.A. and Naples Investment Group, LLC consistent with the provisions of the Job Creation Investment Program and the company's approved incentive application. 3) Recommendation that the Board of County Commissioners approve an Advanced Broadband Infrastructure Investment Program Agreement with Anchor Health Centers, P.A. and Naples Investment Group, LLC, consistent with the provisions of the Advanced Broadband Infrastructure Investment Program and the entity's approved incentive application. 4) Recommendation to approve final acceptance of the water and sewer utility facilities for White Lake Corporate Park, Phase 4. Page 7 January 13,2009 5) Recommendation that the Collier County Board of County Commissioners (BCC) review the Collier County Planning Commissions (CCPC) December 9,2008 recommendations on the East of CR951 Horizon Study Infrastructure and Services Phase II report, along with the Horizon Study Master Committee and Staff recommendations; and accept the Horizon Study Committee and Staff recommendations provided for within this executive summary. 6) Recommendation to grant final approval of the roadway and drainage improvements for the final plat of Preserve Commons (Olde Cypress PUD), roadway and drainage improvements will be privately maintained. 7) This item requires that ex parte disclosure be provided bv Commission Members. Should a hearinl! be held on this item, all participants are required to be sworn in. This is a recommendation to approve for recording the final plat of Esperanza Place, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. B. TRANSPORTATION SERVICES 1) Recommendation that the Board of County Commissioners (BCC) approve the reduction ofthe study area of the Wilson Boulevard Extension/Benfield Road Corridor Study to allow for the conveyance of land to the Florida Department of Environmental Protection (FDEP) located within the current study area for the purpose of generating bonus conveyance credits. 2) Recommendation that the Board of County Commissioners (BCC) make a motion finding that the curb-and-gutter urban roadway cross- section constructed on Southwest Boulevard meets the commitment listed under Paragraph P, of Sub-section 7.5 Transportation of the Wentworth Estates Ordinance No. 2003-51, adopted by the Board on September 23, 2003. 3) Request that the Board direct staff to bring back an amendment to Ordinance No. 2003-37, as amended, clarifying the purpose section of that ordinance to state that the Collier County Land Development Code, as amended, does not apply to County Transportation Road Page 8 January 13, 2009 projects within road right of way, to separate the Construction Standards Handbook into two separate handbooks consisting of the 2008 version of the Construction Standards Handbook for Work within the Public Right-of-Way, Collier County, Florida and a new 2008 Collier County Landscape and Irrigation Specifications for Beautification Improvements within the Public Right-of-Way Handbook, and to authorize future revisions to each Handbook to be made separately and by resolution approved by the Board of County Commissioners. 4) Recommendation that the Board of County Commissioners authorize the Chairman of the Board of County Commissioners to sign an easement instrument with the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida (the State), for the existing roadway bridge (No. 034176) crossing the Cocohatchee River on Vanderbilt Drive (C.R. 901) within the existing right-of-way. 5) Recommendation to approve a change order to a work order in the amount of $65,000.00 to Post, Buckley, Schuh & Jernigan, Inc. (PBS&J) for contract #06-3987 Professional Contract for Construction, Engineering and Inspection services for the Freedom Park (Project No. 51085). 6) Recommendation to approve award of contract #09-5127 to URS Corporation Southern for Professional Design and Related Services for Dynamic Message Signs. C. PUBLIC UTILITIES 1) Recommendation to approve a budget amendment to appropriate $75,000 to fund the commissioning of Master Pump Station 104; Project #73132; Santa Barbara Sewer Force Main. 2) Recommendation that the Board of County Commissioners of Collier County, Florida, as Ex-Officio Board of the Collier County Water- Sewer District, approve a work order to Mitchell & Stark Construction Company, Inc. in the amount of $290,650 for construction of the water main replacement to accommodate the replacement of the Vanderbilt Drive Bridge over the Cocohatchee Page 9 January 13, 2009 River, Project #70045. 3) Recommendation to award Bid No. 08-5137, Annual Contract for the Purchasing and Repair of Pumps and Motors to various companies in the estimated annual amount of $350,000.00. 4) Recommend that the Board of County Commissioners reject RFP #08-5093 to Cliff Berry Inc. (CBI) 5) Recommendation to approve and execute documents necessary for the conveyance of the required utility facilities located within the site of the Emergency Services Center and South Regional Library on Lely Cultural Parkway in Collier County, Florida to the Collier County Water-Sewer District at a cost not to exceed $78.50, Projects #52160 & #54003. 6) Recommendation to Award Bid Number 08-5123 for purchase of hauling and disposal of lime sludge services to Pro-Lime Corporation in the estimated amount of $150,000 annually. D. PUBLIC SERVICES 1) Recommendation to approve a Third Amendment to Lease Agreement with Collier Model Aeronautic Club, Inc., for the continued use of vacant County-owned land at an annual income of $1 O. 2) Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign an agreement with Physician Led Access Network (PLAN) of Collier County to provide a shared information network for PLAN participants in Collier County. Services will be paid on behalf of the PLAN program through a grant awarded by the United States Department of Health and Human Services, Health Resources and Services Administration. 3) Recommendation that the Board of County Commissioners approves, and authorizes the Chairman to sign, a lien agreement with Khaled Mahgoub (Owner) for deferral of 100% of Collier County impact fees for an owner-occupied affordable housing unit located at the west half of Lot 147 and all of Lot 148, Gulf Harbor, North Naples. Page 10 January 13, 2009 .... -. ___'.'_."'._'_"_'_~'_""__<_~'.'__~___~o,,~.."__",.._"..~...__.__I_~____.~._.._"_~_~,~.~_._,~_.~...,_,,.__,,_ 4) Recommendation to award Bid #08-5109 in the amount of $146,786.16 to Hannula Landscaping and Irrigation, Inc., for the Landscape and Fence work at Palm Springs and Rita Eaton Parks and to approve the necessary budget amendment. 5) Recommendation that the Board of County Commissioners approve and authorize the Chairman to sign an Amendment to the Habitat for Humanitys (Habitat) Acquisition/Rehabilitation/Resale Subrecipient Agreement approved on September 23,2008 (Item !OK) for $1, I 04,000. This Amendment will allow reimbursement of Habitats expenses for all eligible costs associated with the Agreement and allows direct payment to be made to contractors and vendors for goods and services provided in support of this Agreement. 6) Present to the Board of County Commissioners a summary of the Impact Fee Deferral Agreements recommended for approval in FY09, including the total number of Agreements approved, the total dollar amount deferred and the balance remaining for additional deferrals in FY09. 7) Recommendation that the Board of County Commissioners approve and authorize the Chairman to sign an Amendment to the Housing Opportunities Made for Everyone (H.O.M.E.) Acquisition/ Rehabilitation/Resale Subrecipient Agreement approved on September 23,2008 (Item l6D6) for $427,472.42. This Amendment will allow reimbursement ofH.O.M.E.s expenses for all eligible costs associated with the Agreement and allows direct payment to be made to contractors and vendors in support of this Agreement. 8) Recommendation that the Board of County Commissioners approves, and authorizes the Chairman to sign, an Agreement providing for a $150,000 State Housing Initiative Partnership (SHIP) grant to Housing Opportunities Made for Everyone, Inc. (HOME) for the acquisition and/or rehabilitation of at least three (3) residential dwelling units to benefit households earning less than 120% of the Area Median Income. E. ADMINISTRATIVE SERVICES Page 11 .January 13,2009 1) Report and Ratify Staff-Approved Change Orders and Changes to Work Orders to Board-Approved Contracts. 2) Recommendation to approve chiller maintenance services to the respective manufacturers: Trane, McQuay Services, and Carrier Commercial Services, as the sole source providers for the maintenance, repair, and installation of associated parts, proprietary software, and other auxiliary components of such County-owned and maintained chillers. 3) Recommendation that the BCC recognize the receipt of a check for $501.25 from Nationwide Retirement Solutions and authorize HR to include the $501.25 in its budget for FY 2009. 4) Recommendation to award Bid No. 09-5143, "Electrical Parts and Supplies" to Graybar Electric, Mayer Electrical Supplies and World Electric Supply for the purchase of electrical parts and supplies for an estimated annual amount of $11 0,000. 5) Recommendation to approve a Release and to accept payment in the amount of$155.55 resulting from the voluntary settlement between Willis Group Holdings, Inc. and the Office ofthe Attorney General. 6) Recommendation to approve an Agreement for Sale and Purchase with Richard F. Berman for 1.14 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $18,700. 7) Recommendation to approve an Agreement for Sale and Purchase with Charles David Hinz for 2.27 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $36,800. 8) Recommendation to approve an Agreement for Sale and Purchase with Nelson Canales and Yanelys Canales for 5.0 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $80,300 9) Recommendation to approve an Agreement for Sale and Purchase with Krystyna Balinski for 1.59 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $26,750. Page 12 January 13, 2009 10) Recommendation to approve an Agreement for Sale and Purchase with Joseph L. Perrone as Trustee of the Yvonne A. Perrone and Joseph L. Perrone Revocable Trust Dated July 6, 2000 for 1.14 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $19,300. 11) Recommendation to approve an Agreement for Sale and Purchase with Michael Zell for 5.0 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $82,800. 12) Recommendation to approve an Agreement for Sale and Purchase with Judith Walsh f/k/a Judith Sorensen and Jane Dinda f/k/a Jane Sorensen for 5 acres under the Conservation Collier Land Acquisition Program, at a cost not to exceed $13,100. 13) Recommendation to authorize the conveyance of an Easement to Florida Power and Light Company (FPL) for the installation of electric facilities to provide electric service for the Collier County Fleet Facility which is located at 2897 County Barn Road, at a cost not to exceed $27.00, Project #52009. 14) Recommendation to approve a resolution supporting full funding of the Florida Forever Successor Program within the 2009-2010 State budget. F. COUNTY MANAGER 1) Approve budget amendments. 2) Request that the Board of County Commissioners (BCC) direct the County Manager or his designee and the County Attorney to proceed with the preparation of an ordinance(s); all related enabling documents and the prerequisite statutory notice requirements necessary to dissolve up to twenty three (23) inactive Taxing Authorities which are currently found on the Property Appraisers Ad Valorem Property Tax Roll. 3) Recommendation to approve the after-the- fact submittal of a grant application for the U. S. Smokeless Tobacco Polaris Ranger Donation Page 13 January 13, 2009 Program for Emergency Medical Services. 4) Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign Grant Agreement #08DS-5l-09- 21-0 I between Collier County and the Florida Division of Emergency Management accepting $103,500.00 for Emergency Management Program Enhancements and approve a budget amendment to recognize and appropriate the grant funds. 5) Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign an Agreement between Collier County and the Florida Division of Emergency Management accepting the Citizen Corps Grant award totaling $7,000 and approve a budget amendment to recognize and appropriate the grant funds. 6) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions and insurance proceeds) to the Fiscal Year 2008-09 Adopted Budget. 7) Authorization of a budget amendment transferring appropriations from Reserves in the General Fund (001) to the Other General and Administrative Services budget. The appropriation will be used to pay for attorney fees and court reporting charges for an employee appeal. ($20,368.80) G. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 1) For the CRA Board to correct a scriveners error on the July 25, 2006, Agenda Item 14B executive summary from $10,147 to $10,197 and to approve the return of a pro-rata share of collected private donations to those who contributed to the Hallendale Subdivision road paving project based on the corrected amount of $1 0, 197.00. H. BOARD OF COUNTY COMMISSIONERS 1) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the EDC Pre-Legislative Luncheon at the Naples Sailing and Yacht Club on December 10, 2008. $40 to be paid from Page 14 January 13, 2009 Commissioner Coletta's travel budget. 2) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Farm City BBQ in Immokalee on November 26, 2008. $20 to be paid from Commissioner Coletta's travel budget. 3) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Immokalee Foundation and Future Builders of America (FBOA) Luncheon on August 9, 2008. $20 to be paid from Commissioner Coletta's travel budget. 4) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Big Cypress Sportsmen's Alliance Addition Lands Meeting on September 3, 2008. $56.20 to be paid from Commissioner Coletta's travel budget. 5) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Greater Naples Leadership Luncheon on October 29, 2008. $25 to be paid from Commissioner Coletta's travel budget. 6) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Senior Provider Workshop and Breakfast on September 19,2008. $4 to be paid from Commissioner Coletta's travel budget. 7) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta advertised contact information and meeting notifications to constituents in the Everglades City Directory and Mullet Rapper. $25 to be paid from Commissioner Coletta's travel budget. 8) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Collier Citizen of the Year Banquet on November 21, 2008. $35 to be paid from Commissioner Coletta's travel budget. Page 15 January 13, 2009 9) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the NMSS Holiday Party on December 11,2008. $17.45 to be paid from Commissioner Coletta's travel budget. 10) Commissioner Coletta requests Board approval for payment to an organization that serves a valid public purpose as it relates to Collier County business. Commissioner Coletta Immokalee Chamber of Commerce Dues for 2009. $150.00 to be paid from Commissioner Coletta's travel budget. 11) Commissioner Coletta requests Board approval for payment to an organization that serves a valid public purpose as it relates to Collier County business. Commissioner Coletta Leadership Collier Dues for 2009. $100.00 to be paid from Commissioner Coletta's travel budget. 12) Commissioner Coletta requests Board approval for payment to an organization that serves a valid public purpose as it relates to Collier County business. Commissioner Coletta East Naples Civic Association Dues for 2009. $60.00 to be paid from Commissioner Coletta's travel budget. 13) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Immokalee Chamber of Commerce Silent Auction on November 1,2008. $50.00 to be paid from Commissioner Coletta's travel budget. 14) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attending the Leadership Collier Retreat on January 23, 2009. $100.00 to be paid from Commissioner Coletta's travel budget. 15) Commissioner Henning requests Board approval to attend a function serving a valid public purpose to attend the EDC Project Innovation Events on 1-15-09,2-19-09,3-19-09,4-16-09 and 5-20-09 in the amount of $200 to be paid from Commissioner Henning's travel budget. Page 16 January 13, 2009 16) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta to attend the EDC Project Innovation Series - January 8, 2009; January 15,2009; February 19,2009; March 19,2009; April 16, 2009; and May 20, 2009. $200.00 to be paid from Commissioner Coletta's travel budget. 17) Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta is attending the 2009 Everglades Coalition Conference, January 8-11, 2009. $290.00 for Registration Fee and $597.00 for Accommodations for a total of $887.00 to be paid from Commissioner Coletta's travel budget. I. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. J. OTHER CONSTITUTIONAL OFFICERS 1) To obtain Board approval for disbursements for the period of December 6, 2008 through December 12, 2008 and for submission into the official records of the Board. 2) To obtain Board approval for disbursements for the period of December 13,2008 through December 19,2008 and for submission into the official records of the Board. 3) To obtain Board approval for disbursements for the period of December 20, 2008 through December 26, 2008 and for submission into the official records of the Board. 4) To obtain Board approval for disbursements for the period of December 27,2008 through January 2, 2009 and for submission into the official records of the Board. K. COUNTY ATTORNEY 1) Recommendation to authorize the Chairman to sign a release oflien as part of Board-approved settlement in the matter of Collier County Page 17 January 13, 2009 v. Donald E. Gray, CEB Case No. 2004-005. 2) Recommendation to ratify the approved Stipulated Final Judgment in the amount of$33,500.00 for Parcel 151RDUE in the lawsuit styled Collier County v. Luz Matlin, et aI., Case No. 07-2850-CA (Oil Well Road Project No. 60044). (Fiscal Impact $14,400.00) 3) Recommendation to approve a Stipulated Final Judgment in the amount of $31 ,000.00 for Parcel I 13FEE in the lawsuit styled Collier County v. Luz Matlin, et aI., Case No. 07-2850-CA (Oil Well Road Project No. 60044). (Fiscal Impact $17,700.00) 4) Recommendation to approve a Stipulated Final Judgment in the amount of $31 ,000.00 for Parcel 127FEE in the lawsuit styled Collier County v. Carlos Alvarez, et aI., Case No. 07-2882-CA (Oil Well Road Project No. 60044). (Fiscal Impact $17,900.00) 5) Recommendation to approve a Stipulated Final Judgment in the amount of $31 ,000.00 for Parcel 119FEE in the lawsuit styled Collier County v. Carlos Alvarez, et aI., Case No. 07-2882-CA (Oil Well Road Project No. 60044). (Fiscal Impact $17,700.00) 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. This item requires that all participants be sworn in and ex parte disclosure be provided bv Commission members. V A-2008-AR-13568: Robert Oster, Trustee, represented by Clay Brooker, Esquire, is requesting a 14-foot 1.25 inch variance from the required rear yard setback of fifteen feet Page 18 January 13, 2009 as specified in the Naples Bath and Tennis Club PUD (Ordinance No. 81-61) to allow a rear yard accessory structure setback of 10.75 inches to allow construction of a screen enclosure over an existing pool and patio. The subject 0.32-acre parcel is located on the west side of Airport-Pulling Road (CR 31) and approximately mile south of Pine Ridge Road (CR 896). More specifically the property is located at 540 Bald Eagle Drive, in Section 14, Township 49 South, Range 25 East, Collier County, Florida. (CTS) B. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. CU-2008-AR-13060 Naples Baptist Church, Inc. represented by Laura DeJohn, AICP, of Johnson Engineering, Inc., requests a Conditional Use in the Mobile Home Overlay within the Agricultural zoning district (A-MHO) pursuant to 2.03.0 I.A.l.c. 7 of the Land Development Code (LDC). The 4.96 acre A-MHO zoned site is proposed to permit a Church with a maximum of 12,000 square feet of floor area. The subject property is located at 2140 Moulder Drive, Section 30, Township 48 South, Range 27 East, Collier County, Florida. (CTS) C. Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2008-09 Adopted Budget. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252-8383. Page 19 January 13, 2009 January 13, 2009 MR. MUDD: Ladies and gentlemen, if you'd please take your seats. Mr. Chairman, Commissioners, you have a hot mike. CHAIRMAN HENNING: Well, good morning. Welcome to the first regular meeting of the new year of the Board of Commissioners on this lucky day of 13. Today's invocation will be given by Jim Mudd, and as we go to Lord and prayer, we want to ask for the safe return of Adji Desir from Immokalee, a six-year-old boy who is missing. So we want to ask the Lord to keep him safe and we want to ask the Lord to -- for the people who are searching for him, to reach out to those volunteers to find him and bring him home safe to his parents. Would you all rise, please. MR. MUDD: Let us pray. Oh Heavenly Father, we ask your blessings on these proceedings and all who are gathered here. We ask a special blessing on this Board of County Commissioners, guide them in their deliberations, grant them, grant them the wisdom and vision to meet the trials of this day and the days to come. Lord, in your hands and within your -- as you are a shepherd of all of us, we ask your special indulgence today to help us find Adji Desir, to reunite him with his family. Lord, watch him. He's a special gift to us. He's a special gift to you. This community is united in his search and for his safe return we all pray. Bless us now as we undertake the business of Collier County and its citizens, that our actions will serve the greater good of all citizens and be acceptable in your sight. Your will be done. Amen. CHAIRMAN HENNING: Commissioner Fiala, would you lead us in the Pledge of Allegiance, please. COMMISSIONER FIALA: I certainly will. (The Pledge of Allegiance was recited in unison.) Page 2 January 13, 2009 CHAIRMAN HENNING: Thank you, County Manager. That was very touching. Now, we're going to go through the changes to today's regular, consent, and summary, and county manager will walk us through the change list. I tern #2A REGULAR, CONSENT AND SUMMARY AGENDA - APPROVED AND/OR ADOPTED WITH CHANGES MR. MUDD: Item 10D should read December 5, 2008, Value Adjustment Board with Special Magistrate Pelletier. That clarification's at staffs request. The next item is to withdraw Item 6A. It's a public petition request by Demetria Chadbourne to discuss water bill charges for 6432 Autumn Woods Boulevard. That withdrawal is at petitioner's request. The next item is 10C. Under the considerations section on the second page of the executive summary, the second sentence should read, the 2006 rate schedule would represent a rollback of29.7 percent across-the-board increase that generated the current rate. Also, the attachment labeled "road rate comparisons," the last column of the rate should be labeled, rate was effective on 6/30/06, which is June 30, 2006, and that's an add even to your change sheet, and represents a rollback of the 29.7 percent increase of January 1,2008. Also under considerations, third paragraph, the word exasperate to be replaced by the word exacerbate, and that clarification or clarifications are at staffs request. The next item is Item JOE, continued to the January 27, 2009, BCC meeting. This item requires that all participants be sworn in and ex parte disclosure be provided by commission members. Page 3 January 13,2009 Recommendation to deny the alternative impact fee appeal submitted by Tamiami Square of Naples, LLC, who's the developer, and authorize the chairman to execute a notice to the development for the collection of the Collier water/sewer district alternative impact fee calculation of 120,904 for the existing tenants of building 300 with developer's concurrence, or the original amount of $196,873 without the developer's concurrence. That item is being -- is being asked to be continued at the petitioner's request. The next item is Item 1 OF. In the executive summary under legal considerations, the second sentence should read, this item is not quasijudicial and as such, rather than "a ssuch". Ex parte disclosure is not required. That clarification is at Commissioner Fiala's request. The next item is an add-on, 10H. It's a recommendation that the Board of County Commissioners approve and authorize the chairman to sign Department of Housing and Urban Development, HUD, SF 424 application for federal assistance and HUD form 2991, Certificate of Consistency for the Continuum of Care projects submitted as part of the 2008 Continuum of Care grant. HUD SF 424 is the cover form for the grant application and outlines the federal funds requested and match funds being provided by the participating -- by the participating sub-recipient. HUD form 2991 confirms the projects included in the application are consistent with the county's consolidated plan. That item being carried on is at staffs request. The next item is 16D6. The executive summary under considerations, second paragraph, should read a summary of impact fee deferral agreements on the January 13, 2009, agenda rather than the December 16, 2008. That clarification's at staffs request. Next item is to withdraw Item 16E14. It's a recommendation to approve a resolution supporting full funding of the Florida Forever Successor Program within the 2009-2010 state budget, and that withdrawal's at staffs request. Page 4 January 13, 2009 Next item is Item 16F2. The draft ordinance should read, number 4, Naples Production Park Municipal Services Taxing and Benefit Unit, ordinance number 85-39 as amended, and number 6 should read, Naples Production Park Streetlighting Multiple Services taxes -- Taxing Unit, ordinance number 91-07 as amended. That clarification's at Commissioner Fiala's request. The next item is to withdraw Item 1 OH 1 O. Commissioner Coletta's request, board approval for payment to an organization that serves a valid public purpose as it relates to the Collier County business. And this had to do with $150 to be paid from Commissioner Coletta's travel budget for the Immokalee Chamber of Commerce dues. The next item is to withdraw Item 16H 11. It is of a similar note, and this had to do with withdrawal for payment of a $100 for -- out of Commissioner Coletta's travel budget for the Collier County Leadership dues. Next item is of similar note. It's 16H12. It's a withdrawal from an item to -- from -- to be paid from Commissioner Coletta's travel budget, and this had to do with the East Naples Civic Association dues. Again, that's a withdrawal on 16H 10, ] 1, and 12. Item 16H 13 should read, Commissioner Coletta requests board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Immokalee Chamber of Commerce Annual Banquet and Silent Auction on November 1, 2008. Fifty dollars to be paid from Commissioner Coletta's travel budget. And that clarification is Commissioner Coletta's request. The next item is to continue Item 16H 17 to the January 27, 2009, BCC meeting. Commissioner Coletta requests board approval for payment to attend a function serving a valid public. Commissioner Coletta's attending the 2009 Everglades Coalition Conference January 8th through 11th, 2009. This continuance is to make sure that the fees and costs are accurate in this executive summary now that all the bills Page 5 January 13, 2009 are in. Again, this item, 16H17, continued to January 27, 2009. You have two time-certain items today, Commissioners. Item lOC to be heard at 11 a.m. It's a request that the BCC accept the Collier County transportation impact fee update study, which we will call study later on in this title, dated December, 2008, and direct staff to bring back an ordinance amending Schedule 1 of Appendix A of Chapter 74 of Collier County Code of Laws and Ordinances, the Collier County Consolidated Impact Fee Ordinance, providing for the incorporation by reference of the study to either implement the corresponding Road Impact Fee Schedule or consider an option to delay the adoption of the corresponding Road Impact Fee Rate Schedule for a period of one year and consider an economic initiative by adjusting the Road Impact Fee Rate Schedule to reflect the rates in effect as of June 30, 2006, with staff direction to prepare measures to reduce trip lengths. The next time-certain item is Item 10D to be heard at 2 p.m. It's to recommend approval by the Board of County Commissioners to award bid number 09-5148 to Subaqueous Services, LLC, in the total amount of 1,555,419.29 for 2008 dredging of Doctors and Wiggins Pass -- of Doctors and Wiggins Passes and approve all necessary budget amendments. That's all I have, Mr. Chairman, Commissioners. CHAIRMAN HENNING: Thank you. County Attorney, do you have any changes to today's agenda? MR. KLATZKOW: No, sir. CHAIRMAN HENNING: Commissioner Coyle, do you have any ex parte communications on today's summary or consent agenda or any further changes? COMMISSIONER HALAS: He's not here. CHAIRMAN HENNING: Oh, he's left. Commissioner Halas, do you have anything? COMMISSIONER HALAS: Yep, thank you very much. Page 6 January 13,2009 As far as the consent agenda, I have no items to -- for disclosure. On the summary agenda, the only item that I have is on 17B, I've had correspondence in regards to this particular item. As far as any -- anything to be pulled from either the consent or the summary agenda, I have none. Thank you. CHAIRMAN HENNING: Thank you. Commissioner Coyle, do you have any ex parte communication on today's summary or consent agenda or any further changes? COMMISSIONER COYLE: I have changes. I would like to withdraw, or move to the main agenda, items number 16K2, -3, -4, and -5. I merely want to ask some questions about those items. I would also like to inform the board that I have no disclosures for the summary agenda or the consent agenda. MR. MUDD: Mr. Chairman, just for some clarifications. Commissioner Coyle is asking to pull Item 16K2, 16K3, 16K4, 16K5; is that correct? COMMISSIONER COYLE: That is correct. MR. MUDD: Because you said withdraw. I just wanted to make sure that we understand. COMMISSIONER COYLE: Yes. MR. MUDD: And Commissioners, that would bring 16K2 to be 12B; 16K3 would be 12C; 16K4 would be 12D; 16K5 would be 12E. CHAIRMAN HENNING: Thank you. Any further changes? (No response.) CHAIRMAN HENNING: I have no ex parte communications on today's consent or summary agenda or no changes to today's consent or summary. Commissioner Fiala? COMMISSIONER FIALA: Yes. I have no changes to the agenda nor do I have any ex parte on anything on the consent or summary agenda. Page 7 January 13, 2009 CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Yeah, good morning, Chairman Henning. CHAIRMAN HENNING: Good morning. COMMISSIONER COLETTA: I have no changes to the consent or summary agenda, and I have no declarations to make. CHAIRMAN HENNING: Do we have any public speakers on today's agenda? MS. FILSON: No, sir. CHAIRMAN HENNING: Entertain a motion to approve today's agenda as amended. COMMISSIONER COLETTA: So moved. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Coletta, second by Commissioner Fiala to move the agenda as amended. All in favor of the motion, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Page 8 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING Januarv 13. 2009 Item 20 should read: "December 5, 2008 - Value Adjustment Board with special Magistrate Pelletier." (Staff's request.) Withdraw Item 6A: Public petition request by Demetria Chadbourne to discuss water bill charges for 6432 Autumn Woods Boulevard. (Petitioner's request.) Item 10C: Under the Considerations section on the second page of the Executive Summary, the second sentence should read: "The 2006 rate schedule would represent a rollback of the 29.7% across the board increase that generated the current rate." Also, the attachment labeled "Road Rate Comparisons," the last column of the chart should be labeled, "Rate was effective and represents a rollback of the 29.7% increase of January 1, 2008". Also, Under Considerations, third paragraph, the word "exasperate" is to be replaced with the word "exacerbate." (Staff's request.) Item 10E continued to the January 27. 2009 BCC meeting: This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Recommendation to deny the Alternative Impact Fee Appeal submitted by Tamiami Square of Naples, LLC (Developer) and authorize the Chairman to execute a notice to the Developer for the collection of the Collier Water-Sewer District (CCWSD) Alternative Impact Fee calculation of $120,904 for the existing tenants of Building 300, with Developers concurrence, or the original amount of $196,873 without Developers concurrence. (Petitioner's request.) Item 10F: In the executive summary under Legal Considerations, the second sentence should read, "This item is not quasi judicial and as such (rather than a ssuch) ex parte disclosure is not required." (Commissioner Fiala's request.) Add on Item 10H: Recommendation that the Board of County Commissioners approve and authorize the Chairman to sign Department of Housing and Urban Development (HUD) SF424, Application for Federal Assistance and HUD Form 2991, Certificate of Consistency for the Continuum of Care (CoC) projects submitted as part of the 2008 CoC Grant application. HUD SF 424 is the cover form for the grant application and outlines the federal funds requested and match funds being provided by the participating sub-recipients. HUD Form 2991 confirms the projects included in the application are consistent with the County's Consolidated Plan. (Staff's request.) Item 1606: The Executive Summary under Considerations, second paragraph, should read, "A Summary of Impact Fee Deferral Agreements on the January 13, 2009 Agenda" (rather than December 16, 2008". (Staff's request.) Withdraw Item 16E14: Recommendation to approve a resolution supporting full funding of the Florida Forever Successor Program within the 2009-2010 State budget. (Staff's request.) Item 16F2: The draft ordinance should read: "(4) Naples Production Park Municipal Service Taxing and Benefit Unit (Ordinance No. 85-39, as amended.) (6) Naples Production Park Street Lighting Municipal Service Taxing Unit (Ordinance No. 91-07, as amended)." (Commissioner Fiala's request.) Withdraw Item 16H10: Commissioner Coletta requests Board approval for payment to an organization that serves a valid public purpose as it relates to Collier County business. Commissioner Coletta Immokalee Chamber of Commerce Dues for 2009. $150.00 to be paid from Commissioner Coletta's travel budget. (Commissioner Coletta's request.) 1/13/2009837 AM Withdraw Item 16H11: Commissioner Coletta requests Board approval for payment to an organization that serves a valid public purpose as it relates to Collier County business. Commissioner Coletta Leadership Collier Dues for 2009. $100 to be paid from Commissioner Coletta's travel budget. (Commissioner Coletta's request.) Withdraw Item 16H12: Commissioner Coletta requests Board approval for payment to an organization that serves a valid purpose as it relates to Collier County business. Commissioner Coletta East Naples Civic Association Dues for 2009. $60.00 to be paid from Commissioner Coletta's travel budget. (Commissioner Coletta's request.) Item 16H13 should read: "Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta attended the Immokalee Chamber of Commerce Annual Banquet and Silent Auction on November 1,2008. $50.00 to be paid from Commissioner Coletta's travel budget". (Commissioner Coletta's request.) Continue Item 16H17 to the January 27. 2009 BCC meetina: Commissioner Coletta requests Board approval for payment to attend a function serving a valid public purpose. Commissioner Coletta is attending the 2009 Everglades Coalition Conference, January 8-11,2009. $290 for registration fee and $597.00 for accommodations for a total of $887.00 to be paid from Commissioner Coletta's travel budget. (Commissioner Coletta's request.) Time Certain Items: Item 10C to be heard at 11 :00 a.m. Request that the BCC accepts the Collier County Transportation Impact Fee Update Study (Study) dated December 2008 and directs staff to bring back an Ordinance amending Schedule One of Appendix A of Chapter 74 of the Collier County Code of Laws and Ordinances (The Collier County Consolidated Impact Fee Ordinance) providing for the incorporation by reference of the Study to either implement the corresponding Road Impact Fee Rate Schedule or consider an option to delay the adoption of the corresponding Road Impact Fee Rate Schedule for a period of one (1) year and consider an economic incentive by adjusting the Road Impact Fee Rate Schedule to reflect the rates in effect as of June 30, 2006 with staff direction to prepare measures to reduce trip lengths. Item 10D to be heard at 2:00 p.m. Recommend approval by the Board of County Commissioners to award Bid #09-5148 to Subaqueous Services, LLC in the total amount of $1,555,419.29 for 2008 dredging of Doctors and Wiggins Passes and approve all necessary budget amendments. 1/13/20098:37 AM January 13, 2009 Item #2B, #2C, #2D, #2E, #2F, #2G, #2H, #21, #2J MINUTES FROM THE DECEMBER 2-3, 2008 BCC/REGULAR MEETING; DECEMBER 4, 2008 BCC/SPECIAL JOINT MEETING WITH CITY COUNCIL OF MARCO ISLAND; DECEMBER 5, 2008 VALUE ADJUSTMENT BOARD SPECIAL MAGISTRATE PELLETIER; DECEMBER 8, 2008, BCC/ALS ENGINE WORKSHOP; DECEMBER 8, 2008 BCC/TRANSPORTATION WORKSHOP; DECEMBER 11, 2008 VALUE ADJUSTMENT BOARD SPECIAL MAGISTRATE PELLETIER; DECEMBER 15, 2008 VALUE ADJUSTMENT BOARD SPECIAL MAGISTRATE SCOTT WATSON; DECEMBER 16,2008 BCC/REGULAR MEETING; DECEMBER 19, 2008 VALUE ADJUSTMENT BOARD SPECIAL MAGISTRATE PELLETIER CHAIRMAN HENNING: Entertain a motion to approve the December 2nd and 3rd, 2008, regular BCC regular meeting; December 4, 2008, BCC/special joint meeting with City of Marco Island; December 5, 2008, Value Adjustment Board meeting with Special Master Pelletier; December 8, 2008, BCCI ALS engine workshop; December 8, 2008, BCC transportation workshop; December 11, 2008, Value Adjustment Board, Special Master Pelletier; December 15th Value Adjustment Board meeting, Special Master Scott Watson; December 16, 2008, BCC regular meeting; and December 19, 2008, Value Adjustment Board with Special Master Pelletier. COMMISSIONER HALAS: So moved. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Halas, second by Commissioner Fiala to move -- approve these minutes. All in favor of the motion, signify by saying aye. COMMISSIONER COYLE: Aye. Page 9 January 13,2009 COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Item #3A ADVISORY COMMITTEE SERVICE AWARDS: 5-YEAR AWARDS; ANDREW H. REISS, LIBRARY ADVISORY BOARD; LORETTA MURRAY, LIBRARY ADVISORY BOARD; BETTYR. SCHUDEL, RADIO ROAD BEAUTIFICATION ADVISORY COMMITTEE - PRESENTED MR. MUDD: Now we have service awards. Commissioners, I think it's appropriate that we step down from the dais and recognize our -- the members of our community for their outstanding contributions. If you would join me. MR. MUDD: Commissioner, it's indeed an honor to reward the years of service for the following recipients. The first recipient is a five-year awardee, and it's Andrew H. Rice, and he works for the library -- or he worked for five years for the Library Advisory Board, and I believe he still does. (Applause.) CHAIRMAN HENNING: We'll see you again. Congratulations. Thanks for your service. COMMISSIONER FIALA: Thank you. COMMISSIONER HALAS: Hi, Andrew. Thank you. COMMISSIONER COYLE: Thank you very much for your servIce. Page 10 January 13,2009 (Applause.) MR. MUDD: Our next five-year awardee is Loretta Murray for the -- she's worked for five dedicated years to the Library Advisory Board. (Applause.) CHAIRMAN HENNING: Thanks for your service. MS. MURRAY: Thank you. COMMISSIONER HALAS: Thank you very much for everything. COMMISSIONER COYLE: Thank you very much. (Applause.) MR. MUDD: Your next five-year awardee is Betty R. Schudel, and she's worked for five years on the Radio Road Beautification Advisory Committee. (Applause.) COMMISSIONER COLETTA: Thank you (inaudible). MS. MURRAY: We're not done. CHAIRMAN HENNING: It's been more than five years, hasn't it? MS. MURRAY: No. It's only been five now, really, but it flew by. COMMISSIONER COLETTA: It just seems longer. COMMISSIONER FIALA: Thanks for all your work. (Applause.) Item #3B ADVISORY COMMITTEE SERVICE A WARDS: 10-YEAR AWARDS; JANET VASEY, COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE; FLOYD CREWS, IMMOKALEE EZDA (NOT PRESENT) - PRESENTED Page 11 January 13, 2009 MR. MUDD: Commissioner, that brings us to our ten-year awardees. Our first ten-year awardee is Janet Vasey for the County Government Productivity Committee. We've all known Janet to be kind of bionic when it talks about her analysis of costs and whatnot. But through some recent operations, she is really starting to be the Bionic Woman. (Applause.) MR. MUDD: And she's doing quite well after her surgery. She's moving quite well, so that's good news. Our next ten-year awardee is Floyd Crews for the Immokalee EZDA, which is the enterprise zone out in Immokalee. CHAIRMAN HENNING: Mr. Crews is not here. COMMISSIONER COLETTA: IfMr. Crews was here, we'd know about it. MR. MUDD: That completes our awardees for today, Commissioners. Item #4A PROCLAMATION DESIGNATING JANUARY 13,2009 AS SEYMOUR T AFFET, M.D. DAY RECEIVED BY DR. SEYMOUR T AFFET, M.D - ADOPTED MR. MUDD: Commissioner, that would bring us to our proclamation section, paragraph four. The first proclamation is designating January 13, 2009, as Seymour Taffet, M.D. Day, to be received by Dr. Seymour Taffet. (Applause.) CHAIRMAN HENNING: Doctor, you can just come right up here in front of the dais and face the audience. I believe Commissioner Coyle's going to read the proclamation. COMMISSIONER COYLE: Yes, I'm going to read the Page 12 January 13, 2009 proclamation. It gives me great pleasure to recognize Dr. Taffet. Whereas, Dr. Seymour Taffet joined the military reserve while still a medical student at the University of Michigan. His class was the first class that was escalated to fulfill the Army's need for doctors; and, Whereas, at graduation, Dr. Taffet was assigned to a special front-line military attack unit that consisted of 500 highly trained specialists, one battalion surgeon, and 14 medics; Whereas, this unit was under direct command of General Eisenhower during the entire war, and Dr. Taffet was one of only six battlefront doctors in the American Army. This special unit was the point of attack for every important European battle of WWII, including the Normandy Landing, all the way to the Czech border by way of France, Belgium, Holland, and Germany; and, Whereas, Dr. Taffet captured German General JodI, second in command of the Western Front, and liberated the satellite of Dachou. He won the Silver Star for bravery in action and is the only physician in the European campaign to receive this honor; and, Whereas, Dr. Taffet was the first Docent of the Holocaust Museum and has been -- has made presentations to over 3,000 school children, as well as civic and religious organizations; Whereas, he is a retired family physician who practiced medicine for over 40 years in New Jersey; and, Whereas, we would like to wish him a belated happy birthday as he celebrated his 90th birthday on December the 1 st. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that January 13,2009, be designated as Seymour Taffet, M.D. Day. Done and ordered this 13th day of January, 2009, Board of County Commissioners, Collier County, Florida, Tom Henning, Chairman. I should add that Dr. Taffet has authored a very interesting book Page 13 January 13, 2009 of his life and experiences during World War II, and he would be happy to autograph a copy probably at the Holocaust Museum, if any of you would like to drop by and get it. Mr. Chairman, I would like to make a motion that we accept this proclamation. COMMISSIONER HALAS: Second. CHAIRMAN HENNING: Motion by Commissioner Coyle to move the proclamation, second by Commissioner Halas. All in favor of the motion, signify by a saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Motion carries, unanimously. Thank you. (Applause.) CHAIRMAN HENNING: Doctor, if you would like to say a few words, you can. Go to the microphone. DR. T AFFET: I want to thank the commissioners for having me as an honored guest today. This was never expected when we landed on Omaha Beach in 1944. I just happen to be picked to be with a very unusual organization. We were the attack battalion of every campaign in the European Theater. We never came out of the line. Even when they said we were going to get a rest, we didn't get that rest. We were shifted to Gramogin (phonetic) Bridges to cross the bridge and be the first ones over. It is an honor, but it belongs to -- belongs to 500 fighting men of the U.S. Army. And we thank you for all the applause. If you ever see this bar on a person, you'll know that that's a Silver Star for bravery in action. And I'm lucky to be here, and I thank you. (Applause.) Page 14 January 13, 2009 Item #4 B PROCLAMATION DESIGNATING JANUARY 27, 2009 AS INTERNATIONAL HOLOCAUST REMEMBRANCE DAY ACCEPTED BY MURRAY HENDEL - ADOPTED MR. MUDD: Commissioner, our next proclamation is designating January 27, 2009, as International Holocaust Remembrance Day. To be accept by Murray Hendel, and I believe a group of others. COMMISSIONER COYLE: I think there are others; Bob Cahners, the new president; Jack Nortman, the former co-president; and Godfrey Levy, and the -- oh. UNIDENTIFIED SPEAKER: And the founding president. COMMISSIONER COYLE: Okay, wonderful. Thank you very much. I'm going to read it. That's right. Whereas, in a resolution co-sponsored by the 104 member states, the United Nations General Assembly has designated January 27th as International Holocaust Remembrance Day in an effort to keep the memory of the Holocaust alive and to reaffirm unfaltering resolve to prevent the recurrence of such crimes and future acts of genocide; and, Whereas, January 27, 1945, is currently recognized as the official day of remembrance for Holocaust victims in many countries and marks the day when an advancing Soviet army liberated the largest Nazi death camp, Auschwitz-Birkenou in Poland; and, Whereas, Collier County encourages all its citizens to recognize the grievous crimes committed during the Holocaust and to remember the suffering of the II million humans who perished; and, Whereas, the Holocaust Museum of Southwest Florida promotes tolerance and understanding by teaching the history lessons of the Holocaust through its educational programs. Page 15 January 13,2009 Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that January 27, 2009, be designated as International Holocaust Remembrance Day. Done and ordered this 13th day of January, 2009, Board of County Commissioners, Collier County, Florida, Tom Henning, Chairman. Mr. Chairman, I make a motion that we accept this proclamation. COMMISSIONER HALAS: Second. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Coyle, second by Commissioner Fiala to move the proclamation. All in favor of the motion, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. (Applause.) CHAIRMAN HENNING: We're going to get a picture, Murray. MR. HENDEL: Oh. I thought I could make my speech first. COMMISSIONER COYLE: For an additional $15, we'll autograph it for you. (Applause.) MR. HENDEL: Commissioners, it's a pleasure to accept this proclamation on behalf of the Holocaust Museum. Fortunately we have all of the past presidents of the museum with us today. Ann Jacobson is our founder, we have Godfrey, Jack Nortman, and Bob Cahners. I want to thank the commissioner for their support of our museum, and I want to invite you to our International Holocaust Remembrance Day event. Page 16 January 13, 2009 Remembrance Day event. It's going to be on January 25th at the Unity Church. Thank you very much. CHAIRMAN HENNING: Thank you. (Applause.) Item #4C PROCLAMATION RECOGNIZING FIVE COLLIER COUNTY GOVERNMENT EMPLOYEES ON ACTIVE DUTY IN THE MILITARY: KEVIN ANDERSON, MALINDA BUSHER, TRACY EDMONDSON, CHRISTIAN GRIEVE AND HERMES OLIVA. ACCEPTED BY DAN SUMMERS AND JIM DELONY - ADOPTED MR. MUDD: Commissioners, our next proclamation is recognizing five Collier County Government employees on active duty in the military. The first is Kevin Anderson, followed by Melinda Busher, followed by Tracy Edmondson, followed by Christian Grieve, followed by Hermes Oliva. And this recognition is to be accepted by Dan Summers and Jim DeLony, and we will get those recognitions out to those five individuals as fast as we can at this point. COMMISSIONER FIALA: Marching like a soldier. Look at him. MR. DeLONY: Can't help it. CHAIRMAN HENNING: Whereas, Collier County Government provides military leave of absence for employees who are recalled to activity military duty in support of their community and their country in time of need; and, Whereas, Collier County Government has five employees currently on active duty within the military, including Kevin Anderson, utility technician, recalled in July, 2008; Melinda Busher, an EMS paramedic recalled in October, 2008; Tracy Edmondson, a MedFlight Page 1 7 January 13, 2009 MedFlight pilot recalled March, 2008; Christian Grieves (sic), a utility technician recalled in August, 2005; and Hermans (sic) Oliva from-- an EMS paramedic, recalled April of 2008; and, Whereas, in the highest American tradition, the patriotic men and women of the Guard and Reserves serve voluntary (sic) and in the honorable and vital professional -- profession; and, Whereas, these employees, as well as other members of the Guard and Reserves, are charged with the responsibility to preserve our freedom and nation's security; and, Whereas, the residents of Collier County send our best wishes through -- thoughts, and prayers to these men and women in uniform who are protecting our great country during these perilous times. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that on behalf of the citizens of Collier County, we enthusiastically extend our support to all of our valiant military men and women. Done in this order, 13th day of January, 2009. I'll make a motion to move the proclamation. COMMISSIONER HALAS: Second. CHAIRMAN HENNING: Second by Commissioner Halas. All in favor of the motion, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. (Applause.) CHAIRMAN HENNING: You guys are standing kind of close. MR. DeLONY: Yeah, we are. Last time today. Page 18 January 13,2009 (Applause.) MR. DeLONY: Commissioners, for the record, Jim DeLony, public utilities administrator. Thank you for this proclamation today on behalf of these five wonderful citizens of our county who are making that extra mile on behalf of all of us. It's quite moving that today we see The Greatest Generation honored, and we see America's next greatest generation honored at the same time. And for that, I thank each of you for taking the time to do this. And Happy New Year and God bless each and every one of us, and God bless America. CHAIRMAN HENNING: God bless America. (Applause.) CHAIRMAN HENNING: Mr. DeLony, Commissioner Fiala has a question. MR. DeLONY : Yes, ma'am. COMMISSIONER FIALA: Just a fast question or maybe a statement. How many other of our employees have been recalled and been there and come back? I'm just so proud of all of our employees. We can name them over and over again, and they come back with some very interesting stories. So it's too bad we can't name everybody, but let everybody know there's a lot of our employees out there fighting for our freedom. MR. DeLONY: Thank you, Commissioner. Item #4 D PROCLAMATION DESIGNATING THE WEEK OF JANUARY 18 - 24, 2009 AS HAZARDOUS MATERIALS AWARENESS WEEK. ACCEPTED BY DAN SUMMERS ~ ADOPTED MR. MUDD: Commissioner, that brings us to our next proclamation, which is designating the week of January 18th through Page 19 January 13, 2009 24th, 2009, as Hazardous Materials Awareness Week, to be accepted by Dan Summers. You thought you were getting away. COMMISSIONER HALAS: Good morning, Dan. MR. SUMMERS: Good morning. COMMISSIONER HALAS: It gives me great please to read this proclamation. MR. SUMMERS: Thank you. COMMISSIONER HALAS: I'll wait till you get up here. Whereas, the safe use of hazardous material is essential to business, industry, and local governments to maintain economic stability and to protect the citizens of Florida; and, Whereas, it is essential to plan and prepare for the accidental release of hazardous materials to protect the well-being of all citizens and visitors of Florida; and, Whereas, in order to respond safely, response teams such as fire, police, and Emergency Medical Service must know the types of hazardous material and chemicals that are being used and stored in the event of an incident; and -- Whereas, all citizens have the right to know the types of hazardous material and chemicals in their communities and the right to know the proper procedures to take in case of an accident or emergency. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that the week of January 18th through the 24th, 2009, be designated as Hazardous Material Awareness Week. Done and ordered this 13th day of January, 2009, Board of County Commissioners, Collier County, Florida, Tom Henning, Chair. And Chairman, I move that we approve this proclamation. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Halas to move the proclamation, second by Commissioner Fiala. Page 20 January 13,2009 All in favor of the motion, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. (Applause.) COMMISSIONER COLETTA: Once more, good morning. MR. SUMMERS: Thank you. Commissioners, thank you very much for taking the opportunity to recognize this effort. A lot of folks know emergency management as just dealing with Mother Nature, but we have a lot of technological hazards that we address as well. I'm real pleased to also tell you that one of our planners, Richard Zyvoloski, also won an award for some of his planning efforts just recognized late -- early last -- early this week, rather, yesterday, at Tallahassee, for some of his innovative planning efforts, and we'll bring that information forward to you at a later date. But this effort goes all the way to the industry who helps with us their reporting. It goes to the state, EP A, we work with public utilities division, pollution control, our emergency responders, and hazardous materials material teams, again, to make sure that we have that safety net in place in the unlikely event of a hazardous materials event. So we promote it within the industry, it's part of doing business in an environmentally conscious environment, and we also make sure and ask our homeowners as well to address their household hazardous waste appropriately. Thank you for this recognition. CHAIRMAN HENNING: Thank you. Page 21 January 13,2009 (Applause.) Item #4 E PROCLAMATION RECOGNIZING CITIZENS FOR THEIR DEDICATION TO THE BETTERMENT OF GOVERNMENT AND COMMUNITY LIFE. ACCEPTED BY PATRICIA BRENNAN, MARY JANE CARY, PAUL GRANROOS, BETTY HUGHES, CHUCK KABIS, PATRICIA SOUTHORN AND PATRICIA BATES - ADOPTED MR. MUDD: Commissioners, our next proclamation is recognizing citizens for their dedication to the betterment of government and community life. To be accepted by Patricia Brennan, Mary Jane Cary, Paul Granroos, Betty Hughes, Chuck Kabis, Patricia Southorn, and Patricia Bates. If you'd all please come forward. CHAIRMAN HENNING: If you'd please come forward, please. COMMISSIONER FIALA: And I have the privilege of reading this proclamation. Whereas, the Collier County Board of County Commissioners recognized the need to extend services through the outreach program and publicly requested volunteers with experience and knowledge related to community government and management; and, Whereas, the response of citizens to this call was immediate and continues to this present day; and, Whereas, individuals who have held leadership roles in their communities at one time and others who have and hold professional and technical expertise have come forward to contribute their knowledge and time as volunteer staff; and, Whereas, the volunteers of Collier County Government Outreach Program assist a large number of homeowner associations with turnover issues, best practice programs, and general awareness of Page 22 January 13, 2009 association responsibilities; and, Whereas, these same volunteers have dedicated themselves to assist in a variety of other programs within the PUD monitoring section of the engineering and environmental services department within the community development and environmental services division of the county. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that January 13,2009, be designated as Community Outreach Volunteer Day and recognizes the following exceptional citizens as individuals who have repeatedly demonstrated their dedication to the betterment of government and community life. Patricia Brennan. Would you raise your hand, so -- when I name you, please. Patricia Brennan, Mary Jane Cary, Paul Granroos, Betty Hughes, Chuck Kabis, Patricia Southorn, and Patricia Bates. (Applause.) COMMISSIONER FIALA: Our community development people are standing back there so pleased with these wonderful volunteers. This proclamation was done and ordered this 13th day ofJanuary, 2009, Board of County Commissioners, Collier County, Florida, Tom Henning, Chairman. And Mr. Chairman, I make a motion to approve. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: Motion by Commissioner Fiala to move the proclamation, second by Commissioner Coyle. All in favor of the motion, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? Page 23 January 13, 2009 (No response.) CHAIRMAN HENNING: Motion carries unanimously. Congratulations. Thank you. (Applause.) CHAIRMAN HENNING: Also, what a great experience. COMMISSIONER FIALA: Boy, our department really appreciates everything you've done for us. CHAIRMAN HENNING: You could probably teach us a whole bunch of things. COMMISSIONER COLETTA: Thank you. COMMISSIONER FIALA: As we see these smiling faces, Jim Coletta just reminded me, we might mention to everyone in the audience, they might like to volunteer as well. (Applause.) MR. KABIS: I'd like to take just a second and say a word. I volunteered for kind of selfish reasons, as I suspect most volunteers do. I wanted to find a way to use my 34 years executive level experience in real estate and banking and real estate lending. I didn't know how that was going to happen, but I thought it would make me feel good. And I was fortunate enough to get assigned to Maryann Devaness' department which fit very well within my background. I thought that was the epitome of success for me at this point. And then to find out that this illustrious board was willing to provide us with recognition, what better county could there be? Thank you very much. I appreciate it. (Applause.) CHAIRMAN HENNING: That was Chuck Kabis, for the record. MR. KABlS: No. That's pronounced Kabis. CHAIRMAN HENNING: Kabis? MR. KABIS: Kabis. Page 24 January 13, 2009 Item #4 F PROCLAMATION REMEMBERING DR. MARTIN LUTHER KING'S DREAM AND TO CELEBRATE THE CENTENNIAL OF THE NAACP. ACCEPTED BY COUNTY EMPLOYEE RHONDA CUMMINGS, CO-CHAIR OF THE MLK DAY PARADE COMMITTEE, COUNTY EMPLOYEE DIANNA PERRYMAN, CO-CHAIR OF THE MLK DAY PARADE, AND HAROLD WEEKS, COLLIER COUNTY NAACP - ADOPTED MR. MUDD: Commissioner, that brings us to our next proclamation which is remembering Dr. Martin Luther King's dream and to celebrate the centennial NAACP to be accepted by county employee Rhonda Cummings, co-chair of the Martin Luther King Day Parade Committee; county employee Dianna Perryman, co-chair of the Martin Luther King Day Parade; and Harold Weeks, the Collier County -- from the Collier County NAACP. If you'd please come forward. COMMISSIONER COLETTA: It's, indeed, my honor to be able to read this proclamation today. Whereas, on the steps of the Lincoln Memorial, Dr. Martin Luther King, Jr., spoke passionately of his dreams of America where all the citizens would be judged by the contents of their character and not by the color of their skin, where all Americans would enjoy the riches of freedom and the security of justice, where the doors of opportunity would be open for all; and, Whereas, the celebration of Dr. King's birthday is intended as a time for all Americans to reaffirm their commitment to a basic principle that underlies our Declaration of Independence and our constitution, equality and justice for all; and, Whereas, on January 19, 2009, the people of Collier County will remember Dr. King's dream and renew our commitment to bringing Page 25 January 13, 2009 forth positive change throughout our nation; and, Whereas, 2009 marks the 100th anniversary of the founding of the NAACP, the organization that's played the leading role in the fight for civil rights and social justice; and, Whereas, the Collier County branch of the NAACP will help us all to remember Dr. King's dream by presenting the 12th annual Dr. King Luther -- Dr. Martin Luther King, Jr., Parade celebration theme, Crossroads of the Dreams, to be held in the City of Naples on January 19,2009. Therefore, be it proclaimed by the Board of County Commissioners, Collier County, Florida, that January 19, 2009, be designated as a Day to Remember Dr. King's Dream and celebrate the centennial of NAACP. Done and ordered this, the 13th day of January, 2009, signed by our chairman, Tom Henning. And I make a motion for approval. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Coletta to move the proclamation, second by Commissioner Fiala. All in favor of the motion, significant by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Congratulations. (Applause.) COMMISSIONER HALAS: Congratulations. COMMISSIONER COYLE: Congratulations. Page 26 January 13, 2009 COMMISSIONER COLETTA: Thank you for the opportunity to be in the parade again. (Applause.) COMMISSIONER COLETTA: Now, don't fight over the mike. MS. PERRYMAN: Dianna Perryman, Collier County Government purchasing -- contract specialist for purchasing. I'd just like to thank everyone for this proclamation. I'm sure our illustrious president is going to say something here momentarily. But we are inviting everyone to come on this day. We have community involvement. We also have a special treat this year. Colin Powell will be coming to us via satellite there at Cambier Park. So we're inviting everyone to come down and enjoy the festivities. We have a lot of different community organizations that have come aboard to help us celebrate this day. Commissioner Coletta will be there, the mayor of Naples will also be there, and we have a lot of local leaders that are going to come out and help us. I'm hoping I'm not missing anyone, but I'm sure our president of the NAAC (sic), Mr. Weeks, will follow up behind me. But I just want to say thank you, and we appreciate all that you do for the NAACP. MR. WEEKS: Thank you, Dianna. I see -- I'm glad I came today. I see some friends here in the audience. I'd like to introduce myself as the newly elected president of the NAACP this year. As some of you know, or don't know, NAACP stands for National Association for the Advancement of Colored People. But I liken it to the fact -- I flip the script on it a little bit and I think of it as -- to myself as the National Association for the Advancement of All People. And at this point I'd like to thank my commissioners for their support in the past, and they've been great for all our endeavors. I'd like to thank them for the support today and tomorrow. Hopefully we'll be able to work together. If any problems arise, I'm at your beck and call. I'll be in touch with all of you for a face-to-face meeting. Page 27 January 13, 2009 And then I only have one last question that's been bothering me, and it's of great concern. For the photographer, what do you do with all the pictures? Thanks again. Hopefully you folks will get out for the parade, as Dianna mentioned, on the 19th at 11 o'clock, Broad and 3rd. Come on out. Well, you guys like 5th Avenue, so stand on 5th Avenue. Afterwards come by the park. Colin Powell will be speaking via satellite. It's going to be a very, very interested day. Thank you very much. (Applause.) CHAIRMAN HENNING: If I could just make a point. Government banks, schools and the like will be celebrating Martin Luther King's birthday on January 20th. That is the day that our president will be sworn into office, and our first black president of the United States. And I must say that I haven't heard anybody, Republican, Independent or otherwise, wish that man the best. We all want him to exceed (sic) to lift up this country, and it's a great -- it's a -- must be a great honor for any black person to have a first president in this tough times. If you want to say something. MS. CUMMINGS: Please, yes. I'm glad you mentioned that. We kind of tread very softly because we are a nonpartisan organization. But we are going to have a -- an inauguration celebration to celebrate the inauguration of President-elect Barack Obama, at the Hilton Towers. And we invite everybody to come out. It's $35. We're going to have a celebration. The attire is dressy. So please come out, 6:30 p.m. CHAIRMAN HENNING: Thank you. (Applause.) Item #5A Page 28 January 13, 2009 PRESENT A nON OF THE ADVISORY COMMITTEE VOLUNTEER OF THE YEAR AWARD FOR 2008 TO WILLIS P. KRIZ - PRESENTED MR. MUDD: Commissioner, that brings us to our presentations section of our agenda, which is Paragraph 5. The first presentation is a great honor, and it's for the Advisory Committee Volunteer of the Year Award for 2008. And that awardee is Willis P. Kriz. Willis, Will, could you come forward, please. Will has served as the chairman of the Ordinance and Policy Subcommittee in the Conservation Collier for a number of years. His leadership and experience has guided our committee in creating draft resolutions for purchase policies for Conservation Collier, draft resolutions for the disposition of properties with TDRs, and recently a revision of the Conservation Collier main ordinance correcting some inherent flaws discovered in the course of doing business and smoothing out procedures. Will chaired the OPR subcommittee through the most important task of the program, revising the ordinance and purchase policy. The ordinance revision was dedic- -- was delicate because only those things not related to goals and criteria can be amended without a public referendum. Additionally, there were many stakeholders closely watching the process to make sure changes were not made that would negatively affect the program. The purchase policy is critical and helps the program to be fair to all. He attended every meeting, many times with others -- when others were not able to be there, bringing his wealth of experience at the federal level to the table. He also brings an ironic humor to the process, helping to make difficult work fun and a cooperative spirit that encourages wide participation. Recently Conservation Collier discussed the purchase of the Page 29 January 13, 2009 Starnes property -- which we successfully did -- a large property adjacent to the Corkscrew Regional Ecosystem marsh. The property included land leases for mineral rights. Will Kriz, with his land-buying experience from years with the National Park Service, helped lead the committee on this issue. The result was the committee elected to purchase the property only if the property owners would remove the right to mine minerals from the property, thus ensuring the citizens of Collier County will have an untouched Conservation Preserve for generations to come without the threat of service mining. As a member of Conservation Collier and the Ordinance and Policy Subcommittee, Will helped create guidelines for the purchase of lands that is fair and equitable for our willing seller program and kept Collier County from being put into a position of negotiating prices. Our appraised price policy states clearly, we will pay the appraised value of the site and no more, and no exceptions. Although we have lost a few opportunities to purchase land as a result of this policy, public trust in our program continues to be very high, and the nominations for conservation land keep increasing annually. Ladies and gentlemen, I'd like to present to you Mr. Willis A. Kriz, Outstanding Advisory Board Member for year 2008. Congratulations. (Applause.) COMMISSIONER FIALA: So proud that you're in my district. CHAIRMAN HENNING: Congratulations. Thanks for your service. It's such a well-funded program. COMMISSIONER HALAS: Congratulations. Thank you so much. COMMISSIONER COYLE: Congratulations. MR. KRIZ: Thank you. Could I say a few words? CHAIRMAN HENNING: Ifwe could get a picture of you first. MR. KRIZ: I don't want to stand in front of Donna. Page 30 January 13, 2009 COMMISSIONER FIALA: Thank you. MR. KRIZ: I'd like to say that it's been a privilege to be a member of the Conservation Collier Land Acquisition Advisory Committee. It's an outstanding committee whose members are knowledgeable and experienced, and I -- and I think we have an excellent relationship with the staff of Conservation Collier under the leadership of Alex Sulecki, and you all are lucky to have her. And the committee, I know, appreciates the support, it always has, from the commissioners. Thank you very much for that. I'd like to say also that working on the committee is an excellent way to learn the county and to learn the county government and for -- so I would encourage people who might have an interest in applying for membership on a committee to do so. It's fun, it's interesting, and it's a great experience. Thank you very much. CHAIRMAN HENNING: Thank you. (Applause.) Item #5B RECOGNIZING SUSAN USHER, SENIOR BUDGET ANALYST, OFFICE OF MANAGEMENT AND BUDGET, AS EMPLOYEE OF THE YEAR FOR 2008 - PRESENTED MR. MUDD: Commissioners, our next presentation is to rec -- is a recommendation to recognize Susan Usher, the senior budget analyst for the office of management and budget as Employee of the Year for 2008. Ms. Usher, if you could come forward, please. Susan Usher, senior budget analyst, has been nominated as the Employee of the Year for 2008. Susan's dedication to accuracy, honesty, and customer service are evident in the high quality of work she routinely produces. Page 31 January 13,2009 Amid changing technologies and financial environments, Susan works to ensure that all transitions are as smooth and seamless as possible. She maintains an excellent rapport with her customers in each of the divisions, as well as the constitutional officer agencies. Susan manages the county capital project budgets and also serves as the key representative from the county manager's agency on many of the financial and information systems changes implemented by the organization. As the office of management and budget tends to be a centralized location for many of the county's functions, Susan has the highly valuable skill of seeing the big picture. Not only does Susan retain a vast amount of institutional knowledge regarding the county, her detail-oriented nature provides a check and balance for the work done by the department. In addition to the immense time Susan works -- that Susan puts into her work, she also serves the community in a variety of volunteer capacities. Susan is a true public servant dedicating her time, talents, and resources to the benefit of the employees and citizens of Collier County. She is truly deserving of this award. Ladies and gentlemen, I'd like to present to you Susan Usher, the Employee of the Year for 2008. (Applause.) CHAIRMAN HENNING: Susan, on behalf of the Board of Commissioners, we congratulate you for the dedicated service to the employees and our constituents here in Collier County, and congratulations on your nomination as employee for 2008. I want to present to you a letter on behalf of the Board of Commissioners signed by myself and also a small token of apprec iati on. MS. USHER: Thank you. CHAIRMAN HENNING: Also, Susan, it's an honor to present this plaque to you as the Employee of the Year for 2008. And, boy, Page 32 January 13,2009 keep up the good work. MS. USHER: Thank you. (Applause.) MS. USHER: Thank you. CHAIRMAN HENNING: Are you going to say a few words? (No response.) Item #5C PRESENTATION OF PRODUCTIVITY COMMITTEE'S IMPACT FEE RECOMMENDATIONS BY MR. LARRY BAYTOS- MOTION TO ACCEPT THE REPORT FROM THE PRODUCTIVITY COMMITTEE - APPROVED MR. MUDD: The next presentation is a -- Productivity Committee's impact fee recommendations to the Board of County Commissioners by Mr. Larry Baytos, the chairman of the Productivity Committee. MR. BA YTOS: You got some AlV instruction here? MR. MUDD: We'll work it. MR. BA YTOS: While we're waiting, I would also like to recognize the ten-year service award for Janet Vasey. Janet is held in the highest regard by all the members of the Productivity Committee. In fact, I must confess that the only reason I'm serving as chairperson this year is that a year ago she refused to let me put her name in nomination, and so I became the default chairperson, and I'll never forgive her for leaving me with that burden, but she is our superstar. Thank you for the opportunity to -- oh, for the record, my name is Larry Baytos, chairman of the County Government Productivity Committee. Thank you, Commissioners, for the opportunity to address this issue. The illustration there is an -- a metaphor of the kind of effort we Page 33 January 13,2009 have invested in this subject over the past six months. Our liaison, Commissioner Fiala, will testify that we've had some very lively debate on the subject within the committee. Because there's been some confusion in media reports, I think, perhaps, because there is a related but separate proposal by the roads department, I hope you'll indulge me to spend a little more time going through than unusual and also because we have so many visitors today, it's a bit complicated. I'll move as quickly as I can. First of all, let's start with the why or the what of the matter; what are we recommending? We're proposing that the produc- -- or excuse me -- that the impact fees be reduced from the current levels, for example, in residences, single-family home, 13 percent reduction to about $31,000. Multifamily home, a thousand square foot, 14 percent reduction for the numbers shown. For commercial fees -- and we've used an example here of 10,000 square feet for all these. Draw your attention to the two columns on the left. The retail fee would be reduced about 18 percent to 202,000. The office example shown in the middle, similar level of reduction, similar level of fee, and then also on the right, the industrial applications. Now, these -- the other part of our proposal is that this fee reduction would be in place for a period of two years, and we'll talk more about that later. We got started on this subject some months ago. And I'm looking at some benchmark data. This is a survey that is done every year by an impact fee consulting company, Duncan & Associates. Staff regards this as probably the most reliable survey. It's done by people who know what they're doing. I direct your attention to the left column. Top line is the Collier County fee for a home that size, back in 2004, about $10,000. It stayed at that level for a number of years, then it was kicked up to $24,000 in 2006, then $29,000 effective January 1 of2008. Page 34 January 13, 2009 I also mention that we've excluded water and sewer fees from these to make it comparable to the way the survey data was reported. Next line shows Lee County for the same size structure. You can see how those fees track. Recently Lee County rejected a proposal for -- to increase their fees. And to put it in perspective, Lee County ranks fifth in the state in terms of their home impact fees. Fifth from the highest. Then the bottom group there is the -- just for perspective, is the all-Florida average for all the counties that have fees. About 15 counties don't have fees. Again, perspective, the Florida average is the second highest in the country. Well under California's and slightly ahead of Virginia. And for our house fees, we have a dozen fees that apply, which is more than anyone else, and most of those are the highest in their category . The next slide, again, following on, there's a commercial example. Using that 1O,000-square-foot office fee in 2004, was 101,000. It jumped up there at 102- (sic) to 147- in 2006 and so forth. So that one's just to give a little variety. We've given an average of the three highest Florida counties excluding Collier just to give you a point of comparison. Now, the reasons -- there are two reasons, different reasons for those two bumps in the fees in 2006 and 2007. First one, in 2006, came about because of the projections for population. The Bureau of Business and Economic Research were projecting a 2025 population of 1,066,000. And at the time, of course, we were -- year-round population was only slightly above 300,000. So this looked liked an enormous growth wave that we were going to have to be dealing with. And because the county is required by the state to keep our roads and parks and water and sewer concurrent with growth, of course, we had some huge capital plans that were put into place. For roads alone, that capital plan was $630 million for a five-year period. Page 35 January 13, 2009 So that was the reason for the big kick in 2006. They hadn't been changed in a number of years, and we also saw this huge growth. At the same time we recommended that instead of waiting every three or four years and make a big boost, that we should apply an indexing methodology so that we have modest boosts year by year, avoid these big changes. Our consultant came up with an approach for that, and we advised the -- recommended to the commissioners that they accept it, and they did. And then we applied it for the first time in 2007. Now, the fee, as it turns out, or the recommendation, ended up in a 31 (sic) percent, I believe, increase in the transportation fees. And that 21 percent was brought about by a formula which assumed that land prices had increased 21 percent, which, of course, they hadn't; assumed our construction costs had gone up when actually we were getting better prices. So the purpose -- we had a good purpose in mind, but it didn't work out the way we expected, and the effect was especially heavy on the commercial side -- again, if you look at -- this would be, again, a general office road fee for 10,000 square feet. About 80 percent of their fees are for roads. They don't pay fees for schools or for parks. So that 30-percent increase for roads really hit the commercial sector harder. Bringing it forward, just the last month, we met with the transportation staff and our consultant and we took a look at the new transportation study. As you know, every three years we do a complete restudy of each of the fees, and this was the time for transportation. The new numbers have come down. Now, the staff said that our costs for road mile are as indicated, construction costs, 3,100 -- 3,100,000. 1 think that's per lane mile, is probably the way it should be. You add all those pieces up, preciates (sic) of right-of-way, Page 36 January 13,2009 design, financing, and we come up with 5,086,000 as our cost per lane mile. I call that the standard because this is what most counties would include in their transportation fee; however, our policy is to really make growth pay for growth. That's really been a hard-core policy which the Productivity Committee has supported in practice and spirit. And as a result of that, staff tells us that it's really necessary to have the highest fees legally defensible if we're going to come anywhere near approaching our standard, and even then we'll fall short. But as a result of that policy, we have some additional things that get factored into our road fee. For example, a couple policy-related additions, staff believes that because of the projected traffic increases, by the year 2030 we'll need to upgrade two major interchanges, put in fly overs and overpasses and so forth. And they've estimated a cost of 213 million for that. And also, whenever you build a road or move anything, of course there's a very high utility relocation cost. We put that into our road cost per lane mile. We're up to $6 million. So because we have this need to make growth pay for growth, we've increased that basic growth fee by a million dollars or by 15 percent. And the policy additions, staff tells me, those are not used in other counties. The other thing that the staff looks at -- and these -- you've seen the -- transportation's study. It's about 80 pages, dense information, the studies, and there's probably a stack of back-up material that goes with it. The other staff -- thing they look at, this is the cost component. They look at the demand component. Say all right, if we put it in the business, how much traffic is it going to generate so we can charge that business or that home for a fair share of the cost of the roads? Because of that, the -- there's a big difference in the way fees are charged. A high-traffic business pays proportionately for the privilege. I'll draw your attention to the two blocks on the left-hand side of the Page 37 January 13, 2009 screen. This illustration is for a bank of 10,000 square feet. In Lee County, the road fee -- and we're only talking road fee now. The road fee is $256,000. In Collier County if it has a drive-up window, the road fee is a million 85 for that size bank. Now, if it doesn't have that drive-up window, the road fee cuts in half. But this is, you know, the structures we often see, so I wanted to show just what the range is. Fast food here, I assumed 3,500 square feet. You can see the fee in Lee County, 157,000. Collier, if it has a drive-up window, 599,000. Now, if it's a high turnover sit-down restaurant, that fee drops in half. Last illustration is a convenience store. If you don't have gas pumps, in Collier County that store would require 408,000 impact fee. Now, over this past weekend I watched a recording of an interview I saw. On the Jeff Lytle show there was an interview, was with a developer, I think -- Todd Gates, I believe, was his name. He was complaining about the fees and gave an example of a medical office that he wanted to build, and -- which would cost $50 a square foot to build a shell. And he was complaining that the impact fee was also $50 a square foot. That sounded like overreach. I decided to check it out, and he was right. And I thought, well, that's an interesting way to look at impact fees. For example, in the bank example here, the impact fee per square foot for roads would be 108 per square feet; fast food, 171; and $116 per square foot impact fee for the convenience store for the road fee. The recommendation that we've made would reduce those by about 30 percent. Now, I just put this slide together a couple days ago, so our committee has not looked at it. So I will offer no further comment because they haven't seen it. Just for information. So, in looking at the transportation report -- in fact, the Productivity Committee did give our advisory support on a 9-2 vote for that report because it was technically correct. It seemed to follow the mandate, which the staff believes they have from the commissioners, to Page 38 January 13, 2009 commissioners, to provide that growth pays for growth and the highest fees. At the same time, we began to wonder because the Productivity Committee has looked at these fees a number of times. In fact, 2006 I chaired several of the subcommittees that recommended these fees or supported the staff recommendation. So if I look at who did it, I have to look at myself in the mirror as a contributor, and Janet Vasey was also probably the one most heavily involved. So we said, okay, we have all these sound building blocks, which makes sense, but we began to get concerned. Have we built a structure that could topple the -- of its own weight? The other thing that I think added urgency to the issue was the -- of course, what's happening on the local -- national -- the local economy, we looked at the way that impact -- the impact fee rate has changed over the years, and then also looked at what's happened with construction activity. And, of course, the new housing starts is reduced as well. Now, we certainly had a lot of heated debate about what effect would impact fees have on this. I think we all believe that the major source here is a market correction from -- that was long overdue. At the same time, as we look at the unemployment line going there and the human cost of that and also looking to say, all right, if we do something to this, it's not going to make any more concrete be poured next month -- but if we're to position our community for a turnaround, maybe we need to think about loosening some of the impediments that might be there for growth. Other considerations we talked about that we never had before is the hidden opportunity costs. Of course, we have a county to our north that also has a lot of sunshine and nice beaches and amenities too. Do we need to worry about it? Not that we want to ever think about reducing our fees anywhere near Lee County. They have a Page 39 January 13, 2009 different-type growth philosophy, but it does serve as a realty check if they're -- if somebody's at X and -- X or 2X and you're at 4X, it just gives you reason to check further, not to do what they're doing. Here's an example of a bank. It's actually on the county line of Lee County and Collier. If this bank were being built in Collier County drawing a permit today, their total fee, as I calculate it, would be a little over a million dollars. For Lee County it would be about a quarter of a million dollars. This is actually in Bonita Springs, and for a variety of reasons their figures are even lower. So I think some of our debate in our group was that impact fees really don't affect behavior. People locate in Collier County because they want to be here. But I'd have to leave it to the businessmen to judge whether that's accurate or not. The other thing that drew my attention, coming from an employee relations background, is the issue of labor supply; where do our people come from? According to the Naples Daily News, we've got 14,000 people coming from Lee County. Those people could have been Collier residents. And what has happened is that over the last five years there's been major lanes added, widening at Route 41, Livingston Road, or whatever they call it in Lee County and, of course, 1-75. So the commuting in the future will become even more -- more -- easier for our employees. Is there a cost if we miss on growth that we might have had? Example, for the general office building, we lose the up-front impact fee. For a home, the lost impact fee would be $36,000 for all elements, including school. In addition, you lose the future ad valorem taxes, which in these days would be nice to have. Furthermore, because those people either drive our roads to get out of town or drive them to get in town, we're still providing the roads for them to go on. The other issue that we said -- because we certainly have been 100 percent behind the fee program that we've had. The other thing that we Page 40 January 13,2009 that we said, all right, have conditions changed since we first made that first big kick? Instead of a population now of a million people, now Bureau of Economic Research is projecting 500,000. I'm always suspect of their projections. I believe the next projection will be lower, but certainly the dynamics have changed. As also has changed is the capital plan. This is the roads AUIR. AUIR is the jargon for the capital improvement program. It's dropped dramatically. Also because we have spent a couple hundred-million dollars for new government buildings, and the last several years a new courthouse, and fleet facilities and so forth, we caught up on that backlog and moved people out of the rented space. As I understand it, for the next seven years there are no new government buildings planned. Now, it's good news for the taxpayers. It's more bad news for the construction industry, unfortunately. So that takes us then to the summary of what our recommendation is. I will try to help. I have accurately recorded what the transportation will be talking about earlier (sic). Productivity Committee is recommending that 11 fees be cut. The one we haven't included is the independent fire districts as -- for the benefit of the audience, their fees are directed by their own boards. The county commissioners don't control it. We're also recommending that the school fee be cut, if we understand it correctly, that enrollment is falling, not growing helter-skelter. So, the -- they may like that idea as well. Giving -- the examples we give are the size of the cuts. You saw earlier residential fees would be cut 15 percent or so for our proposal; 19 percent for commercial applications. The road study, it's a little more complex because -- and I'll let them tell you why. But as I understand it, the road fees might actually go up slightly on homes and condos. The commercial reductions, some of them are more extreme than what we proposed. Actually plus six -- pIus 44 percent. I just eyeballed it and it looked like it might be Page 41 January 13, 2009 somewhere -- the median might be around 25 percent, but Nick will talk about that later. The other important distinction, we're suggesting that this rollback -- basically it's a rollback of the indexing that you approved in January of2008. We're recommending that that rollback be in effect for a two-year period for a couple reasons. One is that everything that -- we're not economists on the committee, but certainly everything we read suggests that 2009 is going to be another very tough year. I'm not sure what it would take to encourage people to begin building again. The other issue is that with the -- as we understand it, with developers who have any sizable project, it takes quite a while to get this in place and get your approval. So if you just have their rollback for one year, it may not really achieve the purpose for which we had intended it. This is a piece here that needs a little more work, what is the cost of this. It certainly comes at a difficult time. The roads budget for impact fees this year, the revenue budget, as I understand, is 35 million. And if the cut is 29 percent, that would be a $10.4 million cut; however, in the first two months of this year, the road fees are actually coming in at an annualized rate of only 23 million. So that, as a percentage cut, would be somewhat less. Also, the transportation report which will be presented which, if adopted by the board, will be your standard policy, also would result in significant cuts. Now, because I was trailing, I really didn't have the time to get together with that department, but they can talk about what that number is. Whether -- it has to be some millions, but that needs to be looked at. The other fees for the other issues would be about a $750,000 reduction. And we don't have any idea what the school fee reduction would be, but that wouldn't be part of your budgeting responsibility in any event. Thank you for giving me as much time as you did. I thought it was Page 42 January 13, 2009 was worthwhile. This is a major change of policy that we've asked you to consider. I can only say that we've given it a great deal of serious thought. I will give recognition -- we do have -- the vote on this issue was 8-3. We have a -- three members who feel very strongly in opposition. We attached their comments to the memorandum that the commissioners received. And I'm not sure what -- where you want to go from here, but I really appreciate your giving me the time. CHAIRMAN HENNING: Yeah. Mr. Baytos, if you could just stand for questions by the board -- MR. BA YTOS: Okay. CHAIRMAN HENNING: -- if you don't mind. Any questions? Is there any direction? COMMISSIONER COYLE: I've got questions. CHAIRMAN HENNING: Oh, you have a question. COMMISSIONER COYLE: Yeah. Mr. Baytos, you, early on, indicated that there was some data that had not been presented and reviewed by the Productivity Committee, in particular, your comparisons of impact fees with Lee County. Are those just your opinion, or are you representing those as the opinion and recommendation of the Productivity Committee? MR. SA YTOS: I'm not sure I understand the point. Everything that has been presented here has been reviewed with the committee with the exception of that one slide, which I identified and offered no opmlOn on. COMMISSIONER COYLE: That was a slide comparing Collier County with -- MR. BA YTOS: For the high traffic applications. COMMISSIONER COYLE: And comparing the impact fees for residential and commercial? MR. SA YTOS: Oh, those, yeah. Those are all-- it's a study that Page 43 January 13, 2009 just became available, at least to me, last year. COMMISSIONER COYLE: Okay. So that hasn't been analyzed by the Productivity Committee, I presume? MR. SA YTOS: Oh, yes, it has. They've seen all that data. COMMISSIONER COYLE: Okay. MR. BA YTOS: Yeah. The slides that you've seen, the information in the memorandum that you received, all that data's been -- COMMISSIONER COYLE: Was there any assessment by the committee concerning the speci fic impact of the reduction of impact fees on the rate of construction and growth of employment? MR. BA YTOS: I don't believe that we are -- you know, have the wherewithal to make those kind of judgments, Commissioner Coyle. Again, there was some debate on that. And largely, you know, of course, it's going to be also driven by what happens in the economy and financing as well. We did not try to estimate. Now, one of the issues in looking at, how much is this going to cost is the issue of whether you use static analysis, the example being when the federal government reduced fees for capital gains, or reduced capital gains taxes, supposedly the revenue was going to fall, but people change their behavior because of the reduction in taxes, and the revenues actually increased as a result of a reduce (sic) in the rate. Now, that would be our hope that, in fact, we generate more income. Maybe not this year, but if we began to get into a recovery, that it really will help us long term. COMMISSIONER COYLE: Was there any consideration given to the fact that those builders who have already paid a portion of their impact fees up front are about to lose their vesting because they haven't completed -- they haven't begun construction? Was there any consideration given to some sort of wai ver on that sunsetting of their vesting? Page 44 January 13, 2009 MR. BA YTOS: We did not get into that. And actually that's something that I was not aware of, so we did not discuss that issue. COMMISSIONER COYLE: Okay. And how about the timing of impact fee payments, say, paying impact fees at time of permitting rather than at time of Site Development Plan. Did they discuss any ideas concerning that? MR. BA YTOS: We did not get into that. We talked a little about, you know, the deferral program. But since, you know, revenue is a big issue, we didn't get into any -- COMMISSIONER COYLE: Is -- can you -- one of the things we always have to balance is the cost of building the infrastructure and the amount we cho- -- we charge the people, the developers, builders, for building the infrastructure. Are you suggesting that we -- we no longer use a growth-pays-for-growth policy, or are you talking about just a temporary easing of that concept? MR. SA YTOS: We have not tried to think beyond this two-year period given the uncertainty. Our crystal ball is not all that good right now. So we said, really, let's not even think about that. Address that issue later. COMMISSIONER COYLE: And with respect to the fiscal impact of a re- -- further reduction in revenues, would it be your position, or the committee's position, that the fiscal impact will not result in a loss of capability to provide infrastructure? MR. BA YTOS: Well, I think you're going to have to ask the staff for that kind of analysis, Commissioner. COMMISSIONER COYLE: Okay, okay. MR. BA YTOS: I don't want to dodge it, but, you know, it's beyond our capability. COMMISSIONER COYLE: Those are the kinds of questions we have to answer, of course, when you're evaluating this recommendation. Page 45 January 13,2009 Do you have anything that can help us understand the impact of this recommendation upon our ability to meet our infrastructure obligations? And let me just make a statement briefly so -- those people who maybe are not all that familiar with impact fees. The primary components of impact fees are the costs that the government has to pay to build the infrastructure. For example, build a lane mile of roads. You have to buy right-of-way, you have to buy materials and pay for materials, steel, gravel, concrete, asphalt. You have to hire a contractor who charges you the cost of building these things. Those are the fundal costs. And so when those costs are high, impact fees are naturally high. When those costs are lower, they should come down. Let's face it, fair is fair. When we increase impact fees during periods of high costs to us, when we're having a period of lower costs, as has been pointed out in this presentation, it is fair that we reduce impact fees. There is absolutely no argument of that at all. That's the way the system is supposed to work. But there are certain adjustments that go into that process, but most of them are -- tend to be reductions of the impact fee because of credits that can be applied. So I'll leave that to the impact fee calculators. But I just want to -- want to express a preliminary opinion that we have to reduce impact fees because our costs for getting the job done is increasing, but it just happens to lag just like property taxes do. Property taxes we pay this year will be based on the appraised property values oflast year. Well, impact fees calculations this year will be based upon the costs we paid last year. So everything lags by a year. But anyway, can you give us some insight into what the impact might be on our ability to meet our obligations concerning infrastructure and why the rates are so different between Collier Page 46 January 13,2009 County and Lee County? MR. MUDD: Okay. I'll try to do that. And this by no way, stret- -- you know, I've always appreciated what the Productivity Committee does. I was a little taken back by the lack of analysis as far as what's the impact of the decision upon the present system and what the board has, obligations, debts, and things like that. And I don't know if it had to do with time or anything else, but I'll try to fill in that gap for you. First, let's talk about Collier versus Lee County. Commissioners, you've seen this slide before. I provided this slide to you in June of 2008 to give you an idea between Lee and Collier County, because Lee is one of those counties that we benchmark against. And you'll notice that the adopted budget Lee County -- and I'm trying to do apples to apples here so we don't get off. You've got a general fund for Lee is 3.65; Collier's, 3.14. Lee also has a libraries assessment. Our libraries come out of our general fund. They also have an all-hazards protection fund of .06 mills. Our comes out of -- our emergency management comes out of our general fund, that 3.14. And then they have a conservation program as we have a conservation program. The total millage rate between counties based on an apples-to-apples comparison is Lee is 4.49 mills versus our 3.37 mills. Our unincorporated municipal services taxing district, Lee County has one and we have one. Theirs is .83 mills; ours is .69 mills. They also have a utility franchise fee revenue of 3 percent, and this part is on electricity. Our estimate at the time was 9,928,000. And I'm going to give you some more information, but I wanted to show you what I showed you in June because it hasn't changed a whole heck of a lot. What I've been able to do based on their budget, approved budget -- and I'm going to lock this injust a tad for you -- and we got this from the Lee County budget office, this information. Their ad valorem, as I stated before, their library, their all-hazard, Page 47 January 13,2009 their conservation, 4.591. I talked about that previous. You also have their adopted budget is 4.5043. Again, our millage with conservation is 3.37. You did not raise the millage rates. They have a franchise fee, 3 percent on electric. That brings in about nine-point -- anywhere from 9.9 million to 9.5 million, depending on what you want to do on the unaudited actuals in '08 and of the adopted budget, and they also have a solid waste fee that brings in almost $2 million for that particular item, of which you don't have either one. They have three bridges they collect tolls on. It brings in anywhere from -- the '08 adopted budget unaudited came in at 37 million. This year their budget's at 38 million. You don't have a toll road. Now, those tolls become a credit in their impact fee calculation for roads. If it's a credit, they can't charge the impact fee for it. So what you've got on this piece of paper is, you've got a higher millage rate, you have franchise fees, which you don't have, and you have tolls, which you don't have. So they've got some outside sources that they're using to offset the costs of their impact fees, and that gives you the other piece. And that's something that Duncan doesn't analyze when he takes a look at the national comparisons on impact fees in counties that -- counties and communities that charge them. They don't get into the basis of why one fee is lower than the other fee. That they don't do. Now, I think I've covered the Lee County perspective, Commissioner Coyle. If I haven't, you let me know if I've missed, okay. That brings you to the cost to you as a Board of County Commissioners -- of county commissioners for the recommendation by the Productivity Committee, and I'm talking about the immediate cost. Our budget -- and this talks about debt service. Our actuals in '08 are listed in this column, then our budget for '09 is the second, and the Page 48 January 13, 2009 reduction to the 2007 rates. Our budget for 2009 -- and Mr. Baytos hits about -- hit about it a little bit -- he said 5 million on a slide, and had a lot of question marks, but it's really 5.8 million. And the reduction, going back to -- and going back to the 2007 rates, not the ones that were approved and went into -- into effect on 1 January, 2008. The reduction based on those 2007 rates for the budget would be $3.9 million. That is a difference of $1.8 million. Now, part of that will be mid year so it will be reduced a little bit, but I'm trying to -- to try to give the ramifications of that particular item for you. Next year, based on that reduced-rate structure of2007, we would have a shortage of$1.7 million in the debt service. In other words, what I'm saying is, in order to go back to the 2007 based on our analysis, we would need $1.8 million from ad valorem to make up the debt service from those funds that are listed that I have debt service for. Now, I'm going to flip the slide. I also -- something else you have to consider. I have more stickies than I really want to. I asked staff, I said, okay, when you talk about an impact fee decrease, you also have to tell me how many permits have been pulled, impact fees have been paid but the buildings haven't been built yet; and what happens if those permits get canceled, impact fees get refunded, and then they come back in a rush, okay, to get the permit issued again with a lower impact fee? What's our delta? That is a $1.1 million delta if that phenomena does happen, okay. One of the things that says to me that it won't happen -- it could happen in some instances if the difference is really great for a commercial property, and Mr. Baytos hit upon that, banks and things like that that might have some impact fees that are rather large. One of the things that have transpired from the time that these permits have been issued, okay, and what's transpired right now is you Page 49 January 13, 2009 have a new fire code, and you have fire code changes. So if they come in with a new permit, then they have to go through a fire code review, okay. And that -- and a building -- excuse me. I'm getting a lot of background. And one of the other issues that are happening is, you're in the -- on the verge, on the cusp, of having a new Florida Building Code come online, too. So depending upon when that reapplication comes in, if it does, that that could happen. So worst case, if everybody canceled their permits and came in for new ones, you're looking for 1.1 million on top of the 1.8 from the previous. This could be a $3 million ad valorem reserve decision that the board could make if you're on and in -- and you follow the recommendation of the Productivity Committee, and that's just for this year. The other piece that you've got to be cognizant of -- and Mr. Feder will discuss this in about 17 or 18 minutes, and it will get with the transportation piece -- the change to the transportation impact fee. And on this email it says $6 million for the first year difference. Norman doesn't have a debt service on a construction piece at all. I'm talking about the transportation division doesn't have debt service. They will have debt service when they go out and get that commercial paper that the board approved for some $50 million, and that will be paid back by impact fees. Ifhis impact fee revenue stream is less, it's going to be harder for him to pay that $50 million back in a five-year period of time. So it will have some consequences the second and third, fourth, and fifth years once he draws because he'll have less monies, and he's going to have to scale back or push out his capital improvement. And I'll let Norman and Mr. Casalanguida, his planner, discuss that particular issue with you. And I think I've talked about what the particular issues are. I also want to make sure that the board realizes -- and right now I know all eyes are on the board, and even Mr. Lytle from the Naples Daily News Page 50 January 13,2009 News today in his editorial knows and said and, I quote, if you have this reduction, it has to be made up with ad valorem tax money. He said that today, and I was -- I was amazed that he said that. But he's figured it out, and I want you to know that. I have a series of -- and I want to make sure that the board isn't blamed -- CHAIRMAN HENNING: We need to move on from this discussion, or we're going to take a break. MR. MUDD: Yes, sir. Last, but not least. There was a series of articles that were in the paper over the summer, and it talked about different townhomes, and it talked about original prices for particular properties, what the new sales price was and what the reductions were. And in the reductions -- and this is after the impact fees have already been paid on those particular homes. And I have -- and I clipped them out this summer just to make sure that everybody understood. It isn't impact fees that got us in this mess. It wasn't Collier County's impact fees that got the country in the mess that it's in. I think it has a lot to do with people that overreached themselves; it has a lot to do with greed. And so, if anybody's interested in those particular paper issues -- so it's not all the board's fault. The board is in the process of trying to figure out how -- a way to help, and I believe that's what the Productivity Committee was trying to do at the same time. That's all I have to offer, sir. CHAIRMAN HENNING: Are you complete, Commissioner? COMMISSIONER COYLE: I would just like to wrap it up with a recommendation, maybe a motion, if you'd like. CHAIRMAN HENNING: Well, I have other commissioners-- COMMISSIONER COYLE: Oh, you do, okay. CHAIRMAN HENNING: -- that have questions or comments. And I think at this time we need to take a ten-minute break. But before Page 51 January 13, 2009 we go to the impact -- transportation impact fees, we need to finish up presentations. Okay. Let's take a ten-minute break. (A brief recess was had.) MR. MUDD: Ladies and gentlemen, if you'd please take your seats. Again, ladies and gentlemen, if you'd please take your seats. Mr. Chairman, Commissioners, you have a hot mike. CHAIRMAN HENNING: Yeah. The board -- the board can't take any official action on this item. It would have to come back either in an ordinance or resolution change. It's just discussion and possible guidance to the county staff. So with that, I'll go to Commissioner Frank Halas for questions. COMMISSIONER HALAS: Yep. Where is Larry? Larry Baytos. Oh. MR. BA YTOS: Yes, sir. COMMISSIONER HALAS: Larry, in your study of the impact fees, was there anything taken into account of the amount of permits that are -- already been pulled, and those homes have not come out of the ground, and those permits were pulled at 2000 -- in 2006/2007 under the old impact fee? MR. BA YTOS: We did not look at that. I believe the data -- I hadn't seen it before, but I believe that's what Mr. Mudd was -- the numbers he was showing you, if I'm not mistaken. COMMISSIONER HALAS: Well, I'm sure there's been a lot of permits that were pulled that were supposed to be ready to build, and, of course, then we had the economic problem. So I'm -- asked staff to get me that information, how many homes are still out there that need to be built under the old impact fee level that was approved prior to we (sic) increasing the impact fees this past January. The other question that I have for you, did any of your data look at the amount of homes that are presently being foreclosed upon or are Page 52 January 13,2009 foreclosed that are owned by the bank that need to be sold? Because those impact fees have already been paid for. MR. BA YTOS: Right. The only data we had there, you know, what was generally available in the media, but we didn't talk about it as, you know, a reason not to do it, and that was part of the reason for those who voted against it, that said -- COMMISSIONER HALAS: Well, I have some real concerns that some of the data -- when you came up with comparing Lee County with Collier County and not understanding the whole tax structure between one county and the other, that leads me to believe that -- I have some real concerns in the objectivity of this whole study that was done by the Productivity Committee. And I have some concerns in the direction that the Productivity is going, and I hope it's not being influenced by outside interference and not looking at the whole general populous of the county here. MR. BA YTOS: Commissioner, I'd like to address that directly, because I understand staff has questioned the basis for my motivation. I think I'd like to make clear, number one, that I have no -- other than my own home, I have no investments in real estate in Collier County that might benefit from any of these recommendations. Secondly, I have no contacts with any developers. Unlike the situation in Collier (sic) County, I don't have a daughter married to a developer either. The -- another issue -- in fact, first developers I met were in Productivity Committee meetings last month or two months ago. Another issue that Commissioner Coyle pointed on a couple months ago, he expressed his concern that members of these advisory committees, not necessarily the Productivity Committee, but any committee member might try to use this as a springboard for elective office, and I can assure you that I am not now, will -- nor will I ever be a candidate for elective office. My interest in this is just one from a concerned citizen, a curious citizen. Page 53 January 13,2009 With regard to the issue of looking at the overall revenue, certainly we understood that there is a different revenue stream in Lee County, and that's one of the reasons I say every time I give a presentation like this, is we're not saying drop your fees to what Lee County has, but -- if! could finish that point, sir -- the revenue that they're talking about is paid by thousands and thousands or hundreds of thousands of people, but impact fees are paid by, you know, maybe 5-, 10,000 people. So it's an issue of how the county leadership wants to balance the burden that's going to be carried. COMMISSIONER HALAS: The end result is, the impact fee is tacked onto the home in this case, and that's for the residents that want to come in here and live in Collier County. And if you look at our tax rate, it's one of the lowest in the State of Florida, and think that's where a lot of people are. A few years ago we had a referendum on the ballot in regards to a half-cent sales tax, and it was turned down overwhelmingly, and that half-cent sales tax was to address growth here in Collier County. The citizens said no, growth has to pay for growth, and I that's where we're at. Although, some of the data that came out today, I think you have an understanding that not all of it's paid for by impact fees. There are some ad valorem taxes that are added into paying for growth. But the overall-- when you make a study, you want to make sure that we have an understanding of what the tax rate is here in Collier County, and that's all taxes, versus other counties. And if you look at counties that don't have impact fees, I think you're going to find that those counties are at or near ten mills. So it's one way or another. Either the citizens that live there are going to pay for the growth, or the growth comes in and is a burden, then the growth should pay for -- take care of itself and be paid for by development. Page 54 January 13,2009 CHAIRMAN HENNING: Commissioner Fiala, Commissioner Coletta, then I'm going to go. COMMISSIONER FIALA: Okay, fine. Thank you. I know I sat in on the Productivity Committee, and everybody's interpretation, I guess, is different. And I didn't -- I didn't hear the same things as Larry heard, but I guess each person's impression is different. When comparing impact fees with other counties, have we also compared it to their rate of growth? Now, from what I've read in the newspapers and what I've seen here in Collier County, our rate of growth has been exponential. We've had a larger rate of growth than any other county in the entire State of Florida. Our impact fees have also been the highest, which hasn't stopped that rate of growth. And by the way, our taxes are the lowest as far as our -- as far as our millage rate goes, the lowest in the State of Florida. So it seems like that has been a component that has worked for us all along. Maybe that's because we -- right now we're a residential-retirement-resort community, and that has really helped us a lot in our growth. Impact fees have also -- and you mentioned -- you alluded to this. Impact fees. Yes, we've collected high impact fees. It's also allowed us to build the infrastructure vital to continue the building of the development -- developments around the county, as well as the businesses. Ifwe didn't have our infrastructure in place, no matter how anybody wanted to build, they couldn't build because there is no infrastructure to support that, and that's very important. And -- let's see. Lastly, one of the things you mentioned, some of the government buildings that we've been building, thank heavens we had those impact fees in place and set aside and the plans in place to build. So, yes, we've been building. We've built a library and EOC, this -- many roads, this courthouse right now. And actually, it's kept our Page 55 January 13,2009 our employment -- unemployment rate down because we've kept the construction industry working just because of those impact fees, and these things were all paid by impact fees? MR. SA YTOS: Can I respond to the first question. I believe -- CHAIRMAN HENNING: Mr. Baytos? MR. BA YTOS: Excuse me. CHAIRMAN HENNING: There was a question there? Did you -- COMMISSIONER FIALA: No, I didn't really have a question. MR. BA YTOS: She asked if we considered the rate of growth. COMMISSIONER FIALA: Oh, I did. MR. BA YTOS: Actually, we did do some analysis, or I did some analysis. I looked at the rate of population growth correlated to impact fees, also we looked at population density, looked at real estate prices versus impact fees, and there wasn't a lot of correlation. Whatever way you looked at Collier County was a step above -- a big step above everybody else, which I believe, you know, is the policy component. CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Yes. Larry, I want you to know that I appreciate what you and the Productivity have given to this county. If it wasn't for your research and everything, we wouldn't be looking at many other options out there. And every once in a while, you have to pull our chain to be able to get our attention, and you're doing a good job of it; however, unlike you, I do have a vested interest in the -- as far as my family goes, and what takes place out there in the building industry. I have three offspring that are directly connected to it. My son-in-law, my daughter, and my -- one of my other sons. My son-in-law was a big builder in LaBelle, built many, many homes. Of course, the economy, being the way it is -- and my son, Chris, had a screen enclosure business. When I say had, he had 33 employees, and today my son and my son-in-law, together, are working in Louisiana Page 56 '-..'.c.____..,. .^.,_.,__~___..,___ .~,,____.__,_,_. January 13, 2009 commercial fishing until the economy picks up again where it can take off. Most of the -- I wouldn't say most, but I'd say probably a vast majority of the residents of the -- District 5 that I represent have, in some way, ties to it, either directly to the building industry or to the commercial establishments and vendors that serve the building industry . So I'm very much concerned over where we're going, but I want to make sure that what we do is always going to be the right decision. And I keep looking at this, and I look at it from a little bit different perspective, too. One of the biggest problems we have now is foreclosed and abandoned homes all through my district. Not only homes, but there's a lot of commercial out there that's standing idle. So I was wondering if your committee ever looked at what the -- at what point impact fees would have to be lowered to be able to compete with existing residential and commercial structures that are remaining empty out there. MR. BA YTOS: Well, I don't think there's any way you could. Really, impact fees are just for those people who have an interest in some -- you know, something new. Just like the Habitat for Humanity has found out, it's much cheaper to buy a home and rehab it than it is to, you know, go from the ground up and pay the impact fees. So I don't think there will ever be competition for what's out there now. COMMISSIONER COLETTA: So getting to the second part of my question, there is some counties out there that stepped forth and reduced their impact fees, or in the case of Hendry County, eliminated their impact fees, the structure they had in place. Charlotte County cut theirs in half, if I'm not mistaken. Did your committee, by any chance, take the time to be able to see what the net results of that was in the new construction? MR. BA YTOS: Well, you know, the effect was short-term Page 57 January 13, 2009 because those changes, I think, were within the last year, number one. Secondly, their fees in most cases were so low to begin with that, you know, if you have a 10,000 fee for a home, you cut it by 20 percent, it's $2,000. It's not enough, you know, to change behavior. So many counties have discussed it. But being at a somewhat lower fee level, it's not going to provide, you know, much of an impact, other than send a message to the community that, you know, we understand the issue. COMMISSIONER COLETTA: Well, and I'll be honest with you. I kind of wonder what the net gain would be by our action. Now, I do agree with Commissioner Coyle on one thing, very, very strongly agree with him, and it may even result in impact fee cuts that surpass what you have recommended, and that would be to do an analysis over what it costs, one, the cost differential over what it was when we last figured it, and do it at a timely basis rather than time things out for one year, and also how we're moving everything forward into the future of when it's going to be built. And I think if we do that, we'd be able to come up with something that would be balanced and fair for all. But I really have concerns with just taking a percentage cut right across the board or rolling back to the level of'07, I believe was the recommendation. MR. BA YTOS: It's -- COMMISSIONER COLETTA: I mean, just right out of the -- right out of the box. I wouldn't have had any problem if we froze it for one year and got a chance to talk about it, but now we have a fee structure set up. We have projected out incomes coming in to be able to make the infrastructure go into place. And here's one of my concerns. And I might sound farfetched at this day and age when the economy is in the -- is really in the depressing mode. But what's going to happen -- because everything works way off into the future. But if we start rolling back on roads, start rolling back on other amenities out there that we need to be able to Page 58 January 13, 2009 to support growth that's going to happen, my fear is that the next step would be is that this commission might suddenly find themselves in a box, because you don't turn their ship around in five minutes. It takes a lot of planning, and a lot of time to do it, and that would result down the road, a couple years, maybe four, five years, in a moratorium because we can't keep up with it. We have a growth plan that has to be satisfied. And, you know, all these things -- of course, I'll be honest with you. Your committee would be better at deciphering these kind of ideas and questions than I ever could be, but in the meantime, I just wanted to tell you, I do appreciate what you're doing. MR. BA YTOS: Thank you. CHAIRMAN HENNING: I'm going to go, and then give it back to Commissioner Coyle. Mr. Baytos, I recognize what the Productivity -- their goals was. It wasn't about trying to benefit anybody. It was all about the economics in Collier County, and I commend you for that. Although, from the comments of my colleagues, I don't see this going forward, and it's somewhat of a disappointment for myself. I'm not sure the net effects by rolling it back to 2007 would actually spur the economy. I know that raising impact fees, the last increases actually we collected less impact fees. But, you know, my feeling about going back to 2007 levels, there's not going to be a net gain or even a net loss, but it does give hope that elected officials, county government, is -- wants to be a partner in this. I'm very disappointed. At least what we should be doing is sending a message about government building impact fees. I was one of the commissioners that voted against that. I think it sends a wrong message to the public is, we're charging a fee to grow government. If the analysis was wrong, I must say, at least what we should be doing, if the analysis is wrong about the projected growth, what impacts -- how much we collect in impact fees, that's the least we Page 59 January 13, 2009 we should be doing is doing that, to make sure that we have a fair and honest fee if the majority of them -- of the board is not going to vote to go to the 2007 level. So with that, I'll go to Commissioner Coyle. COMMISSIONER COYLE: Okay. Thank you very much, Mr. Chairman. I wouldn't despair. None of my questions have been designed to discourage the reduction of impact fees. I think it is only fair that we reduce impact fees. I mean, that's the way our system is set up. When our costs go down, the impact fees should go down. But I think we can do better. And all I need is some additional discussion and data on some of the other issues, and that would be more relevant for this next item that is time certain at 11 o'clock. So Mr. Chairman, I would make a motion that we recognize the work that the Productivity Committee has done, that we thank them, we accept the report, recognizing that there's additional information we need, and some of that information I suspect we will obtain in this next discussion for the time certain item in the review of the impact fees. COMMISSIONER FIALA: Second the motion. CHAIRMAN HENNING: Motion by Commissioner Coyle --let me see if I can capture it -- to accept the report from the Productivity Committee on impact fees. And where are we going to get this data? Our next -- COMMISSIONER COYLE: I think we'll get it from Tindale-Oliver, I think we'll get it from the public speakers, I think we'll get it from the staff. CHAIRMAN HENNING: Okay. COMMISSIONER COYLE: And hopefully we'll have some questions. And some of the questions we've asked Mr. Baytos might be answered by some of those people and -- so I think we can very easily transition right on into the next item. Page 60 January 13,2009 CHAIRMAN HENNING: And there's a second to the motion by Commissioner Fiala. Commissioner Coletta? COMMISSIONER COLETTA: Yeah. I just wanted to make sure I understood. We're talking about directing Productivity and staff to go back and look at the whole structure for impact fees to be able to justify where this -- I'm sorry Commissioner Coyle. Help me. COMMISSIONER COYLE: No. I wouldn't do that. I would wait until we get through this item at 11 o'clock, which is the impact fee study. See, what we're talking about right now is merely the recommendations of the Productivity Committee. As soon as we finish with this one, we go right into a discussion of the impact fee study, and I believe that we can sort out a lot of those things there and give some direction to staff at that point in time. But with respect to the recommendations of the impact -- or the Productivity Committee, I'm merely saying that we should take that information, move into the next discussion item, use all the information we get to try to make a decision with respect to the item number-- what is it, 10 -- MS. FILSON: C. MR. MUDD: C. COMMISSIONER COYLE: -- C? Item number 10C, which is-- COMMISSIONER COLETTA: So you're looking to direct staff after Item 10C? COMMISSIONER COYLE: That's correct. COMMISSIONER COLETTA: Okay. Thank you, sir. CHAIRMAN HENNING: Okay. Well, I don't want to go to IOC. I've been chairman long enough. COMMISSIONER COYLE: Yeah. How about 5D? CHAIRMAN HENNING: And Commissioner Coyle definitely agrees with that. So after the motion, I would like to go to 5D, after we Page 61 January 13, 2009 vote on the motion. Is there any discussion on the motion? (No response.) CHAIRMAN HENNING: All in favor of the motion, signify by saymg aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Item #5D SELECTION OF CHAIRMAN AND VICE CHAIRMAN: COMMISSIONER FIALA NOMINATED AS CHAIRMAN - APPROVED; COMMISSIONER COYLE NOMINATED AS VICE CHAIRMAN - APPROVED MR. MUDD: 5D is selection of a chair and a vice chair. Entertain a motion for a chairman. COMMISSIONER COLETTA: Motion to approve Commissioner Fiala for chair. CHAIRMAN HENNING: Motion by Commissioner -- COMMISSIONER COYLE: Second. CHAIRMAN HENNING: -- Coletta for Commissioner Fiala to be the '09 chair, second by Commissioner Coyle. Discussion? (No response.) CHAIRMAN HENNING: Seeing none, all in favor of the motion, Page 62 January 13, 2009 motion, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Entertain a motion for vice-chair for 2009. COMMISSIONER COLETTA: Motion for Commissioner Halas to be -- COMMISSIONER FIALA: Is Commissioner Halas next or Commissioner Coyle? COMMISSIONER COLETTA: I'm sorry. What's the Coyle-- Commissioner Coyle. CHAIRMAN HENNING: The other C. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Coletta to appoint -- COMMISSIONER FIALA: Commissioner Coyle. CHAIRMAN HENNING: -- Commissioner Coyle for vice-chair, second by Commissioner Fiala. All in favor of the motion, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, unanimously. Page 63 January 13, 2009 Congratulations. CHAIRMAN FIALA: Thank you, kind sir. COMMISSIONER HENNING: Now, would you -- (Applause.) COMMISSIONER HENNING: Want to switch chairs, or do you want to do it after lunch? CHAIRMAN FIALA: Oh, let's just do it after lunch. Let me just say that -- I really want to thank my fellow commissioners for this honor. It's a joy working with every single one of you. You have shown integrity like nobody else can, and I'm so proud of that. And I just hope I can bring to this chairmanship this year the wit and humor that Commissioner Coletta always displays, the strength and courage from Commissioner Henning, the wisdom from Commissioner Coyle, and the fortitude from Commissioner Halas. If I can even get a little bit of all of those things for myself, that would be just wonderful. But luckily they're all here. All I need to do is guide them and direct them, and so I really thank you for this opportunity. Thank you. Okay. Item # lOC REQUEST THAT THE BOARD OF COUNTY COMMISSIONERS ACCEPTS THE COLLIER COUNTY TRANSPORTATION IMP ACT FEE UPDATE STUDY (STUDY) DATED DECEMBER 2008 AND DIRECTS STAFF TO BRING BACK AN ORDINANCE AMENDING SCHEDULE ONE OF APPENDIX A OF CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES (THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE) PROVIDING FOR THE INCORPORA nON BY REFERENCE OF THE STUDY TO EITHER IMPLEMENT THE CORRESPONDING ROAD IMP ACT Page 64 January 13, 2009 FEE RATE SCHEDULE OR CONSIDER AN OPTION TO DELAY THE ADOPTION OF THE CORRESPONDING ROAD IMP ACT FEE RATE SCHEDULE FOR A PERIOD OF ONE (1) YEAR AND CONSIDER AN ECONOMIC INCENTIVE BY ADJUSTING THE ROAD IMPACT FEE RATE SCHEDULE TO REFLECT THE RATES IN EFFECT AS OF JUNE 30, 2006 WITH STAFF DIRECTION TO PREPARE MEASURES TO REDUCE TRIP LENGTHS - MOTION TO CONTINUE UNTIL STAFF CAN BRING AN ANALYSIS OF THE FISCAL IMPACT - APPROVED MR. MUDD: Commissioner, that brings us to Item 10C, which is a time-certain item. It's a request that the Board of County Commissioners accepts the Collier County Transportation Impact Fee Update Study, the study dated December, 2008, and direct staff to bring back an ordinance amending Schedule 1 of Appendix A of Chapter 74 of the Collier County Code of Laws and Ordinances, the Collier County Consolidated Impact Fee Ordinance, providing for the incorporation by reference of the study to either implement the corresponding Road Impact Fee Rate Schedule or consider an option to delay the adoption of the corresponding Road Impact Fee Rate Schedule for a period of one year, and consider an economic incentive by adjusting the Road Impact Fee Schedule to reflect the rates in effect as of June 30, 2006, with the staff direction to prepare measures to reduce trip lengths. Mr. Nick Casalanguida, your transportation planning director, will present. MR. CASALANGUIDA: Thank you, County Manager. Good morning, Commissioners. Nick Casalanguida with transportation planning. I want to tell you that it's an arduous task to go through an impact fee study, a full one, and I couldn't do it without a real competent consultant, Steve Tindale, Oliver & Associates, and Amy Patterson Page 65 January 13,2009 from our impact fee office. It's a lot of work. It takes about a year to go through a complete study, and we get-- look at every detail of the costs and the credits that's included in there, such as construction land, design and mitigation, we look at the credits that are available, gas tax, ad valorem, tolls sales tax. As you know, we have none. One of the interesting notes with the county manager presentation was that Lee County collects more in toll revenues than we collect in impact fees, just in toll revenues alone. And that was kind of a neat tidbit to kind of catch -- CHAIRMAN FIALA: Say that one more time. MR. CASALANGUIDA: Lee County collects more in toll revenues than we collect in impact fees. So that's a big offset to your impact fee as well. We took our last financial snapshot in November. As you know, you prepare over a year when you keep looking at numbers, costs, and at some point in time you say, okay, this is where we're at. Let's stop. And we haven't let any projects since then, so we had a good time frame to kind of look back to that year. As Commissioner Coyle pointed out, you look back for a year and see what you've done. You take your highs and lows and you figure out why they were, and you balance them all together. The impact fee is your primary revenue source for your capital improvement element. We're, right now, in the process of going in front of the Planning Commission on Friday for your five-year CIE. And your revenue stream has been adjusted again since the AUIR, down to about 25 million. And if you did an apples-to-apples comparison of your impact fee that's proposed by the study and the one that's being proposed by the Productivity Committee, the rollback, you're looking at a $6 million delta or change. Your first year, maybe you manage that out. You start pulling Page 66 January 13, 2009 projects out. You can't maintain that capital element for that five-year program. The impact fee study -- you know, the comment that it's staffs direction to maintain the highest impact fee, I kind of take exception to that. That's not what we're directed to do. We're directed to find out what the actual cost of capacity is based on everything else that we have. And if you give a credit to that, we lower the impact fee. One of the things we've found out going through the study is we did a trip length study. And I want to put a little slide up and talk about that a little bit. Your trip length study -- let me explain a little bit what trip length is. In this area here is your urban area, and all your studies in the past have been done in the urban area. And what that says is when a resident goes out to services such as hospital, government, employment, retail shopping, how far they drive. And so in the urban area, you know, from a development such as Island Walk or Lely or Pelican Bay, most of the services are within two to five miles of everything that they need. When you start looking east -- and that total dimension is seven miles to 951. From the coast to Everglades Boulevard is 17 miles. And from the coast all the way to the eastern county line is 35 miles. From 1-75 to the north county line is 25 miles. Your trip length study for the first time -- because we want to use local data when we do our studies -- started looking at different areas. We looked at Olde Cypress right on the urban boundary, Boyne South on U.S. 41, we sampled Golden Gate Estates east of Wilson, and we sampled Arrowhead. And what we found -- what we found -- and it was intuitive -- that people [rom the eastern part of the county drive farther than people in the urban area and -- because there's no services out there. And we've been talking about services coming online with Ave Maria, potentially Big Cypress, and Immokalee developing at that point in time. Page 67 January 13, 2009 time. It was such a high discrepancy that working with our consultant, we said, we want to probably keep it at the state average because we were higher than the state average. And Commissioner Coyle pointed out a good point. He said, well, why wasn't this looked at four years ago when the growth was happening? Because we kind of went with our road program. The program was primarily in the urban area, and we said, let's focus our trip length studies there. But as the growth in the next five years, your capital improvement, starts to move to the east, we wanted to sample that area. Now, there was only four sample points, and so maybe one of the questions is, maybe we need more data or we want to wait till there's additional data from commercial development development out there. But we do want to emphasize that that trip length is a key component of your impact fee. And if you can find the balance between services and residential, that trip length will get shorter. The Productivity Committee recommended two years. Obviously we have a problem with that as well, too. Any recommendation, we always want to take a snapshot and look at it in small increments because things are so volatile. The delta is about $6 million, as I discussed. And that's concerning, because after a year, it starts to really get into your capital improvement element and it starts to push out projects, and we're really concerned about that. We talked about, with the AUIR, your vacancy rates, because some of the comments we received at both the Productivity Committee and DSAC -- DSAC voted against the study -- was that there's plenty of roadway capacity out there. These roads are coming online, we're starting to feel comfortable. We're in a down economy. When we sample the urban area, you have 20 to 50 percent vacancy rates in multifamily units; in the Estates, Page 68 January 13, 2009 Estates, 20 to 30 percent in some of the side streets. So there's a lot of demand that we're not going to be able to control coming back on. And when that comes back on, there is no -- there is no permitting process. There's just someone buying that vacant unit and coming online. So our capital program is consistent with maintaining the level of service. Another point, level of service in Collier County. We asked at one of the conferences, what is growth management? Deciding what you want to be when you grow up and establishing a level of service for the community. Our neighboring community has a different level of service. You expect a certain roadway capacity and level of service, and that impact fee pays for that. I could go on, but I'll ask Steve to come up and touch on any questions you have as far as a detailed study or ask any -- answer any questions before Steve comes up that you may have of staff. If you have none, I'll have Steve come up. CHAIRMAN FIALA: I see no questions. Thank you. MR. TINDALE: Good afternoon. Steve Tindale with Tindale-Oliver. I guess my main purpose here is to answer some questions, but I could go through just four or five slides to kind of give an overview, I think, of -- kind of matches what you've been talking about, and we tried to put together kind of a summary of what actually occurred. How do I move this down? I got a page down somewhere? All right. I could -- brief verbal overview of kind of what happened with this update. And now this discussion is from your current adopted number, not where you were a couple years ago, which had been indexed. And this, in our mind, is what occurred. One is, this is the variables and what -- their effect on the impact fee. Your costs came down dramatically, so the first reaction was, wow, if the cost is down 20,25 percent and you don't adjust credits, it Page 69 January 13, 2009 -- really the fee comes down 30,35 percent. So that's where we began. Our mental state was, hey, we're going to produce a report, and we've got a 25,30 percent reduction in the final fee. That's where we started. The capacity. As you urbanize and you put more signals and more developer (sic) come in, you get less capacity every time you build a lane mile. If you've got one signal every five miles versus one signal every quarter-mile, you don't have as much capacity, and you're urbanizing. So your capacity came down a little bit; not much. But that would make the fee go up. So over the -- when we do the update, the costs -- I mean, the impact fee would go up a little bit because of your capacity. And I can tell you, as you urbanize, that's going to become more and more of a problem. As you build roads, you're not going to add that five miles of rural roadway with no signals, but -- not a major adjustment. Interstate toll adjustment. One thing we're seeing all over the state in the urban areas is tremendous construction and private partnerships and discussion about tolls and beefing up interstates. Now, the state doesn't like to talk about that. But I can tell you, in the urban communities that are urbanizing, the interstates and the toll facilities are playing a major role. We're looking out 25 years in Collier County. We say, no tolls and no major changes in the amount of travel in and out of your community on the interstate. That factor then is increasing the fee. What we're telling you is over time, if you don't go to toll facilities and you don't do some of those other things, in general, the county's responsibility to provide transportation is going to be more expensive and you're going to playa major role -- a bigger role. So over the last three to five years, we're seeing that trend. Well, that cuts that 30 percent now down a little bit more because we're Page 70 January 13, 2009 recognizing that you've got more and more traffic percentage-wise on local roads than you do the interstate or any toll facilities. I've got one community that 40 percent of the travel into the community or out is not on a county or a state road. It's on a toll road or an interstate, almost half the travel, and that's -- they've chosen. Now, who's paying it? You know, the community's paying it through toll facilities. That -- we're looking at where you are and where you're going, and we're not seeing that transition, you know, in terms of -- you're basically changing who pays. That's not occurring. So that -- all of a sudden our 25,35 percent reduction gets lowered a little bit more. Then we looked at the revenue credits. That's the amount of money that you're spending. I've got communities that are looking at taking one full mill and spending it on transportation. It takes an $11,000 fee and it drops it down to like $4,000. They're making adjustments to the -- to the -- who's paying. They're just saying, you know -- and that's your choice of what you're doing. We looked at your revenue credits. When the fee was indexed, we made the assumption that the costs were going up, and we indexed upward, and we assumed that you would have a corresponding increase in taxes when we -- to be conservative. We didn't want to index upward and say, well, we're not going to have a little bit more taxes going-- whether it was reallocation of gas tax or whatever. So when we did the indexing, we were really conservative, and we had that credit up there. Well, you didn't increase your taxes. It didn't happen. Now, when we do update, we're losing more of that 30 percent. You can see this trend. Toll facilities are starting to not show up, the -- you're urbanizing, getting a little more expensive in terms of capacity, and now as the costs go up, you're not -- your credit mechanism is becoming less of a role in it. Page 71 January 13, 2009 What do we end up with? Rather than that 25, 30 percent reduction in fees with the costs going down, we're at 14 percent now. If we don't do anything else, the fees across the board would have went down 14 percent. But it's been three years since we've adjusted any of the demand side. And as part of the update, we were supposed to update the demand side. So now it becomes an additional. And believe me, we weren't really excited about having to go through this and to not get that 30 percent in terms of just where we started off. So we said, well, let's update the demand side. Now -- and I'll caution you. We have collected a lot of data in the last three years all over the state, and you've got things like banks that we've got a lot more samples and we're using a different type of curve, and the bank fees need to come down. Whether you -- you know, and I think you can pick and choose. You can say, well, the residential stuff is still not a good sample size, and we can adjust the demand side. But you really do have some uses that we've got data on that you do need to adjust if you don't do anything else, and I think the banks was one of them. It's -- clearly we've got a lot more data and there's some information there. So the overall change would have been 14 percent. The single -- what really happened with the single-family home -- and you heard the conversation. We collected another four, five sites from the county and we've collected another 10 or 15 studies statewide. And because we changed that demand side, the residential didn't get that 14 percent. It actually got an almost even 2 percent. Now, again, whether we use the updated study or whatever, I think you have some choices there. The office with the updated data not only received the 14 percent, but the office data is showing that the offices in general are -- the trip, trip lengths and whatever, are another couple, 3 percent minor adjustment, so they get 17 percent. Now, let's go to the shopping centers and the retail, because I Page 72 January 13, 2009 think that was the one you heard about, and what happened with the shopping centers. Lee County charges twice the dollar per square foot for shopping center as office. Now, I'm not talking about banks and gas stations and service stations, et cetera. Lee County charges twice per square foot for retail as they do an office. You only charge about 20 percent more for the general retail than office. And [ can't find the source of the data of why Lee County's charging twice for retail they're charging for office. There are several studies the that Productivity Committee brought to me. It's not transparent. I can't check other people's work. I can't go through their data and find it. [ can tell you, we've done many, many shopping centers, and yours is correct. And your shopping centers don't need to be paying twice the fee that we're recommending, the general retail. Now, what we've done beside the general retail is we went out and got a lot of details on the very high turnover ones. Because I can tell you when we first did them, with a six-mile trip length on a convenience store, the impact fees were like $200 a square foot. They don't travel six miles. It's a couple miles, and they have a high capture rate, but they still generate a lot of demand. So the difference in my mind between and you and Lee County is Lee County overcharging about 80 percent of their retail -- that's the shopping centers and general retail -- and they're totally undercharging about 15 percent of their retail, way undercharging. Now, I can't figure out what they did, but it looked like maybe they took all retail and put it in one big basket and computed an average, and the average is too high for the general retail. So they're overcharging 80 percent and they're way undercharging very high-use retail. I can't figure it out, to be honest with you, but that's what's -- that's what they're doing. They're overcharging retail and they're undercharging high-use retai I. You're not doing that. It's data. It's been collected. It's been collected statewide. We've Page 73 January 13,2009 collected here. You're charging the correct amount of retail, which is well below the Lee County rate, and you're really hitting some of the very, very intense uses. Now, I'll tell you one quick story, and I think you'll enjoy it. The senior vice-president of Wendy's called me up, just raised cane about their fee. This was two or three years ago. I told him ifhe would give me the transactions and the revenue per square foot ofa fast-food restaurant and I could just compare that, take a 30-year period in transactions and revenues and compare that to the fee, I'd love to do that because the impact fee is supposed to charge for use. And my sense, when I go look at a fast-food restaurant, is there's a lot of traffic. And he said, no. You made your point, I'm fine. And that was the end of Wendy's. No way, you know. Now, I've proposed this in meetings with McDonald's and some of the other ones, and we have never received data related to revenues and transactions per square foot. And legally, you're supposed to be -- if you know that you're different, you should charge it different. Now, I think you might n in Florida right now the laws are pretty loose in terms of what you have the right to do. You could group them all as a group and charge an average. I wouldn't recommend that. I think you're doing the right thing. So that's the answer on the retail. Again, I've got graphics. And rather than going through this, I just verbalized. Costs went down dramatically. Capacity went down, which would change the fee. The cost to provide one vehicle traveling one mile is fairly significant in this county. The interstate and toll facility factors are not there for you, brings the fee up. Your credits, you're not putting more and more taxes in the system to reduce the fee, so it's adjusting it. And there's a daily traffic issue. And I can tell you, I think we still could have some conversations about getting a bigger sample size and being very careful with the residential. And the demand component to me could be the one you most talk about in terms of doing it. And, Page 74 January 13, 2009 doing it. And, again, I have the comparison of the fees. And my last statement is this, I'm working in counties all over the State of Florida. In my mind, there's three of them, of all the ones in Florida, there's three of them that have taken growth management and what's going on seriously. You, Polk County and Pasco County. And you have the highest fees in the state, most commitment to taxes in the state, and the best program in the state. And comparing yourself to anyone else, you know, statewide that aren't dealing with level of service, not serious about what they're doing, I think, is a big mistake because I think you are one of the top three in your -- of those three, you're probably the top of the three of what you're doing. And all other ones I pretty well ignore because they're pretty well ignoring what they're trying to accomplish in their plans. So those are my comments. CHAIRMAN FIALA: Any questions? Yes, Commissioner Henning. COMMISSIONER HENNING: I was noticing cost per lane mile. You used two roads in this study -- and correct me if I'm wrong -- Santa Barbara Boulevard and Collier Boulevard? MR. TlNDALE: I'll tell you what we used. We have every district for the last seven years, every road that's been built in every district, including your district, and we compare the district -- every district, all those projects for the last three years, last two years and one year, and we check that whatever projects we're using, counties don't build a lot of roads. And this is the whole issue about local data. I can go into a county, and in one year, if I use two projects, the fee would double, and two years later if I use two projects, the fee could be cut in half. It makes no sense. But what we do is we check whatever you are doing and we discuss it and go over it and over and over what those two or three projects are doing, do they include utilities, did you have the Page 75 January 13,2009 average number of parcels being constructed in terms of the right-of-way estimate, and then we make a decision about the construction costs. So, yes, we used a couple, three of your projects, because that's all you build in any period of time, but that is just one small component of making a very logical decision about what roads are going to cost you in the next five years. COMMISSIONER HENNING: So is it true then you used Santa Barbara and -- MR. TINDALE: Yes. COMMISSIONER HENNING: -- Collier Boulevard only? MR. TINDALE: As two -- well, those two -- yes, two from Collier. COMMISSIONER HENNING: Okay. MR. TINDALE: Two from Collier. That doesn't mean we used two. We used two projects that you're involved in to make our decision. COMMISSIONER HENNING: Okay. And those were 2007. I noticed in the same table -- actually it's -- anybody want to follow me? It's Page 51. It's Table 2B. To be. Other counties, it looks like you used a lot of data from 2008. We have awarded projects for -- from last year. Is there any reason why you didn't use those projects as far as lane-mile costs? MR. TINDALE: Well, I have to get Neil, again, up here in terms of the projects we use or did not use, to be honest with you. I'm not going to answer a question. And maybe Nick could make a comment. I briefly would like to show you this, I guess, in response to that. These are the counties we're active in. The -- in the costs per lane mile we're using -- and you can see where what I do -- and I'll let Neil get into the details. You were way above the state average. That's where you were before we did this update, way above the state average. We looked at your two projects and had hours of conversation Page 76 January 13,2009 with your staff and decided that those numbers needed to come down dramatically. And now we've got you a little bit above the state average and we can answer why you're above the state average. We know what components that you have to make you above the state average and we can talk about those two projects. But I can tell you where you are on your average, and I can tell you what components are different than all the other construction going on in the state, but it's -- COMMISSIONER HENNING: Okay. I have several questions, so MR. TINDALE: All right, go ahead. Yes, we used those two. COMMISSIONER HENNING: So with that statement, do we calculate impact fees upon the true cost of construction, or do we use state average? MR. TINDALE: We use the -- your cost for a small sample of projects as long as those costs are not out ofline. If those costs were three times higher than the state average, I would not have used them. COMMISSIONER HENNING: Okay, great. So is there any -- Nick, is there any reason why we didn't use 2008 construction -- MR. CASALANGUIDA: Sure. COMMISSIONER HENNING: -- projects? MR. CASALANGUIDA: Well-- now, there's a couple components to costs. I'm looking at some of the tables. I don't know ifl have the same format you do. For right-of-way costs, we have Santa Barbara, Collier, Vanderbilt, Golden Gate, and those were taken as of November, what Kevin Hendricks was actually spending. COMMISSIONER HENNING: Yeah. I wasn't -- that's another question that I have. But it wasn't right-of-way. MR. CASALANGUIDA: With construction costs, you wouldn't take necessarily Santa Barbara. As Steve pointed out, Mr. Tindale, when you look at projects, and ifthere's a project that says this is unreasonably cheap or unreasonably expensive, you don't use it, and Page 77 January 13, 2009 this is the reason why. You have very few utilities, no maintenance of traffic, and it's a balance job on Santa Barbara extension. That would not be representative of your next four roads. If we -- COMMISSIONER HENNING: Okay. MR. CASALANGUIDA: If Mr. Tindale said, we looked at your next three road projects, will they be the same characteristics and we would say no, and he says, okay, then you can't use that. COMMISSIONER HENNING: Okay. MR. CASALANGUIDA: That's why. COMMISSIONER HENNING: Okay. Now, as far as the cost for right-of-way acquisition, I mean, we always know about cost for acre for acquisition. What's in here is cost per lane mile. MR. CASALANGUIDA: Yes, sir. COMMISSIONER HENNING: What kind of effects did that have, the cost to purchase that land, to do our future roads? Where are we at? MR. CASALANGUIDA: What we did is -- and we took that snapshot at the very end of November. At that time we went through and saw what our -- Kevin Hendricks, our right-of-way manager, actually paid for right-of-way through the last six months, and then we calculated with that the lane-mile cost. We took the most recent snapshot, and in that table we had Collier Boulevard, Vanderbilt Beach Road extension, Golden Gate Boulevard. So we took some real-time samples of what was there, and that's how it was calculated. COMMISSIONER HENNING: Well, Vanderbilt Beach extension, you're buying structures, but we're not -- that's not even in our five-year program. MR. CASALANGUIDA: But it gives you a real-time sample of your costs for right-of-way. So it's representative of what you're actually paying today. And if! didn't use that, I'd get in trouble because people would say, you're not taking a real-time sample of cost. Page 78 January 13, 2009 MR. TINDALE: I have the right-of-way. The right-of-way was one eight. Staff came in, gave us a list of things, and it looked like it was going to stay at one eight. We went and checked and rechecked, and it said, we don't think one eight's right. Checked and rechecked and checked. The percentage that you're really buying, how many parcels you're actually buying, what you're going to buy in the future, we moved the one eight down to one three. We think the right-of-way, using just a very basic, here's some projects, would have come out one eight. We think that was wrong. We moved it down to one three, and we had some lengthy conversations where we said, we do not want to put one eight into this. We don't feel comfortable with one eight. Looking at what you're really doing and what's happened the last six months, the last year and a half versus your projects, one eight is too high, and we moved the right-of-way from one eight down to one three. And believe me, we had some lengthy conversations about the staff feeling they may be underestimating right-of-way. But we could not get comfortable looking at all the data, what was going on, the change in land values, et cetera, to leave it at one eight, and we reduced right-of-way to one three. COMMISSIONER HENNING: My last question, Mr. Tindale, is, you mention about banks. That actually is a correction. It was a miscalculation from the previous update. MR. TINDALE: Yeah. I don't know how -- yeah, use the correct word. We had a certain number -- a certain sample size, and we used a certain regression technique for those number of points. We then like doubled the number of points, and it was obvious, versus linear, versus nonlinear regression. We changed the curve, change the method. Okay, excuse me. Well, then the banks is just a number of -- the sample. The sample data we had in banks was two things. Retail we brought down fairly dramatically. Banks we just increased the number of banks that we've collected the information on substantially. Page 79 January 13, 2009 What was the two numbers on ITE? Do you know what they were, the change? UNIDENTIFIED SPEAKER: I just know that ITE changed the sample. MR. TINDALE: Yeah. And I think they're going to do this with residential. Now she's reminding me. What ITE did is they took all the banks since like 1970, and they've taken the banks during the last four or five years, and they dropped everything that was in the sample before the last four or five years and dropped the trip generation rate dramatically. COMMISSIONER HENNING: Okay. MR. TINDALE: And the concept is that technology's changed in the last five years. Let's do away with 70 percent of the data that probably doesn't make sense there, and the generation rate on the banks went down dramatically. COMMISSIONER HENNING: All right. One more question. Now, you said the board can pick and choose, like we can say, lower single-family homes? MR. TINDALE: No. COMMISSIONER HENNING: But keep the rates? I'm trying to understand. MR. TlNDALE: No, I didn't -- I didn't -- if I said that -- if it sounded like I said that -- we have a set of data we've collected, and it's related to the nontrip generation rate but the overall VMT for different uses. And you clearly can take and say, hey, I've added just three more to this sample and it seems to be fairly dramatic, you know, in terms of the statistical methodology, and question it, and then we can go back and look at using the different -- the other set of data. And for the single-family homes with the trip length and what we did and seeing such a dramatic difference, I think it's reasonable to ask that question. Page 80 January 13, 2009 But I wouldn't -- I wouldn't pick and choose any use. It's a use that we need to go back and recheck the data on in terms of the number of samples we did in your county and the effect it has. I think you can revisit that. You don't want to go discount anyone use over another use. I think that's -- would be found totally illegal. COMMISSIONER HENNING: Okay, thank you. Thank you. CHAIRMAN FIALA: Okay. Let me interrupt here for a moment. I'm going to call on Commissioner Coletta, then Commissioner Halas. We have 20 speakers out there. We're never going to get them in before noon. At three minutes each that's at least an hour, so at noon we'll break for lunch. Thank you. Commissioner Coletta. COMMISSIONER COLETTA: Thank you, Commissioner Fiala. Yes, if! may. Probably Nick would be best able to answer this question. First off, the trip length. When we went and took into consideration the community east of 951 that I represent, when we started figuring that into the equation, that's one of the reasons why the impact fees for roads could not be lowered even further; is that correct, if I understood this right? MR. CASALANGUIDA: Well, your single-family study -- for single-family study, there's a rate group -- I saw the county manager looking at the email I'd sent yesterday. For that group, it would be lowered if you didn't accept the trip length study. And what I had said to Steve Tindall -- we had four sample areas that we had done. A lot of the comments from both the Productivity Committee and the people at large have been, you haven't let commercial develop out there. And if it starts to develop, you should see that trip length come down. And if more commercial is encouraged out there, you should see that. So the thought was, we took a sample size of four. If you wanted to wait or increase that sample size, you could. You would be accepting the study and just saying -- deferring the trip length study to a later Page 81 January 13, 2009 a later time, and that would give you an opportunity to see if that begun -- if that begins to change a little. COMMISSIONER COLETTA: Defer the trip study? MR. CASALANGUIDA: The trip study. COMMISSIONER COLETTA: Yeah, and it makes sense. Now, when you figure impact fees, impact fees are collected against future growth, not past growth. MR. CASALANGUIDA: Right. COMMISSIONER COLETTA: Can you take into consideration the fact that they have retail and commercial going into Orangetree and Ave Maria and parts of Immokalee that didn't exist before? Can this be taken into consideration even though the -- these buildings aren't being presently occupied or they're not even built? MR. CASALANGUIDA: You make an assumption, so we wouldn't do that. Because for a study to be valid, you have to take a real sample. But what you could say is, we're going to give that an opportunity to happen and then resample again before we make a change. That's a viable choice that you can make. COMMISSIONER COLETTA: Okay. Now, knowing what you do know as far as where commercial is planned and already been approved, if these entities do come aboard, like they're planning to, is there some holes in the doughnut that are still going to affect the length of trips that would work in your equations? MR. CASALANGUIDA: I know what you're asking, and yes. I mean, if you look at the Estates as a whole, that map I had up there -- and it's still on the viewer right now -- if you look at the nodes, your major intersections, say Golden Gate and Wilson or Golden Gate and Everglades, those are the -- kind of the holes because your nonresidential is still on the periphery. So if you try and start filling in some of those to reduce that trip length, that helps a lot as well, too. COMMISSIONER COLETTA: Okay. Now, a question on the Page 82 January 13, 2009 recommendations that are here. It says to delay it by one year before implementing these cuts. Why? MR. CASALANGUIDA: Our recommendation as staff is to take the study, accept is as Productivity accepted it, and to implement it today, to adopt it today. As an option, because it was discussed that we present the findings of what the Productivity recommended as an option, we have that, don't do it for a year if you want to and implement the Productivity's recommendation for a year. COMMISSIONER COLETTA: I'm sorry. The committee's -- the Productivity Committee's recommendation was to -- MR. CASALANGUIDA: Two years, roll back to the 2007 rates. COMMISSIONER COLETTA: Okay. I understand that. MR. CASALANGUIDA: Right. COMMISSIONER COLETTA: This rollback here is pretty substantial. How does that compare with two years ago what we're talking about? MR. CASALANGUIDA: I wouldn't recommend -- my opinion for -- as your department of transportation planning director, I don't recommend the rollback. I recommend adopting this study as is presented to you right now. COMMISSIONER COLETTA: And if we adopt the study as is and we don't give directions to follow it, then we're -- we've got an imbalance out there that people are going to be paying fees over and above what are justified; am I wrong? MR. CASALANGUIDA: No, sir. They're -- you'll be paying the exact current fee right now. You'd still get a reduction in certain categories. And if you didn't accept the trip length study, the residential rates would drop about 10 percent. So they would see that reduction right away. COMMISSIONER COLETTA: Right away? MR. CASALANGUIDA: Right away. COMMISSIONER COLETTA: Okay. Thank you, Nick. Page 83 January 13, 2009 MR. CASALANGUIDA: You're welcome. CHAIRMAN FIALA: Commissioner Halas? COMMISSIONER HALAS: Either, Nick, you, or maybe Mr. Tidwell (sic). When you look at the cost oflane-miles, do you also take in the other revenue sources in trying to lower the amount of impact fees, let's say, state, county, and federal gas taxes that could possibly come back to the county? Does that enter into the equation as far as lowering the lane-miles construction? MR. CASALANGUIDA: Your credit would go up, not the lane-mile cost, but you're right. Ifthere was another revenue source, whether it be state or federal, that came in to help build the county roads, that would offset the cost as a credit, and we don't have that currently. COMMISSIONER HALAS: Okay. My concern on this is obviously the mileage of the vehicles that are being produced worldwide, the mileage rate, miles per gallon is going up. Three years ago the average vehicle was probably getting -- we're talking city miles, urban -- probably talking around 12 to 15 miles a gallon. Now we're getting closer to 20 miles to the gallon. We also know that the state is not giving us the revenues that we had before for road building. We also know that the state has looked at a whole different prospect of doling out funds. They're looking at strategic intermodal systems and not just regular road services. So there again, we run into problems. And, of course, the economic downturn, how we're not getting the gas tax revenues. In the past when you looked at the gas tax revenues, what percentage of those gas tax revenues were used to build roads? MR. CASALANGUIDA: I'll let Steve answer that. But I can tell you our gas tax revenues are projecting down about four million from the high of about 22 million into the $18 million range. So I can give you an idea. You're losing two to four million dollars in gas tax revenues right now. Page 84 January 13, 2009 Now, in talking to my boss, Norman, we'd like to use our gas tax revenues for maintenance. COMMISSIONER HALAS: Well, that was going to be my next question, because if we can't use -- if we don't have the revenues coming in from either the county, which we have a five-cent-per-gallon gas tax here, or the state or federal, if we're not getting those monies or adequate money for road building, we use that strictly for maintenance. So how does that equate to what it costs us to build a road per lane-mile taking out -- factoring out those -- that money for gas tax? MR. CASALANGUIDA: It wouldn't affect your cost. It's always affected as a credit. How much -- it's alw- -- that gas tax revenue, if applied towards capital construction, is a credit. And since it's going down and since you're trying to use a bulk of that to do maintenance, you'd lose that credit against the cost per lane mile. So the revenue is never -- would never affect cost. It affects that credit calculation. And it's going in the wrong direction. Hopefully that answers your question. COMMISSIONER HALAS: It does. CHAIRMAN FIALA: Okay. I really thank everybody for being here, and I'm sorry that I have to prolong this till this afternoon, but we're going to break for lunch right now. We'll be back at one o'clock, and at that time we'll hear all of our speakers. Thank you. (A luncheon recess was had.) MR. MUDD: Ladies and gentlemen, if you'd please take your seats. Madam Chairman, Commissioners, you have a hot mike. CHAIRMAN FIALA: Okay. First of all, before we begin our meeting again, we have the people from Forest Glen and their commissioner, Commissioner Coletta, has requested that, so that they know when to be here and when they can leave and come back, he Page 85 January 13, 2009 requested a time certain, which is fine with me, at 3:30. So I just wanted to put that on our schedule. I know it's a little late in the day, but we can do that, I'm sure. We can work with them. So thank you for being so patient, gentlemen. And then the second thing is, Commissioners, if you don't mind, see these little buttons we have here, if you don't mind, let's push them again, because that way then I'll know who -- COMMISSIONER HALAS: Yes. CHAIRMAN FIALA: -- who wants to talk. COMMISSIONER COLETTA: Mine works. CHAIRMAN FIALA: Oh, my goodness. They're already pushed. Not now. COMMISSIONER COLETTA: That was your instructions. CHAIRMAN FIALA: Oh. Okay. So, Commissioner Coyle? COMMISSIONER COYLE: I was just checking out the light. CHAIRMAN FIALA: Okay. And Commissioner Coletta? COMMISSIONER COLETTA: I was just checking the button. CHAIRMAN FIALA: Oh, gosh. You guys are so funny. Okay, fine. We have finished with all of our presentations now; is that correct? Okay, fine. Let's go on to the speakers. MS. FILSON: We're down to 16 speakers. CHAIRMAN FIALA: Okay. MS. FILSON: The first one is Sheila Jackson. She'll be followed by Murray Hendle. MS. JACKSON: Hi. I'm Sheila Jackson. I'm here representing Representative Matt Hudson. And I just want to read to you the letter that he's provided for all of you, and it has some attachments. Commissioners, I apologize for not being able to be with you in person today, as I am in special session in Tallahassee balancing the budget; however, when I was reviewing the agenda for your meeting today, I was compelled to make sure that my office was represented Page 86 January 13, 2009 and the constituents of District 101 had their voices heard. The nation, the state, and our county are facing tremendous economic challenges, and I believe that in order to solve those challenges, it will take a unified approached. I look forward to crafting solutions for our state while serving on the Economic Development Policy Committee. Our county is faced with an 8 percent unemployment rate, many loans at or near foreclosure, and a construction industry at or near a stand-still. The 101 st district has the highest percentage of at or near foreclosed loans as well as the highest unemployment rate in the county. That's the attachments. The combination has provided a blueprint for economic development. There is never a better time to identify the needs of the economy when the times are challenging. This is clearly one of those times. I would like to offer my fullest support for the proposal -- proposals before you today that will roll back impact fee rates. It is not coincidental that the construction and housing are leading economic indicators at the national and state levels. Stimulating that industry will put people to work, encourage local spending, drive venture capital, and create opportunity. I hope you will do everything possible to support the measures before you today as well as many exciting programs and initiatives being developed by the Economic Development Council of Collier County . I look forward to working with you to craft creative solutions for the citizens we represent. Best regards, Representative Matt Hudson. CHAIRMAN FIALA: We have somebody that has a question for you. Commissioner Henning. COMMISSIONER HENNING: Sheila, do you know if the Page 87 January 13, 2009 representative has drafted a bill to put Florida Government Utility Authority under the auspice of the Public Service Commission? MS. JACKSON: You know, I don't have that information right now, but I would be happy to get that for you. COMMISSIONER HENNING: Okay, thank you. CHAIRMAN FIALA: And then you'll share it with us? COMMISSIONER HENNING: Yeah, sure. That was the board's priority for the delegation. CHAIRMAN FIALA: Good. COMMISSIONER HENNING: Representative Hudson, that's part of his district, I thought. I'd see ifthere's any movement on that. CHAIRMAN FIALA: Oh, I see. COMMISSIONER HENNING: Thank you. CHAIRMAN FIALA: Okay, thank you. MS. FILSON: The next speaker is Murray Hendle. CHAIRMAN FIALA: Looks like he's not back yet. We'll go back to him. MS. FILSON: CJ Hueston. CHAIRMAN FIALA: Looks like she's not here. MS. FILSON: William O'Neill. COMMISSIONER HENNING: He's not here. MS. FILSON: Tom Buckley. He'll be followed by Kevin Fitzgerald. MR. BUCKLEY: Thank you, Commissioners, for allowing me to speak before you today. What I would like to do is talk to you about the impact fees as I see them and the impact that they have on the economy that we have here in Collier County. I am the CEO of Naples Day Surgery. We have three offices in Collier County. We have two surgery centers, we have a business office that supports those surgery centers, and we have 117 employees, about two-thirds of which are registered nurses. Page 88 January 13, 2009 As far as our employees are concerned and our business is concerned, we're seeing more and more people in our business office saying that they cannot afford their deductibles or their coinsurances because of such items as either they've lost their job or the spouses lost their job or they've had their hours cut back. What we've tried to do to assist these folks that call is tell them that we will do whatever we can as far as payment plans to help them get the healthcare that they need. If you have a rotator cuff injury or an Achilles tendon injury, you need to get that taken care of, and you can't wait until the economy gets better. Listening to what Mr. Coletta said earlier about the number of people in his family that were in a business with about 30 employees that went under, I think most of us in this room have seen business after business either contract or actually close their doors. And I'm very concerned about that. And I think by adjusting the impact fees, by actually lowering the impact fees, as a CPA, I believe there's a price point for any product service, or in this case impact fees, and that by lowering the impact fees, you will actually increase revenue to the county. And I know -- I think Commissioner Henning indicated that by increasing the impact fees, you will not get any additional revenue. And I believe the inverse is true, by decreasing the impact fees, you will actually get additional revenue. And as someone in healthcare, I can just give two examples. Thank you very much. I think that was my three-minute -- MS. FILSON: No. That was your one-minute warning. MR. BUCKLEY: Oh, one-minute warning, okay. I can give you two examples of issues where we have a number of surgeons that were looking at doing a 50,000-square-foot medical building in North Naples, and the cost of the building was 10 million. And when we received the proformas on the building, the cost was in excess of $12 million due to the impact fees. And as a result, that really made it dead Page 89 January 13, 2009 on arrival as soon as receiving those proformas. And I truly believe that a 50,000-square-foot building would add higher paying wages and really add substantially to the community. Number of our surgeons were also looking at renting or becoming owners in a recent building that was built in North Naples, and when they looked at the numbers and the cost of the rents that you would have to charge based on the impact fees, it really made it cost prohibitive. So I would ask that we all work together in trying to get our construction industry working again. And I appreciate anything the commission can do on that behalf. CHAIRMAN FIALA: I have two commissioners. Commissioner Coyle. COMMISSIONER COYLE: No. That was just on from before. CHAIRMAN FIALA: No. Okay. Just Commissioner Halas. COMMISSIONER HALAS: Yes. What kind of feedback have you gotten back from the banking industry? That seems to be one of the big hold-ups at the present time with the influx of federal dollars to the banking industry. There doesn't seem to be any movement in that direction to loosen up money to get buildings started, whether it's an impact fee or not. Because I look at what's happening in the whole State of Florida, and I don't see any real movement in building. So have you had any dialogue with the banking industry? MR. BUCKLEY: Well, as far as the local banking industry, we have talked to the local bank, bankers, about possible projects here in Collier County. And as far as -- as long as the projects make financial sense and can show a payback to the banks, we've had banks willing to loan us money. COMMISSIONER HALAS: Okay. Because some of the -- my constituents said that they were trying to either buy a home or sell their home and that in a lot of cases, when the -- when the estimate of the Page 90 January 13, 2009 the home came in, or the appraisal of the home, the bank says, no way am I going to give you that because we feel that the appraisal's way out of whack compared to what it was a few years ago when anybody went in with an appraisal and they automatically got a loan. So that's what some of my concerns are is that maybe the banks have clamped down, too far down, and it's making it more difficult for the people here to get the money necessary, whether it's construction or whatever else, or to buy existing property. MR. BUCKLEY: Yes. I think there is certainly some truth to that on the residential side, particularly if people have bought a house within the last two years, and the banks are, no doubt, gun shy about that. COMMISSIONER HALAS: Okay. Thank you. MR. BUCKLEY: Thank you very much. Appreciate it. MS. FILSON: The next speaker is Kevin Fitzgerald. He'll be followed by Dr. Joe -- it looks like G-A-U-T-U. MR. FITZGERALD: Madam Chair, Mr. Vice-Chair, Commissioners. Good afternoon. I'm Kevin Fitzgerald. I'm a resident of Collier County. I live on Marco Island. I have a business in Naples, Ft. Myers, and Arcadia. I'm here today to speak to you as the president of the National Association of Industrial and Office Properties, Southwest Florida Chapter, of which I am the president. NAIOP is a national trade organization of some 18,000 business professionals. I also sit as the vice-president of the government affairs for the State of Florida NAIOP. Our members are made up of real estate brokers, developers, attorneys, accountants, other business professionals. What we have found is that any opportunity to roll back or table further taxes stimulates economic growth. In my day job as an international commercial Realtor, I have found that businesses are not coming to Collier County because of the Page 91 January 13, 2009 amount of fees being charged. Time and time again our brokers and our members ofNAIOP have said, let's go to Lee, let's go to Charlotte. Our friends in Charlotte County today, I hope, are voting to continue the reduction of their impact fees through the summer. They have seen some good growth. They have seen some new business. And we are hoping that Southwest Florida will be put back on the map, if you will. Our international offices, we have 8,000 brokers in 55 countries, and we tried, as the Real Estate Advisory Board of the EDC in Collier County, to send out a positive message to bring your business to Collier County, but when proformas were done and finances were looked at, it made it economically impossible for an international business to relocate to Collier County. They like the idea of the warm climate in Southwest Florida, but just not the exorbitant fees, their perception. So we're here to support the rollback. We appreciate the tough spot that you all are in. It's not easy sitting where you sat, or seat. I did the same thing in the midwest for a number of years, so I feel your frustration as well. But I do thank you for the opportunity, and the NAIOP Chapter of Southwest Florida stands behind the EDC of Collier County and all their initiatives to bring new high-paying jobs to our wonderful county. Thank you very much. CHAIRMAN FIALA: Thank you. Sue, I notice that CJ Hueston and Bill O'Neill walked in. We can -- MS. FILSON: I have their names. I put them in the bottom. You want me to take them -- CHAIRMAN FIALA: Yeah, might as -- Commissioner Coyle, did you want to say something to this gentleman? COMMISSIONER COYLE: Yeah. I would like to point out that there should be no reason that any high-paying wage job should refuse Page 92 January 13, 2009 to move to Collier County because of impact fees. We waive impact fees for those companies. MR. FITZGERALD: For those companies, but not for all companIes. COMMISSIONER COYLE: We waive fees for any company that is bringing high-wage, clean-technology jobs to Collier County. So that program is administered by the EDC. We also provide an alternative to a waiver of taxes for ten to 15 years. I'm concerned that this idea that impact fees have driven away so many people is not based upon fact. MR. FITZGERALD: Well, I'd be happy to visit with you off-line and share my experiences. COMMISSIONER COYLE: Well, don't visit with me. Visit with Tammie Nemecek of EDC because -- MR. FITZGERALD: As I do. COMMISSIONER COYLE: -- that money has been there for a long time and it hasn't been used. So either the people are not applying for those waivers or there's another reason why they're not coming. So it would be good if you were to try to explore that with her. MR. FITZGERALD: I will. COMMISSIONER COYLE: Okay, thank you. MR. FITZGERALD: Thank you, sir. MS. FILSON: The next speaker is Dr. Joe Gauta. I'm sure I got that wrong. He'll be followed by Murray Hendle. Did he come back? CHAIRMAN FIALA: No. I haven't seen him. MS. FILSON: Okay. He'll be followed by CJ Hueston. DR. GAUT A: May I give them -- may I give the copies of -- MS. FILSON: Sure. Or you can hand it to me and I'll give it to them, sir. DR. GAUTA: Okay. Thank you, Commissioners, for allowing me to speak. My name is Joseph Gauta, and I'm a private practicing physician in Naples and have been for ten years. I'm also the president Page 93 January 13,2009 of the Collier County Medical Society. Before you is an American Medical Association study showing the impact of physician practices on local economies and communities. And though it was done in larger cities, like Kansas City and in the entire state of Georgia, it's reflective of our current position here. We, as physicians, understand that lowering impact fees is only a piece in the puzzle of our economic problems, but that's what we're here for today. Statistically there are about 600 physicians or slightly more in Collier County, each of which employ approximately four to five high-wage employees, full-time employees. In the Georgia study, approximately 13 employees per physician are employed over there. So these are all high-wage -- high-wage earning employees, and these are the types of employees and jobs we've been trying to actually attract to the community. Also, happily, the medical industry is somewhat less -- less volatile in terms of economic upturns and downturns than some other unfortunate businesses, like the building industry or the real estate industry. So this may be another industry we may want to -- we want to have flourish in this community. If you look at that study, a single family practice physician in Kansas brings in 750 to 1.5 million dollars to the local economy. That's per physician. And in Florida it's predicted that the physicians bring in almost a million dollars per year per family practice physician. Other specialties bring in more. That's what the -- that's what we bring to the community as far as monetary value. As far as in-kind services, one group in town here, the Physician Led Access Network run by over 300 physicians has already supplied four-and-a-half million dollars -- four-and-a-half million dollars of uncompensated care to the community. These are the kinds of industries that we want to flourish within the community, and these are Page 94 January 13,2009 are also the kinds of industries that help attract other people to move to our community. Because of the aging baby boomer population, we're going to have to concentrate on -- just like the EDC said, on the healthcare industry. And this study, I hope, will help shed some light on that. So since we know that approximately 40 percent of physicians are above the age of 55 and will be retiring in the next ten years, we need to find ways, lowering impact fees being one of them, in attracting new physicians to the community so that we can bring in high-wage employees to the community and we can create some stabilization in downturns in the economy like this. Thank you very much. CHAIRMAN FIALA: Before you leave, there's two of us that want to say something. Go ahead, Commissioner Halas. You first. COMMISSIONER HALAS: Thank you very much. It's interesting, about four years ago we had a similar situation where home prices here were running an average of $500,000, and we had people from the community saying we have to do something, the government has to do something in order to attract people here because they can't afford housing here. And so what we did is we tried to make sure that we increased density for affordable housing and everything. And all of a sudden the bubble broke, and homes that were running $500,000 are now on the marketplace for 200,000 or less. And now everybody's saying, we've got a problem here with impact fees. This is what's causing the problem. And again, it's government's responsibility. I have a concern about that. When the housing prices ramped up to the point where only the super wealthy could live -- in fact, a lot of doctors couldn't come to the community because they couldn't afford housing. Now we've got the housing. We're probably a little bit on the lean side because of what the values have fallen to. But the end result Page 95 January 13,2009 is, it's not -- now it's not -- the impact fees are going to -- because we have over 8,500 homes and probably more coming online, and a lot of these are going to be newer homes that have only been lived in for two or three years, if that, and there's no impact fees on that. They've already been paid for. So I encourage your colleagues and the medical profession to come to Collier County and look for some great buys. DR. GAUT A: May I state -- say something to that point? CHAIRMAN FIALA: Let me -- let me add to that. You are asking how can you attract the people. I think instead of continuing to lambaste impact fees, there's so many good selling points. Like, for instance, it's cheaper to move to Collier than it is to Lee when you consider the taxes that they collect in Lee that we do not collect here. They have a higher tax rate. They collect tolls there that we don't collect. They charge franchise fees on electric, on water. We don't do that. So actually your people, they have to pay a higher impact fee, but then they have all of the savings of those other things. And I think that, you know, you're not really kind of looking at the whole picture. You're just targeting the one thing. And I just wanted to mention that there's always a way to sell the place because there are way too many positives. But if you only concentrate on one aspect, we would never have our infrastructure in place so we could continue to build these things. Okay. Thank you very much, sir. DR. GAUT A: Thank you. CHAIRMAN FIALA: And I just wanted to mention that people have handed in their speaking slips after this subject started. It's been our policy not to accept speaker slips once we're full-blown into the subject. And so anybody who's handed them in late, I'm sorry. We would love to have you, but we've got 16 speakers anyway, so I'm sure that they will voice your opinion. Hi, CJ. Page 96 January 13,2009 MS. FILSON: The next speaker is CJ Hueston. She'll be followed by William O'Neill. MS. HUESTON: Thank you. Thank you so much for redirecting. The traffic out there was very challenging. So thank you so much, Donna. I appreciate that. I'm CJ Hueston, and I am the chair of the Greater Naples Chamber of Commerce Board of Directors. I think most of you may know that we've got over 2,000 members, which really represents about 60,000-plus employees in our community for our chamber, and we've had many people here this morning as well as for this afternoon, officers and members, but from many multiple industries, banking, medical, the hospitality, as well as the construction arena, because we do understand that this is just one piece of the puzzle, that this is just one piece. I think we all feel that there are challenges that we're facing, of course, but there are also great opportunities that we're facing. We are seeing -- in our community and businesses, we're seeing unemployment rise. We're seeing building permits fall, and that was a discussion earlier this morning. We're seeing our housing values decline. Those are the challenging things. None of us need to be reminded of those -- but some of the opportunities. Your great workshop this week with the EDC on project innovation in working with the county to have a long-range growth plan so that we can bring high-wage jobs to the area is absolutely vital for our community, but it's also vital for retaining our current businesses, which are really struggling out there right now. We would recommend that you put together a well-rounded delegation of community leaders and real out-of-the-box thinkers to actually review the county's current revenue streams and develop recommendations that are fiscally responsible, practical, provide reasonable payback that will stimulate our local economy, but at the Page 97 January 13, 2009 same time remembering that we have to maintain our government services because we know that's important. In the short term we recommend that the rollback impact fees to the 2006 levels are passed and do not increase for the next two years; however, monitor those to see what's happening in our economy. We need your bold leadership at this point in time, and we realize that these impact fees in transportation are just one small piece, but it is sending a large signal to our community that you're in touch with what's going on out there. Thank you. MS. FILSON: The next speaker is William O'Neill. He'll be followed by Bob Guididas. MR. O'NEILL: Thank you. I am William O'Neill. I'm a local attorney with Roetzel & Andress and a proud 20-year resident of Collier County, and I'm here in my capacity as chairman of the Economic Development Council of Collier County. The economic -- I'll be very brief. The Economic Development Council does support the recommendation of the Productivity Committee or however close we can come to that. Our vision is to encourage businesses to locate and expand in Collier County. You don't have economic development without commercial development. We have received the message, and I can tell you that we have on numerous occasions, that our high impact fees are an impediment to those activities. I can't address all the questions in detail, but I know that in spite of the incentives that are available, they don't apply to 100 percent of impact fees for 100 percent of companies that might want to do business here, and I've heard many stories about expansion issues where this has been a problem. Commercial development more than pays for itself, we believe, in terms of ad valorem taxes. Commercial development is a net contributor to -- in other words, that the taxes more than cover the cost of providing services. And so we think that in the long -- in the long Page 98 January 13, 2009 term, thinking longterm, there's a benefit to that -- to commercial development in a specific development in taking some of the pressure off residential ad valorem taxes. And, again, we do support the recommendation as the right message, as has been said here today. MS. FILSON: The next speaker is Bob Guididas. He'll be followed by Jim Hoppensteadt. (No response.) MS. FILSON: Neither one? Betty Hull? CHAIRMAN FIALA: No, Jim's here. MS. FILSON: Oh. CHAIRMAN FIALA: I don't see Bob Guididas. MS. FILSON: Jim Hoppensteadt. He'll be followed by Betty Hull. Oh, she's going to -- I have three speakers, Commissioner Fiala, that are going to cede their time to Gina Downs. CHAIRMAN FIALA: Okay. MS. FILSON: And she'll be next. CHAIRMAN FIALA: Okay. MR. HOPPENSTEADT: Thank you, Commissioners. My name is Jim Hoppensteadt. I'm a member of the chamber board of -- Chamber of Commerce, as well as the president of the Pelican Bay Foundation. As such, obviously I represent a community that is built out and doesn't look to have a lot of impact fees; however, it is a community that benefits greatly both in its quality of life and its levels of service by businesses that are able to come to Collier County. We've talked a lot about -- I've heard a lot about the highest level of impact fees in the states and the lowest ad valorem tax, and we've talked, you know, about balance and how to attain that balance. I can tell you that as somebody who runs a community, we have our element of impact fees which are our resale fees. That's the cost of the entry. That's the initiation fee. That provides a revenue stream. Page 99 January 13, 2009 But the most important revenue stream is our dues or our ad valorem taxes, if I was to make an equation. And what's important to our community is levels of service. And I think if you look at what our community values, as well as Collier, we have some recent examples of that. We just -- we just elected a sheriff who represents a continuation of what was done, and that's the continuing reduction of crime rates. We need to be able to provide the revenue streams that support that. Good schools. Even though it was non -- it was tax neutral, a school referendum, which many people didn't think would pass passed resoundingly. When you talked about your budgets, the hottest topic that you heard from the community was on landscaping and the roads and keeping those up to quality. Those are the community values that we have. And I would submit to you that if we look for a structure that created more of a balance between impact fees and ad valorem taxes, we would be more prepared to do that. Thank you. MS. FILSON: The next three speakers, Betty Hull, Jack Pointer, and Jim Burke, will cede their time to Gina Downs. I believe she says she needs ten minutes. MS. DOWNS: And one minute to get the computer going. MS. FILSON: Okay. I'll wait to turn you on. MS. DOWNS: Okay. MR. MUDD: Madam Chairman, is that okay? CHAIRMAN FIALA: Yes, it certainly is. MR. MUDD: Fine. MS. DOWNS: Thank you, Commissioners. When the impact fee -- I'm sorry. When the economy was strong and growth was rampant, impact fees were not an overwhelming concern. Land costs, road costs, building costs, in general, were all high in Collier County; higher than most other counties in Florida. Page 100 January 13, 2009 Consequently, Collier County had and continues to have impact fees higher than other Florida counties. Collier experienced double-digit growth. That growth occurred regardless of impact fee levels. Welcome to the recession. Now the focus by some is on an allegedly undue burden, impact fees imposed upon potential growth. The implication, if not for the level of impact fees, businesses and people would be moving into Collier County. History, as well as economic -- as well as academic analysis, do not validate that point. An appointed task force was put together in 2005; elected officials from Pinellas, Sarasota, Duvall, throw in a senator and a representative for good luck, 15 members from across the state, the two on the bottom, one from Bonita Bay Group and another a local builder. They produced their report early in 2006. The top three highlights from their executive summary: Number one, they report that impact fees are a growing source of revenue. Absolutely. The alternative is a property tax. Property tax is less efficient revenue. Increasing property taxes does not guarantee that the funds will be spent on infrastructure. There is no guarantee it will be used for that; on the other hand, impact fees must be spent, can only be spent, on capital items for which they are collected. It's the one tax that guarantees a benefit to the payee. Number two on their list, local governments do not have adequate revenue. Yeah. That was determined back in 2005. Despite that fact, statewide property tax reductions were imposing revenue decreases on all counties. At the same time, the worldwide recession set in, causing county revenues to plunge further. Number three on their list I'd say applies now more than ever. That was one impact fee study. Here's another generated by the Brookings Institute, a think tank I think most people will be familiar with. Their published paper is called, Paying for Prosperity: Impact Fees and Job Growth. They addressed the relationship between impact Page 101 January 13, 2009 fees and the economy in general. They also looked at the impact fee effect on job growth. Here are some quotes from their executive summary. Impact fees do not slow job growth. Impact fees are not a drag on local economies. And they go on to say that impact fees are the grease that helps sustain job growth in a local economy. Look at the variances in impact fees across the country. All are from the Duncan Associates' National Impact Fee survey in 2007. They are all based on a single-family, three-bedroom, 2,000-square-foot home. The first one, for schools. Does Stafford, Virginia, lower their school impact fee because it's the highest in the country? Don't think so. Does Palo Alto, California, worry that their impact fee is ten times higher than Collier County's park impact fee? I doubt it. Does El Dorado, California, panic because their road impact fee is steep? They shouldn't, not if it's fairly arrived at. Impact fees should be determined using straightforward, up-to-date, and legally defensible methodology. Once that meticulous process is in place, the accuracy should follow. Regular reviews, such as this one today, ensure that reliability. Some area of this country will always have the highest fees. Some other areas will always have the lowest fees. Proper impact fees are based upon costs; nothing more, nothing less. Land costs, building costs, costs of materials, and labor costs. They are not and should not be driven by rankings within the nation nor should they be driven by rankings within the state. If impact fees truly are the drivers for business growth, let's look at Florida. The four counties for an industrial fee of less than $1,500 total: Hardy, Highlands, Santa Rosa, and Desota, they should all be booming economies, shouldn't they? But they're not. Collier's impact fee for industrial, by the way, is 11,000 and Page 102 January 13, 2009 change. Commissioner Coyle hit it on the head. Similar to property assessment, their lowering property tax, there is a lag also in lowering impact fees. Reduction in land costs, building costs, and lawyer costs will lower the fees. But it has a smoothing factor. You agreed to apply the smoothing factor to keep the rapid escalation in prices from causing deep spikes, high spikes, a few years ago. The same applies now. You can't go into a deep drop immediately if you want the smoothing factor. This chart shows the value per person of impact fees collected in 2006. I chose all of these counties because -- I think I have 12. Five are lower population than Collier, five are higher. They're the closest in population to our county. In Collier County, had you not collected impact fees in 2006, every man, woman, and child would have to have bellied up $218.78 to make up for the lost revenue. When impact fees are lowered, waived, or deferred, the burden of that loss always falls on the taxpayer. It's not too unlike a homeowners association. When an owner stops paying association fees for whatever reason, the rest of the residents have to make up for that lost revenue. They either make up the loss -- they watch as their services, their improvements, and their maintenance diminish within their community. Those of us who have already paid our share of impact fees will be asked to pay yet again to build roads, schools, parks, libraries. We will be paying for infrastructure that is needed only because of growth. The only unfair burden occurs when taxpayers are asked to pay twice. In my book that is both disproportionate and an unfair share. I thank you. MS. FILSON: The next speaker is Bob Murray. He'll be followed by Janet Vasey. Page 103 January 13, 2009 MR. MURRAY: Good afternoon, Commissioners. Well, one can try to prepare for this type of meeting as best one can and still never be able to relate all of the information that one would like. I compliment the previous speaker for putting together a lot of statistical information. But I'm going to say with respect that a rollback is appropriate. It may be painful to apply, but it is needed. And, quite frankly, I'm not going to try to cite statistics. I didn't prepare for that. But I think it's obvious that if we have a whole lot of empty homes, commercial properties will not be able to sustain, and then they'll go empty and it will continue. People will be reluctant to buy in those places, and we will not have a tax base that will support anything. Now, I know that can be construed as hyperbole. I'm not trying to offer that to you. And I don't think you folks in particular need to be on notice. You already quite well know the facts. But it occurred to me the number of notes that I took while I was sitting here. The fees, by law, are intended to support or offset costs, and it has been said that anything in excess of that equals an unauthorized tax. It becomes a de facto tax. Now, one of the problems we have with this, this calculation, this fee, is that it's brought about by averaging, and it's hard to get the arms around even one arm of the gorilla, let alone the gorilla. But maybe methodology needs to be looked at. At least the Productivity Committee went to the extent of trying to get what it could to make you realize that, let's be honest, 100 percent of nothing is equivalent of 70 percent of nothing. That is to say that if you're not collecting any money of consequence now, you can do nothing and the same effect would occur. However, by your leadership if you were to make a token change -- and that's what it would constitute, a token -- you might initiate change in the mood. You might, as I am working with lawyers who are trying to stop or slow down the process of foreclosure -- you might be Page 104 January 13, 2009 be able to get a turnaround come about sooner rather than later. Can we all do it together? Eventually, yes. Immediately, no. But we must try to do something. There are folks in this room who are not simply looking for concession. They're looking for your leadership to say, yes, we realize you have ajob. Yes, there are problems with money, but you need to help us. And I represent a community that is put upon very much if they lose jobs. And I know Commissioner Fiala is concerned for that very much as well. Thank you for your time. MS. FILSON: The next speaker is Janet Vasey. She'll be followed by Tom Lykos. MS. VASEY: Good afternoon, Commissioners. Janet Vasey, for the record. As a member of the Productivity Committee, I reviewed the Road Impact Fee Study, and I think it's reasonable, consistent with -- with prior studies, and defensible. Tindale-Oliver did a fine job, as usual. If you're considering reducing road impact fees, or any impact fees, your first concern should be, where will the replacement money come from. The costs related to new growth still exist. Impact fees studies show you the legitimate charge for the new infrastructure. And if you don't collect the required impact fees, where will you get the money to build the roads? Right now road construction is paid by a combination of gas taxes, road impact fees, and $24 million in annual property taxes. The property tax funding was approved a few years ago to help pay the debt service on the major road construction program that was needed to catch up for private deficiencies. The original debt service requirement is much less than $24 million now. And with the expected general revenue -- general fund revenue shortfalls in 2010, a large portion of this 24 million will need Page 105 January 13, 2009 to be removed from road program -- from the road program and used to avoid serious reductions in the level of service for other high-priority county programs. Twenty-four million dollars represents 10 percent of property tax revenue collections, and current residents need our property taxes to pay for important services from county government in this tight economic environment. If gas tax revenues are static or even down, if you don't collect impact fees for the true cost of the growth, and property tax support is appropriately reduced, where will the money for new roads come from? Residents voted to reduce property taxes a year ago, and a couple of years ago they rejected a sales tax increase for roads. So what's the answer? Without money, you don't build any more new roads until impact fees collections are sufficient to cover construction costs and debt service. Personally I've always thought substantial impact fees and the resulting rapid construction of new road infrastructure have contributed immensely to the robust development and construction industry in Collier County in past years. In conclusion, high impact fees didn't stop construction during the strong economy, and lower road impact fees are certainly not sufficient to jump start construction in a weak economy. Sending a message can be costly. As you can tell, I'm part of the Productivity Committee minority that does not want legitimate impact fees reduced. One quick comment on impact fees other than roads. With impact fee collections already down because of the weak economy, about $14 million of property taxes are temporarily replacing impact fees in making the debt payment annually for parks, libraries, EMS, jail, law enforcement, and government buildings. Reducing impact fee collections for these facilities would only Page 106 January 13, 2009 exacerbate the funding problem, and the reduction in impact fees will not be enough to stimulate construction anyway. Thank you. MS. FILSON: The next speaker is Tom Lykos. Murray Hendel? Bob Guididas? CHAIRMAN FIALA: (No response.) MS. FILSON: That's your final speaker, ma'am. CHAIRMAN FIALA: Thank you very much. Okay, Commissioners. Where to from here? Commissioner Coyle. Commissioner Henning next. COMMISSIONER COYLE: Well, Ms. Chairman, I have to admit to a very high degree of disappointment. It appears we're back into the same argument that we've been involved in for the past several years, that impact fees are guilty or responsible for doing everything that's bad for this community, and that the only way to solve the problem is to dramatically reduce them or eliminate them. I'm surprised at the lack of understanding of the issues related to this problem. I am amazed that there's no one here to talk about giving relief to those developers who have already paid 50 percent of their impact fees but have not been able to begin construction. If you'll -- this is a -- this is a more serious issue than impact fees, way more serious issue. I just got a report -- I hope it's not accurate -- that says there are $11 million in impact fees that have been paid by developers, builders, in order to get a Certificate of Public Facility Availability so they can proceed, and that vesting has expired, and they either will lose their $11 million, or we should do something to extend the vesting period. Now, if you really want to do something to get construction going, the last thing you want to do is to see those people lose all of that money that they've paid merely because their vesting time has expired. They are the people who are most likely to build. They've already paid half of their impact fees. The problem is demand. They don't want to Page 1 07 January 13, 2009 don't want to build something they can't sell. So what's the alternative? Well, I think we should extend the vesting period, quite frankly. Doesn't cost us any money, I don't think. Maybe it does, but I doubt it. They aren't responsible for the fact that there's no demand. We aren't either. But, you know, why isn't somebody concerned about that? I'm amazed that there's nobody here who's interested in talking about that. You remember -- for those of you who don't know how this works -- is that we worked out an arrangement with the Collier Building Industries Association where if the builders would pay 50 percent of their impact fees at time of site development approval, we could have money then to start building the infrastructure for them so that by the time they got to the point of building things, the infrastructure would be there. So it gave the builders the certainty that they would have the facilities to permit them to do their development. It was a good deal for everybody. So we did that, and those people paid their fees. Three years ago, maybe some time -- maybe a lot of them earlier than that, and then they got caught in this economic crunch. We should take that money away from them? I don't think so. I don't think so. I think we need to extend the vesting period for that so that those people who are the most likely people to begin building because they've got their Site Development Plans in, they've got paid half their impact fees. If anybody is going to start building in Collier County, it will be those people. So lowering an impact fee some -- well, a couple of thousand dollars is not going to prompt somebody else to jump into this market and start building, but those people who have already paid 50 percent of their impact fees have a good incentive to proceed, and we ought to extend the vesting period for them so they don't lose that money. There's another thing that I think we should consider, and that is a variation in that policy. Rather than asking someone now to pay 50 Page 108 January 13,2009 percent up front, there are road segments in Collier County where we know capacity exists. Anybody who wants to build on those road segments where we know capacity exists should be permitted to do so without paying 50 percent up front. We could allow them to pay that at time of permitting so that they don't have to up-front millions of dollars and carry that all through the construction process because we've already built the capacity. You know, those are the solutions to rejuvenating the building industry here. It's not shaving off 2- or $3,000 off of an impact fee. You know, that's a feel-good kind of thing, and it's not something that's going to produce the desired result. So those are the things I'm concerned about. Although, I will say, in all honesty, that we always have said we should be fair about impact fees, and when impact -- when the costs of building the infrastructure go down, then the impact fee should go down. It's as simple as that. Now, there are a lot of things that go into making the final calculation, some of which, to me, are not intuitive. And I do not want to apply the increased trip lengths for the impact fee calculation, and that will trim impact fees several thousands of dollars more, and I think we should do that. But you see, the problem that we have -- and I'm almost finished up, Madam Chair. The problem that we have is we have to balance all this stuff together, and we have to come together with an economic analysis that says, if we do all these things, what impact is it going to have on us? Do we have to move out our capital development program even further? Will the state permit us to move it out even further? Okay. We're not even sure they will. And we've just been handed a copy of Senate Bill 630, which is supported by our good friend Senator Bennett, and it says, notwithstanding any law, ordinance, or resolution to the contrary, a county or a municipality may not impose or collect any impact fee for Page 109 January 13, 2009 any purpose from October the 1st, 2009, through September the 30th, 2012. That is the death nail for construction in Collier County. That is the end of it. And I don't know how you expect a Board of County Commissioners to make reductions in impact fee collections when we have this hanging over our heads, which is supported by a lot of the people in this room. And I would say to those people who want to see this market rejuvenated, I would be happy to vote for the things that I just described in a way to solve the building problem if I could see the CBIA and the Chamber of Commerce send a letter to Tallahassee telling Senator Bennett that they do not support this bill. Do I have any takers? (No response.) COMMISSIONER COYLE: I didn't think so. Didn't think so. Okay. All right. Thank you very much. I'm sorry -- CHAIRMAN FIALA: That's all right. COMMISSIONER COYLE: -- I took so long. CHAIRMAN FIALA: Commissioner Henning? COMMISSIONER HENNING: Well, another discussion another day about extending vesting. But the issue at hand, ifthere is a motion and a second to give direction to roll back all impact fees, I could support that. If there's a motion and second on the schedule for transportation impact fees to roll it back to 2007, I could support that, or I can support -- if that's not going to happen, I can support Commissioner Coyle's suggestion to adopt these impact fees except for the trip length study. Just trying to move it along. CHAIRMAN FIALA: Thank you. Commissioner Halas? COMMISSIONER HALAS: Yes. Fred, I think, hit the nail on the head, and I want to thank you for taking the time to be very poignant in Page 110 January 13, 2009 in regards to what's happening. All of us know that this economy has been very volatile the last year and a half, and I don't foresee anything changing on the horizon. Yes, when we look at the price of gasoline, in the summertime when, back in July, we were running over $4 a gallon, now it's down to $1.89, $1.91 a gallon, all ofa sudden we've been deluged by people coming in and saying, well, you've got to lower impact fees because gasoline is cheaper, also the fact that we're not collecting the tax dollars that we were also. I have some concerns. I think that we need to look at impact fees over a three-year period. There's nothing to say that another six, seven months that the price of fuel is not going to be again $4 is gallon, depending upon what those people up in Wall Street want to do, sitting there and manipulating the price of fuel and manipulating everything else. The cost of petroleum products has a big influence on the whole economy. So I -- I'm not for rolling back impact fees. I think that when we find out what the county has got to work with as far as tax dollars, revenue that's coming into the county, because of the fact that the price of home values have dropped here, we're going to have some real challenges as a Board of County Commissioners to make that determination of what we're -- where are the areas we're going to have to cut. And obviously we're charged with health, safety, and welfare. Those are the point areas that we're going to really address the concerns at. We sure don't need to have an additional cost put on our shoulders or on our plates in regards to rolling back impact fees when we find that the shenanigans that are going on up in Tallahassee of robbing the transportation funds and robbing other funds up there, the housing act, and also Medicaid, raiding that fund, the end result is, all that comes back and -- to home, to this county, and it -- it's put on the shoulders of the citizens here. Page 111 January 13, 2009 One way or another the bills have got to be paid, and I am very concerned, and I'm going to be stingy, because I'm not going to go in the direction of rolling back impact fees at this point in time until I find out -- to where this economy is more stable. I'm hoping that the people up in Washington can get the attention of the bankers in this country and realize that they can't just grab the money, taxpayers' money, your money, my money, and sit on it and not do anything with it as far as trying to relieve the pressure of people who are losing their homes and other people who would like to buy, whether it's automobiles or television sets or whatever else, to loosen up the credit market. And until that happens, I'm going to tell you, I'm going to be very stingy with the amount of money that we're getting here in Collier County to make sure that we meet the needs here of the citizens. Thank you. CHAIRMAN FIALA: Commissioner Coyle? COMMISSIONER COYLE: Yeah. I would just like to frame my comments into some kind of motion, but I would like to say that I understand that we need to get a fiscal impact on these. We were -- we were somewhat critical earlier today of the Productivity Committee because they didn't deliver a fiscal impact on their recommendations, so I'm reluctant to tell you that I want to implement the things I just talked about. So I want to investigate them, and I want staff to come back to us with fiscal impacts of, number one, extending the vesting period for those people who have paid 50 percent of their impact fees, consider-- and their vesting period has expired, consider extending the vesting period for people who are approaching the expiration date to see if we can extend that, to evaluate the effect of permitting builders to build on those road segments where capacity exists and pay impact fees only at the time of permitting, no 50 percent will be required up front, and to give us a report on the effect of accepting the staffs recommended impact fee update less the trip -- new trip distance adjustment. Page 112 January 13, 2009 adjustment. And then I think if we can get those three or four things done, if you can come back to us with a fiscal impact analysis, then we should be in a position to make a decision and to proceed. And I would like to have the building industry contribute to that -- that analysis. I want to understand from them whether it is of great value or no value at all to have the vesting period extended for those people who have paid 50 percent, okay. MR. CASALANGUIDA: Commissioner, just for the record -- CHAIRMAN FIALA: Excuse me just one second. So I have a motion on the floor. Do I have a second? COMMISSIONER HENNING: I'd like to deal with the issue -- CHAIRMAN FIALA: Okay -- COMMISSIONER HALAS: Second. COMMISSIONER HENNING: -- issue before us. CHAIRMAN FIALA: Okay. I've got a second from Commissioner Halas. COMMISSIONER HALAS: As has been stated in regards to the impact fees where if we have the capacity on the roads that the developers don't have to come forward and pay up front 50 percent, that they do that at the time of permitting. CHAIRMAN FIALA: Okay. COMMISSIONER HALAS: I'll go along with that, and I'll also go along with the idea of looking at the possibility of extending the impact fees that have already been paid so that they're not sunset. What was the other thing that you had? Oh, getting with the developers in regards to looking into this to see if it's going to be beneficial in that factor. CHAIRMAN FIALA: Okay, fine. I have the motion on the floor by Commissioner Coy Ie and a second by Commissioner. Nick, you had something to say? MR. CASALANGUIDA: Sure. Yeah, I'd like to add to that if! Page 113 January 13, 2009 could. We've had one meeting almost exactly as Commissioner Coyle described with the developers. We met with Bonita Bay and a few of the transportation engineers, because we started sending these bills our for the second half, and they would call up and say, hey, Nick. I can't afford to pay the second half. What can I do with you? And so we ran some scenarios already. And I'm not ready to present them at all because they need to be vetted, as you said, with DSAC and the development community. What can we do? We had some ideas about doing a five-year payment plan about different things, and they liked those ideas. So let us go back and do that and come up with some good numbers, some fiscal analysis for that. For the roadway capacity question about not paying your 50 percent up front, let us look at that. We can give you some scenarios. If a roadway has 25 percent capacity, 50 percent capacity, we can identify some roadways and say, potentially in the next three years, this is the amount of dollar value that you would be impacted by doing that. Not accepting the trip-length study I emailed last night -- if you want, I can put it on the viewer what it does for you. And if you don't accept the trip-length study, you're going to have a reduction of 7 percent in single-family less than 1,500 square feet; 10 percent above that, 9 percent, 2 percent. And then there's some other nonresidential uses that residential trip lengths are used as a proxy. Those would go down as well, too. So we have that data, and it's here for you to look at. So you can see the reduction would be going from 8,000 down to 7,600 -- 8,200; from 11 thousand five down to 10,400 on single-family; 12 thousand eight down to 11 thousand six. So you have the numbers here. What I want -- am concerned about is, if you don't want to include the trip-length study, we have the numbers here that you can adopt today, this study, and move forward, and let us work on those other two Page 114 January 13, 2009 other two issues, because I think what you're going to find is, the other two issues that you want us to work on is going to be a back-and-forth dialogue with some -- a workshop with the development community, and we can bring proposals to you to get some guidance and come back. I can tell you from the first workshop we held, it's not going to be easy, because there's the issues of, when they put the first 50 percent down, who owns that money when a development's been split up? Is it placed on each individual lot? Does the original developer own it? And we've run into all sorts of problems with that, how to figure it out, but we'll get past that. So if your motion is to not accept the trip-length study, you would be applying those rates for the single-family and the proxy ones, as well as the study as presented to you. We would go through that period of bringing back the ordinance with that updated rate and then come back and workshop these other issues with the community. CHAIRMAN FIALA: Okay. Commissioner Henning? Oh, I'm sorry . COMMISSIONER HALAS: I'm going to leave that to Commissioner Coyle because it will make a difference whether I stay with my second or I don't in regards to the trip. COMMISSIONER COYLE: Commissioner Henning was before me, so -- CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: Well, it was just a point of order. I think we opened up with this 10C, but I didn't hear in the motion a dealing with 10C. I think the discussion on the motion is worthy. But just point of order for the county attorney. What do we need to do first? MR. KLA TZKOW: My understanding from the motion that's on the floor is that you're essentially putting it off, the decision, until staff would come back with you with these reports. That was my Page 115 January 13, 2009 understanding. COMMISSIONER HENNING: Okay. So the motion is not to accept, or -- okay, continue it. MR. KLA TZKOW: Continue it, yeah. COMMISSIONER COYLE: And if! could just explain that. We don't have a fiscal impact of this, okay. So I'm looking for an analysis of the impact. The impact will depend upon all of the things that we do with respect to impact fees, I would presume. So why lock ourselves into one impact fee approval at this point in time if we find out in our analysis of fiscal impact that we should have done something different? Okay. I believe that impact fees should be lowered, okay. I don't know how much, and I need that information and that fiscal impact to do that. I'm willing going to go to the next step. Commissioner Halas, when we get to the next step, might say, well, no, I'm not willing to go there, and then we can -- we can negotiate the issue and see where we could go from there. I'm just saying, let's bring all of the facts together. Let's get some other people involved. Let's reach some conclusions, come back with recommendations and a fiscal impact, and then we can make a final decision. CHAIRMAN FIALA: Commissioner Coletta? MR. CASALANGUIDA: Commissioner Coyle, for point of clarity. I want to make sure I get this right because this has a lot of ramifications. The two questions you asked me to go forward and seek and get answers for you don't have anything to do with a rate. They have more to do with how it's collected and how it's applied fiscally. So that would come back and we'd say, if you extend vesting on certain projects, our revenues would change based over time. But I'm not being told to look at the rate categories again -- because we've done the study -- just to look at different options for rate collection and extending of vesting. Page 116 January 13, 2009 COMMISSIONER COYLE: And take out the trip study. MR. CASALANGUIDA: Yes, sir. We have that information, yes. COMMISSIONER COYLE: So do that, and then it's finished. MR. CASALANGUIDA: Okay. COMMISSIONER COYLE: And then once we gather the other information, if we would like to make modifications to it and if the majority of the board agrees, we can do so. MR. CASALANGUIDA: Fair enough. CHAIRMAN FIALA: Okay. Commissioner Coletta, Commissioner Henning, Commissioner Halas. COMMISSIONER COLETTA: Yeah. I would also like, when this comes back, to be able to know what the ramifications are on our five-year plan. Undoubtedly if we're going to be talking about a reduction of revenue, it's going to have a cause and effect, and I'd like to know where that cause and effect's going to be applied. COMMISSIONER HENNING: I'm kind of confused on the motion. You're -- the motion is to adopt the recommendations except for the trip length, and naturally they'll have to come back with an ordinance, but also you want a fiscal impact on the other stuff; is that my understanding? COMMISSIONER COYLE: Well, yeah. What I'm trying to do is consider this thing in its entirety rather than piecemealing it. We need to know the total impact upon our financial resources and our five-year plan so that we can make an intelligent decision, and that decision is impacted by an extension of a vesting period. It's impacted by a change in the timing of collecting future impact fees, and it's changed by our approval of stripping out the trip length effects to reduce impact fees. We need to put all that together and say, okay, if you did all of this, here is the impact. Is that what you want to do? And then we'll look at it. And maybe there's something we've failed to consider, and Page 117 January 13,2009 we'd say, wow, we can't do it that way. But if we piecemeal it and we approve one thing now and one thing next -- something else later on, we will have not had the opportunity to evaluate it all together and understand the relative effects between these various options. COMMISSIONER HENNING: If! could just stay on that. CHAIRMAN FIALA: Sure. COMMISSIONER HENNING: So the question for the county attorney, since we have the information on this, is there any recommendations when it -- at least this piece comes back to us? COMMISSIONER COYLE: Fast. MR. KLA TZKOW: Now I'm confused as exactly what the motion IS. COMMISSIONER HENNING: Yeah. MR. KLA TZKOW: Commissioner, are we continuing this item to get back the additional information, or are we approving the study with the exception of the increased fees, increased trip lengths? COMMISSIONER COYLE: I would prefer to have the staff go back and take a look at the effect of the elimination of trip length on impact fee levels. They apparently already have that here, okay. Now I want them to take a look at the effect of the other things on our financial ability to meet our obligations under the capital improvement program. And when they get all of that together, we come back and we take a look at the calculated impact fee less the trip length effect and the other two or three things that we're going to be talking about and say to us, here is the impact of this entire package. MR. KLA TZKOW: So that we are continuing this item to get back -- for staff to get back to the board? COMMISSIONER COYLE: That would be my preference, yes. MR. KLATZKOW: Okay. COMMISSIONER COLETTA: Okay. Page 118 January 13, 2009 CHAIRMAN FIALA: Okay. Commissioner Halas? COMMISSIONER HALAS: I have -- Commissioner Coyle, I think you've got some great ideas here, but I'm a little concerned about taking out the new trip-length data because I'm hoping that when we look at the total fiscal impact of the county and the residents, that we also add into that what the fallout of ad valorem taxes that we may not collect, because I think this is also part of the picture. That's going to have an effect on our five-year work plan here. So let's be honest with everybody, and let's make sure that -- let's leave that information in for the new trip lengths that are calculated, and then we can -- after we get the whole picture, and even with that included, then we can get a better idea if we still want to go back. Then I will basically be in concurrence with probably the wishes of everybody else, that when we get all the data on what our revenue shortfalls are going to be on everything, that then we can -- if we have a shortfall. Ifwe don't have a shortfall, then fine. I'm going to go along with getting rid of the trip-length data. But I think that we should leave that in -- in the equation. COMMISSIONER COYLE: Well, that essentially is what I'm saying. I'm not saying you lock this in concrete. COMMISSIONER HALAS: Well, that -- your motion has that in there. COMMISSIONER COYLE: No. Commissioner Henning wanted to do that, and I said I would prefer to wait and bring all these things together and make a final decision once we understood the relative effects of all these proposals. And so actually, as the county attorney has suggested, it is a continuation of this discussion but with my preference that the trip lengths be pulled out. Give us an analysis of that. We haven't approved this. So with the trip lengths pulled out, we can have an analysis of that, you can put the trip lengths back in and have an analysis of that. Page 119 - ------ .,.- - _.._.._---~_..~. January 13, 2009 COMMISSIONER HALAS: Okay. COMMISSIONER COYLE: But just bring us the data and filter out the recommendations, and then let's make a decision as quickly as we possibly can. COMMISSIONER HALAS: Okay. I got to -- since you had that clarification, and I believe the court reporter got all that information, I can go along and leave my second in place. COMMISSIONER COYLE: Okay, thank you. CHAIRMAN FIALA: And then just to -- just to clarify. Will this also -- will this analysis always tell us how it will affect Mr. and Mrs. Taxpayer? COMMISSIONER COYLE: I sort of hope so, but -- CHAIRMAN FIALA: Because our taxpayers voted 81 percent that they wanted their taxes reduced. And if we're going to have to increase their taxes by lowering the impact fees, they ought to know that, and they ought to know who to thank for that, too. So I think we -- that's an important thing to add into their equation. Okay. We have a motion on the floor and a second. Any further discussion? (No response.) CHAIRMAN FIALA: All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Very good. That passes. Thank you. MR. CASALANGUIDA: Thank you very much, I think. MR. MUDD: Commissioner, we're going to -- and 10C -- and I know you just did what youjust did. I'm going to try to push staff to Page 120 January 13,2009 have that to you in two weeks, but no more -- no more than 30 days. So I just want to make sure that -- the reason I'm trying to get to this, because you have a statutory requirement to give 90 days notice before you adjust any impact fee before it becomes effective. So the longer you -- if there's a reduction in the works, then you've got 90 days from the time that you decide that in order to get it done. So I just want to make sure that you're aware. So we're going to push that as hard as we can so we can get back to the board as fast as we can. CHAIRMAN FIALA: Okay. Item #8A ORDINANCE 2009-01: AN ORDINANCE CREATING THE COLLIER COUNTY EMERGENCY MEDICAL SERVICES POLICY ADVISORY BOARD FOR THE PURPOSE OF ASSISTING THE BOARD OF COUNTY COMMISSIONERS WITH ALL ISSUES AFFECTING PRE-HOSPITAL EMERGENCY MEDICAL SERVICES WITHIN ALL OF COLLIER COUNTY, AND ONCE ESTABLISHED, ABOLISHING THE CURRENT EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL BY REPEALING ITS ESTABLISHING ORDINANCE 1980-80, AS AMENDED - ADOPTED W/CHANGES MR. MUDD: Commissioner, that brings us to -- that brings us to 8A. It's a recommendation that the Board of County Commissioners adopts an ordinance creating the Collier County Emergency Medical Services Policy Advisory Board for the purpose of assisting the Board of County Commissioners with all issues affecting pre-hospital emergency medical service within all of Collier County, and once established, abolishing the current Emergency Medical Services Advisory Council by repealing it's established ordinance, 1980-80 as Page 121 __.m_~_..___._.._.,_._.>_,_.__,_. _ _ _........,..__..____.___. January 13,2009 amended. COMMISSIONER HALAS: Motion to approve. COMMISSIONER COYLE: Second. CHAIRMAN FIALA: I have a motion on the floor and a second -- MS. FILSON: You have one speaker. CHAIRMAN FIALA: -- to approve. We have one speaker. Shall we just hear the speaker then, Commissioners? Okay . Would you call the speaker, please. MS. FILSON: The speaker is Robert Metzger. CHIEF METZGER: Good morning, Commissioners. Thank you for the time to speak on this. My name, for the record, is Robert Metzger. I'm the fire chief with the Golden Gate Fire District. I'm also currently the president of the Collier County Fire Chiefs Association, and I'm also currently a member of the current EMSAC. The proposal in front of you, this new board includes, of the five people that are going to be appointed, a representative from one of the Collier County independent or municipal fire control districts operating under Collier County's COPCN. I have two concerns with this language I'd like to share with you. First of all, within the body of the entire document, there is no appointing mechanism identified concerning this particular stipulation, and second, limiting the appointment of this representative to departments operating only under Collier County COPCN inappropriately restricts input to you all that you'll need to fulfill the purposes of this specific appointment. The purpose of this new board -- and I'm going to quote this from the ordinance -- is to assist the Board of County Commissioners with all issues affecting pre-hospital Emergency Medical Services within Collier County, closed quotes. It's also, quote, to work to improve and enhance pre-hospital emergency medical care, closed quotes, and finally, it cites the, quote, Page 122 '--'--""'-'--~"---_.._--".",.._----~~-~-_._,-~...._--- January 13, 2009 special knowledge and expertise available to the Board of County Commissioners, closed quotes. Three of the appointments to this board, including the emergency room physician, the emergency room nurse, and the pharmacist, shall be recommended by the respective professional representatives in the Collier County Medical Society. The fire service representative -- there are four -- must originate within its professional association, the Collier County Fire Chiefs Associations; however, limiting eligibility for the appointment only to fire services operating under Collier County COPCN overemphasizes the importance of ALS response in pre-hospital emergency medical care. Dr. Robert Tober, your medical director, repeatedly has emphasized his beliefthat BLS care is what saves lives 99 percent of the time. Dr. Tober certainly recognizes the value of competent BLS pre-hospital care, and this value must be reflected by the makeup of this board to provide you all with the best possible advice. Given Dr. Tober's intractable position on the value of BLS response, there should be no requirement for the fire department representing this for COPCN involvement. The appointment should be stipulated also to be a professional emergency responder to assure participation by someone well-versed with current first response best practices. Commissioners, my strong recommendation: That you amend the language of this ordinance to reflect that the specific representative from one of the Collier County fire services be selected by the Collier County Fire Chiefs Association from among its uniform members with you all confirming the final appointment. Thank you very much. CHAIRMAN FIALA: Okay. We have Commissioner Henning, and then Commissioner Coletta. COMMISSIONER HENNING: Chief Metzger, did the chiefs Page 123 January 13, 2009 association take any official action on recommendations for number four? CHIEF METZGER: Sir, they took no official action on this issue. In fact, we only got our hands on a copy of this document about a week ago. COMMISSIONER HENNING: Did you speak to the members of the -- CHIEF METZGER: I spoke with a number of members. I did not speak with all of the members, so -- COMMISSIONER HENNING: And what was the sentiment of the -- CHIEF METZGER: The sentiment of the members that I spoke with supported, in general, that the appointment needs to come from the Collier County Fire Chiefs Association. COMMISSIONER HENNING: Commissioner Coyle, would you, in your motion, amend it to number four, that -- the representative of the independent fire districts and the recommendations of the chiefs association? COMMISSIONER COYLE: It wasn't my motion. COMMISSIONER HENNING: It was your motion, okay. COMMISSIONER HALAS: I made the motion, but I will change my motion to reflect the changes that we just discussed, and that is to have a representative be picked by the Collier County Fire Association, okay? Is that in your second? COMMISSIONER COYLE: Well, I need to ask a question, okay. The terminology -- Mr. Klatzkow, the terminology that was quoted by Chief Metzger must have been drafted by your office as far as the COPN (sic) qualification and -- MR. KLATZKOW: Yeah. The idea was to get at the districts who are -- we have interlocals with. COMMISSIONER COYLE: Okay. Page 124 January 13,2009 MR. KLA TZKOW: That's what the idea was. COMMISSIONER COYLE: Okay. COMMISSIONER HALAS: Oh, okay. COMMISSIONER COYLE: And so Chief Metzger's recommendation is that it shouldn't -- it should include districts for which we do not have an interlocal agreement; is that true? MR. KLATZKOW: I-- CHIEF METZGER: May I speak to that, sir? The recommendation is that it be not restricted to just the four fire services with whom you currently have interlocal agreements. There are five others with whom you do not have such agreements who provide basic life support response. The rationale behind this is that you will have substantial advanced life support representation on this committee by virtue of your representative from Collier EMS. If you load the committee with only a fire representative who also is working under Collier's COPCN, you will have an advance life support heavy weighed community -- or committee, and based on that, you will be, for the most part, overlooking some of the value of the basic life support responses provided by other fire departments. COMMISSIONER COYLE: So are you suggesting that you have two appointments on this committee? CHIEF METZGER: No, sir, I am not. I am suggesting that the sole appointment be made only by the Collier County Fire Chiefs Association and that they be allowed to suggest to you for your confirmation the representative they feel best represents the interests of fire services and their first responders in pre-hospital care. COMMISSIONER COYLE: It could be a person who had either basic life support or advanced live qualifications. CHIEF METZGER: Yes, sir, it could. COMMISSIONER COYLE: I don't have a problem with that. COMMISSIONER HALAS: I don't have a problem with that. I Page 125 January 13, 2009 made the motion. That's -- COMMISSIONER COYLE: Yeah, okay. COMMISSIONER HALAS: Okay. Your second still stands? COMMISSIONER COYLE: It still stands. COMMISSIONER HALAS: Okay. CHAIRMAN FIALA: Commissioner Coletta? MS. FILSON: Who made the second? COMMISSIONER COLETTA: Yeah. A question. In other words, it would be just limited to uniform personnel? It couldn't be a fire commissioner? CHIEF METZGER: That would be our expectation that it would be a uniform person who's involved in response. COMMISSIONER COLETTA: Yeah, no offense but I'd feel more comfortable dealing with a fellow elected official, I mean, just from my own perspective. CHIEF METZGER: I would ask you what level of expertise then that we can be sure they bring to the table. If they're actually supposed to be advising you on best practices regarding basic life support response or even advanced life support response, can they speak with authority on the best practices? That's why we recommend you have a uniform person who's engaged in this, the provision of this service. And no offense taken, sir. COMMISSIONER COLETTA: Yeah, no offense meant. It's just I just feel more comfortable with an elected official. My own personal preference. CHAIRMAN FIALA: Commissioner Coyle? COMMISSIONER COYLE: I agree with your position, Chief. We're looking for technical expertise, not political expertise here, and -- but in any event, are those qualifications specified here, Mr. Klatzkow? MR. KLA TZKOW: Well, what I'll do then -- let me see if! understand it. I will amend this so that number four will now read, as Page 126 January 13,2009 one of your members, a representative from one of the Collier County independent or municipal fire control districts, period. To the extent it's possible, candidates for this position shall be recommended by the Collier County Fire Chiefs Association. COMMISSIONER COYLE: And they shall possess qualifications in the area of basic life support or advanced life support; is that fair? CHIEF METZGER: That's fine. I think it's unnecessary, but I think that would be fine if you felt -- MR. KLA TZKOW: It will be their recommendation, whoever they want to recommend to you. It's their seat, I guess, is really what they're getting at. COMMISSIONER COYLE: Okay. MR. MUDD: But -- Madam Chair, if! could -- but I think it's important that it's the independent or the municipal because there are dependent fire chiefs that belong to your association, too, I believe. CHIEF METZGER: Yes, sir, there are. MR. KLATZKOW: Yeah. No, it's independent or municipal. MR. MUDD: Independent or municipal. And I want to make sure that you know that. It's not everybody that's in his association, okay. So your dependents are out because they work for Summers along with EMS, so you don't want to stack the deck either. COMMISSIONER COYLE: That's right. CHAIRMAN FIALA: Okay. CHIEF METZGER: Thank you. CHAIRMAN FIALA: Okay. Ijust wanted to ask -- or Ijust wanted to clarify. And I talked to Jim Mudd about this already. If! remember correctly, it was the county commission that encouraged the fire departments to get into ALS in the first place, right? You aren't even in it? You didn't want to get into -- in fact, nobody did. We kind of pushed them into getting into ALS, right? CHIEF METZGER: Well, I'm probably the wrong person to ask Page 127 January 13, 2009 that because I don't have the history here that a lot of folks do. Where I come from it didn't work that way. CHAIRMAN FIALA: Oh, I see. Well, that's what happened here. But anyway, I just wanted to just -- a lot of people think that it was the fire departments that forced their way into ALS and it wasn't. Anyway, I wanted to get to two other things. This is for the county attorney. Under one of these paragraphs it said, recommended by the Collier County Medical Society or its successor. Who's a successor for the medical society? MR. KLA TZKOW: I just drafted this so that if they change their organization's title or whatever, that we wouldn't have to change the ordinance. CHAIRMAN FIALA: And then it says, or similar local or regional organization. What's that? MR. KLA TZKOW: If they refuse to participate, for example, and not give you recommendations, it would give the board the option to look for somebody else's expertise. So that the first -- you would be looking for the Collier County Medical Society, provided that they continue to exist. If they stop existing, you'd be looking at their successor, or if they don't want to participate, you can look for another professional organization. CHAIRMAN FIALA: They can't pass it off to somebody else though, right? MR. KLA TZKOW: They don't have to participate, ma'am. This is just giving the board options if they don't participate. CHAIRMAN FIALA: Oh, I see. That made me a little bit nervous because I figured, well, you know -- I was wondering if they would be passing it down the line and who would it go to, and then where would it eventually end up. MR. KLATZKOW: We would be asking for recommendations by the Collier County Medical Society. CHAIRMAN FIALA: Oh. Commissioner Coletta? Page 128 January 13, 2009 COMMISSIONER COLETTA: Yeah, thank you. In that same light, I'm surprised that we only have one speaker. After all the interest that was shown in this, it's -- possibly the agenda wasn't written that poorly (sic) so it could be accepted. But a couple people came in and expressed some misgivings with the medical society making appointments because of the relationship to Dr. Tober, which I didn't have a problem with. I think they're ethically above that. But one of the things I did do, just for your information, is I took the time to contact Lee Memorial Hospital through some friends of mine, and there is an interest on their part, if we can't get somebody locally or ifthere's some sort of complications for the physician, the nurse, the pharmacist from the Lee County system to be able to come m. Just wanted to share that bit of information with you. I expected somebody to bring that issue up today, but they didn't. But I didn't want to go through all that trouble and not share it with somebody. MS. FILSON: I do have two applications to date for this committee and they're both RNs. CHAIRMAN FIALA: And both are what? MS. FILSON: RNs, registered nurses, and they're from the medical society. CHAIRMAN FIALA: Okay. Do we have any further comments from the Board of County Commissioners? (No response.) CHAIRMAN FIALA: Okay. We have a motion on the floor and a second. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. Page 129 January 13, 2009 COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Very good. Thank you. CHIEF METZGER: Thank you, Commissioner. CHAIRMAN FIALA: Thank you for adding that. MR. MUDD: Commissioner, that brings us to Item 9A. Appointment of members to the Library Advisory Board. COMMISSIONER HENNING: Madam Chair, I make a -- MS. FILSON: Mr. Mudd, didn't we have a two o'clock time certain? COMMISSIONER HENNING: No. We moved it out. MR. MUDD: Yeah, we did -- we did the-- MS. FILSON: The IOD. MR. MUDD: Excuse me. You're absolutely correct. We do have a two o'clock time certain, and it's 10D. COMMISSIONER COYLE: It's time for a break now. CHAIRMAN FIALA: I was just going to say, yeah. COMMISSIONER HALAS: Yeah. Let's have a break. CHAIRMAN FIALA: Let's -- okay. Let's just take a break first. We'll take a ten-minute, and we'll be back, and then we'll hit IOD, okay. Very good, thank you. (A brief recess was had.) MR. MUDD: Ladies and gentlemen, if you'd please take your seats. Madam Chairman, Commissioners, you have a hot mike. Item #IOD AWARD BID #09-5148 TO SUBAQUEOUS SERVICES, LLC IN THE TOTAL AMOUNT OF $1,555,419.29 FOR 2008 DREDGING OF DOCTORS AND WIGGINS PASSES AND APPROVE ALL Page 130 January 13, 2009 NECESSARY BUDGET AMENDMENTS - APPROVED MR. MUDD: Commissioner, this brings us to 10D. You had a time certain item at 2 p.m. This is to recommend approval by the Board of County Commissioners to award bid number 09-5148 to Subaqueous Services, LLC, in the total amount of $1 ,555,419.29 for 2008, now 2009 dredging of Doctors and Wiggins Passes and approve all necessary budget amendments. Mr. Gary McAlpin, your coastal zone management director, will present. MR. McALPIN: Thank you. For the record, Gary McAlpin, coastal zone management. Madam Chair, we received four bids. Staff has evaluated the bids and is recommending award to Subaqueous, LLC. They are the only bidder that has the record, knowledge, and experience necessary to complete with the scope -- with the complexity of Doctors and Wiggins Passes. The county has past experience with dredgers with inadequate equipment and experience not completing on time. We have a permit condition that Wiggins Pass will be dredged before the beginning of turtle nesting season. And Wiggins Pass has had a notice to mariners posted for over -- for inadequate depths for the past six months, and we are asking for your approval of this item. CHAIRMAN FIALA: Okay. Commissioner Halas? COMMISSIONER HALAS: Gary, I think you brought up a good point here that when you went through all of the people that put in a bid on this, that staff looked at this very closely and decided that bid -- yeah, the Subaqueous, I guess you call it, Services, LLC, was the firm that could get this job done, and they could get it done in a timely manner and also, I believe, to meet the deadline so that they didn't interfere with the turtle season; is that correct? MR. McALPIN: Yes, that is correct. Page 13 1 January 13, 2009 COMMISSIONER HALAS: Okay. At that, I'll make a motion for approval. CHAIRMAN FIALA: Okay. And I'll second the motion. Commissioner Henning? COMMISSIONER HENNING: Mr. McAlpin, I understand the timeliness of this item, and I appreciate it. But my concern is, they discounted their bid by $200,000. And the investigation by the FBI is about change orders with this company. How are we going to manage it so that we can reduce change orders to this bid? MR. McALPIN: Thank you. Commissioner Henning, this is a unit price bid, so typically what we do is we survey the pass right before construction will begin. They do their dredging, and then we survey it right after so we know exactly how much quantity has been removed out of this. The only lump sum items then would be the mobilization cost, and it's a mobilization and a demobilization cost and the monitoring costs associated with that, and those are fixed prices, and those are relatively low in terms of dollar volume. So our exposure is relatively low because of the way we structured the contract by unit price. COMMISSIONER HENNING: In the mobilization, do you feel that the bid really reflected what needs to be mobilized? MR. McALPIN: Yes, absolutely. We're mobilizing a cutterhead dredge and the work equipment associated with that, and their mobilization prices were in line with everybody else's mobilization costs. A little bit higher because they have a bigger piece of equipment. COMMISSIONER HENNING: Are we -- I'm trying to go by memory. The RFP versus a bid for services. Do we pay for their stay? MR. McALPIN: No. We pay for -- we pay for quantities removed. Page 132 January 13,2009 COMMISSIONER HENNING: And that's it? MR. McALPIN: And that's it. We pay for -- we pay them to mobilize and demobilize, we pay for them when they remove a cubic yard of sand; that's what we pay for. COMMISSIONER HENNING: Well, I -- you know, I do have some concerns about it, but I'm going to have to trust. And every other year we're doing Wiggins Pass, dredging it out, and this is really not the answer to this, and we need to come with a long-term solution, because you're going to have monitoring costs. MR. McALPIN: They will have monitoring costs with turbidity monitoring associated with this. But as an independent item, we are looking at a modeling program to develop and we have a draft proposal ready to come to the board, which we will -- we will give community -- we have to have community hearings for, which is long-term master plan for Wiggins Pass, and that should come back to the board sometime by early -- early summer. COMMISSIONER HENNING: Okay. CHAIRMAN FIALA: Okay. Commissioner Coyle? COMMISSIONER COYLE: Just a question. I understand there's a motion on the floor, but you have cited several reasons for choosing Subaqueous for this contract, and those are, they have a record of knowledge and experience with projects similar in scope and complexity; they have the ebb shoal dredging experience with winter wave conditions in unprotected open Gulf waters; they have deep-dredge experience. Were these criteria spelled out in the request for proposal? MR. McALPIN: Yes, they were. COMMISSIONER COYLE: And they were scored in accordance to the relative experience in each of these areas; is that true? MR. McALPIN: We evaluated each one of the proposals based on the experience with -- we specified a minimum of a 14-inch dredge, and we evaluated the proposals based on the experience using a 14-inch Page 133 January 13, 2009 a 14-inch dredge. None of the other -- none of the other vendors had actual 14-inch dredge experience. Most of the other vendors were in the process or were going to subcontract out the dredge operations and subcontract our a number of portions of that. So with that, the only one who really had the experience with the -- with the equipment and the type of conditions was Subaqueous, Commissioner Coyle. COMMISSIONER COYLE: Okay, thank you. CHAIRMAN FIALA: We have six speakers. Oh, you know what, feeding on that for just one more moment. You were talking about the experience. I'm trying to find it in here. Someplace it says something about they have substantially changed their employees, and I was just wondering if that experience still applies being that they've changed quite a bit of their employees and changed their name to Hog Enterprises. MR. McALPIN: Yes, we've -- the Subaqueous, Inc., who we have done work with in the past, who dredged Doctors Pass and Caxambas Pass and Wiggins Pass for us in the past, was sold to the Orion Group, and the assets were sold, the equipment was sold, and the personnel went with it. Subsequent to that, they have augmented their personnel, and we've -- in our analysis and investigation with that, we are very confident and -- with the people that they are proposing for this project. So -- and the equipment that they're using, ma'am. CHAIRMAN FIALA: Okay, six speakers. MS. FILSON: The first speak speaker is Marcia Cravens. She'll be followed by Joe Moreland. MS. CRAVENS: Good afternoon, and thank you for the opportunity to speak on this. I'm speaking to just bring up the issue of the conservation areas that are adjacent to Wiggins Pass on either side. There are regional areas as well as state areas. Page 134 January 13, 2009 What has happened with Wiggins Pass was that in 1995 CP&E created an inlet management study, recommended increasing the Gulf channel width that had been maintained by another hundred feet, and to increase the depth from 8 feet to 13 feet along with shifting the channel to the north. The purpose of that modification was to provide advanced maintenance. That was a concept they had. And they opined that this would also create a basin that would accumulate sand at a longer period of time and that the shoaling would take longer to do and, therefore, would lengthen the interval between dredging events. That ended up being a critically erroneous assumption on their part, because what's happened is that it has not lengthened the interval of dredging events. It has, in fact, shortened them, because the modification of the dredge design contributed to a faster rate of shoaling. Beyond that, additionally a very negative impact from it has been the loss of shoreline at Barefoot Beach. There has been tremendous loss of that shoreline. And I've got a few things to just kind of share with you that support that. So what I am here to do is to ask that -- not to ask you not to dredge that pass, but to please direct staff to limit the amount of dredge. Go back more closely to the 1980 Corps design template or the 1990 FDER template. I'm just going to show you a couple of things on the overhead. First item is from Google Earth Maps. That's showing you the area of Wiggins Pass. If you'll look, the upper area of shoreline there, you can see how far that shoreline is receding into the mangrove area there. They've had a tremendous loss, and that's even supported by a letter I -- an email I received from Jan Bacharach, president of Friends of Barefoot Beach. In response to an email I wrote her inquiring about this she said, yes, the Friends of Barefoot Beach have read the Humiston Report, and we are quite aware of the erosion at the Page 135 January 13,2009 southeast section of Barefoot Beach. We have a one-and-a-halfmile long trail that we have had to reroute several times due to large sections of the dune that has calved off into the Gulf. This situation has gotten much worse after the 13-foot dredging that the county did a few years ago. CHAIRMAN FIALA: Thank you, Ms. Cravens. I'm sorry to cut you off, but that's the three minutes. MS. CRAVENS: You got the gist of my request. Thank you. CHAIRMAN FIALA: Yes, thank you. MS. FILSON: The next speaker is Joe Moreland. He'll be followed by Doug Fee. MR. MORELAND: Madam Chairman, Commissioners, I'm Joe Moreland, president of the Estuary Conservation Association, here to really speak in behalf of the imminent need to have the pass dredged, the awarding of the contract to start work. Our organization is advocating this under our charter, which has to do with the quality of life, anytime you're talking about the environment, to have a balance. Quality of life is really the correct thing to put -- label to put on this. The current condition of that pass without dredging does put in jeopardy public safety, public safety of the boaters. It is dangerous. And the county has in the past undertaken to maintain that, having done so legally. The county continues to be responsible for doing that. And I don't think -- I'm happy to hear there's not an issue now on whether to dredge it or not. The current dredge depths and all are now with precedent. The lady was quite right in testifying that dredging has contributed to the problem, but perhaps is unaware that there is a major effort that has been underway, started when ECA held a public workshop for two days with the involved people to study the options for a dredge, which would expand the time between necessary dredgings. The county commissioners, Commissioner Halas, I believe it was, Page 136 January 13, 2009 was, made a great initiative in encouraging the development of a county-appointed board which consisted of many of the same people that we had on -- with the original examination. Gary has made mention of the results of that study coming out. It involved soft engineering. It involves all of the pictures and portraits of the current condition and the past condition, all. It is in the process of being fixed. That process, once approved by you, will probably take another year or more to go through the licensing and permitting processes that it must go through, which would almost bring it up to the next -- not this coming -- not the current cycle here, but the next dredge would be in conformity with that and would be a very different kind of dredge in all probability. My time is up, but I say it is imperative that this dredge be undertaken, and it is a matter of public safety, and the consequences of somebody having a serious accident out there is very -- not only the likelihood is real, but the consequences would be rather tumultuous. Thank you very much for your consideration. MS. FILSON: The next speaker is Doug Fee. He'll be followed by Bob Nagel. MR. FEE: Good afternoon. For the record, my name is Doug Fee. I'll try to be as brief as possible. I'm going to put on the visualizer a Future Land Use Element map. And what I want to point out here is, you have conservation lands along Wiggins Pass to the north and to the south, including Barefoot Beach as well as Delnor Wiggins. The second page that I handed out to you commissioners is the zoning map from the county. And as you can see, again, it is designated conservation land. The third page that I handed out is from your Land Development Code, and it is concerning the conservation district. And it reads, the purpose and intent of the conservation district is to conserve, protect, and maintain vital natural resource lands within unincorporated Collier Page 13 7 January 13, 2009 County that are owned primarily by the public. All native habitats possess ecological and physical characteristics that justify attempts to maintain these important natural resources. Barrier islands, coastal bays, wetlands and habitat for listed species deserve particular attention because of their ecological value and their sensitivity to perturbation. All proposals for development in the CON district must be subject to rigorous review to ensure that the impacts of the development do not destroy or unacceptably degrade the inherent functional values. The CON district standard includes -- and I will not read the whole list, but you will notice that it does mention Delnor- Wiggins State Park. And then the last sentence says, it is the intent of the CON district to require review of all development proposed within the CON district to ensure that the inherent value of the county's natural resource is not destroyed or unacceptably altered. My point is, I am supporting dredging Wiggins Pass and the every-other-year cycle. I'd like to suggest, however, that with this in mind, that we try a modified dredge. The last time we dredged, we went out from zero to three at a depth of eight and a half, and then we went to 13 and a half. I'm wondering if we shouldn't go another station or two and try that to see how that would work before you then come back to the Wiggins Pass modeling group, which has some other suggestions. That's for another day. But is there a possibility of modifying it, making it a little less so that the erosion on Barefoot Beach, possibly that would change? That's my comment. Thank you very much. MS. FILSON: Bob Nagel. Did you wish to speak on the legislation? MR. NAGEL: Yes. I wanted lOA. MS. FILSON: Oh, okay. Because it says 100. I'm sorry. Page 138 January 13, 2009 So your next speaker will be ten -- or Dick Lydon, ten. He'll be followed by Bill Pittman. MR. LYDON: Good afternoon, ladies and gentlemen. I'm Dick Lydon. I live in Vanderbilt Beach. And I'd like to, first of all, congratulate you all and Mr. Mudd for the staff that we have now involved in the dredging and beach renourishment, and Mr. McAlpin, Pamela Keys. I've been around, as most of you know, about 22 years in this particular ball game of beach renourishment and Wiggins Pass opening, and they've done a super job. I think Mr. Moreland covered the safety factor. I'd like to take one quick look at the history, if you don't mind. We look at these dollars, and we think we're spending a bunch. But one of the things that we tried to do back in the old days of the city/county committee was to try and get what we're doing on this one, a combination of dredging, Wiggins and Doctors, with the same equipment at the same time in order to save money. Fortunately, we've now accomplished that. I know a little bit about the plans for the future. I know a lot about the bad experience that we have had in the past, picking the wrong guy to do this job. It has been very, very disastrous and at an occasion, almost death -- brought about some deaths in the whole thing. But seriously, we want to go ahead with the pass. We want to go ahead with getting it straightened away the way some of us who have been around a long time think it should have been straightened away a long time ago, and I would urge you to move forward and get this underway so that we don't get involved with the turtles. Thank you very much. MS. FILSON: Your final speaker is Mr. Bill Pittman. MR. PITTMAN: Hi. My name is Bill Pittman, and I'm a boater. I have a modest-size boat. It's a 26 footer. And I just wanted to relate an experience I had on New Year's Day at Wiggins. Page 139 January 13,2009 I had my child -- a couple of my children, and one of the grandchildren on the boat, and the pass was like a zoo. There were big boats -- not really big boats. The pass was too shallow for any good-sized boat, but kayaks and jet skis and whatever. And I -- although I draw less than 2 feet of water I stored -- stirred up mud because I had to get out of the way of another boat coming that was trying to get out of -- stay in the channel to stay deep enough. I'm absolutely surprised there was no accidents there. Maybe there were, certainly not when I was there. But I really am concerned about the safety hazard of it and want to reinforce that, the need for the dredging. Thank you. MS. FILSON: That was your final speaker. CHAIRMAN FIALA: Thank you very much. We have a motion on the floor and a second. MS. FILSON: Who made the motion? COMMISSIONER HALAS: I made the motion. CHAIRMAN FIALA: And I seconded it. Any further comments from the board member members or discussion? (No response.) CHAIRMAN FIALA: All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Okay. That's a 5-0. MR. McALPIN: Thank you, Madam Chairman. Item #9 A Page 140 January 13,2009 RESOLUTION 2009-07: APPOINTMENT OF DORIS LEWIS (W/WAIVING TERM LIMIT) AND ROCHELLE Z. LIEB TO THE LIBRARY ADVISORY BOARD - ADOPTED MR. MUDD: Commissioner, now we go to 9A, which is appointment of members to the Library Advisory Board. COMMISSIONER HENNING: Make a motion to adopted the committee's recommendations and waive section B of ordinance 200 I-55 for Doris Lewis. CHAIRMAN FIALA: Second. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) MR. MUDD: Brings us to 9B, appointment-- CHAIRMAN FIALA: No, no. We have a second one. He just said Doris Lewis, but actually it says to appoint two members to serve four-year terms. COMMISSIONER HENNING: Well, my motion was to accept the committee's recommendation. CHAIRMAN FIALA: Oh, I'm sorry. I'm sorry. COMMISSIONER HENNING: And then waive that section. CHAIRMAN FIALA: I'm sorry, excuse me. I did wash my ears this morning, honest. Item #9B Page 141 January 13, 2009 RESOLUTION 2009-08: APPOINTING NOAH STANDRIDGE, RON GLAH, JOHN ARCERI TO THE CLAM BAY ADVISORY COMMITTEE - ADOPTED MR. MUDD: Commissioner, that brings us to 9B, appointment of members to the Clam Bay Advisory Committee. COMMISSIONER HENNING: Madam Chair? CHAIRMAN FIALA: Yes, sir. COMMISSIONER HENNING: I have a concern under this one with Noah Standridge. I don't believe he's late, being that we appointed a District 3. That was October 28th. Doesn't give -- you know, that would be 17 days for advertisement. Our normal policy is three weeks. So I would like to appoint Noah Standridge from District 3. CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: And Ron Glah from District 4, and John Arceri from District 1. CHAIRMAN FIALA: Okay. I have a motion on the floor and a second, or do I hear a second? COMMISSIONER HALAS: Second it. CHAIRMAN FIALA: Okay. And I have a second from Commissioner Halas. Any discussion? COMMISSIONER COLETTA: Yes, if! may. CHAIRMAN FIALA: Yes, sir. COMMISSIONER COLETTA: Yeah. It didn't seem like we're getting any response from District 5. I think they were planning to advertise it again. I think that we should just open it up if we're going to advertise it again for District 5 or anyone else that's interested. COMMISSIONER HENNING: May I comment on that? CHAIRMAN FIALA: Sure. COMMISSIONER HENNING: Commissioner, I had somebody Page 142 January 13, 2009 contact me from District 5 interested on that. COMMISSIONER COLETTA: Oh, I wish they applied. COMMISSIONER HENNING: And I said -- yeah. And I think -- I told them, I says -- it was just the other day. I says, I think it's still open, so I looked at the advertisement. And sure enough it is, so I think you're going to see one. COMMISSIONER COLETTA: Yeah. May I make a suggestion though? I don't want to hold up this committee any longer. What we'd do is, if we can get a member from District 5 that's agreeable to the commission, fine; if we can't, that we select somebody else. COMMISSIONER HALAS: I think what we can do is have this group convene and still have that open for District 5, and hopefully we can get moving on this because it's something that needs to be addressed. COMMISSIONER COLETTA: I just don't want to hold it up. COMMISSIONER HALAS: Right. COMMISSIONER COLETTA: Ifwe can convene it and move it forward, that would be wonderful. CHAIRMAN FIALA: Okay. Now, could we have a motion -- or could we include that in the motion that we can begin this committee to COMMISSIONER HENNING: Well, we'd have to amend the ordinance to do so. Mr. Klatzkow, need some help on that. MR. KLATZKOW: Yeah. It would be my preference if you found somebody from District 5, but if we're not getting anybody, sooner or later we're going to have to move that direction. CHAIRMAN FIALA: But it looks like there's one -- MR. KLATZKOW: Yes. CHAIRMAN FIALA: -- but we would like to start this committee to meeting right now. MR. KLATZKOW: You can start it now. Page 143 January 13,2009 CHAIRMAN FIALA: We can start it now. MR. KLATZKOW: You'll have a quorum. CHAIRMAN FIALA: Do we need to include that in a motion or can it just -- in other words, what we want to do -- we've chosen three here. We've heard that there's another one, a person who wants to apply, this one from District 5, but to go out and readvertise and everything would hold this committee up any longer. What we'd like to do is get this committee to start to function; meanwhile, readvertise for District 5 only and let the committee begin to assemble. MS. FILSON: I do an ongoing advertisement if I don't get someone, and I just advertised on Friday for District 5 again. CHAIRMAN FIALA: Great. Okay, fine. So your motion-- COMMISSIONER HENNING: It stands, and it's going to work out. CHAIRMAN FIALA: Okay, very good. And there was a second. I didn't -- I don't remember who. COMMISSIONER HENNING: Commissioner Halas. COMMISSIONER HALAS: Yes. CHAIRMAN FIALA: Commissioner Halas, okay, fine. So I have a motion and a second. Any further discussion? (No response.) CHAIRMAN FIALA: All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) I tern #9C Page 144 January 13, 2009 RESOLUTION 2009-09: APPOINTING JAMES E. LA VINSKI (FOR THE REMAINDER OF THE VACANT TERM, EXPIRING ON FEBRUARY 14,2010) AS AN ALTERNATE TO THE CODE ENFORCEMENT BOARD - ADOPTED MR. MUDD: Commissioner, the next item is 9C, appointment of a member to the Collier County Code Enforcement Board. COMMISSIONER HENNING: Madam Chair, I appoint -- make a motion to appoint James Lavinski as an alternate for the Code Enforcement Board. CHAIRMAN FIALA: Second. All in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) Item #90 RESOLUTION 2009-10: APPOINTING ESTIL NULL TO THE IMMOKALEE PLAN AND VISIONING COMMITTEE - ADOPTED MR. MUDD: Commissioner, that brings us to 90, appointment of a member to the Immokalee Master Plan and Visioning Committee. COMMISSIONER COLETTA: Madam Chair, I'd like to go with the committee's recommendation. COMMISSIONER HENNING: Second. Page 145 January 13, 2009 COMMISSIONER COLETTA: Estil Null. CHAIRMAN FIALA: Okay. I have a motion and a second. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) Item #9 E RESOLUTION 2009-11: APPOINTING LARRY MAGEL, JAMES HOPPENSTEADT, AND RE-APPOINTING GINA DOWNS TO THE PRODUCTIVITY COMMITTEE - ADOPTED; STAFF DIRECTED TO READVERTISE CHAIRMAN FIALA: Now, before we move on to item -- or rather, as we move on to Item 9E, Commissioner Coyle and then Commissioner Halas have some comments. COMMISSIONER COYLE: Well, I would just like to make some motions on 9E, if you don't mind. CHAIRMAN FIALA: Oh, okay. COMMISSIONER COYLE: I would like to nominate John Barlow, Gina Downs, James Hoppensteadt, Larry Magel, and Sydney Blum for membership on the Productivity Committee. MS. FILSON: Who was the fourth one, sir? I didn't hear that one. Magel? COMMISSIONER COYLE: Larry Magel. MR. MUDD: James Hoppensteadt, Sydney Blum, John Barlow, and Gina Downs. Page 146 January 13, 2009 CHAIRMAN FIALA: And James Hoppensteadt. COMMISSIONER HENNING: I'll second that motion. CHAIRMAN FIALA: Okay. I have a motion and a second for the five people just named. Commissioner Halas? COMMISSIONER HALAS: Yes. It might be too late, but I wanted to bring up discussion here in regards to -- as I said earlier in the presentation that was put on by the Productivity Committee, I was concerned about the complexion of the Productivity Committee and where it's going. I also have concerns about wondering if it should be more in the sunshine and that -- that the people on the Productivity Committee use this dais or something whereby the proceedings of the Productivity can be televised so that people have a better understanding of what's going on. The other motion -- or the other idea that I had but obviously it's too late, and that is to downsize the Productivity Committee from I I people possibly to nine people, and making sure that the Productivity Committee stays focused for all people here in Collier County so that we don't end up with special interest groups that are controlling it, and I have some concerns on that. If you go back to the history of the Productivity Committee, basically it was all retirees that were involved in Fortune 500 companies or thereabouts, and they moved down here to Collier County because of the ambiance and the quality of life, and they basically got involved to make sure that all aspects of government were being addressed, that we were running an efficient operation here, which I think we are. And I just hope that we don't lose the direction that we've had for a number of years. That's my -- that's my two cents worth. CHAIRMAN FIALA: That was worth 50 cents if you ask me. Commissioner Coyle? Page 147 January 13, 2009 COMMISSIONER COYLE: Commissioner Fiala's (sic) light was on before mine. Does that make any difference? CHAIRMAN FIALA: Oh, Commissioner Henning, and then you. COMMISSIONER HENNING: You know, this -- our community is made up more of -- than retirees. And the last time we had some appointments on the Productivity Committee, we said that we wanted a diverse committee. And looking at the motion, most of them are retirees, and I think that we need a lot younger blood on the Productivity Committee besides retirees. So there. CHAIRMAN FIALA: Commissioner Coyle? COMMISSIONER COYLE: I -- Commissioner Halas, I agree with your assessment that we ought to look for a smaller committee. Sometimes big committees tend to get unwieldy, and I don't think it's too late. I think on subsequent appointments as we go forward, we might want to consider modifying the number of people on that committee and letting some of those terms expire. But that's for another day, I guess, but -- CHAIRMAN FIALA: Maybe we should check with the county attorney and see if we need to put that into some kind of motion or something. MR. KLA TZKOW: Well, no. If one day you decide to reduce the number of members, you'll need to amend the ordinance, but I don't think you're there yet. I haven't heard that. CHAIRMAN FIALA: Right. They don't want to do it yet but they are talking about, you know, moving forward with that idea; is that correct? COMMISSIONER COYLE: I would certainly be open to a future discussion on this, and we could schedule it for another meeting if you wished and have it properly advertised. CHAIRMAN FIALA: And same with you, Commissioner Halas? COMMISSIONER HALAS: Sure. I think it's something -- Page 148 January 13, 2009 CHAIRMAN FIALA: Anybody else? COMMISSIONER HALAS: -- that needs to be addressed. I think it needs to be addressed that we have it televised, too. COMMISSIONER COYLE: Yeah. CHAIRMAN FIALA: Oh. Commissioner Coletta? COMMISSIONER COLETTA: One more time. Would you read off the members that the motion's for? CHAIRMAN FIALA: No. Right now we're just asking if -- they're suggesting that maybe we would want to amend the ordinance to reduce the number on this committee from II to nine people. COMMISSIONER COLETTA: I'd be willing to consider it, but I'd like to -- CHAIRMAN FIALA: Also to hold their meetings in the sunshine, for instance, in here being televised. COMMISSIONER COLETTA: I think that would be an excellent idea. CHAIRMAN FIALA: Okay. So I've got three members that say yes. COMMISSIONER COYLE: You've got my vote. CHAIRMAN FIALA: Okay, fine. So we could begin to move forward on that. Maybe you can schedule it at another meeting. MR. KLA TZKOW: Well, let me just -- you're appointing five members here. That will give you a full committee. So the question is, if you want to reduce it to nine or to seven, whatever number the board wishes, you'll either have to remove people from the committee or we'll have to wait until their terms expire. MS. FILSON: I have terms expiring in ten, 2010. MR. KLA TZKOW: So if you want to reduce it now, what I would suggest you do is you not appoint five members. COMMISSIONER COYLE: Can I offer something? CHAIRMAN FIALA: Yes. COMMISSIONER COYLE: Let's just deal with this issue now, Page 149 January 13,2009 and then we'll schedule another discussion about this, or else we could give guidance to the staff to come back to us with recommendations about when and how we would proceed with televising this and reducing the size of the committee, and the county attorney could certainly have some input into that to tell us when and how we should do it. MR. KLA TZKOW: You can start televising, and it's up to the county manager, really, you know, to get this done fairly soon. The issue is, what do you want to do about the number of members you have on this committee? If you want to reduce them now, I'd suggest you do that now; otherwise, you're going to have to wait a year. COMMISSIONER COYLE: I'm happy to wait a while longer. CHAIRMAN FIALA: Okay. Commissioner Halas? COMMISSIONER HALAS: Okay. And as -- regards to televising, I'd like the county manager to come back and tell us if -- how much it would cost to put this -- to have it televised. Hopefully it will be nominal. MR. MUDD: Commissioner, it doesn't cost anything. If you want to take 13 people and put -- excuse me -- 11 people and televise them, I'm going to do it in Room 610 over at community developments. They've got a bigger room and we've televised meetings from there before, and you can -- and we can do that particular issue. We just need to tell the Productivity Committee they're always invited to go into a conference room off the county manager's suite, but their meetings will be down at community developments. That's not a problem. If that's what the board desires, that's what we'll do. COMMISSIONER COYLE: I'm all for it. CHAIRMAN FIALA: Okay. I have three nods there, and I'll make a fourth. So -- okay, fine. We have a motion on the floor to nominate these five people: Larry Magel, Sydney Blum, John Barlow, and Gina Downs, and James Page 150 January 13, 2009 James Hoppensteadt. I have a motion and a second. All those in favor -- COMMISSIONER HENNING: I removed my second. COMMISSIONER HALAS: I second it. CHAIRMAN FIALA: I thought he seconded it. I'm sorry. COMMISSIONER COYLE: I did, too. CHAIRMAN FIALA: Okay. So the motion was made by-- MR. MUDD: Before you go -- CHAIRMAN FIALA: -- Commissioner Coyle? COMMISSIONER COYLE: I'm sorry? CHAIRMAN FIALA: You made the motion for these people? COMMISSIONER COYLE: Yes, I did. Yes, I did. CHAIRMAN FIALA: And you seconded it? COMMISSIONER HALAS: I thought he did, but I'll second it. CHAIRMAN FIALA: He did -- he just said he removed his second. So -- okay. COMMISSIONER HALAS: Then I'll second the motion. CHAIRMAN FIALA: So we remove that second and we replace it with Commissioner Halas' second; is that correct? COMMISSIONER HALAS: That's correct. CHAIRMAN FIALA: Okay. MR. MUDD: Ms. Filson, you have two members in this nomination, Mr. Barlow and Mr. Blum, that need some kind of special consideration because of time periods? MS. FILSON: Oh, yes. I'm sorry. COMMISSIONER COYLE: My motion includes waiving the requirement for the time period. CHAIRMAN FIALA: For those two members? COMMISSIONER COYLE: Yes. CHAIRMAN FIALA: Okay, okay. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. Page 151 January 13, 2009 COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed? COMMISSIONER HENNING: Aye. CHAIRMAN FIALA: That is a 4-1 vote. MR. MUDD: Now, does the waivers of the time period need a unanimous vote by the Board of County Commissioners? MS. FILSON: Yes, sir. I'm sorry, they do. MR. MUDD: Okay. So -- CHAIRMAN FIALA: Oh. Waivers for -- who would it be, John Barlow? MR. MUDD: And Mr. Sydney Blum. CHAIRMAN FIALA: And Sydney Blum. MR. MUDD: So based on vote, Mr.-- MS. FILSON: Actually -- actually it's three. It's Mr. Baytos, Mr. Barlow, and Mr. Blum. MR. MUDD: Mr. Baytos is not -- wasn't in that nomination. MS. FILSON: Okay. So the other two have to have a unanimous vote. COMMISSIONER HALAS: And that was in his motion though. CHAIRMAN FIALA: Yeah, but Commissioner Henning -- MS. FILSON: Unanimous vote, and the vote was 4-1. CHAIRMAN FIALA: Okay. Commissioner Henning? COMMISSIONER HENNING: If we're going to change the ordinance, I'd like to see that we have a balanced board to have at least a third of it representing younger than retirement age so we have a balance of people on this committee representing the true part of the community. So that's what I'll be looking for when it comes back. CHAIRMAN FIALA: Okay. So we have still Mr. Barlow -- Mr. Barlow and Mr. Blum that need to have a waiver to -- COMMISSIONER HENNING: We're beyond that. Page 152 January 13, 2009 MR. MUDD: We're beyond that. The motion failed. MR. KLATZKOW: I guess the question is, do you want to nominate anybody else; otherwise, you've just put three people on this board. COMMISSIONER COYLE: I don't -- I don't see anybody else I would feel comfortable nominating to this board. Ifwe can't get unanimous approval to waive the requirements, the term requirements, for Mr. Barlow and Sydney Blum, then I would be happy to go forward with a nomination for Gina Downs, James Hoppensteadt and Larry Magel. CHAIRMAN FIALA: Could we -- MR. KLA TZKOW: We've already approved those. CHAIRMAN FIALA: -- add Phil Brougham on there? MR. KLA TZKOW: They're good. They're on. They didn't require COMMISSIONER COYLE: Okay. Then I don't have any other recommendations. I would suggest we advertise, readvertise. COMMISSIONER HALAS: So are you telling me that in order to approve the two people that were -- that were nominated, because we didn't get a 5-0 vote, they're no longer are on the Productivity Committee? MR. KLA TZKOW: That's correct. MR. MUDD: That's correct, sir. COMMISSIONER HALAS: Interesting. COMMISSIONER COYLE: Opens up an entirely new dynamic, doesn't it. CHAIRMAN FIALA: Maybe drop the committee down to nine now. COMMISSIONER COYLE: Even further when some of the other people get ready to get nominated. CHAIRMAN FIALA: I'd like to nominate Phil Brougham. He would be wonderful on that committee. Page 153 January 13, 2009 COMMISSIONER HENNING: I'll second that. CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: Madam Chair, on your motion, if you would accept Shannon Holland, a financial adviser, BS administration, information analysis. CHAIRMAN FIALA: I just wanted to nominate Phil Brougham. COMMISSIONER HENNING: Okay. There's a -- you have a motion and a second on the floor. CHAIRMAN FIALA: We have a motion and a second on the floor for Phil Brougham. Any discussion? Oh, there's a couple discussions. Commissioner Coletta? COMMISSIONER COLETTA: Yes, thank you. CHAIRMAN FIALA: Sorry. COMMISSIONER COLETTA: I'm not going to vote for the motion. It's not that I'm opposed to those two, but I would feel much more comfortable readvertising it. CHAIRMAN FIALA: Oh, okay. And Commissioner Henning? COMMISSIONER HENNING: Nope. That's it. CHAIRMAN FIALA: Okay. COMMISSIONER HALAS: Question I have. When you readvertise it and if the -- these two people that we didn't approve, are they out of the running or can they reapply? MR. KLATZKOW: Unless there's a motion to reconsider, we've made that decision here today. COMMISSIONER HALAS: Okay. MS. FILSON: How long do they have to be off the committee before they can reapply? CHAIRMAN FIALA: Can they be off one meeting and then reapply? MR. KLA TZKOW: I think the intent here would be that you'd have to go through an entire cycle of terms. I mean, I'll check -- I'll Page 154 January 13,2009 check the ordinance again on this. But I think you need to go through a cycle. CHAIRMAN FIALA: But then what is a cycle? Commissioner Coletta? COMMISSIONER COLETTA: Yeah, if I could. I'm a little bit disturbed. Our most -- our two most experienced people, it looks like they're headed to pasture on one vote, but it's the way it is. That's the way the ordinance is set up. What would it take to amend that ordinance so it would only require a supermajority rather than a complete -- everyone voting in the same direction? How difficult would that be? MR. KLATZKOW: Your policy is -- or not just policy, that when you require more than a majority on any issue, you're going to have to use more than that on this. I think for that issue you'd have to be unanimous. I don't think -- I don't think three of you could change that. COMMISSIONER COLETTA: Well, I'm not -- what I'm asking is, is it an ordinance or just a policy? MR. KLATZKOW: No. This is not a policy. This is your ordinance. COMMISSIONER COLETTA: Okay. And what will it take to change the ordinance so that we might want to reconsider it? Because I see very big dangers in the future with our more experienced volunteers. MR. KLA TZKOW: Well, let me take a -- let me take a closer look at this, and I will send you all the same memorandum on this as to what you can and cannot do on this issue. CHAIRMAN FIALA: Okay. May I just talk to the Board of County Commissioners for a second. I have a motion the floor and a second for Phil Brougham, but would you like me to wait to make that motion until our county attorney comes back and gives us advice on this? Page 155 January 13, 2009 COMMISSIONER COYLE: Yes. COMMISSIONER HALAS: Yes. CHAIRMAN FIALA: Okay. I'll pull that motion for now. MS. FILSON: These appointments actually don't take effect until February the 4th, so we could -- I don't know if you could come back on January 27th. CHAIRMAN FIALA: We hate to lose these two vital people on this committee. MR. KLATZKOW: Well, you'll get a quick answer from me. But the other question is, if you want to reduce the membership, this is one way to do it. COMMISSIONER COLETTA: May I? CHAIRMAN FIALA: Yes. COMMISSIONER COLETTA: I think we were -- we were thinking about -- a couple reasons why to reduce it, and I think one of it was the seating arrangement for this room for how many people it would hold. But if we're moving it to another location, that doesn't present a problem, and we could do it through attrition if we were interested in doing it. COMMISSIONER COYLE: Well, that's not going to be a problem. All you've got to do it wait until one of the other people's term comes up and then just one person on this board not vote in favor of extending their term, and you've just reduced the board. COMMISSIONER COLETTA: That works. More than one way to skin a cat. COMMISSIONER COYLE: Yep. COMMISSIONER COLETTA: Or committee member. CHAIRMAN FIALA: Okay. But now we're waiting till the county attorney comes back with some direction, for us to vote on anybody else. Do we -- do we now -- like, for instance, I'd like to see Phil on here because I've worked with him on my advisory committee, and I know he's a great guy, and he's really a strong leader. And we don't Page 156 January 13, 2009 don't want to lose John Barlow. So shall we just wait and bring all ofthese things back again? How do we do that? COMMISSIONER HALAS: Well, I think at the present time-- CHAIRMAN FIALA: We've never had this mess before. COMMISSIONER HALAS: -- Madam Chair, is the fact that we've got three people on there. I think that we need to have direction from the county attorney in regards to the other people that were nominated by -- by this board. But obviously we didn't get a unanimous vote of five. So I think what we need to do at this point in time is maybe hold off on electing Phil E. Brougham until such time as we get direction from the county attorney, and then we could probably bring this back to the next meeting. CHAIRMAN FIALA: Very good, okay. Yeah, and I'd like to know if you would give me a definition of what is young people? COMMISSIONER HENNING: Well, like I said, not as retirement age, you know. CHAIRMAN FIALA: Yeah, but. COMMISSIONER HENNING: I mean, I just find it very odd that we would want just retired people on this committee. CHAIRMAN FIALA: Oh, I don't think James Hoppensteadt is retired. Is he one? COMMISSIONER HENNING: James Hoppensteadt is seated. You know, the Productivity Committee in the last two appointments have -- of course, they always are political appointments and ideologies for those political appointments. That's fine. If that's what the majority of the commissioners want, I'm fine with those decisions. I just find it an opportunity to say, we have a diverse community, and I want diverse input. MS. FILSON: Okay. So that I'm clear, we're going to Gina Downs, James Hoppensteadt, Larry Megal, and then I'm going to bring Page 157 January 13,2009 bring everyone else back at the next agenda? CHAIRMAN FIALA: Yes. Is that the way all of the . . commiSSIOners -- COMMISSIONER HALAS: We're going to wait until such time MR. KLATZKOW: You'll have that tomorrow. COMMISSIONER HALAS: Okay. MR. KLA TZKOW: So you can do it next agenda. MS. FILSON: So I'll continue this to the next agenda with the exception of those three, and you'll have your answer from the county attorney; is that correct? COMMISSIONER COYLE: That's not the way I'd like to see it. I'd like to see it advertised. MS. FILSON: Readvertised? COMMISSIONER COYLE: I'd like to get some more applicants here. CHAIRMAN FIALA: Commissioners? Let's give them direction. We can't leave it hanging. COMMISSIONER HALAS: I think what Commissioner Coyle brought up -- I mean, in this case I think we're in a deadlock, and we need to readvertise this and hopefully get some more applicants in here. And I would encourage that other people that -- in the community to get actively involved in what's going on here in Collier County. CHAIRMAN FIALA: Okay. MS. FILSON: Okay. So that includes the position for Phil Brougham; advertise that too? CHAIRMAN FIALA: Yes. We only have two. One-third of the appointees from today, which is good, one-third qualifies under Commissioner Henning's suggestion of younger than retirement, so that's something, right? COMMISSIONER HENNING: That's a start. Page 158 January 13, 2009 CHAIRMAN FIALA: And we have plenty more on there, by the way. I was just at the meeting the other day. Any comments? Commissioner Coletta? COMMISSIONER COLETTA: Yes. I couldn't let it go without making a comment. You know, we have different structures within the county and we recognize certain expertise that are out there for certain things. I mean, in some cases you have to be a contractor to belong and you have to be an engineer to be able to fill a certain position. You know, the Productivity Committee has generally been a committee that's not been political. Occasionally they do rise to that level, but for the most part they've been free of it. They've been people that have been experienced business people that have been through quite a bit of life's experiences. It's not a training ground for young people to be able to come aboard. A 20-year-old or a 30-year-old person could be lacking in the expertises that we're looking for. That's just something I had to throw back out. I just wanted to say that I have no problem with retirees being members of this committee, and I don't see a disproportionate balance by the number of people that are in their upper 50s, let's say. CHAIRMAN FIALA: Okay, thank you. We voted on this, and we shall move on. Now we have - Item #IOB RECOMMENDA nON TO DENY THE PETITIONERS REQUEST FOR A REDUCTION OF THE STORAGE FOR THE TWO NORTHBOUND LEFT TURN LANES TO BUSINESS CIRCLE SOUTH IN ORDER TO PROVIDE STORAGE FOR A SINGLE LEFT TURN LANE SOUTHBOUND FOR ACCESS INTO THE MAIN GATE OF FOREST GLEN, PROJECT #60001- MOTION Page 159 January 13, 2009 TO CONTINUE - APPROVED MR. MUDD: Brings us to a -- CHAIRMAN FIALA: 3 :30 time certain. MR. MUDD: -- 3:30 time certain, and that is lOB. It's a recommendation to deny the petitioner's request for reduction of storage for the two northbound left-turn lanes to business circle south in order to provide stronger -- no, excuse me -- in order to provide storage for a single left-turn lane southbound for access into the main gate of Forest Glen, project number 6,00 I. And Mr. Norman Feder, your transportation service administrator, will present. MR. FEDER: Commissioners, this was presented to you as a public petition item. You requested us to go back, work with the petitioners. We have done that. We've looked at a number of alternatives as we discussed at the time of petition. Effectively, what we're looking at is we've got a northbound dual left into the area where the W al * Mart is just south of Davis Boulevard some 600 feet just to the north of the entrance to Forest Glen. That dual left-turn lane is set for the overall development that's going to occur in that area, but initially will primarily be used as a bypass of the problems that you have at the intersection of Davis, Beck, and 951. ft's much akin to what you've experienced already in the past here in the county with Naples Boulevard, which was a bypass of the intersection of Airport and Pine Ridge until it started to develop; and to the point where it's developed now, it is -- we had to expand all of our turn lanes and issues into it. But nonetheless, it is now used, primarily used to just meet the trip purposes of that development within it, no longer serving as an effective bypass. Weare getting ready to do the work on Davis Boulevard. That project will include a signal that will be set up during construction as a temporary signal. And then once the study's done -- once that signal's Page 160 January 13, 2009 on Davis and the construction's underway, not only the intersection at 951/Davis, problems we have today, but then with the construction we anticipate that that use of that as a bypass, well before even the area develops fully out, will increase even more. The request to reduce some of that dual left-turn lane takes away and adds to the green time demand if we were to do it for northbound left turns and, therefore, delaying the southbound movements on an area that we're adding capacity to specifically because of those needs. There are and we have agreed, working with them, that we would not close off that opening that they have in front of the main entrance today until, in fact, the U-turn to the south of them is fully in place. Also, that we would drop the curb in that area for any emergency vehicle access into their main gate. But their primary access would be northbound, right-in, right-out. Trucks will restructure their routing to get there, the three to four a day that they've noted. Also they have options off of Beck where they do have an access point. Today it is only an exit. It would require a card reader to make that a full access point for them. They do have a consultant that we worked with. They are proposing that for a period of time when we possibly don't have as high a demand for those turning movements and the growth in the area, that they be allowed to pay to have that left turn storage in and that they offer, once we prove later on that it needs to be closed off, that they would close it off. I can't tell you exact estimate of time. I believe it's shorter than some because I believe that the bypass activity, once we get the construction underway on Davis and a new signal comes in there, will be much quicker as to that full demand for the full two northbound left-turn lanes. Others are looking at the general development in that area, and it will take a little bit longer before that demand would come about. So there is a short period of time; however, I'd also caution you Page 161 January 13, 2009 that if you set up 600 feet south of a signalized intersection such as this, that the Good Samaritan concerns are there. You're having people coming up to what will now be a shortened storage area on the northbound lefts with an access across that for this left turn in that they're requesting, 600 feet south. Some people are going to stop. Some people won't stop for them. And so that's some of our concern as well. I do know that as I said, they have their consultant here. We've worked with them. They've been good to work with. We haven't necessarily agreed on this issue, but I do want to give them the opportunity to present their issues, and we're available for any questions you might have. CHAIRMAN FIALA: Okay. Do we have speakers? MS. FILSON: We have seven speakers. Jim Banks. He'll be followed by Jim Dishinger. MR. BANKS: Good afternoon, Commissioners. For the record, my name is Jim Banks, and I'm a registered professional engineer in the State of Florida. I have over 20 years of experience in the field of traffic and transportation engineering, and I've been recognized as an expert within these fields on past numerous occasion. I'm here on behalf -- I'm here speaking on behalf of the residents of Forest Glen regarding their express concerns of the proposed modification of their access onto County Road 951. As the board is well aware and as Mr. Feder reiterated, DOT is proposing to construct a dual northbound left, dual northbound to westbound left-turn lane at the intersection of Business Circle South at County Road 951. These turn lanes have a combined length of 1,200 feet which will eliminate the median opening which provides access to Forest Glen. The residents, in response to the county's proposal, the residents asked that I provide a review of the county's plan in order to establish whether the elimination of their median opening for the purpose of Page 162 ._-----^--~-_....,,_.----..~-_., January 13, 2009 constructing the dual left-turn lanes is warranted. My first effort regarding this matter was to contact Mr. Casalanguida to obtain the support documentation that was used by the engineer of record in determining that design. Now, what I mean by support documentation is the engineer's computation book. In other words, as an engineer, one of the first things that we do is we perform computations and calculations in order to determine what the design looks like. What I received was not the engineer of record's computation book. But what I did -- but what I was provided was basically a two-page memorandum dated January 7th. Can I interrupt just for a minute? I'm going to be speaking as an expert for the community as a whole, and I hope that the time limit of three minutes won't apply to me necessarily. I will try and be as -- I'll try and make my presentation go as quickly as I can. CHAIRMAN FIALA: We'll extend it a little bit more just because our staff had some time, but I would like you to -- MR. BANKS: Speed it up, yes. CHAIRMAN FIALA: -- keep it at the minimum. MR. BANKS: No problem. The memo that was produced -- the memo produced was actually dated January 7th of this year. So we had a design that occurred sometime, I don't know, a year ago, six months ago. And then when I requested the engineer's computation manual so I could review to see how they actually determined the needs that they're showing need to be met, I was provided a memo that was dated just a couple days ago. The memo that was produced was by a gentleman that is not the engineer of record for the project. Because I was not provided the information that I believe needed to support the county's position, I decided that it would be prudent to meet with Mr. Casalanguida to discuss this matter in further detail. I met with Nick, middle of last week. When I questioned Nick as Page 163 .,....,"_.~...~--,- ." '---'-~'_._.'"._,,_..-.~. January 13,2009 to the lack of credible information that was provided in response to my request, he provided a verbal -- his -- a verbal response as to his perceived -- what he perceives as the justification as to why a Forest Glen median opening needs to be closed. His reasoning consisted of several points, which I'll touch very quickly. He said the two points of intersection, that for the Forest Glen folks and that for Business Circle South, were too close. He also stated that the zoning that was put in place for the Business Circle development was at a level that would -- at an intensity level that would generate traffic that would be at a magnitude that would also require a heavy traffic demand on that dual left-turn lane. He also opined that there would be a redirection of traffic from the busy intersection of Davis Road (sic) at County Road 951 that would use Business Circle as a bypass for the intersection to bypass the intersection at Davis and County Road 951. He further went on to say that he recognized the fact that the residents of Forest Glen actually have another access out onto Beck Road, and that could be used for their point of ingress versus using the -- for the -- instead of using a left-in at that location, that they could use the access over on Beck Road. I'd like to quickly rebut those points as it relates to the justification as to why the median opening for Forest Glen needs to be closed. First and foremost, there was no analysis of the safety issues that would be created as a result of their, what I consider, a conservative approach. They want to put in very -- a significant amount of turn-lane storage for a movement that they're projecting future vol- -- a future demand in the future, but yet there was no -- there was no information provided and, as far as I know, no analysis performed on the safety issues that are going to be created by moving the residents further south to perform a U-turn on a six-lane facility. There is no disputing the fact that motorists performing a U-turn Page 164 -,- __',_.__~'___._.', _....m.__'__.__.____~__~...~.._... January 13, 2009 on a six-lane facility with a significant volume of conflicting traffic, that's that northbound approach in the p.m., that would create a more unsafe condition than providing the direct left-in directly into the development. CHAIRMAN FIALA: Mr. Banks, I'm going to have to ask you to wind up. MR. BANKS: Did you -- did you -- I submitted a letter to Nick regarding the proposal that the Forest Glen folks -- I don't know if you had a chances to review that or not. It sounds like you did not. Can we submit that to the record for the board -- the proposal that the Forest Glen people have put together regarding their -- what we consider a compromise to this issue? CHAIRMAN FIALA: Yes. Could you tell us what the compromise is? MR. BANKS: Yes. I'll read it into the record very quickly. Then I'm going to -- CHAIRMAN FIALA: Because we can't listen to you and read, too. MR. BANKS : Yeah. As stated in this letter -- this should only take about a minute to read in -- Forest Glen residents share -- CHAIRMAN FIALA: That's all you have left. MR. BANKS: Forest Glen residents share in the county's desire to protect the public's long-term interest and agree that every effort should be maintained to -- made to maintain public safety. Forest Glen requests that Collier County Government consider an alternative design that they believe will preserve the public's long-term needs without compromising safety. In addition, the Forest Glen folks have set forth a condition of the proposal that will ensure that no current or future costs will be incurred by the taxpayers of Collier County if this proposal is accepted. The conditions of installing a temporary directional left-in for the Page 165 January 13, 2009 Forest Glen folks, we have -- we have proposed six conditions that Forest Glen is willing to abide by. First, the Forest Glen directional left median opening will be a temporary access which may be removed or modified for just cause at any time in the future. Two, justification for its removal will be defined as a reoccurring safety issue due to inadequate deceleration and storage capacity for the northbound to westbound dual left-turn lanes at the intersection of Business Circle South at 951. More specifically, if Collier County Government determines that the dual left-turn lanes need to be extended for public safety, then the Forest Glen directional left-median opening will be removed. Three, if there is a reoccurring clear and present threat to public safety as a result of the temporary directional left-median opening, then the Forest Glen community will not pursue any legal action to prevent its closure. Not suggesting that we would, but just wanted to make that clear. Number four, Forest Glen will be responsible for the costs associated with the design and the construction of the temporary directional left-median openings. In talking with representatives of DOT, we're estimating it would not exceed $10,000. But the Forest Glen folks are willing to pay that cost. Not asking the taxpayers to absorb that cost. Five, if or when the temporary directional left-median opening needs to be removed for just cause, then Forest Glen will pay the costs associated with its removal and for the extension of the dual left-turn lanes. It goes on to say they'll be extended pursuant to the current design. I won't read that into the record. Number six, the only thing -- the only item that we're asking Collier County to do would be to determine the appropriate dimensions of the Forest Glen directional left-turn lane if you guys accept this agreement, and to design and construct this temporary directional Page 166 January 13, 2009 directional left-median opening in a manner that will minimize the cost and its -- of its installation and possible removal at another date. If we're going to pay to install it and take it out later, we'd like to be -- it done in a manner which would be most cost effective. And finally, I'll just close by saying, the dual left-turn lanes can be extended in the future at no cost to the county, and I believe that the public's interest is served. CHAIRMAN FIALA: Thank you, Mr. Banks. Okay. MS. FILSON: Next speaker-- CHAIRMAN FIALA: And everybody else is going to be limited to three minutes. That's our normal, three minutes, time limit. COMMISSIONER HENNING: Commissioner, before you go to the next speaker. CHAIRMAN FIALA: Yes. COMMISSIONER HENNING: If you don't mind. I think that we need to continue this item. Here's why. The community hired a traffic expert engineer who requested public records and did not receive it; therefore, his analysis could not be conducted. And this agreement is not in the right form. It needs to be an official agreement. We can't accept it the way it is. But my real concern is not getting enough information -- the residents didn't get enough information to make a proper presentation to the Board of County Commissioners, so therefore, I make a motion to continue this item and ask that information through -- well, it's still a public record, so whoever you ask needs to provide it. CHAIRMAN FIALA: Commissioner Coletta? COMMISSIONER COLETTA: Yeah, I had my light on there, too. CHAIRMAN FIALA: Did you want to second his motion? COMMISSIONER COLETTA: No, not yet. I want to ask some questions first. CHAIRMAN FIALA: Your motion's still standing until -- I'll Page 167 --____.___.__... "'__"_~'''.._.,__,._M'~~__,,_ ,,_,. January 13, 2009 second it for -- COMMISSIONER COLETTA: Can it stand for a moment? Yeah. CHAIRMAN FIALA: I'll second it for discussion. COMMISSIONER COLETTA: I don't mind seconded it, I just want to make sure that everybody knows what they're doing here, you know. I'm seeing a commitment being made that's open ended that could be put in and then taken out within a period -- a short period of time, and an investment of $1 0,000 that's going to disappear. I mean, if you want an agreement -- I mean, maybe it's not put on the right form -- that overly commits a community, this one seems to do it to me. I'd like to hear from transportation. Have you had a chance to review this agreement, and do you have some comments on this? I'm not too sure exactly what we're looking to buy here in the way of time. MR. FEDER: Commissioner, we will go as the board requests, but what is being offered here is basically to put it in and then see what happens. What we're telling you is, first of all, Kimley-Horn did the initial traffic data. We asked for that information. But when they did it, you did not have Wal*Mart in. That's why we asked the designer of record and their senior engineer to do an analysis of it now that Wal*Mart's in and provided that to the community. We felt they're providing them even more up-to-date data and figures. The issue at hand is, is that you've got -- it was noted that, gee, if I put in dual lanes at 1,200 feet, that that's why I'm blocking their entrance. Reality is, if I don't have dual-turn lanes, my demand for a single turn lane will be much longer. And the reason you put in duals is the projection -- and we have the traffic engineer here on this that's looked at it -- is there will be over 500 cars in the left turn. Three hundred is when you usually go to dual; otherwise, it takes too long a phasing process to move from it. The period of time that you put this in, then you come back and Page 168 "'--~__'____.."""_'_".__._,.~_..'H .' "_~___'_ January 13, 2009 you disrupt traffic again to develop it -- and we still haven't heard why we can't do anything at the entrance off of Beck. So it's up there. It's an offer made to the board. Could it possibly work for a short period of time? Yes. Does it present the possibility of Good Samaritan accidents and other issues of concern? To us, yes, it does. But we will go as the board wants to go with this. COMMISSIONER COLETTA: Mr. Feder? MR. FEDER: Yes. COMMISSIONER COLETTA: There's been -- what's been implied is the fact that you did not supply the records that were requested; is that correct? MR. FEDER: The original workup that was done on this, the traffic analysis was done by Kimley-Horn for the design work. It's very general when you're doing a lot of your turning movements. It was understood that a Wal * Mart was going in here. What ought to be interesting is the state does not allow the signals usually to go ahead of time to anything but a Wal*Mart before you show the traffic is there. But the real genesis here is not just the Wal*Mart. The real genesis, and particularly based on the movement from the south, is the Radio Road that provides relief from a very problematic intersection, and it will provide more, from our feeling, when you have a signal on Davis. COMMISSIONER COLETTA: I understand everything you're saying, but here's the whole thing. There's a point in time that everything needs to come online. MR. FEDER: Yes. COMMISSIONER COLETTA: The point in time is not today. I know you offered to keep that open until you had no other choice but to close it. MR. FEDER: Well, we actually offered to keep it open until we established the opportunity for a U-turn. COMMISSIONER COLETTA: Oh, the turn, that's right; the Page 169 January 13,2009 U-turn up above. MR. FEDER: To keep it actually drop curb for emergency vehicles as well. Both of those we're doing. COMMISSIONER COLETTA: Okay. So -- what would be the downside of going along with an agreement like this? MR. FEDER: The downside is when the decision is made that, in fact, your left-turning movement needs that to be closed, how quickly is that going to be closed? What disruption does that make to the public? And do we have the problem with the Good Samaritan issues of somebody letting them across when you're only 600 feet south? COMMISSIONER COLETTA: Do -- you have a diagram, I believe, on the visualizer. Maybe you might be able to enlighten everyone. MR. FEDER: Basically what you've got here is, this is the Wal*Mart, the beginning of their parking lot. The entrance is here. This is the signal. This is the entrance that we're talking about. This is set on a dual left. Again, you're adding six-laning to this to establish capacity on this roadway. This is one of your controlled accesses. This and Livingston are the two you established in that manner. You're trying to maintain that capacity. That's why you go into a dual left rather than an even longer -- which would, by the way, would also block off their entrance signal because then it takes longer to do your phasing movements at the signal cycle. The issue today is, how far are you backing up? Right now, today, you don't have a signal at Davis, which you'll have when you start your construction. There's a temporary signal. But you do have movements there and at the Wal*Mart today. You'll have more as the area grows out. Question is timing on the full development of that. The Davis is about a year or so away. So the question is, do you try to make this modification, do we evaluate it and look at potential accidents? And the Page 170 January 13, 2009 the action I was raising is, if you modified this to cut off this turn lane to come in and give storage here for this left, it's here as people are coming up three lanes and trying to move into a turn lane, which is now shortened. Then if somebody stops for them, the other two lanes may still be going as they try to get into that. So that's our concerns. Is it plausible today -- and I think we even mentioned that to their engineer, the short period of time. You could try to work with it. The question is the cost initially, and then the timing of trying to make a change when that demand is fully there, which probably, first, will come with the signal on Davis. Today I think you can get away with just the Wal*Mart traffic level, as we discussed. COMMISSIONER COLETTA: Okay. So in other words, there's a possibly this could be extended out if certain conditions were put into place; is that correct? MR. FEDER: What I'm saying is, if they wanted to pay to modify it today as they recommended to you, there's probably a short period of time where you can utilize that. You'd need to constantly evaluate it, and then the question is when it changes, and I don't think they'd disagree with that. That's what their agreement is identifying. The question is a matter of timing. Then what would it take and how would we get it modified back to the dual left, and is that neighborhood going to really feel comfortable with this agreement when that time comes. COMMISSIONER COLETTA: Well, I'm sure they wouldn't, but I mean, if the agreement and -- the understanding of the agreement itself -- and I don't know. Mr. Klatzkow, maybe you might be able to enlighten us. Probably the first time you've seen that agreement. MR. KLA TZKOW: Still haven't seen it. COMMISSIONER COLETTA: Still haven't seen it. Okay. Yeah. You know, everyone has to play this game right. You might not have received all the records you want, but it would be great if this Page 171 January 13, 2009 if this could have been supplied ahead of time to try to move things along. I'm going to go along with the motion to continue this and bring it back just for the fact that there's too many unanswered questions; however, you really need to talk to staff, you need to talk to our county attorney. I don't want you to put yourself in a predicament where it's only a matter of months or something before they -- I don't have any idea what the timeline's going to be. But the way this agreement's set up at this point in time, the way I'm looking at it, you got yourself painted into a little bit of a corner, what's going to happen. I want to make sure you're not taken advantage of. So if we do decide to continue it -- and hopefully we've got the votes to do it, you really need to do some research with Mr. Feder and with our county attorney and with your representative, the traffic guru for your community, to make sure everybody knows what they're doing, okay? That's my own feeling. CHAIRMAN FIALA: Commissioner Henning? COMMISSIONER HENNING: Yeah. When it comes back, just put the agreement in the proper form for consideration. But I think, having a second opinion when somebody has all the documents to make a recommendation to the Board of Commissioners, I don't think that's half bad. CHAIRMAN FIALA: Okay. Commissioner Halas? COMMISSIONER HALAS: Yes. Norm, now that I get a bigger idea of the big picture here, there was a left turn-in lane in my area, and that was on U.S. 41 going into Waterside Shops, and I believe there was a number of accidents in that area, and the Sheriffs Department was -- periodically had gotten ahold of me and said, Commissioner, you've got to do something about this. And that's when I got with your department, and we sat down and figured out the best way, and event Waterside Shops says, yes, that's got to be closed. So now that I see the Page 1 72 January 13,2009 now that I see the big picture here, we've almost got a similar circumstance here. So I'm concerned when people make a left-hand turn and somebody stops, and then in the middle lane nobody stops and some body's trying to sneak across, that poses a real serious problem for the people trying to ingress into that -- into that entrance there, so -- MR. FEDER: Yes, Commissioner, and that's the problem we have when we come that close to intersections. Waterside's an example of that. Also I need to note to the board that we will follow your direction, your guidance, if this motion goes. We're in construction now. We're not going to close off and we are going to set it for emergency, but I can't get the contractor to stop while we do this. That's why they are talking about the dollars to restructure it, so we'd have to come back. So we'd be constructing three times here if we do that. But I just wanted to make sure you understood that, and we'll go as you please. We also need to note that we've got an interesting precedent that we're talking about here. This is an issue all over the county we're going to be dealing with, and wanted to make sure you're aware of that. CHAIRMAN FIALA: A couple of the comments I had to make. You're right about that problematic intersection. That is about the worst intersection we have, Davis Boulevard/951, and you're going to be working on it for a couple years now, which even makes it more problematic. Meanwhile, we want to put them out onto Beck, but yet we want to open up Everglades Boulevard as it is. I'm concerned -- because we all want to open up Everglades Boulevard. I'm concerned if that is even driving more traffic into that area, will we even be allowed to open it? I mean, we're going to just keep funneling traffic into that area Page 1 73 January 13, 2009 which might -- which might really just cut our nose off to spite our face. And Everglades Boulevard is so important. So I'm hoping that you'll look at that while you're doing this. And lastly, it looks so much like the intersection at 951 by the Wal*Mart where we wanted to just move that light over a little bit so that Wal*Mart would change their entrance, it'd be across the street from Eagle Creek, and it would have been fine. As yet in these couple years since they've built it, there's never been any stacked up traffic, maybe four cars. And meanwhile, the Eagle Creek people have to try and get across all of those lanes of traffic to get over to the light, which they can't do most of the time because there's too short of a distance, so then they have to drive down the street quite a considerable amount in order to get to a U-turn. And I say when we do something, we hold firm. We're not going to let them do it, and then -- you know, we haven't helped anybody. So I hope we're taking that into consideration, too. MR. FEDER: We are, Madam Chairman. And I'll point out also that we've got a difference here in that we're dealing with a Radio Road situation more like Naples Boulevard than we are necessarily with the other Wal*Mart down on 951, but I understand your concern. CHAIRMAN FIALA: It's really a tough area. Maybe it'd be better if these people were getting out early rather than all funneling into an area that's going to be under construction for a couple of years. Commissioner Henning? COMMISSIONER HENNING: Yeah. Madam Chair, it looks like there's enough votes for -- to support the motion. You might want to ask the members of the community if they wish to waive knowing this is going to come back. CHAIRMAN FIALA: We have six more speakers. Would you like to waive and come back when we bring this -- thank you very much for -- this subject back to us? Y ''J es, sir. Page 174 January 13, 2009 MR. BERG: I would like to make a statement. CHAIRMAN FIALA: Okay. MR. BERG: I've sat here for about four hours today. CHAIRMAN FIALA: Okay. Don't say anymore now. We'll call you up. Would you call the speakers. MS. FILSON: Okay. The next speaker is Jim Dishinger. He'll be followed Tim Kragh. MR. DISHINGER: I just have a couple of questions. One, if we delay this, will our expert that we hired, who knows a lot more than we do, get more than three minutes to make our presentation? Can we give him our three minutes? CHAIRMAN FIALA: Sure, sure, you can. MR. DISHINGER: Because we will do that next time. CHAIRMAN FIALA: Okay, great. Yes. That's why I gave him-- I gave him 15, 15 minutes actually. He didn't just have three minutes. Normally speakers have three minutes, but this --I felt that he should have the opportunity to rebut, so we will do that. MS. FILSON: The next speaker is Tim Kragh. He'll be followed by Jack Anderson. MR. KRAGH: Okay. Hello. I'm the general manager for Forest Glen Golf and Country Club. And I just -- I am concerned for our residents. If you move the slide down where our U-turn's going to be, you're basically just moving the problematic part just further south. And like you said, the residents are going to be sitting there being very anxious to cross the three lanes of traffic with cars going 50 miles an hour coming at them having to accelerate to that speed instead of literally going straight across the three lanes into our development. They have to accelerate to that speed, merge over to the far right-hand lane, and then decelerate at the same time. And when I speak of this, I'm talking of -- we have 799 units at the club. That could translate into nearly 1,400 cars that are in and out of our community. And if I can put this into perspective, the average -- Page 175 January 13,2009 the ages of these people are between probably 65 and 90. Now, what I just mentioned seems very dangerous to me in opposition to just having our U-turn right in front of our community. Also, front entrances to communities are the thing. That's what sells your community. That's what makes you who you are before you actually enter the community. All the up-scale communities have these beautiful entrances. And to actually turn a U-turn situation down the road when someone comes to look at property at the club -- iff were to buy a house, I wouldn't have to -- want to like to have to go down the road to make a U-turn and make this dangerous situation. So I think it directly affects the property value for these people, and that's a shame because the people that live at Forest Glen have been there for many, many, many years, and Wal*Martjust moved in. And there's a lot of different things, I believe, that can be done, not only with Wal*Mart, but with all the businesses back behind Wal*Mart on Business Circle South, to keep them -- to regulate them so that the community can live as one. Thank you for your time. MS. FILSON: Jack Anderson. He'll be followed by John Berg. COMMISSIONER HENNING: I may change my mind. MR. ANDERSON: Yes, thank you. I want to readdress the safety issue. When they started the construction on Collier, they closed off the crossing at the shopping mall at Rattlesnake Hammock and Collier, and now the people that want to go north have to make a U-turn at the intersection of Rattlesnake Hammock and Collier. And on January 7th was a near fatal crash, one of three recently, where the occupant of the crashed car had to be removed from the car by the Jaws of Life, almost died. And the officer that arrived on the scene told the local TV that that was becoming one of the most dangerous intersections in the county because of that very action, because people cannot see the oncoming traffic when they go to take a U-turn. Page 176 January 13, 2009 And as Timjust said, if you force our residents to make a U-turn into an open stretch of 951 with speeds up to 60 miles an hour down there and try to cross over, I think you're asking for a recipe for disaster. Thank you. MS. FILSON: John Berg. He'll be followed by Gregory Lefakis. MR. BERG: He is not here. MS. FILSON: Okay. Frank-- MR. LUISTRO: I will pass. MS. FILSON: Okay. John Berg is your final speaker. MR. BERG: Okay. I'm John Berg. I'm a former registered civil engineer from Minnesota, and I worked for MINN-DOT and an RCM consulting firm, and now I'm a resident of Forest Glen. I recently arrived from Minnesota and am not aware of the previous discussions; therefore, my comments may be a little bit repetitious. I believe it is -- would be safer to make a left turn onto Forest Glen rather than attempting the more cumbersome U-turn proposed. The left turn can be made quicker and safer than a U-turn. The left turn would require less gap in space to cross the northbound lanes that the U-turn. It is also difficult for a U-turner to merge with northbound and then look over his right shoulder to cross over into -- in a short distance to the right-turn lane for making a right turn into Forest Glen. Collier County has set a precedent in providing left-turn lanes to numerous other golf courses and developments. It is, therefore, binding on them to provide Forest Glen a left-turn lane. I am not an attorney, but I believe Forest Glen could get an injunction to stop any construction not providing a left-turn lane or would receive a court order for ordering the county to provide a left-turn lane. I understand that providing space for future double left turn for Wal*Mart by year 2003 is planned. Page 177 January 13,2009 I feel that we could possibly shorten our left-turn lane for Forest Glen. I didn't have the benefit to review the layouts or know the distances, but now I see the proposal. But I think the county should consider an alternate proposal. Forest Glen was there first before the Wal*Mart, and I think it is fair to provide Forest Glen a left-turn lane. Thank you. CHAIRMAN FIALA: Okay. I have a motion on the floor to continue this, and a second, while the community and our transportation department continue to work on this. Is that the way I understand -- yes, Commiss- -- yes, Jim Mudd. MR. MUDD: Please don't confuse me there. The -- I just need to let you know that Mr. Banks is not a registered lobbyist, okay. So the next time he comes in, he has to register with the Clerk of Courts. CHAIRMAN FIALA: Okay. MR. BANKS: Does it expire at the end of -- December 31 st? MR. MUDD: Uh-huh. MR. BANKS: Oh, I'm sorry. COMMISSIONER HENNING: There's a late fee, too. MR. BANKS: I'll make sure to pay. COMMISSIONER COYLE: Five thousand dollars. COMMISSIONER HENNING: Plus interest. CHAIRMAN FIALA: All those in favor, signifY by saying aye. Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Okay. That's a 3-2 vote. THE COURT REPORTER: Who else said aye, opposed? CHAIRMAN FIALA: Opposed, Halas and Coyle. THE COURT REPORTER: Thank you. Page 178 January 13, 2009 CHAIRMAN FIALA: Okay, thank you. Item #10A RECOMMENDATION TO REVIEW AND APPROVE THE PROJECTS PROPOSED FOR COLLIER COUNTY'S FISCAL YEAR 2010 FEDERAL LEGISLATIVE AGENDA WHICH WILL BE PRESENTED TO THE CONGRESSIONAL DELEGATION IN WASHINGTON, D.C. FOR FEDERAL FUNDING CONSIDERATION - MOTION TO APPROVE THE COUNTY'S PROJECT LIST - APPROVED; COMMISSIONER HALAS TO REPRESENT THE BCC - APPROVED MR. MUDD: Moving on to lOA. COMMISSIONER COYLE: It's break time. MR. MUDD: lOA is a recommendation to review and approve the projects proposed for the Collier County fiscal year 2010, federal legislative agenda, which will be presented to the congressional delegation in Washington D.C., for federal funding considerations. Ms. Debbie Wight, assistant to the county manager, will present. COMMISSIONER COYLE: Motion to approve. CHAIRMAN FIALA: Second. MS. WIGHT: Thank you. CHAIRMAN FIALA: Can I second as the chairman? MS. WIGHT: Commissioners, just a few clarifications. I just wanted to make note that you've got three projects with fiscal year 2009 pending allocations, and they -- that is Gordon Pass dredging, the technology for the emergency services center, as well as the heaIthcare access for the uninsured, the plan project, and those are expected, once the economic stimulus bill in -- comes forward in January/February, they expect an omnibus appropriations bill as well as for the FY-'09, the nine remaining bills that haven't been completed yet. So we're Page 179 January 13,2009 yet. So we're hopeful that those three will come through. There was one other thing I wanted to clarifY. The three WRDA projects that -- there's the nine projects in this federal agenda. The WRDA projects were before you and approved this last April. They were requested as part of a 2008 WRDA bill that never happened, and they are optimistic there will be a 2009 WRDA bill. Just for the sake of questions that have come in, the -- those requests for Clam Bay, for Hideaway Beach and for the aquifers storage and recovery wells, those three projects, the first year it's an authorization request. The second year is for the appropriation. So I don't know if there's any questions. CHAIRMAN FIALA: Yes. I have Commissioner Henning and Commissioner Halas on deck. COMMISSIONER HALAS: Yes. Would you clarifY that the $250,000 is not going to Clam Bay, but this is going to go to the Vanderbilt Beach lagoon for cleanup, and it's been on the agenda -- or agenda to the federal government in regards to trying to get a study done to clean up that lagoon? There seems to be a misunderstanding by citizens that live in Pelican Bay that this is to disrupt Clam Bay, and in no way it's there to disrupt Clam Bay. And maybe Gary McAlpin can add a few words to this, just to make sure that people understand that the 250,000 has been on the agenda for a number of years. We're trying to figure out how to clean the lagoon up back there. MS. WIGHT: Sure. I'll defer to Gary. MR. McALPIN: Thank you. For the record, Gary McAlpin, coastal zone manager. The -- we have -- the Clam Bay authorization was last year, and that was for $250,000, and that was for water quality studies to allow us to get a better handling -- handle on what was happening in the bay. This year we have the Vanderbilt Lagoon. It's a similar issue. It's water quality studies that we're looking for to do the same thing at Page 180 January 13,2009 Vanderbilt Lagoon, Commissioner. COMMISSIONER HALAS: But the money that we've been trying to allocate for the Vanderbilt Lagoon has been on the agenda for a couple of years now. MR. McALPIN: That is correct. MR. MUDD: Yes, sir. But it's important to know -- and Debbie was dead on when she talked about authorizations and appropriations. Your authorization for Vanderbilt Beach Lagoon, we've been asking for the study as a section 2.06 from the Corps of Engineers, which is an environmental study. It doesn't get authorized by Congress until WRDA 2008. So you have the authorization. Now it's time to go for the appropriation and get the money in order to do the study, and that's why it's on your list, because there's a good chance that you'll get those dollars this year. CHAIRMAN FIALA: Commissioner Halas, thank you for bringing that up and making that very clear. I don't think -- I know I wasn't clear on it. Thank you. Commissioner Henning? COMMISSIONER HENNING: Deb? MS. WIGHT: Yes. COMMISSIONER HENNING: Is it -- a part of the action today is asking for the appropriation for Clam Bay study? MS. WIGHT: No. MR. MUDD: No. COMMISSIONER HENNING: Will that come back to the Board of Commissioners for the appropriations for this board to take actions? MS. WIGHT: You will come back -- it will come back -- if we could get -- if we get an organization in WRDA 2009, then we will come back as another -- as a successive project to go forward requesting the appropriations. COMMISSIONER HENNING: Okay. Page 181 January 13, 2009 MS. WIGHT: Is that correct? MR. MUDD: Yes, sir -- she said it correctly. In -- for the 2009 WRDA, we got a short suspense in order to put projects forward. We came to the Board of County Commissioners last year and we asked them -- we asked you to authorize us to go and ask Congress to put those three projects -- and Deb listed them -- in the WRDA 2009 process. We asked our lobbyist if they're going to open up -- since 2009, for the WRDA perspective, is over. They're looking at 2010. Congress is always a little ahead, behind, as far as the process. They're in different years than we are -- if they were going to open a 2010 and add the 2009 projects that were submitted -- no, they're not. So they're going to -- they're going to act on what was submitted last year for WRDA 2009, and that's the three projects, of which Clam Pass was one of those projects. MS. WIGHT: Right, correct. MR. MUDD: And we don't know if Congress is going to approve that authorization or not. And if they don't, it won't be authorized; therefore, we won't come forward with this board asking for any federal money because you don't have an authorization to do it. MS. WIGHT: And that's how we did Vanderbilt Lagoon, was a WRDA authorization in 2007. That was the last WRDA bill was 2007. COMMISSIONER HENNING: Deb, your voice is changing. Are you feeling okay? MS. WIGHT: Yeah. Has it changed? Maybe I need a drink of water. COMMISSIONER HENNING: It's getting a little deeper, a little remote. Now, when the appropriation comes back for these three projects, do we have to accept the appropriations for those three projects, or can we delete one of them? In other words, the emails that we received is about Clam Pass -- Page 182 January 13,2009 or Clam Bay, Clam Bay, Clam Bay. It comes back, the appropriation, can the board say, we don't want to do any studies on Clam Bay? Can we do that? MS. WIGHT: You can always say no. COMMISSIONER HENNING: Okay. MR. MUDD: If you get the authorization and you never ask for an appropriation. That's appropriate. MS. WIGHT: Right. Again, this is an authorization the first year. Next year we'll ask for the money. COMMISSIONER HENNING: Well, thanks for that clarification. And I guess the concern that I hear, and there probably is something to it, is this Tomasko study that made Clam Bay much larger than what I know that it is. That's the only question I have. MS. WIGHT: Okay. CHAIRMAN FIALA: But you're not looking for an answer to that right now, right? COMMISSIONER HENNING: No. I just want to share my concerns. CHAIRMAN FIALA: Okay. Commissioner, Commissioner Coletta? COMMISSIONER COLETTA: Yes. When is it that you're planning your yearly trip to Washington D.C., and I assume Commissioner Halas will be joining you again. MR. MUDD: That's up to the -- that's the second part of this particular issue. Once you approve -- MS. WIGHT: He's my front man. MR. MUDD: -- the -- we are planning right now the trip to transpire. We'll leave late on the 3rd, visit our congressmen, senators, and the State of Florida representatives and catch a flight out late on the 4th. So it's the 3rd of February and the 4th of February. It will be a one-nighter. We'll get in real late and then start early in the morning and come back real late. But -- to try to minimize costs and whatnot. Page 183 January 13,2009 And, again, it's up to the board who the board wants to represent them on that particular trip. CHAIRMAN FIALA: Okay. So the motion on the floor right now is to approve the prioritized list of nine projects proposed for the Collier County Fiscal Year 2010 Federal Legislative Agenda, which will be presented to the congressional delegation in Washington D.C., for federal funding appropriation consideration. MS. WIGHT: Yes. CHAIRMAN FIALA: Okay. I have a motion and a second. Oh, we have a speaker. I'm sorry. MS. FILSON: We have three speakers. CHAIRMAN FIALA: Three speakers, okay. MS. FILSON: James Hoppensteadt. He'll be followed by Marcia Cravens. She'll be followed by Bob Naegele. MR. HOPPENSTEADT: Thank you, Commissioners. James Hoppensteadt. Commissioner Halas, thank you for your clarification. Certainly Pelican Bay is supportive of trying to get federal money and recognize that there's a body -- a number of bodies of water that need some help. I will -- our only objection -- and you've heard it before, so I -- at the risk of being redundant, is on Page 11 of 13 of your executive summary. Again, the continued reference to alarming increases in nutrient loadings taking place in Clam Bay estuary. So we do have an -- problems, I guess, for lack of a better description, with that reference. But other than that, that's it. And thank you for your appointment. MS. FILSON: Marcia Cravens. She'll be followed by Bob Naegele. MS. CRAVENS: Good afternoon. Thank you again for allowing me to speak on this topic. As you know, I'm very passionate about the Clam Bay system, the mangrove estuary, of which we have very few left, and that it is not an impaired system. As a matter of fact, it's one of Page 184 January 13,2009 of the more healthy systems on the coast. This whole issue of this WRDA project comes about essentially from the Tomasko seagrass -- Clam Bay seagrass assessment in which he did try and redefine the boundaries of Clam Bay. I don't know if you can blow that up a little bit or anything. MR. MUDD: Sure can. MS. CRAVENS: Essentially what he did was he described all of -- our bays, he renamed those coastal areas. And what is familiar to us as Clam Bay he calls outer mangrove Clam Bay. And then he calls the Venetian and Moorings Bay, I believe he calls them mid Clam Bay, and then he calls areas even further south of that south Clam Bay. Those are all within the boundaries of the City of Naples, and I do understand that there are some water qualities there. But if you look at the actual data that was compiled in the Tomasko report, it actually indicates that the Clam Bay, outer mangrove Clam Bay, is actually the -- a very healthy system, including for seagrass. This slide here shows they did, I believe, 40 sample sites for seagrass. Of those 40 sites for seagrasses, I believe 43 percent of them -- in 43 percent of them they found an occurrence of seagrass. Of the 25 sites that are south of the boardwalk for outer Clam Bay, they found seagrass in 12 of those sites, for an occurrence of nearly half. The last item here has to do with all the different subsections of what was called Clam Bay in whole. And I don't know if you can see that there. But the familiar Clam Bay known in this report as outer Clam Bay mangrove contributes the very least amount of runoff, the very least amount of phosphates, the very least amount of nitrogen, essentially the very least amount of nutrient loading. That makes the basis of that WRDA proposal erroneous. It's a false statement that there is an alarming increase of nutrient loading in Clam Bay as defined here as the mangrove-lined estuary, our NRP A. And so I'm here today to ask you to please take the Clam Bay aspect, the Clam Bay project, out of the WRDA requirements. If the Page 185 January 13, 2009 intent is for Venetian Bay and Moorings Bay, please clarifY that and ask for those areas to be addressed what Dr. Tomasko called mid Clam Bay. That is not the familiar mangrove Clam Bay area. Thank you. MS. FILSON: The final speaker is Bob Nagly (sic). MR. NAEGELE: Thank you, Madam Chairman, members of the commission. I would like to just reiterate what Commissioner Halas mentioned, that the Vanderbilt Beach lagoon project, we think is great. And I'm only speaking for myself today, although I wear another hat, which is called chairman of the Pelican Bay Foundation. But the Vanderbilt Beach Lagoon project is -- I would certainly heartily endorse that. And then the Naples Bay restoration, certainly heartily re-endorse -- endorse that. And on -- but on Page 2 of 13, the -- there are only two pieces, the $450,000 piece and the $250,000 piece. Now -- but if you go to Page 11 of the report, you will find at the bottom of the page, Page 11 of 13, at the Clam Bay estuary water quality improvements there is the disputed language, and another $250,000 piece at the bottom. So I'm trying to say, is it 250-, 250-, and 400,000, for clarification purposes? And then secondly, my comment would be, the -- just the wording itself is not representative of the situation. I'm not sure where this wording appeared. But when we pointed it out to Commissioner Halas, he said it seems to be an unfortunate geographical description. And we would like to have the assurance that this will be worked on to really represent what the true situation is. Thank you. CHAIRMAN FIALA: Yes. MR. MUDD: To answer his question, there's three different projects. Two hundred fifty thousand dollars for Vanderbilt Beach, $400,000 for Naples Bay -- or is it $500,000 for Naples Bay -- and an organization for Clam Bay in a WRDA bill to be looked at by congress, Page 186 January 13, 2009 congress, which hasn't come up for them yet. So we're looking at two projects for appropriations, okay. That's Naples Bay and that's Vanderbilt Beach Lagoon, and we're looking for one authorization, okay, with an appropriation sometime in the future for Clam Bay. CHAIRMAN FIALA: Does that clarifY it, Mr. Naegele? MR. MUDD: Three different projects. COMMISSIONER HALAS: Does the Clam Bay encompass not just Clam Bay, but all of the issues of different names of Clam Bay that was brought up by the Tomasko report? Is that where that money is probably going to go? Like in the City of Naples -- MR. MUDD: Yeah. If the City of Naples touches Clam Bay and it has -- and it has issues, then it will be one of those things to take a look at the study. And I believe -- COMMISSIONER HALAS: And so we're not directing this totally to Clam Bay that's located in Pelican Bay? MR. MUDD: (Shakes head.) COMMISSIONER HALAS: Okay. This is part of the -- MR. MUDD: Even Tomasko's report talked about nutrient loading coming in from the Naples side of this thing from the Seagate neighborhood. COMMISSIONER HALAS: And that's part of the Clam Bay study, right? MR. MUDD: Yes, sir. COMMISSIONER HALAS: Okay. CHAIRMAN FIALA: Okay. So now that -- we've clarified all of these things to -- in response to our speakers. And so may I -- I have a motion on the floor and a second. All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. Page 187 January 13, 2009 COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Thank you, Debbie. MS. WIGHT: Thank you very much. CHAIRMAN FIALA: Now don't go though because I think now we need to talk about the trip, yeah, a representative. MS. WIGHT: Yes. CHAIRMAN FIALA: Boy, everybody's hitting the buttons. Okay, Commissioner Henning. MS. WIGHT: I'll defer to the commissioners. COMMISSIONER HENNING: If the chair doesn't mind, I'd like to see the chairperson go to give opportunities for all the commissioners to go to Washington D.C., to lobby our delegation. CHAIRMAN FIALA: I'll tell you, I'd love to go, but I really would like Commissioner Halas to go. He's been going up there each year, and he's familiar with the people already. He's got an open-door policy. And as much as I'd love to go, and maybe I can join you, I just feel he's been a great spokesman, and I don't want to change -- don't change something that ain't broken. COMMISSIONER HENNING: Then I'll make a motion that Commissioner Halas represents the Board of Commissioners in Washington D.C. CHAIRMAN FIALA: And I second that motion. Commissioner Coletta? COMMISSIONER COLETTA: Would you like to travel with him representing also the board? CHAIRMAN FIALA: Well, I think it would be great. I don't know that that's -- COMMISSIONER HALAS: That would be great. COMMISSIONER COLETTA: I think it would be an excellent Page 188 January 13, 2009 idea. CHAIRMAN FIALA: Yeah. I would love to go. COMMISSIONER HALAS: Gotta have your running shoes on. COMMISSIONER COLETTA: Would you consider including that in your motion? COMMISSIONER HENNING: As long as we get a written memo from the county it wouldn't violate any Sunshine Law. MR. KLA TZKOW: It's not like you're violating the Sunshine Law, it's that you're giving the appearance that you might be violating Sunshine Law. It's always preferable just to have one of you at any activity. I mean, you could both go. And you know -- I know you know enough not to talk about any business that could foreseeably come before you. But it is the appearance of impropriety that's always the concern. CHAIRMAN FIALA: And, you know, I would love to go and see a few of these legislators that actually I know, and I would love to sit in on, but I certainly don't want to get any tongues wagging or cast any kind of a shadow on our commissioners. And so I'm going to decline, as much as I would like to go, just to make sure that there's not even the slightest appearance that there could be any kind of violation of the Sunshine Law, okay. Okay. I have a motion on the floor and a second? And we haven't voted on that yet, have we? Okay. All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Commissioner Coyle reminds me it's Page 189 January 13,2009 breaktime. MS. WIGHT: Thank you. CHAIRMAN FIALA: We'll take a I3-minute break. Thank you. (A brief recess was had.) MR. MUDD: Ladies and gentlemen, if you'd please take your seats. Madam Chair, Commissioners, you have a hot mike. Item #IOF RECOMMENDATION FOR THE BOARD OF COUNTY COMMISSIONERS TO CORRECT AN APPARENT SCRIVENER'S ERROR WITHIN SECTION XI.(5) OF THE COUNTY'S PURCHASING POLICY REGARDING LOCAL PREFERENCE RECIPROCAL AGREEMENTS WITH OTHER COUNTIES - APPROVED MR. MUDD: That brings us to Item 10F. It's a recommendation for the Board of County Commissioners to correct an apparent scrivener's error within Section 11(5) of the county's purchasing policy regarding local preference reciprocal agreements with other counties. Mr. Steve Carnell, your director of purchasing -- COMMISSIONER COLETTA: Motion to approve. MR. MUDD: -- will present. COMMISSIONER HENNING: Second. CHAIRMAN FIALA: Okay. I have a motion on the floor, by the way, from Commissioner Coletta, and a second from Commissioner Henning, to approve. COMMISSIONER HENNING: Staffs recommendation. CHAIRMAN FIALA: Staffs recommendations, which is approve the correction of the scrivener's error in the fourth sentence of Collier Page 190 January 13, 2009 Collier County local vendor preference policy. I had a couple questions. Could -- if nobody else has any questions. Do you mind? COMMISSIONER HALAS: Go ahead. CHAIRMAN FIALA: Okay. Let me just get to them here. On Page 4 of 4 it talks about other local governments and it says that the other business, the company that's bidding, even though they don't operate in here, pay taxes in here, employ anybody in here, our -- as long as they support and increase their local government and pay taxes in their local government and have a residency or employees and principals in -- located in their area, they can be considered local to us, even though they have nothing to do with us, but just want our business, right? MR. CARNELL: Yes, but one other big consideration. That would only apply if this board has entered into an agreement with that vendor's jurisdiction. In other words, that vendor's county, an interlocal agreement similar to what you did with Lee County. If you haven't done that, then people in other counties have no local presence in this ordinance, or resolution. CHAIRMAN FIALA: And how do we verifY that they do all of those things in that particular government? MR. CARNELL: It would be the same way that we do for the Collier County bidders. They'll sign or execute an affidavit with their bid representing that they have complied with all those things, as you do with your Collier County vendors. CHAIRMAN FIALA: And lastly, do those governments then say the same thing, that our people, our local people, even though they don't pay taxes there, they don't hire their employees, and they don't offer anything into their government, they only do that here, that they're still eligible for work in that government? MR. CARNELL: Yes, ma'am. They're eligible as long as they meet the requirements of that county or jurisdiction's local preference Page 191 January 13, 2009 ordinance, which may be different than ours. CHAIRMAN FIALA: Which may be different than ours. MR. CARNELL: Yes. We have the specific requirements about an occupational license, about verifiable measurable impact on the economic, and a physical business address. The other counties mayor may not have that identical requirement. Well, whatever their rule is that they apply to their in-county vendors, they extend them to Collier County vendors if we're in interlocal with that particular county or jurisdiction. CHAIRMAN FIALA: I just want to make sure our vendors -- MR. CARNELL: Yes. CHAIRMAN FIALA: -- get a fair shake and that it's an apples-to-apples thing because -- now we're going to be accepting all of these other contractors from another county, but how do we know that county will accept our vendors being that their agreements might be different? MR. CARNELL: Well, there's only -- remember, we're -- this only applies to county, and that's Lee County, in relationship to us because we've entered into a special agreement with Lee County that this part of the procedure authorizes, and we know that because Lee County's committed to extend their preference to Collier County vendors much the way we extend ours to Lee County vendors. With whatever their particular rules are for their county, we apply our rules to our county for their venders; they do the same for our vendors. CHAIRMAN FIALA: So you feel that we're actually playing ball fairly here and it's going to be more or less an apples-to-apples, and our vendors will get a fair shake in Lee County? MR. CARNELL: Yes, ma'am. You had approved this in November. What it essentially does is it just says that if you're -- if you're a Collier County business competing for business elsewhere -- and in this case, Lee County's the only one in play at the moment. If you're competing for business in Lee County, you compete by exactly Page 192 January 13,2009 the same rules as somebody who is housed in Lee County. And, likewise, if you're in Lee County and you compete for business in Collier, you compete by the exact same rules that the Collier County businesses do for Collier County contracts. CHAIRMAN FIALA: Okay. Any questions from any of the other commissioners? (No response.) CHAIRMAN FIALA: Okay. I have a motion on the floor and a second. No further discussion, all those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed? (No response.) MR. CARNELL: Thank you. Item #10G RECOMMENDA TION TO DEFER APPROVAL OF TWO INVOICES TOTALING $707,317.95 FROM THE CLERK OF COURTS FOR "SERVICES PER STATUTORY CHARGES" PROVIDED TO THE BOARD OF COUNTY COMMISSIONERS DURING THE MONTHS OF OCTOBER AND NOVEMBER 2008 - MOTION TO APPROVE STAFF RECOMMENDATIONS- APPROVED MR. MUDD: Commissioner, that brings us to our next item, which is a recommendation to defer approval of two invoices totaling $707,317.95 from the Clerk of Courts for services per statutory charges Page 193 January 13, 2009 charges provided to the Board of County Commissioners during the months of October and November, 2008. Mr. John Y onkosky, your director of office and management and budget, will present. MR. YONKOSKY: Madam Chairman, Commissioners, good afternoon. Agenda Item lOG is, as the county manager said, a presentation of two invoices from the Clerk of Courts, and with the staff recommendation to defer those invoices subject to some actions that the executive summary requests that the board take. There's two primary reasons for the request for -- to defer these two. They're both financial in nature. Number one, there is no budget or appropriation to fund these two invoices for the first two months of this fiscal year, and they will probably turn into several million dollars at the end of the fiscal period. Number two, there's a significant lack of detail in the invoices and documentation to -- for your staff to take a look at them. The first one, the Clerk has not participated with the Sheriff or the Supervisor of Elections in funding appropriations, did not participant in your budget process for the last two years; therefore, the board has not appropriated any funds for the Clerk's office except those funds that are statutorily required under Article V funding. Number two is the lack of detail. The last year, through a public records request, your staff determined that they were being -- that you were being charged at least -- but not presented with invoices, of $6 a transaction. These two invoices reflect $7 a transaction, which is a 17 percent increase, and there is no detail within the -- the summary of the invoices that was presented. Some of these items are complex items and would probably cost more than $7. Some of them are not. But the $7 charge is universal except for three sections of this, as explained in the executive Page 194 January 13, 2009 summary. You've been charged $7 for a telephone call, $7 for an email, and $7 for -- in some of the items there's a duplicity that you're being charged $7 for one step, $7 for the next step. It appears that that's what's happening, and it appears that it's a 17 percent increase. So staffs recommendation to you is to, as it said in the executive summary, to defer payment of these invoices, direct the Clerk to provide significant preaudit detail. That's what we provide to him; that's his function is to preaudit payments for you. So we're recommending that you direct the Clerk to provide preaudit detail. And number three, to task your Productivity Committee to take a look at this from a business perspective to look at the methodology and the fairness and reliability of the charges. And number four in the staff recommendation is, after the Productivity Committee looks at it, to have staff come back to you with the Productivity Committee's recommendation. And I'm available for questions ifthere are any. CHAIRMAN FIALA: Okay. I have Commissioner Henning on deck -- first, then Commissioner Halas, then Commissioner Coyle, and then Commissioner Fiala. COMMISSIONER HENNING: Mr. Y onkosky, the prior year we didn't budget for the Clerk's operation. That's my recollection; is that correct? MR. YONKOSKY: Yes, sir, that is correct. COMMISSIONER HENNING: Did we pay for -- did we pay any of those invoices for that year? MR. YONKOSKY: The turnback -- the Clerk deducted the value of those invoices from the turnback. COMMISSIONER HENNING: The turnback from interest? MR. YONKOSKY: Of the interest turnback that was due to the Board of County Commissioners -- and I'll say it in round numbers, was approximately $28 million -- the Clerk turned back 24, deducting Page 195 January 13, 2009 the $4,009,000 that these invoices accumulated last year. COMMISSIONER HENNING: And that's still in contest in the courts about the interest monies, right; is that correct? MR. YONKOSKY: (Nods head.) COMMISSIONER HENNING: So if the judge rules that that interest money is to come back to the Board of County Commissioners per the amended resolution, how would the Clerk get paid for -- what monies would you recommend that he use for the services rendered to the Board of Commissioners? MR. YONKOSKY: Commissioner, I think that's a legal question, and I think that's -- I would ask the county attorney to help respond to that. MR. KLATZKOW: I think he'd have to come to this board, as do the other constitutionals, with a budget, which you would review and eventually approve. COMMISSIONER HENNING: Okay. You mean like the sheriff and the Supervisor of Elections or the Property Appraiser and the Tax Collector? MR. KLATZKOW: Yeah, which is the way this functioned for many years, the relationship with the Clerk. MR. MUDD: Commissioner, he come -- he could come, declare that he's the budget officer, and then come with a budget, and that would be more like the Sheriff or the Supervisor of Elections. He could, in an interchange with the Board of County Commissioners, come up with a memorandum of agreement to basically layout the charges and the monies that the board is going to pay for those particular services. That's another way to get it done, sir. COMMISSIONER HENNING: As a fee officer? MR. MUDD: Yes, sir. There is some debate, though, ifhe does that, if he still remains fee officer. And, again, I'm not going to get into the legalese of that particular question. There are -- there are clerks in this state that have memorandums Page 196 January 13, 2009 of understanding with their boards as far as their charges are concerned and how they get funded. COMMISSIONER HENNING: Well, I think it's a good idea for the Productivity Committee to get involved and hit both sides of the story . CHAIRMAN FIALA: Commissioner Halas? COMMISSIONER HALAS: And I'm hoping staff can answer this question. What do we charge the people that request information from the county manager's side of the ledger? Do we charge them $6 a copy or $7 a copy? MR. YONKOSKY: 1 believe you charge them the statutory charge in your resolution charge, which, I believe, is 15 cents a page, and Jeff can -- MR. KLATZKOW: It's 15 cents per page. COMMISSIONER HALAS: Ifwe cut a check to somebody-- well, I guess, again, that's the Clerk, so that's not us. But isn't it amazing that -- obviously we must be undercharging or something here. Fifteen cents a page is what we're getting, and what the Clerk is getting from us is -- was $6 and now it's gone up to $7 when we request information; is that the understanding I get? And ifhe cuts a check for us commissioners or for one of the staff members, their paycheck, he charges $7 per check; is that right? MR. YONKOSKY: That's the way that it appears, Commissioner, that every transaction has a $7 charge. If it's cutting a check to the commissioners for reimbursement, there's a $7 cost to that. COMMISSIONER HALAS: It seems to me that I don't even know why this has to go before the Productivity Committee. It seems to me that we could go out on the outside and figure out what kind of a value we could get from the private sector. I can't believe the government's charging the people here -- or charging us $7 for a page of information or $7 for a check, a payroll check. I got a real problem Page 197 January 13, 2009 with that. CHAIRMAN FIALA: Commissioner Coyle? COMMISSIONER COYLE: I make a motion that we approve the staffs recommendations. COMMISSIONER COLETTA: Second. COMMISSIONER HALAS: And that is? CHAIRMAN FIALA: I'll just read it into the record. COMMISSIONER COYLE: The four -- yeah, go ahead. CHAIRMAN FIALA: Okay. It's -- the motion on the floor and a second, motion by Commissioner Coyle, second by Commissioner Coletta, to defer approval of the invoices received from the Clerk, direct the Clerk to provide preaudit level supporting documentation for the invoices, task the county Productivity Committee to review the methodology used in the development of these charges from a business perspective, and to evaluate the reasonableness and competitiveness of these proposed charges, and have staff bring back to the board upon successful review by the county Productivity Committee. Okay. I have a motion on the floor and a second. Okay. May I ask a question before we -- COMMISSIONER COYLE: No. COMMISSIONER HALAS: You're the chair. CHAIRMAN FIALA: Oh, yeah, that's right. I'm the chair. I'm the chair. I can do this. COMMISSIONER HALAS: You're running the ship. CHAIRMAN FIALA: I just had a couple simple questions. What is a fund binder? He's charging us $7 each for 1,737 fund binders, but I don't know what a fund binder is. MR. YONKOSKY: As I understand it, Commissioner, the fund binder is a binder that they keep by fund for the audit and they put papers in there so that when the auditors come through they can -- CHAIRMAN FIALA: You mean like one of these? Page 198 January 13, 2009 MR. YONKOSKY: It's a folder, a binder. MR. MUDD: Like this. CHAIRMAN FIALA: Oh, I see. Like a notebook, okay. I, too -- I had so many problems, because they usually like so much detail when we submit things to the Clerk's office, and there's so little detail on this. When you have so many things -- like advices and checks it says, and there's 3,806 of these, whatever it is, charging us $26,642, what is that? MR. YONKOSKY: I'll give you what I believe it is. I believe that deals with payroll. The advice is the -- if you have your payroll deposited directly into your bank account or your paycheck, you get an advice slip. So I believe that's what that is. CHAIRMAN FIALA: So -- COMMISSIONER COYLE: Seven bucks. CHAIRMAN FIALA: -- $26,000 to write out our payroll checks; is that correct? MR. YONKOSKY: That's correct. MR. MUDD: For that month, yes, ma'am. CHAIRMAN FIALA: For that period. MR. MUDD: For that month. CHAIRMAN FIALA: For that month, okay. MR. YONKOSKY: That is two pay periods. CHAIRMAN FIALA: Okay. I just had -- third-party live -- there were just so many things here that weren't clear, so I'm very glad that this motion is in effect because I would like to understand better what we're being billed. And I'll just make a little comment. It was so much easier when he was a budget officer. He'd just submit his budget, we'd approve it, and we were all done with this. We didn't have any of this stuff. I'm so sorry he isn't a budget officer anymore. But anyway, that's my comments. I have a motion on the floor and a second. Page 199 January 13, 2009 All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) MR. YONKOSKY: Thank you. Item #lOH RECOMMENDA TION THAT THE BOARD OF COUNTY COMMISSIONERS APPROVE AND AUTHORIZE THE CHAIRMAN TO SIGN DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FORM SF424, APPLICATION FOR FEDERAL ASSISTANCE AND HUD FORM 2991, CERTIFICATE OF CONSISTENCY FOR THE CONTINUUM OF CARE (COC) PROJECTS SUBMITTED AS PART OF THE 2008 COC GRANT APPLICATION. HUD SF424 IS THE COVER FORM FOR THE GRANT APPLICATION AND OUTLINES THE FEDERAL FUNDS REQUESTED AND MATCH FUNDS BEING PROVIDED BY THE PARTICIPATING SUB-RECIPIENTS. HUD FORM 2991 CONFIRMS THE PROJECTS INCLUDED IN THE APPLICATION ARE CONSISTENT WITH THE COUNTY'S CONSOLIDATED PLAN - APPROVED MR. MUDD: Commissioner, that brings us to 10H, and that was a walk-on item, and it's a recommendation that the Board of County Commissioners approve and authorize the chairman to sign Department of Housing and Urban Development, HUD, SF 424, application for federal assistance and HUD form 2991, Certificate of Consistency for Page 200 January 13,2009 Consistency for the Continuum of Care Project submitted as part of the 2008 Continuum of Care grant application. HUD SF 424 is the cover form for the grant application and outlines the federal funds requested -- requested and match funds being provided by the participant -- by the participating sub-recipients. HUD form 2991 confirms the projects included in the application are consistent with the county's consolidated plan. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HALAS: Second. COMMISSIONER HENNING: Second. CHAIRMAN FIALA: I have a motion on the floor to approve by Commissioner Coyle and a second by Commissioner Henning. I don't quite understand this thing myself. But is it just for these forms and we're approving just these forms? MS. KRUMBINE: That's correct. The -- you actually approved the application in November, and these forms were not in the application. And it's Marcy Krumbine for the record. CHAIRMAN FIALA: Okay, thank you. MR. MUDD: You're approving that you sign those forms as the chairman of the Board of County Commissioners, ma'am. CHAIRMAN FIALA: Oh, thank you. Thank you for clarifYing that. MR. MUDD: The forms -- the forms the federal agencies have already figured out. It's your signature that we need. CHAIRMAN FIALA: Okay. Any further discussion from board members? (No response.) CHAIRMAN FIALA: All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. Page 201 January 13,2009 COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Thank you, Marcy. MS. KRUMBINE: Thank you. MR. MUDD: Commissioner, that brings us-- CHAIRMAN FIALA: I wish they were all that simple. Item #11 PUBLIC COMMENTS ON GENERAL TOPICS MR. MUDD: This brings us to public comments on general topics. Ms. Filson? MS. FILSON: I have one speaker under public comment. Tim Hancock. MR. HANCOCK: Good evening, Madam Chair, Commissioners. For the record, Tim Hancock with Davidson Engineering appearing today on behalf of Youth Haven. I'll do my absolute best to keep this brief and concise. Youth Haven has been in review for a Site Development Plan for their facility, which has been in existence for more than 30 years, for the last eight months. The SOP is sitting at development services with all of the reviews complete, ready to be issued. Your staff is requesting direction from this body in order to issue that SOP as follows. Youth Haven was created before we even had the district reviewing water management plans. You have a LASIP plan that is coming online and funded for year 2010. What we've done is we have designed the product to be what we call post LASIP. In other words, it's being designed so that it will integrate seamlessly with LASIP once LASIP is done. In the meantime, the design that we've provided will cause it to Page 202 January 13, 2009 function better than it does now. But the site, in the interim, will still be subject to some periodic inundation. Staff has asked that we put before you some language that they can include with the SOP approval that would make that recognition. MR. MUDD: This is part of your letter, right? MR. HANCOCK: Yes, sir. That language was provided to each of you. Staff has reviewed it, county staff has reviewed it, and they're comfortable with it. And I'll just summarize it by -- it says that Youth Haven is going to hold the county harmless, in other words, we're not going to blame the county or come after the county if the site gets inundated between now and the time the LASIP project is done. That's what it says in a nutshell. And we're asking you to give direction to county staff to allow them to approve the SOP with this language. The second aspect of our request for you today is that your County Attorney's Office -- and in their defense, this was dropped on their doorstep very late -- would like to see an indemnification that is agreed to between this board and Youth Haven that indemnifies the county from any claims that may arise from the operation of this water management system. Because of the late hour, that particular language has not been agreed upon. We're confident we can reach that agreement, but it would have to be approved by the board of Youth Haven. We're asking that in addition to the language before you, that you authorize staff to issue the SDP under the following condition, that prior to any site construction, Youth Haven will enter into an indemnification or hold-harmless agreement with Collier County to address the potential for impacts resulting from the operation of the project stormwater management system. This agreement will be brought back to the BCC for approval. The reason we're asking for all this at a late hour is because of the agreement that the county previously had with the district to review Page 203 January 13, 2009 these water management systems; it terminates tomorrow. Ifwe don't receive this direction today and allow staff to issue the SDP today, then starting tomorrow we have to do the entire water management review all over again with the district, taking several months and tens of thousands of dollars, and we're simply trying to avoid that. The review would be the same criteria, bit it will be done by a different agency. That's the nature of the request, and I thank you for your time. CHAIRMAN FIALA: Thank you. Commissioner Coletta? COMMISSIONER COLETTA: Motion to approve. COMMISSIONER HENNING: Second. CHAIRMAN FIALA: Okay. I have a motion to approve by Commissioner Coletta, second by Commissioner Henning. Commissioner Halas? COMMISSIONER HALAS: Yes. Robert Wiley, could you come forward, if you could? MR. WILEY: Yes, sir. COMMISSIONER HALAS: Robert, do you see where there's any kind of a problem if we okay this? MR. WILEY: Well, I'm the one that raised the issue because, as proposed right now, it technically does not meet two criteria that the water management district would have us require them to do were this a totally new development. It is not able to get rid of its water off site fast enough, and the water stacks up on site too high. In speaking to the Water Management District when all this is going on, because it's existing, all they really would do when they go through review is have the applicant demonstrate that existing conditions are not worsened. They're able to demonstrate to us. But because we're doing the review for the district, we have said, we want to make sure it's very clear that everybody up front understands LASIP is not built yet, and if it rains before LASIP gets built and is implemented and you flood, don't come crying to the county. We did Page 204 January 13, 2009 not create this situation. You knew going in ahead of time what you were doing. I don't really have a problem with it. It will not really affect off-site properties. This property is an exporter, meaning there's more water that would leave the site than what would come onto the site. So it's existing. All I'm going to be doing is putting a berm around it to create a storm water management containment system so it all goes to a discharge structure. That will not increase water levels off site at all, so it won't affect -- it's not like a new development coming in filling in the low land. The fill is already there. I don't have any other problems with it. I just want to make sure everyone understands up front that this is not going to function as a typical SOP would function until the LASIP is in. When we originally go into it, my first stipulation came back to me and I said, okay, I can agree to sign off on this, but a condition says you don't build until LASIP is constructed. Well, that's not a good position for them to want to accept, and I understood it. So we've talked it through. And if the board is in agreement to this language they're putting forward and if the county attorney's in agreement with the language putting forward, I don't have an issue with it because they're acknowledging up front they understand the situation that they are in. COMMISSIONER HALAS: Okay, thank you. County attorney, do you have a problem with the language? MR. WILEY: Let me follow up here real quickly, one thing, as Mr. Schmitt asked me to do. The -- and by the way, I'm Robert Wiley with the county's engineering department. The one issue that we want to make sure everybody understands is, this will not make conditions worse than they already are. What the engineer's calculations show, he's not going to make it worse for them. It just won't meet what you would have to do with the new developments. So your understanding, he's not hurting himself. He's Page 205 January 13,2009 just not really meeting all of the new-type criteria. MS. ASHTON: I'm assistant county attorney Heidi Ashton. And I reviewed the disclaimer language, and I've also prepared a draft hold harmless and indemnification agreement, which I delivered to the applicant. They don't believe they have the authority at this time to execute the agreement, and they wanted to tweak some of the language. So I -- I can recommend that you go forward if we can reach an agreement on the indemnification and hold harmless agreement, which will be brought -- which will be, excuse me, brought back to the board at a subsequent meeting; however, if we are unable to reach an agreement on the language, then I would recommend that the South Florida Water Management District be the permitting agency, because as Mr. Wiley explained, you are reviewing on behalf of the South Florida Water Management District. And as Mr. Wiley explained, you do not meet the criteria of the South Florida Water Management District. My understanding is, to be able to meet the criteria would be rather burdensome on the owner. So I believe that staff is in favor, and with the indemnification language, if we can agree on it, then I can recommend that you proceed forward. COMMISSIONER HALAS: Have you agreed on the language before we make the vote, I guess? MR. HANCOCK: The language in the letter I provided to you -- and I have copies of that for Exhibit A -- we have agreed to. The indemnification or hold harmless agreement, we're asking for you to allow us to work that out with the county attorney and bring it back to you, but we cannot commence construction until that agreement is approved by this board. MS. ASHTON: And that's acceptable. CHAIRMAN FIALA: And that's acceptable, okay. Commissioner Henning? Page 206 January 13, 2009 COMMISSIONER HENNING: Commissioner Coyle was next. CHAIRMAN FIALA: Oh, I'm sorry. COMMISSIONER COYLE: My question has been answered. CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: Well, just a statement. The good thing is a few months ago, last year, the board approved a contract for Santa Barbara extension with the LASIP being constructed, which is right by that property, and the contractor is moving forward. So it might all align at the same time. MR. WILEY: That's right. If I could just clarify that. While Santa Barbara does have a portion, the actual discharge point for this one comes in is the west end, would be the northwest corner of Royal Wood, not the northeast corner, which is Santa Barbara. But still, it is within their 2010 schedule for construction, so -- COMMISSIONER HENNING: Oh, okay. MR. WILEY: Just to clarifY to make sure we know where the water's going to flow out there. CHAIRMAN FIALA: Do they still have dirt roads out there in front of -- MR. WILEY: Whitaker is paved at that point. It's further to the east of Whitaker is still unpaved. CHAIRMAN FIALA: Oh, okay, fine. Thank you. Okay. I have a motion on the floor and a second. All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) Page 207 January 13,2009 CHAIRMAN FIALA: Thank you, everybody, for all of your help, Robert and Heidi and everyone. Thank you. MR. MUDD: Commissioner, that brings us to -- well, first of all, let's make sure that what just happened under 11 isn't an abnormality. It was -- it was a matter of urgency that the board took on. Normally it's the public petition process that transpires. Because of the urgency and the time period that we're in, the board handled that particular item under public comment. CHAIRMAN FIALA: And we were all informed in advance, we had meetings in our office, and we saw the paperwork. So it's not like this came just at this very moment. We were all prepared. MR. MUDD: Yes, ma'am. Item #12A REQUEST THAT THE BOARD OF COUNTY COMMISSIONERS PROVIDE DIRECTION WITH RESPECT TO WHETHER THE COUNTY SHOULD CLOSE ON THE PEPPER RANCH TRANSACTION, IN LIGHT OF A CLAIM MADE BY AN ADJACENT PROPERTY OWNER THAT THEY ARE ENTITLED TO ACCESS THEIR PROPERTY THROUGH THE PEPPER RANCH - MOTION TO ACCEPT OPTION #3 AND MOVE FORWARD W/STIPULATIONS AND TO BRING BACK THE RESUL TS AT THE NEXT BCC MEETING - APPROVED MR. MUDD: Next item is county attorney's report. It's Paragraph 12. First item is 12A, a request that the Board of County Commissioners provide direction with respect to whether the county should close on the Pepper Ranch transaction in light of a claim made by an adjacent property owner that they are entitled to access their property through the Pepper Ranch. MR. KLATZKOW: And I'll be brief because Alex is going to Page 208 January 13, 2009 present the -- on behalf of the staff, the primary issues here. Just before Christmas we received that notice, which is up on the monitor, that an adjacent property owner was claiming rights of access through the Pepper Ranch to access their property. We hastily arranged a meeting, Alex and I, with the property owner, to discuss this. We told them we could not close on this with that condition, asked them to work it out with the adjacent property owner. They were not able to do so by the close of the calendar year. And so it was decided that we would take the matter to the CCLAC, which met yesterday, so that the CCLAC could have a recommendation to you as to what the board wished to do with this existing claim. And I'll turn it on to Alex. MS. SULECKI: Good afternoon, Commissioners, Madam Chairman. For the record, Alex Sulecki, coordinator of your Conservation Collier program. And I did not expect to be back so soon before you on this item. This is an overview map of the Pepper Ranch. You may be familiar with it. I did some research. I have some maps and information to share with you. And -- so the first one is a map showing the location of the requested easement. It's highlighted in yellow here. The easement that's being requested is 30 feet wide. This yellow is not to scale. It's just to highlight the location. And I have some photos on the left to show you the condition of the roads and where they are. The main ranch road. This is -- I think this is around this location. So you can see it is fairly wide, and it's not paved, but it's in very good condition. There is a gate that separates Pepper Road from Trafford Oaks Road, which is a private road, and this is a photograph of the gate. Its location is right there. The next photograph is the Trafford Oaks Road and its condition. Page 209 January 13, 2009 It's a paved road; private, as I mentioned. And then the final picture here is a picture of the condition of the trail or road that's -- was the -- of the main question. CHAIRMAN FIALA: Could I just interrupt you for a moment? MS. SULECKI: Certainly. CHAIRMAN FIALA: When you say private road, who owns the private road? MS. SULECKI: Well, there is a development that goes right in through here over Trafford Oaks, and it -- that's one of the gray areas because many of the deeds show an easement of30 feet for road purposes. Other deeds just say easements of records. It's not clear at this moment who owns the underlying roadway. Okay. When this first came up, I wondered, BCI, Barron Collier Investments, Limited -- I'll just call them BCI -- owns quite a bit of land here. So I wonder why they couldn't access it from the south. And so I overlaid the wetlands map onto it, and I saw immediately why they do not want -- or cannot access this area, which is right here. All the BCI lands -- and it may not even be all of them -- are outlined in the teal color here, and Pepper Ranch is in the red. So you can see that the access from here is problematic, costly, perhaps not possible. These lands are part of the rural land stewardship area, the RLSA. So I wondered how that affects the situation. And on the left you see a map of the approved stewardship sending areas, the SSAs. And you'll note there's kind of a missing piece up here in the puzzle. The map on the right is Pepper Ranch in blue, and the BCI lands are to the south of it. These colors are the stewardship sending areas, the habitat sending area, and the flowway sending area, the pink is the flowway and -- in there. And then the very pale green is the habitat stewardship areas, and white are open lands, which can be developed. And you'll note that the lands that abut Pepper Ranch just to the south are white lands, and these are the -- this is the cattle pasture that BCI needs the Page 21 0 January 13, 2009 access to. So I wonder what kind of development could be done in open lands. And my understanding is that many things can be done, residential, mobile homes, earth mining with the conditional use, golf courses, care facilities, collection of resource recovery stations, zoos, air strips, cemeteries, camps, and what is currently being used for agriculture, cattle, forestry, and hunting. We looked at the BCI lands and found that there is an application pending for a stewardship sending area, number 13, over its lands for 7,414 acres. This should come to you in four months. It's in the process. This is the missing piece in that stewardship sending area puzzle that you saw before. Note that there are some areas left out of it, and this is one of them. And if you look, this is a close-up of that area, and you will see that here is the pasture, here's the trail that comes down. And this is left out, it's still open, and also a small strip that connects to Trafford Oaks Road is left out of that. So my question was, what are the long-range plans for the cattle pastures left out of the application, and is Trafford Oaks Road also being considered as access? That may be so. The reality is that access would be more difficult through Trafford Oaks Road because BCI would have to deal with more owners, and the ownership of the underlying lands is really not clear at this time. So it would be more difficult and costly for them to access that way. Then I thought about -- you know, I heard that there was some meetings with Rural Lands Stewardship Committee and they were talking about where towns would go and those sort of things, and there was a conceptual plan. So this is that plan on the left, and it shows -- these red dots are the conceptual towns. This is the area that we're talking about, so there's no red dot there. Didn't see anything there. I was curious to see if that cattle pasture was proposed for anything. Also wanted to see if there was -- what kind of access Page 211 January 13, 2009 road-wise was planned for the future. So on the right you see the Collier 2030 long-range transportation plan which is currently being revised to 2035, but it's not prepared yet. This is -- the inset is the Immokalee area. Sorry it's so small. But you can see the red are four-lane roads. Here's really where we're talking about, so that's kind of the closest that that -- new roads came to this area. Then I took a close-up. This is a 2007 aerial view, and I wanted to look at -- because I spoke to BCI, and they advised that in addition to the fact that Trafford Lakes Road is private, there is a canal there and some wetland issues, and access would not be practical. So I looked at the property appraiser's website. These lines could be off. They often are. But it appeared to me -- and I did measure this on the GIS -- that there's 30 feet on the north side connecting directly with Trafford Oaks Road. And finally, we looked at the historical aerials to see how long a trail's been in existence. The earliest aerials we could find were in 1953 for this area. And it could have been there even earlier. But these lands were used for some kind of access since at least then. And finally, the question was taken to the Conservation Collier Committee yesterday for their review and recommendation to you, and their recommendation is on the top here. On your executive summary there were some numbered recommendations on the third page. They recommend option number three, which basically says that we -- Barron Collier should agree to purchase an access easement and that access would have to be limited and they would not seek expansion of access rights. In addition, they said that if three is not possible, they would proceed with option two. And option two is very legal. And I'm not sure I could explain it right, but they wanted that pursued, perhaps concurrently with option three and add the following: They wanted an indemnification, hold harmless from the seller; they wanted us Page 212 January 13, 2009 involved in all negotiations; and they don't want any utilities on that easement and no trail hardening or road building there. Staff was also asked to make a recommendation, and our recommendation would be that if the access is for current and historic uses, cattle ranching -- and there would be no further expansion of uses. We don't really see a terrible problem. In fact, it could be beneficial for eyes to be in a remote part of the ranch regularly that we couldn't be at, but we would not want any future expansion of the uses there. We have concerns about U.S. Fish and Wildlife because we're going to have a conservation easement placed on that for the panther habitat units, and we don't want anything interfering with that. And we prefer if that access would be temporary to allow BCI the time to develop an alternate access. And with that, I'll turn it over to questions. CHAIRMAN FIALA: Okay. Who was first? I'm sorry. Commissioner Coyle? COMMISSIONER COYLE: Could we have the Barron Collier legal representatives up here, please. MR. SOLIS: Good afternoon. Andrew Solis on behalf of Barron Collier Investments. Be glad to answer some questions, if I can. COMMISSIONER COYLE: Are you asserting possession for this access? MR. SOLIS: The issue, Commissioner, is that the access there can be one of two ways. One is by prescriptive rights. It's been used, obviously from the aerial photographs, for at least 40 or 50 years. And the other issue would be related to a statutory way of necessity, which would arise -- it arises by statute when there's no unity of title so that an implied easement can be obtained. The law presumes that all land should be reachable and usable, so it grants by statute access rights. So the letter that was sent, in essence, raised both issues, because Page 213 January 13,2009 at this point neither one of those issues has been conclusively determined one way or the other. COMMISSIONER COYLE: So you haven't ruled out either one? You essentially are saying that you can use either the statutory right or prescriptive easement to establish access to your property? MR. SOLIS: Commissioner, the whole purpose of the letter was just to raise the fact that Barron Collier has been using these lands for access for cattle grazing. It's a very limited use now, and the only purpose was -- or intent is that we be able to maintain the use of those lands for access to the Collier lands, which have no other access. I mean, that's really the purpose of -- COMMISSIONER COYLE: Yeah. Well, I -- so that you understand, I'm not arguing that you don't have some right of access to your land. Of course you do. The question is, you know, what right are you going to assert in order to obtain an appropriate access to your land? MR. SOLIS: If access was to be established judicially, you would obviously assert both. In discussions with staff and the seller of the property, it's clear that there's no common title dating back to the State of Florida. So essentially, the most probably means of establishing access would be a statutory way of necessity. It's landlocked. Everything to the south and on all their sides is swampland, and that would be the most likely way of establishing access, if we had to do that. COMMISSIONER COYLE: Yeah. But if you had to do that, there's -- there's no assurance that a statutory access would be granted through this particular property. It could be granted through other property? MR. SOLIS: That would be the purpose -- that would be what the court would have to determine, whether the most practical route under the act of the statute is through the Pepper Ranch or some other road. COMMISSIONER COYLE: So can you put that aerial photo back Page 214 January 13,2009 back up there, Alex? And, by the way, so I don't forget, those red dots on that other map are not towns. They're not intended to be towns. Unfortunately they were labeled as town nodes, which is really a transportation term. They identified certain nodes to measure traffic so that it doesn't imply a town. People get upset when you see 22 of those dots out there. MS. SULECKI: Thank you for the correction. COMMISSIONER COYLE: Okay. Now, why wouldn't Trafford Oaks Road be an acceptable access to your property? MR. SOLIS: Right now there's never been any permission to use it. There is the question, as indicated on the diagram, of a canal, and there is the issue of whether or not there's wetlands in there. So permitting a road through there would be -- is questionable. It's never been used that I'm aware of. Traditionally since the '50s, access has been through Pepper Ranch. I don't think that it's an issue that's ever been raised because the access has always been through the Pepper Ranch property. COMMISSIONER COYLE: Well, you know, I wouldn't want to stand in your way of getting access to your property. I mean, we're going to lose that battle. Somebody's going to grant you access to your property somewhere. But I really don't have any interest in establishing access through the Pepper Ranch. What I would like to do is explore some other ways of resolving this, and I just don't -- unless it were for very, very limited purpose for a specified period of time. But as I see it, I think our only option is to be in -- if we're going to proceed along these -- this direction, would be to seek an indemnification from the seller and apply certain limitations to the use of this road. And I would really like for somebody to take a look at access through Trafford Oaks Road to see if it's not possible to do that. Let's face it, both those roads are private roads, okay. MR. SOLIS: Correct. Page 215 January 13,2009 COMMISSIONER COYLE: So if you're -- if somebody is going to grant you statutory rights to a road, then it's a matter of, you know, how much is it going to cost to do Trafford Oaks Road or the road through Pepper Ranch? And Trafford Oaks Road is more direct, it's shorter by at least two-thirds, it's in better condition. It might cost more, but in any event. Has there been any discussion at all about the possibility of using Trafford Oaks Road? MR. SOLIS: There has been discussions. We're investigating that now. Obviously this issue came up somewhat at the last minute, so those avenues are being looked at now. COMMISSIONER COYLE: Well, why did it come up at the last minute? You know, we've been talking about buying this property for a long, long time. It's been very public. And, you know, this has sort of blind-sided us. MR. SOLIS: Well, the issue of access to this property has been raised with the owner of the property going back, I think, at the CCLAC meeting at least until 2004. In 2005 there was -- even an easement been provided to them. From BCl's standpoint, this is always -- it's always been there. They've always been using it. The concern was that when the board, I think, approved the contract in November, that it should be clarified because the access has always been used. Nothing other than just wanting to clarifY that Barron Collier Investments would continue to use that road. It has a lease on the property, and there is a rancher that runs cattle that needs to continue, obviously, to traverse the road through Pepper Ranch to maintain its cattle and do what he needs to do. COMMISSIONER COYLE: And would there be a problem specifYing the nature of use of the road and the frequency of use of the road? MR. SOLIS: I think the concern from my client's standpoint is that if they're limiting -- if the use of the easement in the future is Page 216 January 13, 2009 limited to what it is now, they're obviously giving up property rights. The lands that we're talking about, as Alex had said, is -- has some other uses potentially. So to give up those property rights is obviously the issue, although at this point there are no plans to do anything other than run rattle on it in the foreseeable future, but there are property rights that need to be protected, and that's what we're trying to resolve. CHAIRMAN FIALA: Commissioner Coyle, are you about finished? COMMISSIONER COYLE: I think maybe I'm about finished. I just am not interested in opening up this property for use by someone who is going to develop the Barron Collier property at some future point in time and use the Pepper Ranch as access to it. I'm just -- you know, I don't want to get into an argument or a fight with either parties here. You've all contributed a lot to this county and to the people here. But when we're talking about using a substantial amount of taxpayer funds for this property and trying to preserve it, it's very difficult for me to agree to provide open-ended unspecified use of a road through property that we're expecting to preserve. I would do whatever I could to try to get you access through Trafford Oaks Road, but I, quite frankly, can't support anything that would permit you unrestricted use of that road through Pepper Ranch. CHAIRMAN FIALA: Commissioner Halas? COMMISSIONER HALAS: I have the same concerns that Commissioner Coyle has just stated, and I would hope that possibly between the county and you, Barron Collier Enterprises, that we could work up some kind of an agreement or some kind of a way of getting access to that property other than what you presently have through the Pepper Ranch area. I -- as Commissioner Coyle stated, I also have concerns that all of a sudden this came up at the 11 th hour, the 59th minute, of getting this Page 217 January 13, 2009 deal finished. I would hope that we can find an amicable way of addressing these concerns without going through the Pepper Ranch. I understand where you're coming from, but -- I could probably come up with an agreement if it was just to move cattle. But from what was presented to us here by staff, it sounds as though there's the potential that there could be some amount of development in this area and, therefore, we'd end up probably with a four-lane highway going through there, and that's not really the intent that I think we, as commissioners, nor the citizens of the county, that taxed ourselves to buy a piece of land of this nature. So I'm -- I really would like to work with you seeing if we can use Trafford Oaks Road as an access point to your piece of property, because you are entitled to access. But I would hope that we could work around something so that it's favorable not only to you but also to the taxpayers that put up the money to buy this piece of land. CHAIRMAN FIALA: Commissioner Coletta? COMMISSIONER COLETTA: Oh, fine. Where do you begin? With this particular easement that's going through the property, especially the -- I guess we never established the fact that it was going to be limited just to cattle. That's -- from what I hear you saying, that you want to leave your options open, that you're not canceling anything else; is that correct? I mean, let me put it to you another way. Would you be agreeable if we were to come up with some agreement that we would allow you reasonable access for cattle grazing, beginning and end of the story, or is your company looking for something much more elaborate? MR. SOLIS: Well, right now, Commissioner, Barron Collier Investments has the right to use it for what it wants to use it for. Currently it's using it for cattle grazing. The issue is that there are uses for the property. Now, in the foreseeable future, there's no plan to do that, but there Page 218 January 13, 2009 there are other rights that they have to use it -- it could be farming, it could be -- CHAIRMAN FIALA: Mining. MR. SOLIS: -- everything that Alex had mentioned, and it's provided for under the statute for -- statutory ways of necessity, utilities. There are property rights that my client's interested in protecting. I think that we're trying to work through these issues and see what we can do. But there are rights to be protected, and Mr. Boaz might -- MR. BOAZ: For the record, I'm Brad Boaz. I'm the CFO with Barron Collier Investments and agent for the company. We're certainly very respectful of what the county wishes to do with the property. I think we're looking to try to find a solution to that. I think as far as whether we wish to retain the ability to develop that in the future, our issue is really trying to retain the value that we have in the property. I mean, it's an issue that a lot of farmlands have, is trying to make sure that whatever rights that you have are protected and we can get that out. We're trying to work on something with the seller. We would also, if the -- you know, if we can work with the county to be cooperative, we would love to do that. We certainly would look at Trafford Oaks Road as an alternative to do that. Some of this property that -- we already showed that some of the property is in an SSA on the property. The portion that's not is because it's designated as uplands. So there are, you know, other conservation values for that, but it's not something that's going to be worked out in a couple weeks. And our concern is just -- COMMISSIONER COLETTA: I understand what you're saying, but the answer to my question is, is you want to leave your options open. Page 219 January 13,2009 MR. BOAZ: Yes. COMMISSIONER COLETTA: And that's one of the things you want to be able to discuss with the party and possibly with the county, and I have no problem with that. But I, too, am very concerned about the lateness of this coming up after so much time and effort's been put into where we're trying to go. Let me ask you a question, Alex. One of the attractive ideas of this land was that it served many, many purposes, you know, I mean, for ourselves. I mean, it all has to do with conservation and protection of the environment. One of them is for panther credits. Would a road going through this property and those kind of uses remove the ability for us to be able to claim panther credits? MS. SULECKI: The short answer is yes. COMMISSIONER COLETTA: Okay. MS. SULECKI: I spoke to U.S. Fish and Wildlife and discussed this. And while they can't give us a definitive answer until they see something in writing in front of them, what he told me was that access easements are not uncommon, and that for the purposes of cattle grazing, they probably could live with that -- COMMISSIONER COLETTA: But we're not -- we're not limiting ourselves to cattle grazing here. MS. SULECKI: That's right. COMMISSIONER COLETTA: We're definitely someplace else with it. Where do we get our panther credits now? MS. SULECKI: We get them from Hendry County, from the -- I forget the name of the -- there's one -- MR. MUDD: You get it from mitigation banks. Right now you're using as much as you can out of the Starnes property. Once that's exhausted, you go back to mitigation banks again. COMMISSIONER COLETTA: Okay. So right away there's a cloud put on the whole idea of being able to use panther credits that we might be able to save the taxpayers of Collier County some money Page 220 January 13, 2009 with. Is that -- that's the way I understand it. MR. MUDD: This was -- this was anywhere from 10 to $15 million worth of the panther credits. MS. SULECKI: That's right. MR. MUDD: And if that's jeopardized, then this property isn't worth what it -- what you're paying for it. COMMISSIONER COLETTA: Is -- once again, no idea where we're going with this. When I talked to you earlier -- on the phone earlier this week, I though we just about had this thing sewed up. I didn't realize that this thing was so deep. MR. BOAZ: I think it's something that we've been working with the seller trying to find a solution. I think there are several solutions out there, but the other issue is the timeframe. I think your interest is to close this transaction, and what we're really trying to do is -- the recommendation from the board was to try to find a solution in two weeks, and that's -- you know, we don't have a solution today but we're still working towards that. COMMISSIONER COLETTA: Once again, I wish that you came forward with this a year ago whenever we started this whole process, that we would probably be running things parallel to be able come up with a solution. Much time, energy, and money, a lot of effort, and the wishes and the hopes of many people have been on this particular project. And it's just so disappointing to find ourselves in this particular position. So where do we go from here? I mean, do we reject the whole thing and throw out the baby with the bathwater, or do we give everybody -- to be reasonable about it and go forward and try to come up with some amenable way to make this work, and possibly even the possibility of Collier offering that land up for Conservation Collier. I don't know. That might be another avenue to look at. MR. BOAZ: We would love to discuss that and -- or even just a reduction of those property rights. Again, I think all options are open. Page 221 January 13, 2009 COMMISSIONER COLETTA: Okay. I suppose at this point in time, rather than just say, well, that's the end of it, and walking away from it, we tell the parties to sit down and try to talk it out; what do you think? CHAIRMAN FIALA: Option three. Okay. Commissioner Henning? COMMISSIONER HENNING: Brad, is that in the rural stan (sic) -- rural -- MR. BOAZ: Land stewardship. COMMISSIONER HENNING: Yes. MR. BOAZ: Yes, and I think that's -- COMMISSIONER HENNING: It is. MR. BOAZ: You know, I think there's current initiatives going on on the panther credits, there's current initiatives going on in the Rural Land Stewardship Program, all of which impact the value of this. Depending on how those go, you know, certainly conservation is one of the potential uses of this property. The trouble is, I think as you've seen, there's a lot of questions out there that -- on panther credits and the rural land stewardship credits, it's a moving target. And I think that's -- you know, we've been focused on that, and that's kind of the timing. It really came up when we saw the closing was imminent, that we had cattle ranching, and then it was -- you know, when we actually got into talking about the easement, it became clear that what was being asked, we may lose any other rights that we have on the property. COMMISSIONER HENNING: How big is that piece that is -- that parcel that's not going to be put under stewardship credits? MR. BOAZ: The portion that is actually designated as a receiving area that's outside the SSA that was applied for is -- and these are rough estimates. I haven't had it surveyed. But just looking at the maps -- probably about 300 acres or so. COMMISSIONER HENNING: Okay. Page 222 January 13,2009 MR. BOAZ: There's about a hundred acres in the center of that that is primarily forested, and then there is old farm fields that are around it for a couple hundred acres. COMMISSIONER HENNING: So it wouldn't be out ofline to assume that a village or hamlet could be there? MR. BOAZ: I think, technically speaking, those type things are allowed in some manner. There are certainly restrictions on it, but it is possible. COMMISSIONER HENNING: Right, right. And, you know -- you know, I don't know why we're looking at Barron Collier as why didn't you tell us, when what -- why should you tell us? It wasn't your purpose. Obviously the landowner knew that road was there, obviously that landowner knew that you were going -- been using that. Some of the commissioners has been on that land committee members and staff and so on and so forth. So, you know, I'm glad you raised it now before it was executed, but it's not up to the -- I don't feel, up to the county, the county staff to fix it. It's up to the seller to fix this problem. And like other concerns of my colleagues, without limiting the use -- I don't want to force limiting the use on any property owner if he has a right to -- to that. But it's a deal breaker for me. And it's -- again, it's not up to us to fix it. Let the seller fix it. It's another one of those, oh, I didn't know. And the seller needs to come up here and tell us how he's going to fix it. And what is the cost for us for delaying this project or delaying this purchase? MR. MUDD: It's $50,000 a month in interest payment. COMMISSIONER HENNING: That has to be considered by the seller because it's, oops -- one of those, oops, I-forgot-type things. It's not the BCC's fault or the staff. That's all I have. CHAIRMAN FIALA: Okay. Does the seller want to come up in Page 223 January 13, 2009 response to Commissioner Henning's request? MR. GRANT: For the record, I'm Dick Grant, counsel to Lake Trafford Ranch, LLP, the LLLP, the owner of the property. The seller certainly was aware that Barron Collier's rancher was making use of the property. It was permissive. It's been allowed. I don't think there's an issue between the parties as to whether it's been permissive. There's a long history to that, which it's my understanding there was a point in time when the Pepper Ranch owners in the past actually were themselves leasing the Collier property and grazing, and so there was never an issue that was raised. It's also been permissive, is my understanding. I can have Tim Hains, who is my colleague with the Quarles & Brady firm, also counsel to Lake Trafford Ranch, who's been involved in this longer than I have, give you the history of what, I guess, you would call issues. It is my understanding -- because I wasn't involved then. It's my understanding that in 2004, BCI did make a contention that it had similar rights to what's been contended now and requested an easement. It was my understanding that that was analyzed carefully, it was rejected, and BCI was told why the ranch did not believe it was correct and did not believe that BCI had any rights other than those that had been given. And other than -- and was invited, frankly, to come back and explain why it thought Mr. Hains was incorrect. And from what I understand, that never happened. There was one follow-up, I believe, in early 2006, requesting the easement but no explanation for why Mr. Hains' reasoning was incorrect. And subsequent to that, I believe it's the fact that BCI did request permission to make use of the road in the summer of 2007 for removing some sabal palms, and that permission was given. So the ranch believed that BCI did not intend to pursue or Page 224 January 13, 2009 believed that the claims it had made in 2004 were still outstanding and felt that any use of the property had been permissive, as it always believed. So that's -- those are the facts, and that's why it's not ever been brought up until now. And so that's why it did come as a surprise, that's correct. And the minute it was made -- timing being what it is, sometimes life is what it is -- the letter was dated the 17th of December from Mr. Treadwell in BCI. That wasn't the best timing. Unfortunately, Tom Taylor, to whom it was addressed, one of the two general partners of Lake Trafford Ranch, was out of town that day and for five days thereafter. He didn't see the letter until the 23rd of December, two days before Christmas, and we gave it to the county that day. So those are the facts. In terms of responsibility, clearly from the point of view of Lake Trafford Ranch, we can only be a facilitator here in trying to find a solution that is A, acceptable to BCI, acceptable to the county, and certainly acceptable to Lake Trafford Ranch. We understand the county worked hard on this. We worked hard on it. We understand the county has borrowed funds. We understand there is a cost. And we understand that there will have to be some recognition ofthat as a part of any solution if that solution involves giving BCI rights over the property. We also understand that the law would require BCI to pay compensation for a statutory way of necessity. And hopefully out of that process, some solution can be fashioned over the course of the next couple of weeks, as the CCLAC has recommended, that would be acceptable to everybody. So that is -- we basically think that the recommendation to you from the CCLAC is a good solution. The staff, I think, believes it is. The CCLAC recommended that you consider option three first. I think anybody would agree option three is the best solution if it can be made to work; but that if it couldn't be made to work, that option two, which, Page 225 January 13, 2009 which, I think, is the one involving the seller indemnifYing the county, also be considered on a parallel track so that at the end of a two-week period both of those options can be considered, explored, ideally something fashioned that can be acceptable. So that -- I think we support the CLAC's recommendation. I don't know if that's completely responsive or not. I've done my best. If -- I can have Mr. Hains come up here if you'd like, to get into more detail. CHAIRMAN FIALA: I just -- I would like to ask a couple questions, if I may. MR. GRANT: Sure, sure. CHAIRMAN FIALA: Did you say before, Alex, that if they had this road through here, then we wouldn't be able to claim panther credits, and that would run us between 10 and $15 million? MS. SULECKI: Actually, if it's expand -- if the uses are expanded, there may be problems, and I believe it's more than that. And the county manager showed me it's quite a bit more. I don't recall the actual number. CHAIRMAN FIALA: Okay. Okay, fine. And right now you're-- the other side, BCI, is saying they're not sure what they want to use with it, but you said that they're in for permitting on something or another, right? MS. SULECKI: That's the SSA 13. CHAIRMAN FIALA: Okay. Would you be willing to investigate, and with an open mind, using Trafford -- Trafford Oaks Road, as Commissioner Coyle and Commissioner Halas also mentioned? MR. BOAZ: Yes. I think we'd -- both of our groups have started getting information on that. We've had some just preliminary discussions. There are, I think, about 40 different landowners out there that we might have to deal with, but we are getting some information on that. And certainly -- CHAIRMAN FIALA: Because you can see what predicament Page 226 January 13,2009 we're in. MR. BOAZ: Absolutely. CHAIRMAN FIALA: I mean, if -- a road to run occasionally, through permission, that's one thing; but if you're going to go mine down there and you're going to have dump trucks going through all day long or you build a village down there and so you've got people coming through, all -- all of a sudden our preserve isn't a preserve and we lose all of the panther credits that we've had and some of the reasons that we're buying this land. And so, if you would then discuss another avenue for entrance into your property, or better yet, gift it to the county and take a nice healthy tax deduction -- that might be nice also -- then I would be in favor of making a motion to accept option number three as the recommendation and ask you to go forward. COMMISSIONER COYLE: Second. CHAIRMAN FIALA: Okay, thank you. Oh, I have how -- many speakers do you have there? MS. FILSON: Well, you have three and -- you have four speakers, and three of them have already spoke. I don't know if they wish to speak again. I have Andrew Solis. MR. SOLIS: Already spoke. MS. FILSON: Brad Boaz? MR. BOAZ: Already spoke. MS. FILSON: Richard Grant? MR. GRANT: Yes. Can I just state a comment? MS. FILSON: And he'll be followed by Amber Crooks. MR. GRANT: Can I just follow since my name was called? Commissioner Fiala, the recommendation to you from the CCLAC was to consider option three, but also option two or perhaps some combination of two and three together, I believe. I think that's what they recommended. And I think it might serve everybody's purposes to at least allow the discussion to include both options two Page 227 January 13, 2009 and three, option three clearly being the primary one. CHAIRMAN FIALA: And Alex, is that correct, option -- first three, but then as an alternative, option two? MS. SULECKI: That is correct. CHAIRMAN FIALA: Okay. I'll include that in my motion, that we -- COMMISSIONER COYLE: Since I seconded. CHAIRMAN FIALA: You're the second. Would you include that in your second? COMMISSIONER COYLE: I'm not sure I will, and the reason for that is that option two is much more open-ended than the restrictions on option three, and I'm not sure I want to get into option two. I would like to try option three and see where it leads us, and let's reevaluate at the end of that discussion. I don't want anybody to get into option two and start talking about option two, quite frankly. CHAIRMAN FIALA: Okay. And you were my second, so I'll bow to that. COMMISSIONER COYLE: Okay, thank you. CHAIRMAN FIALA: Okay. Commissioner Henning, and then Jim Mudd. COMMISSIONER HENNING: Would the motion makers consider that the seller pays for all our carrying costs for this mortgage? We don't -- we don't have utilized -- utilization to this property but yet we are paying interest for this loan, and it's not due to the county's fault. CHAIRMAN FIALA: Yeah. I would agree to that. And my second? COMMISSIONER COYLE: Yep. CHAIRMAN FIALA: So we can include that into our motion. MR. KLA TZKOW: I think you're going to need the seller to agree to that. Page 228 January 13,2009 CHAIRMAN FIALA: Oh, yeah. I guess we would. COMMISSIONER HENNING: Well, we don't have an agreement, right? MR. KLA TZKOW: Well, if the seller won't agree to it, then we may have another issue to talk about. COMMISSIONER HENNING: We just -- it just continues as the present owner. That's the way I look at it, is to let the owner keep it, and the county take other means with those monies or legal action. COMMISSIONER COLETTA: Could I offer a suggestion? CHAIRMAN FIALA: It looks like the seller's attorney's going to come up, but would you like to offer it first? COMMISSIONER COLETTA: Well, go ahead. MR. GRANT: I'm sorry. I was talking to Mr. Tinner. I didn't hear what was said, if it was something -- what I last heard was -- the question was, is the seller willing to bear the carrying costs? I think the seller feels that it would be best if you give us the two weeks to see if we can come up with a solution. Quite frankly, the seller has some issues with BCI for having raised this. I really, myself, am not in a position to come on too strong about that. And if the seller has to bear those costs, I think it's going to feel that BCI needs to reimburse it for those costs. And -- COMMISSIONER COLETTA: Suggestion? CHAIRMAN FIALA: Okay. Commissioner-- MR. GRANT: -- I think the -- I mean, we're talking, I think, a couple weeks' worth of interest, and I think if -- CHAIRMAN FIALA: But that could be $50,000. MR. GRANT: No. I understand it's a lot of money, Commissioner. And I'm not trying to minimize. CHAIRMAN FIALA: Yes. MR. GRANT: And I think if something can be worked out and the transaction closes, then I think it ideally becomes somewhat of a moot subject. If it doesn't, then obviously it's an issue that has to be resolved. Page 229 January 13,2009 resolved. CHAIRMAN FIALA: Commissioner Coletta? COMMISSIONER COLETTA: Yeah, just a question. The funds that we have and that we're holding, which -- I understand that, you know, they're parked there and the money costs money. Is there any way that we might be able to put that into some short-term investment for some return to underwrite some of the costs we've got? MS. SULECKI: That's not a question I can answer. I think that's a John Y onkosky question perhaps. MR. MUDD: Depends on the -- depends on the terms of the loan and what it was to be used for. From what I get out of my guys and ladies is the fact that ifthere's going to be a change in purpose, we would have to go back to the bank and ask them if that was okay, and there's -- there is a penalty, and the bank could come back and say, you owe us $2 million dollars if you're not going to use it as far as what -- the interest payments are concerned. So this isn't -- this isn't simple by any stretch of the imagination. And the only clarification -- now that I'm talking, the only clarification, I want to make sure, no matter what the board decides to tell staff to do, we're coming back to the board with what we find out or can agree to or whatever before we purchase this property at all, and I want to make sure that's on the record and that's perfectly clear. We don't come up with some easement thing that's minimal and then all of a sudden we're closing on the property without the board's concurrence with that. CHAIRMAN FIALA: Right. MR. MUDD: That's not going to happen. We have an issue that's outstanding. It needs to be resolved. It needs to come back to the Board of County Commissioners. CHAIRMAN FIALA: Thank you. And I'm sorry I didn't get back to you right away. Please, please forgive. Okay. So, Commissioners, we have a motion on the floor. Oh, and Page 230 January 13,2009 and I'm sorry, we have one more speaker, excuse me. MS. FILSON: Amber Crooks. MS. CROOKS: Thank you. Amber Crooks, representing the Conservancy of Southwest Florida and our over 6,000 members. We're here to request the commission's continued support for the acquisition of the environmentally exceptional Pepper Ranch property. Although we're disappointed after a year and a half of this property being publicly pursued for acquisition by the county, that an issue be raised the week of closing causing delay, we believe that the easement issue can be readily resolved by the following -- by following Conservation Collier's Land Acquisition Advisory Committee and county staff recommendation. The recommendation to pursue option number three while concurrently pursuing a hold harmless agreement alleviates the legal and fiscal implications of resolving the easement issue while allowing closing on the property to proceed in a timely fashion, while concurrently doing the hold-harmless agreement could alleviate some of the cumulative -- alleviate some of the cumulative carrying costs by the county. We support Conservation Collier staff and their recommendation as well that the access granted should be conditional, should be temporary in nature and be consistent with uses and policies of the Conservation Collier program; therefore, we respectfully request that you express your strong continued support for the acquisition of Pepper Ranch and directing staff to resolve the issue per Conservation Collier's recommendation in order to ensure that we are successful in publicly acquiring and preserving this critically important property for the benefit of current and future Collier County citizens. CHAIRMAN FIALA: Actually that's what we just did. Okay. So Commissioner Henning? COMMISSIONER HENNING: Just a comment. I think if Barron Collier agrees to use it as its present use and Collier County gives them Page 231 January 13, 2009 them an easement across Pepper Ranch, it's a better deal for the purpose of Conservation Collier than for Barron Collier to go and use another route to have a much heavier use on their property -- that's my only opinion -- such as a village, a hamlet, a mining operation, or whatever. It would be a best scenario. CHAIRMAN FIALA: I'm not sure what you just said. So you said if we allow them to use the use as -- just for cattle ranching, that's fine? COMMISSIONER HENNING: That would be -- CHAIRMAN FIALA: But you say -- COMMISSIONER HENNING: That would be a better -- under the Conservation Collier program, it would be enhancing the Pepper Ranch property. CHAIRMAN FIALA: Right. But they don't want to just agree to just that. COMMISSIONER HENNING: Well, they said they're open to that. But if they use Pepper Oaks Lane (sic) or highway or whatever it is and have a much intenser use, that, in my opinion, would devalue the property. Maybe not financially, but -- CHAIRMAN FIALA: Okay. You're about saying the same thing we are then, too. COMMISSIONER HENNING: Right. CHAIRMAN FIALA: Great. Okay, fine. It sounds like we're all pretty much in agreement. Do we have any other comments? Commissioner Coletta? COMMISSIONER COLETTA: No. I did, but I don't anymore. CHAIRMAN FIALA: Okay, fine. So it sounds like we're all in agreement. We have a motion on the floor and a second. We haven't -- we haven't come up with a conclusion of the other suggestion, so those in favor of the motion as it stands, say aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. Page 232 January 13, 2009 CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Okay. That's a 5-0 to move forward with option three between the seller and BCI and, of course, Alex Sulecki will be a part of that as well, right? MS. SULECKI: I'm assuming so. CHAIRMAN FIALA: And probably our attorneys. MR. MUDD: Yes, ma'am. And come back with the results to the Board of County Commissioners. CHAIRMAN FIALA: Very good. Thank you. COMMISSIONER HALAS: And I hope that all parties -- that we can come up with Trafford Oaks as probably the direction. I think the citizens in Collier -- CHAIRMAN FIALA: For more intensive use than the cattle. COMMISSIONER HALAS: Right. MR. KLA TZKOW: And at $50,000 a month, we will be back at the next board to give you an update. COMMISSIONER HALAS: Okay. CHAIRMAN FIALA: Thank you very much. Okay. MS. SULECKI: Thank you, Board. Item #12B RATIFYING THE APPROVED STIPULATED FINAL JUDGMENT IN THE AMOUNT OF $33,500.00 FOR PARCEL 151 RDUE IN THE LAWSUIT STYLED COLLIER COUNTY V. LUZ MATLIN, ET AL., CASE NO. 07-2850-CA - APPROVED; COUNTY ATTORNEY TO BRING BACK ANAL YSIS OF EXCESSIVE LEGAL COSTS IN ACQUISITIONS - CONSENSUS Page 233 January 13, 2009 MR. MUDD: Commissioner, that brings us to 12B, which is -- Commissioner Coyle, are all these four things linked or are they all individual? COMMISSIONER COYLE: They are all linked, but they have all been taken care of. The County Attorney's Office has informed me that they have taken care of that. I would only ask that we do one thing and ask the county attorney to take a look at our -- at the acquisitions of property that have resulted in excessive attorney fees and to provide us a report on those that we might be able to use with our legislative delegation to demonstrate to them how their policies result in waste of taxpayer money. And so we don't need to deal with these issues right now. CHAIRMAN FIALA: Okay. But we do have to vote on it, right, because we didn't vote on this? COMMISSIONER COYLE: Just guidance, yeah. We could vote to approve them because they were pulled off the consent agenda. So I would make a motion that we approve those -- all of those items. COMMISSIONER HALAS: Second. MR. MUDD: Let's do one at a time. COMMISSIONER COYLE: Okay. MR. MUDD: Okay. First item is 12B, used to be-- COMMISSIONER COYLE: Motion-- MR. MUDD: -- I6K2. COMMISSIONER COYLE: -- to approve. COMMISSIONER HALAS: Second. CHAIRMAN FIALA: Okay. Motion on the floor to approve, all those in favor, aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: (Absent.) Page 234 January 13, 2009 COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) MR. MUDD: Carries 4-0. Item #12C A STIPULATED FINAL JUDGMENT IN THE AMOUNT OF $31,000.00 FOR PARCEL 113FEE IN THE LAWSUIT STYLED COLLIER COUNTY V. LUZ MATLIN, ET AL., CASE NO. 07- 2850-CA - APPROVED MR. MUDD: The next item is 12C, used to be 16K3. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HALAS: Second. CHAIRMAN FIALA: All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: 5-0. Item #12D A STIPULATED FINAL JUDGMENT IN THE AMOUNT OF $31,000.00 FOR PARCEL 127FEE IN THE LAWSUIT STYLED COLLIER COUNTY V. CARLOS ALVAREZ, ET AL., CASE NO. 07-2882-CA - APPROVED Page 235 January 13,2009 MR. MUDD: Next item is I2D, used to be 16D4. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HALAS: Second. CHAIRMAN FIALA: All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: 5-0. Item #12E A STIPULATED FINAL JUDGMENT IN THE AMOUNT OF $31,000.00 FOR PARCEL lI9FEE IN THE LAWSUIT STYLED COLLIER COUNTY V. CARLOS ALVAREZ, ET AL., CASE NO. 07-2882-CA - APPROVED MR. MUDD: Next item is 12E, used to be 16K5. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HALAS: Second. CHAIRMAN FIALA: All those in favor, signifY by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) MR. MUDD: Commissioner, that brings us to staff and -- Page 236 January 13, 2009 COMMISSIONER COYLE: Wait, hold on. There was a -- there was a request that we provide guidance to the county attorney to bring back to us an analysis of property acquisition efforts that appear to result in excessive payments to -- for legal purposes, okay. All we need is three nods. COMMISSIONER HENNING: Yes. CHAIRMAN FIALA: Yep, you've got them. COMMISSIONER COYLE: Okay. CHAIRMAN FIALA: Okay. Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS (RESOLUTION 2009-12 WAS ADOPTED DURING COMMUNICA TIONS) MR. MUDD: Commissioner, that brings us to Paragraph 15 of your agenda, which is staff and commissioner general communications. CHAIRMAN FIALA: Okay. Did you want to lead that off, Jim Mudd? MR. MUDD: Do I have any items, ma'am? Yes, ma'am, I do. COMMISSIONER COYLE: Oh, no. MR. MUDD: First, yesterday I received, and so did you, a copy of a memo that was given -- sent to me by Commissioner Henning that had to do with one of our favorite pet projects, which is called Vita Toscana. If you would have told me we'd be doing this again, I would have said, no, this can't happen. What happened, they wrote a check for some $400,000, and the check bounced. The Clerk has sent a memo to Empire Developers Group and told them that they have 30 days from the date of the letter which was sent, which was December 23rd, for them to pay a 5 percent Page 237 January 13, 2009 percent penalty on face amount plus a $30 service charge and to have that check by certified check or money order back to the Clerk of Courts 30 days after the date, 23 December. There's 31 days in December, which happens to be good, and it coincides with the next Code Enforcement Board, which meets on the 22nd ofJanuary. The Vita Toscana item was scheduled to be heard January 22nd to talk about fine abatements. In this particular case, because the checks bounced, staff is recommending that we go to the Code Enforcement Board on the 22nd, advise them of the nonpayment, and then get them to direct abatement thereabouts on the code enforcement case, and there's two of them. The last four on the first is 7919, and the last four on the second is 4496. I've talked to Mr. Klatzkow about this particular item. We believe the work that remains to bring it into code compliance is more than the monies that have been deposited, some $25,000. This would give us the able to do the work and also put a lien on the property by the proper way in going in front of the Code Enforcement Board. I have received some communications on the 7th of January from Empire Builders that basically says the payment to the bank got stopped offshore by the Department of Homeland Security. I received an email this morning in my stack, and this one happens to be from Mr. Slavish to Mr. Chrzanowski, your staff member, and basically he states that he was told last night that Homeland Security has released a hold on the monies. And if that's the case, the monies will be wired to the county this week. But that's our plan at this particular juncture, and I just wanted to talk about it because you received it, and I wanted to make sure you're aware of what's going on. CHAIRMAN FIALA: Commissioner Henning? COMMISSIONER HENNING: I've received so much crap information from this, I'm going to bring my pickup truck so I have Page 238 January 13, 2009 enough capacity to take it with me. And what I understand what you just said is, this is a health, safety, and welfare issue. There is sand blowing around there. It is -- you know, people can't walk across that sidewalk because it's like getting sandblasted. So you're saying that you're going to go out there, your staff is going to go out there, or a contractor, grade it, hydro-seed it, and bill the owner; is that what I heard you say? MR. MUDD: Yes, sir. COMMISSIONER HENNING: Okay. MR. MUDD: We're going to put a lien on the property, sir. COMMISSIONER HENNING: Thank you. MR. MUDD: And the code enforcement-- COMMISSIONER HENNING: That's all I ever wanted -- MR. MUDD: And the Code Enforcement Board gives us-- COMMISSIONER HENNING: -- a year ago. MR. MUDD: -- gives us the authority to do so. Next item -- the next two items have to do with property purchases or potential property purchases. We've been -- staff at -- on the 30th of December, Ms. Ramsey writes me on an email that basically says she's been approached by the Brookside Marina and the landowner that's to the east, which is a vacant property of some five acres, and that's the Mr. Caradi property. They would like to sell their marina to the county. Now, that property's been on the market for a while. We're into the -- you could be anywhere from 15 to $18 million on this particular marina property if that's what the board directs. I will tell you the marina has some work to do, especially on the covered boat parking; and the marina warehouse, place where they fix boats, whatever, there are some issues with that. But I want to make sure that the board is aware that we've been approached. And I can come back and bring that back to the board at Page 239 January 13,2009 another meeting and talk about the particular issue, but it's a steep price, but it is a marina that's within the urban area. So I guess the Port of the Isles sale has got some people's attention. CHAIRMAN FIALA: Boy, you know what, we were all worried about where we were going to put boats and everything. I'm thankful that some of these things, because of this economy, have come before us, some opportunities that we would -- might never have been blessed with. It's too bad -- I still lament that I didn't vote with Commissioner Halas a while back on his Wiggins Pass. I could kick myself for that, but anyway. MR. MUDD: I have asked Mr. Jackson, since it's close to the CRA, ifthere's any particular interest on his particular part on the thing. Staffs analysis at this juncture is, the whole marina complex would probably have to be leveled and redone in order to do it. It's going to be a substantial cost. I'm not jumping on this one, nor am I recommending that we go down this road. The price is awful high still. CHAIRMAN FIALA: Is it direct Gulf access or under-the-bridge access? MR. MUDD: It's under the bridge, ma'am. CHAIRMAN FIALA: Yeah. I think that ought to be on the record, too. That's why I asked that question. MR. MUDD: Yes, ma'am, thank you. The next item is, there are several facilities that are -- that are out there that I've become aware of that could replace our rental agreement with the property -- Property Appraiser's Office that's across the way. We -- that is a rental property. We, the board, and the county are paying some $620,000 annual rent for that particular property. There's been several attempts to try to buy the property with the owner, and he hasn't been very responsive to a reasonable offer from Page 240 January 13, 2009 the county. I'm asking the board's permission to go on out there and look at these two or so properties that have availed themselves to see if I can determine if we can get a reasonable substitute -- pay a reasonable amount of money, get something that's suitable for the property appraiser and get out of this -- this very expensive rental agreement that we're in. At the time we did the rental agreement we didn't have any other -- we didn't have any other options. We were basically -- we were captive as far as that agreement is concerned. Well, things have changed with the community and that thing. So I'd just like the board's permission. I'd like to get three nods to go on out there and do that. Again, I won't commit the county to anything until I get the board's -- come back to the board and get that resolved. CHAIRMAN FIALA: Looks like you've got everybody nodding. MR. MUDD: Yes, ma'am. Okay. Next issue -- and I'm sorry I'm talking too long, but I've got to get some things resolved here real quick. CHAIRMAN FIALA: No, these are important. MR. MUDD: First of all is Pelican Bay Services Division. And let's go down the talking points real quick. This is -- I want to say this is pretty much a no-brainer, but I've got to bring it to the board's attention because it's different than what the ordinance lays out. First of all, we advertised for the Pelican Bay Services Division Board on December 9th. The deadline for the applications were January 6th. Vacancies, four residential, one commercial. We received five residential, one commercial. One of the residentials have dropped. So you now have four residentials and one commercial. The cost for balloting to go on out there is over $6,000, and that's basically an estimate by Mr. Jay Cross from the Clerk's office, as far as the balloting process is concerned. Page 241 January 13,2009 If the balloting process were to go forth, all five members would be appointed even if they only receive one vote each from the folks in Pelican Bay based on the ordinance that you have. There is currently no provision in the ordinance to waive the balloting process if we receive only the amount of applicants for the vacanCIes. Our recommendation is we request the county attorney to amend the ordinance to include a provision to waive this section of the ordinance if the applicants do not exceed the vacancies. We could send the applicants to the Pelican Bay Services Division Board for a recommendation for appointment. And this is just to save $6,000 for something that's not going to mean much. You've got the exact number of applicants as you have for the vacancies that you have. COMMISSIONER HALAS: I think that we -- hopefully we'll get approval by the board, but I think that's what we need to do is send this to the county attorney to change the ordinance whereby ifthere is the same amount of applicants as there are positions, then there's no sense wasting taxpayers' money of$6,000. CHAIRMAN FIALA: Now, does the Pelican Bay Services Division know of the recommendation? MS. FILSON: Yes. COMMISSIONER HALAS: Yes, they do. CHAIRMAN FIALA: Okay. MR. MUDD: If that's what the board desires, the county attorney to amend the ordinance in order to give us that provision so that we don't get ourselves in this Catch 22 in the future. What normally goes is you ballot if you've got more candidates than you've got positions to fill. In this particular case you've got the exact number of people that have applied for the vacancies that are out there. CHAIRMAN FIALA: Okay. Yes, Commissioner Henning? Page 242 January 13, 2009 COMMISSIONER HENNING: Well, why don't I just make a motion that we direct the county attorney to amend the ordinance for this particular example and declare -- declare that there's not enough applicants and there's no need to go to ballot? COMMISSIONER HALAS: That's the motion. MR. MUDD: And we bring it back to the -- it will come back to the board and it will be advertised -- COMMISSIONER HALAS: Do you have a second on it? MR. MUDD: -- and everything else. CHAIRMAN FIALA: Yeah. Do we have a second? COMMISSIONER HALAS: Sure, whatever. CHAIRMAN FIALA: Okay. I've got a second also. Okay. All those in favor-- MS. FILSON: Who made the motion, Commissioner Halas? CHAIRMAN FIALA: Commissioner Henning made the motion, Commissioner Halas seconded the motion. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) MR. MUDD: Commissioner, the next item I need to talk about-- and again, I don't mean to be a Grinch -- and this will be the last thing unless Commissioner Henning wants to talk about sawfish, okay? If you're not going to do it, I'll do it. COMMISSIONER HENNING: I'll do it. MR. MUDD: Okay. Thank you, sir. This has to do with Immokalee sign violations. I got a call from Fred Thomas just before Christmas and said, hey, your sign guy's out Page 243 January 13, 2009 here, and he's doing what he's supposed to do. He's looking at signs and violations of signs, and there seems to be quite a few. Now, we have one sign guy, and he's been going through the county, and he's done most of the urban area, and he's doing the right thing. He's out into Immokalee. And what I've got, I've got 60 violations of signs out in the Immokalee area. And I told staff when I got the phone call from Mr. Thomas that I would come to the board -- and I told staff not to prosecute until I got to talk to you. And I understand the time that we're in. Now, this particular item I could bring back and put it on the agenda for the next meeting, but I just wanted to make sure -- I just told Joe Schmitt and crew, I said, get the violations, list them, let people know, but don't -- but don't prosecute them at this particular juncture for the violation. Let me get the board's touch on this particular one. You've got -- you've got Land Development Codes, you've got overlay issues that are out there right now on Immokalee, and I just didn't know what the board wanted to do, and I didn't want to stir up the whole community during this particular time. COMMISSIONER COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Yeah, if you would, let it coast. I mean, the sign ordinance is a coastal thing, and it's so repressive to Immokalee. Let's let it go until they get their master plan in place and their Land Development Codes. And -- they're trying to -- they're trying to do the right thing. And to force this upon them at this point in time and then have a rollback later would be an unnecessary cost to the people that are running businesses in Immokalee. That's my feeling. MR. MUDD: I just -- I don't feel comfortable as the county manager saying I'm tolling -- I'm tolling code enforcement violations presently without the board's concurrence on that particular process. Page 244 January 13, 2009 COMMISSIONER COYLE: Commissioner Henning? COMMISSIONER HENNING: You know, I don't mind doing that, but they -- the Immokalee Master Plan Committee has been working on this visioning, LDC, Growth Management Plan for a long time. And I think it's about time that the chairman, chairperson, chair lady, chairwoman, send a letter to the Master Plan Visioning Committee, or whatever, and say, hey, don't keep coming to us and asking us for forgiveness when you're in the driving seat and you should bring these things through for the Board of Commissioners to approve or not approve. CHAIRMAN FIALA: Commissioner Coletta? COMMISSIONER COLETTA: IfI could. IfI'm not mistaken -- tell me if I'm wrong. The master plan's completed and staff has it now; am I correct? MR. MUDD: I'm going to have to defer to Mr. Schmitt to tell you. COMMISSIONER HENNING: What we're talking about is an LDC issue, and I don't even know if they've started on it, and it's probably going to be lightyears away before it gets approved. MR. MUDD: Yeah. Mr. Mulhere was supposed to bring something back as far as this Land Development Code cycle that had to do with Immokalee. MR. SCHMITT: Yeah. For the record, Joe Schmitt. The Immokalee Master Plan Visioning Committee amendment to the GMP was submitted just before the holidays. It's undergoing staff review now. It will be a while before it gets to you because you also have 15 private petitions to deal with on the '07/'08 combined GMP cycle, and also you're dealing with the RLSA amendments as well. And we're going to come back to you with a schedule, because it's the availability of you and this room and the hearing dates and all those kind of things. I don't have time nor do you want hear about that now, but -- Page 245 January 13, 2009 COMMISSIONER COLETTA: If I could, Mr. Schmitt -- yeah, but the thing is, one, it's in the works. MR. SCHMITT: Yes. COMMISSIONER COLETTA: Two -- and I'm glad you brought this up because I was going to bring it up under comments. When it comes to the cycles and what we're up against and the lack of staff to be able to proceed, is there a possibility we could have the Regional Planning Council staff work on some of these things to move them forward? MR. SCHMITT: Legally, no. I mean, you're the board. You have to -- it comes to you for your review and approval, and it's your schedule, it's the schedule of this room, it's the schedule of the petition COMMISSIONER COLETTA: Yeah, we're talking all the way to 20 I 0 before we get something. MR. SCHMITT: That should be before that. Now, what may take a back burner is your LSA amendments from the RLSA committee. And I believe they probably should because I've already got -- I've been -- the submittal is already in for the Immokalee Area Master Plan amendment to the GMP, and we're currently -- it's undergoing staff review right now. I suspect that will be available for -- to this board. But what you have to deal with before that are the 15 petitions that are in the queue on the -- for the GMP cycle. COMMISSIONER COLETTA: We're getting back to the issue at hand. Do you see any harm, safety, health, and welfare, as far as these signs in Immokalee being put on hold as far as enforcement goes until this master plan and Land Development Code changes take place? MR. SCHMITT: There are none. I mean, the health, safety, welfare issue -- if the sign's going to fall, we're going to deal with that. COMMISSIONER COLETTA: Of course. MR. SCHMITT: The issue here is the esthetics and the Page 246 January 13,2009 compliance with the LDC, as Commissioner Henning stated, understanding the GMP will set the groundwork. Then it will be another year before the LDC is amended to bring the LDC in compliance with the GMP. That's just the way it is, the way -- and you know the way the building blocks fall in place. COMMISSIONER COLETTA: Ifmy commissioners aren't comfortable with it now, we could bring it back for more discussion, bit I don't think it's an issue that really should be that troublesome. CHAIRMAN FIALA: Commissioner Coyle? COMMISSIONER COYLE: Well, it -- you're right. There probably are some sign violation issues that are sort of nit-picking, and I don't want to hassle people about that when they're in the midst of trying to develop an overall plan, but there could be some that are really egregious violations. And I just don't think it's good policy to just carve Immokalee out and say that you can do anything you want to because, you know, you're separate, you're different. The point is, I think we're all trying to work toward a quality community out in Immokalee, and we don't want them to evolve over this process into a junky Las Vegas kind of situation, because then it's more difficult to correct it because people have already erected these signs and they've spent money on them. Can we have somebody just apply some common sense, and if these things are not egregious violations, do as Commissioner Coletta is suggesting, just let it -- let it slide for a little while? But if these things really -- well, you've got a lot of signs without required permits. MR. MUDD: Yes, sir. And that's just one page, but the second page, which I'm going to put up, there's a total of 60 offenses on this particular -- on these particular pages. Let me go by it for just a second. COMMISSIONER COYLE: All right. Let me make a suggestion to you. It seems clear to me that there's just no control. People are just plopping up signs anywhere they want to put up signs, right? Page 247 January 13, 2009 MR. SCHMITT: Pretty much so. COMMISSIONER COYLE: And that's not good for Immokalee. It's not good for people who want to improve the community. Can you issue warnings about these things and tell them, if you're not going to get these -- apply for a sign permit, you're going to get fined? MR. SCHMITT: I would imagine, Commissioner, most of them are not permitted because they either exceed the height or size limitation. COMMISSIONER COLETTA: And they were probably put up at a point in time when, one, there was no rules and regulations or, two, the rules and regulations allowed it. You've got to remember, Immokalee's been around for a long, long time. MR. SCHMITT: Some are even probably hand painted and other type of signs that just appeared. COMMISSIONER COYLE: But let's cut to the chase. Those are the kinds of signs that are not good for Immokalee. They don't create a good impression for Immokalee. When people come there and want to buy some property, it's not the kind of environment you want to really create. It's not an inappropriate intrusion on people's rights to expect them to have signs that are in reasonable compliance with our code. It just isn't necessary. COMMISSIONER COLETTA: IfI may reply. You've got to remember that situations in Immokalee are different. And I understand, too. I mean, it's concerning that they're not permitted. They've been up for just about forever. The business community of Immokalee, just like the rest of Collier County and the State of Florida and the United States of America and probably the world, is suffering from a recession. Every little thing can make a difference. To suddenly come down on them like gangbusters and force them to remove signs at this point in time and replace them will cause many businesses to go out of business. Page 248 January 13,2009 Possibly we can come up with something to be able to give everybody a reprieve for a couple years until this -- we can work towards the situation. The new master plan, Land Development Codes will be in place that will address a different kind of sign ordinance than we have here. They won't require a sign anything as elaborate as you require in coastal Collier County. This is more in tunes -- and God, I sound like Fred Thomas now -- more in tune with central Florida where they represent. I can't believe it, but I -- that's Fred Thomas. But in any case, Fred is right on this. I mean, now don't -- please don't hold it against the business owners in Immokalee because the master plan's taking so long. They've been aiming for a little bit of perfection. The truth of the matter is, it's done. MR. MUDD: I want to make sure -- COMMISSIONER COYLE: There he is. MR. MUDD: -- you know where Fred is. COMMISSIONER COLETTA: Oh, there he is. COMMISSIONER COYLE: There he is. And that's Commissioner Coletta sitting right beside him, just on the left there, in the left side of that picture. COMMISSIONER COLETTA: But I don't have a drink in my hand. COMMISSIONER HALAS: I'd like to chime in here. Commissioner Coletta, I understand exactly where you're coming from in a sense, but our sign ordinance has been in effect for over six years, and there hasn't seemed to be anything that's been initiated out there in Immokalee in regards to addressing those signs. All the six years that we've had good -- it's been good for the -- you know, good environment for business, and they haven't made any attempt. And when I look at all of those 60 or so signs that had no permits whatsoever, they are part of Collier County, right? COMMISSIONER COLETTA: They very much are. And I'd Page 249 January 13, 2009 liked to have the respect of the fact that they are a little different community than the rest of Collier County, medium (sic) income that's about one-third of the rest of Collier County, businesses that are struggling to survive. When the new ordinance -- when the new Land Development Code goes into place, it will not resemble anything like the current Collier County one. Am I right on that, Mr. Schmitt, as far as the signs go? MR. SCHMITT: I know they want pretty much to be allowed to put any type of sign up, but whether that gets through the public vetting process is another matter. COMMISSIONER COLETTA: Well, I mean, anything's up for grabs. MR. SCHMITT: Yes. COMMISSIONER COLETTA: But meanwhile, we have unusual situations, a terrible economy in a -- in a community that's truly challenged. What I'm saying is, let's give them a two-year reprieve on this with, once again, the most grievous situations addressed, anything that has to do with health, safety, and welfare, and everybody put on notice with a warning that there will be something done. So that forces us to go forward and try to get the LDC changes, the overlays and everything else taking place for Immokalee. And when they do have to make the corrections, they'll be making it according to a code that they came up with themselves, rather than have to come up with -- yes, I'm sorry. MR. KLATZKOW: Yeah. If you could, if you could direct staff to come back to you on this issue, because I really hate having a blanket, let's not enforce our ordinance. [ mean, I understand we have like a situation of one individual and there's special circumstances. This is an entire community here that we're saying we're not going to enforce an entire ordinance on. And if staff would come back with recommendations as to how to Page 250 January 13,2009 to proceed on this, I think -- COMMISSIONER COLETTA: Could we do that? MR. KLA TZKOW: -- it might surface. CHAIRMAN FIALA: That's fine with me. Commissioner Henning? COMMISSIONER HENNING: Yeah. Now that we've picked on Commissioner Coletta enough, I think we need to direct staff to bring it back -- bring some recommendations. But he did bring out one good point is, we have tough economic times. COMMISSIONER COLETTA: I thought I brought up more than one. COMMISSIONER HENNING: Well, you could have, but I was not in the room. COMMISSIONER COLETTA: Oh, you weren't in the room. CHAIRMAN FIALA: Just think of -- there's -- a sign maker could begin an office right there at Immokalee to make all these new signs. COMMISSIONER COYLE: That's right. CHAIRMAN FIALA: Nice new business. COMMISSIONER COYLE: Contributing to their economy. COMMISSIONER HENNING: I'm in favor of bringing it back. CHAIRMAN FIALA: Yes. I think we all are nodding with bringing it back. COMMISSIONER COYLE: With pictures. MR. MUDD: Oh. Sir, I plan to have this thing locked with pictures that go down every one so that you know exactly what the infractions are and you can see them. COMMISSIONER COYLE: That's good. COMMISSIONER COLETTA: And Fred Thomas, too. MR. MUDD: Oh, he's coming. If you bring this back, he'll be here, no doubt in my mind. Thank you very much, Commissioners. And I'm sorry I've taken Page 251 January 13, 2009 so long. CHAIRMAN FIALA: County attorney? MR. KLA TZKOW: Oh, no. CHAIRMAN FIALA: How smart. Commissioner Coyle? COMMISSIONER COYLE: Yeah. I would just like to say to you that many years ago Bayshore Drive was a lot like Immokalee, okay. Now, we could have taken the position that, well, they're different and they're lower income, poor neighborhood, and we shouldn't do anything about it. And if we had done that, Bayshore Drive would have been the same today as it was 20 years ago. And I think you make a big mistake when you decide that somebody is going to be exempt from moving forward and improving their community. It's amazing what people can and will do if you encourage them to clean it up and make it a nicer place to live. That's all I've got. CHAIRMAN FIALA: Commissioner Halas? COMMISSIONER HALAS: Yes. I believe that the Board of County Commissioners asked staff to get a report from the Clerk of Courts in regards to our investments, and -- have we gotten anything back from the Clerk of Courts yet in regards to if we've -- MR. MUDD: Commissioner, the chairman -- Commissioner Henning wrote a letter to the Clerk requesting that he present and even -- and with a time certain to either this meeting or next meeting, and I don't believe Commissioner Henning -- and I haven't received a reply yet. COMMISSIONER HENNING: Yeah. I seen something, but I didn't read it. I just scanned it. And what I understand the Clerk needs is he needs exact information of what you want him to present. In other words -- COMMISSIONER HALAS: Well, are we losing -- are we gaining -- are we earning money or are we losing money on our investments? Page 252 '~"~---~-'-~"'~'~--'-'-"'~-- . '~-_._",,~-_.',,"'.- January 13, 2009 investments? COMMISSIONER HENNING: Is that what you want? COMMISSIONER HALAS: Yeah. I want to know where we stand and how much -- COMMISSIONER HENNING: Want me to respond to it, the board wants to know that -- are we gaining money or losing money? COMMISSIONER HALAS: And the amount. COMMISSIONER HENNING: Well -- COMMISSIONER HALAS: And the amount. Well, let's see. You're chairperson. CHAIRMAN FIALA: Yeah. COMMISSIONER HENNING: You want to work on it together? CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: Okay. CHAIRMAN FIALA: Okay. I don't know ifI would be capable. COMMISSIONER HALAS: How can you work on it together? CHAIRMAN FIALA: Oh, yeah. We can't do that together, can we? COMMISSIONER HENNING: Write a letter? CHAIRMAN FIALA: Sunshine Law. COMMISSIONER COYLE: Let the county manager prepare a letter to outline -- to tell the clerk what it is to give a financial report. MR. MUDD: You have a policy. COMMISSIONER COYLE: Do it in fairly simple terms. MR. MUDD: You have an investment policy, and we can do it along those lines and get at the information that you want? Commissioner Halas, is there anything else? COMMISSIONER HALAS: That's it. Thank you. CHAIRMAN FIALA: Commissioner Coletta? COMMISSIONER COLETTA: Oh, wow. I'm getting ahead of Commissioner Henning. COMMISSIONER HENNING: That's fine. Page 253 January 13, 2009 COMMISSIONER COLETTA: I'll be honest with you. I think we've probably vetted more today than we should have. Thank you very much. It's wonderful having you for the chair. CHAIRMAN FIALA: Thank you. COMMISSIONER COLETTA: Thank you for the past year, Commissioner Henning. COMMISSIONER HENNING: Thank you. CHAIRMAN FIALA: Commissioner Henning? COMMISSIONER HENNING: Just two very concerning things. I received a phone call at home recently from a constituent. Actually he was quite embarrassed for a code violation. But he called me mainly to commend the Board of County Commissioners for this employee. I don't remember the name. You know, he's very kind and courteous. Said, you know, just correct the violation. You can do it this way, this way, and so many ways. It was just very helpful. I spoke to Diane Flagg yesterday, last night, and she said, by a new philosophy of compliance she has a 95 percent success rate. In other words, she's working with our constituent and the response is 95 percent. And, of course, you're always going to have these ones that just don't want to do that. But, wow. My hat's off for what Diane Flagg is doing over there. It's absolutely wonderful. CHAIRMAN FIALA: It's great. COMMISSIONER HENNING: And the second thing, Commissioners, is, of course, there's a couple things that federal government is going to be doing. One is the -- expanding the boundaries of the manatee protection areas, and that will be coming up in the future. But one thing that has been going on for a couple years, and I wasn't aware of it, is the small-tooth sawfish designating areas the 10,000 Islands and Everglades National Park. So I've been -- I went to this meeting, and I've been asking for information. And it's quite concerning. On the face of what they're telling you, it shouldn't be a concern. But the information that I'm Page 254 January 13, 2009 finding out, it should be a real concern, because part of their overall plan is to petition the federal government and the state government to have areas of no contact. Now, the 10,000 Islands is Goodland, a little bit of Rookery Bay and, of course, all of, you know, Everglades and south. What is funny -- Mac Hatcher was at this meeting, too. They would not -- there's a stenographer there taking public comments, but they stated they will not answer any questions on the record. That is quite concerning. And I mentioned it to Mario Diaz-Balart's office, and they're going to check in on that. They just find that absolutely absurd. County manager's, too, and in his dealings with the Corps of Engineers in public hearings. I asked if the Board of Commissioners can enter into an agreement with the agency, that we would support, we would educate the residents and visitors in fishing in the 10,000 Islands and Everglades National Park to help them in their endeavor. They said, well, no. We've never entered into an agreement. And my purpose was, is to do -- for them not to do what their overall plan is, is to have what is called the no-contact area. That means areas of no boating. I emailed that information to my contact person in NOAA fisheries, and she says, oh, no. We're just going to petition the federal government to have areas of no boating. Well, that affects the 10,000 -- well, that affects Everglades City and south. It's a huge area. She would not provide me the data. She extracted the data and provided me a number of235 juvenile sawfish that they have caught in this area in the Everglades National Park and the 10,000 Islands. So the public comment period ends November -- no, I'm sorry, January 20th. MR. MUDD: Yes, sir. Page 255 January 13, 2009 COMMISSIONER HENNING: And that is the day that the board has a workshop, the TDC workshop. So I'm asking my colleagues to support a resolution opposing the designation of this area in Collier County as small-tooth sawfish habitat. MR. MUDD: You're basically -- you're opposing the designation of critical habitat under the endangered species list for this small-tooth sawfish. COMMISSIONER HENNING: Correct. COMMISSIONER COLETTA: I'll second that. MR. MUDD: And the area they're talking, the commissioner's dead on. It's this area in black and it's this area that's in a gray area that sits here. The black area is open -- as it says right here in the legend, it's open water critical habitat, and the gray area is inland water critical habitat, and it -- and it consumes a lot of the southern portion. If they cordon it off, you're not going to go there. CHAIRMAN FIALA: So that would be the end of boating, really, in that area? COMMISSIONER HENNING: No. It doesn't mean the end of boating by the designation. It's what their overall plan is going to be later on is create an area where there's no boating. Of course, we don't know what that is. CHAIRMAN FIALA: So we've got a motion on the floor and a second to send out -- what is it, a resolution? COMMISSIONER HENNING: Resolution. Now, I don't know if we can just adopt a blank resolution. MR. MUDD: You could -- no. You could adopt a resolution. And the county attorney and Max (sic) Hatcher and Bill Lorenz can help us draft it real quick so we can make the January 20th deadline that basically Collier County is opposed to the designation of critical habitat under the Endangered Species Act for this small-tooth sawfish, and hopefully at that juncture you'll -- Commissioner, it's a pretty big fish. When they're small, they're smaller, but -- Page 256 January 13,2009 COMMISSIONER COYLE: You should see the big-tooth sawfish. Now, that's a big fish. MR. MUDD: Okay. But we get the resolution -- if you approve this, we'll get it for the chairman's signature so we can get it in. And it's a resolution that's basically opposing this particular item. We really don't have a lot of data. And the information came to us, it was very sporadic at best, and -- CHAIRMAN FIALA: Probably by design. MR. MUDD: -- the dots weren't connected, and they weren't willing to negotiate, talk, or anything with the community. CHAIRMAN FIALA: Probably by design. You know, if you need us to vote on anything, we'll be back together again on Friday, if you want to put this thing together, or if we can just vote it right now. COMMISSIONER HENNING: I understood the county -- CHAIRMAN FIALA: I guess we're prepared. COMMISSIONER HENNING: County manager said -- CHAIRMAN FIALA: Sit down, Mr. Coyle. COMMISSIONER HENNING: -- we could vote on it now. CHAIRMAN FIALA: You can't leave. COMMISSIONER HALAS: Chairman? (Commissioner Coyle left the hearing room.) COMMISSIONER COLETTA: Can I go with you? CHAIRMAN FIALA: I'm sorry, Commissioner Coyle -- Halas? COMMISSIONER HALAS: Yeah. I'm a little reluctant to vote on something if I don't have additional data, and I'm concerned where -- what's going on here. So I wish I had more data to make a determination, okay? MR. MUDD: Well, Commissioners, I -- the problem is, they're not giving you a lot of time in order to get there. And I will tell you, if you don't disagree with what they want to do right now, then your lack of communication with them is agreement with their plan, and they will go with it in that particular regard. And I don't believe that's a good Page 257 January 13, 2009 good thing for Collier County. You need to -- you need to tell them that you don't agree with it, then the dialogue will start. If you say nothing, it's as if you affirm of their plan. CHAIRMAN FIALA: So I don't know if you heard him. If you say nothing, it's like you approve of their plan; whereas, if we submit something, at least it begins a dialogue. COMMISSIONER HALAS: Okay. CHAIRMAN FIALA: Okay. So I have a motion on the floor and a second. All those in favor, signifY by saying aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: Opposed, like sign? (No response.) CHAIRMAN FIALA: Commissioner Coyle has left, so we have a 4-0. Okay. Anything else, Commissioner Henning? COMMISSIONER HENNING: No. CHAIRMAN FIALA: Okay. I'll wind this thing up then. Sorry that we've taken so long. Poor Terri. She's really a trooper; so is everybody else sitting around here. I really appreciate that. Thank you, Commissioners, all of you, for bestowing on me the honor of being your chairman. I'll do my best to make -- COMMISSIONER HENNING: Chairwoman. CHAIRMAN FIALA: Oh, chairman is good with me. I'll do my best to do a good job for all of you this coming year. I thought maybe I would address something that might help our meetings go faster. We might experiment a little bit, and that is that when we have speakers -- or when we have any issue, whatever it is, especially one that's Page 258 January 13,2009 contentious, we get out presentations from staff, and then if you have any questions, fine. But I'd prefer to get right into our speakers, let everybody speak, and then we move forward. And as far as the dialogue goes, commentary, so forth, we can do that once we have a motion on the floor, and we'll experiment. I got that idea from -- actually I was picking Leo's brain, to be honest with you. I hate to take idea -- you know, credit for an idea that isn't mine. I was saying, what can I do to move this along, and so he offered that one. And I thought we could experiment a little with that. So we'll try that next meeting. Also I've asked Sue Filson to see if she could come up with a little bit of a different button method here so that I know who's next. Something just simple if it could be where when you push a button and it's green instead of something else. Yes? COMMISSIONER COLETTA: May I offer something? The school system -- and I don't think it would be that involved -- has it set up on their computers where it shows who chimed in when, even the county manager, the county attorney. Just for the heck of it, you might want to look into that. That's always been a little bit of a grievance for me is, you know, you know that you pushed the button before somebody else, and then you're standing there while they go up and down the line because you can't be watching that every single minute to see what light goes off. CHAIRMAN FIALA: Right. And I look this way and you can't see what's happening on the lights. Well, Troy Miller is actually looking at something just like, as a matter of fact, that exact one that you're talking about, I believe, that it will be reflected on a computer. COMMISSIONER HALAS: Chairman, I think that's a great idea. CHAIRMAN FIALA: Good, good. And with that, folks, the meeting is adjourned. MR. MUDD: No. Page 259 January 13, 2009 CHAIRMAN FIALA: Yes, sir? MR. OCHS: Need a motion. COMMISSIONER HENNING: Yeah, you need a motion. CHAIRMAN FIALA: I need a motion to adjourn? COMMISSIONER HENNING: They made me do it. CHAIRMAN FIALA: Okay. I'll make a motion to adjourn and I have -- COMMISSIONER HALAS: I second. CHAIRMAN FIALA: -- second from Commissioner Halas. All those in favor? COMMISSIONER HENNING: Discussion? CHAIRMAN FIALA: All those in favor, signify by saying aye. COMMISSIONER HALAS: Aye. CHAIRMAN FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN FIALA: We're adjourned. ***** Item #16A1 RESOLUTION 2009-01: GRANTING FINAL APPROVAL OF THE ROADWAY (PRIV ATE) AND DRAINAGE IMPROVEMENTS FOR THE FINAL PLAT OF CHASE PRESERVE FIRST REPLAT (LEL Y RESORT PUD) AND THE ROADWAY AND DRAINAGE IMPROVEMENTS WILL BE PRIV ATEL Y MAINTAINED - W/RELEASE OF THE MAINTENANCE SECURITY Item #16A2 Page 260 January 13, 2009 JOB CREATION INVESTMENT PROGRAM AGREEMENT WITH ANCHOR HEALTH CENTERS, P.A. AND NAPLES INVESTMENT GROUP, LLC CONSISTENT WITH THE PROVISIONS OF THE JOB CREATION INVESTMENT PROGRAM AND THE COMPANY'S APPROVED INCENTIVE APPLICATION - WITH THE REMAINING INCENTIVE PAYMENTS SCHEDULED FOR DISBURSEMENT IN FY 2010 Item #16A3 ADVANCED BROADBAND INFRASTRUCTURE INVESTMENT PROGRAM AGREEMENT WITH ANCHOR HEALTH CENTERS, P.A. AND NAPLES INVESTMENT GROUP, LLC, CONSISTENT WITH THE PROVISIONS OF THE ADVANCED BROADBAND INFRASTRUCTURE INVESTMENT PROGRAM AND THE ENTITY'S APPROVED INCENTIVE APPLICATION - WITH THE REMAINING INCENTIVE PAYMENTS SCHEDULED FOR DISBURSEMENT IN FY 2010 Item #16A4 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR WHITE LAKE CORPORATE PARK, PHASE 4 - W/RELEASE OF ANY UTILITIES PERFORMANCE SECURITY Item #16A5 REVIEW THE COLLIER COUNTY PLANNING COMMISSION'S (CCPC) DECEMBER 9, 2008 RECOMMENDATIONS ON THE EAST OF CR951 HORIZON STUDY INFRASTRUCTURE AND SERVICES PHASE II REPORT, ALONG WITH THE HORIZON Page 261 January 13, 2009 STUDY MASTER COMMITTEE AND STAFF RECOMMENDATIONS; AND ACCEPT THE HORIZON STUDY COMMITTEE AND STAFF RECOMMENDATIONS PROVIDED FOR WITHIN THIS EXECUTIVE SUMMARY Item #16A6 RESOLUTION 2009-02: FINAL APPROVAL OF THE ROADWAY AND DRAINAGE IMPROVEMENTS FOR THE FINAL PLAT OF PRESERVE COMMONS (OLDE CYPRESS PUD), ROADWAY AND DRAINAGE IMPROVEMENTS WILL BE PRIV A TEL Y MAINTAINED - W/RELEASE OF THE MAINTENANCE SECURITY Item #16A7 RECORDING THE FINAL PLAT OF ESPERANZA PLACE, APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY - W /STIPULA TIONS Item #16B1 REDUCTION OF THE STUDY AREA OF THE WILSON BOULEVARD EXTENSION/BENFIELD ROAD CORRIDOR STUDY TO ALLOW FOR THE CONVEYANCE OF LAND TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (FDEP) LOCATED WITHIN THE CURRENT STUDY AREA FOR THE PURPOSE OF GENERATING BONUS CONVEYANCE CREDITS - ALLOWING THE OWNERS TO CONTINUE FORWARD WITH THE PERMITTING PROCESS Page 262 January 13, 2009 Item #16B2 CURB-AND-GUTTER URBAN ROADWAY CROSS-SECTION CONSTRUCTED ON SOUTHWEST BOULEVARD MEETS THE COMMITMENT LISTED UNDER PARAGRAPH P, OF SUB- SECTION 7.5 "TRANSPORTATION" OF THE WENTWORTH ESTATES ORDINANCE NO. 2003-51, ADOPTED BY THE BOARD ON SEPTEMBER 23, 2003 - WHICH HAS BEEN CONSTRUCTED, PERMITTED, AND HAS BEEN IN OPERATION FOR A YEAR AND GENERALLY KNOWN AS TREVISO BAY Item #16B3 AMENDMENT TO ORDINANCE NO. 2003-37, AS AMENDED, CLARIFYING THE PURPOSE SECTION OF THAT ORDINANCE TO STATE THAT THE COLLIER COUNTY LAND DEVELOPMENT CODE, AS AMENDED, DOES NOT APPLY TO COUNTY TRANSPORTATION ROAD PROJECTS WITHIN ROAD RIGHT OF WAY, TO SEPARATE THE CONSTRUCTION STANDARDS HANDBOOK INTO TWO SEPARATE HANDBOOKS CONSISTING OF THE 2008 VERSION OF THE CONSTRUCTION STANDARDS HANDBOOK FOR WORK WITHIN THE PUBLIC RIGHT -OF- WAY, COLLIER COUNTY, FLORIDA AND A NEW 2008 COLLIER COUNTY LANDSCAPE AND IRRIGATION SPECIFICATIONS FOR BEAUTIFICATION IMPROVEMENTS WITHIN THE PUBLIC RIGHT -OF- WAY HANDBOOK, AND TO AUTHORIZE FUTURE REVISIONS TO EACH HANDBOOK TO BE MADE SEP ARATEL Y AND BY RESOLUTION APPROVED BY THE BOARD OF COUNTY COMMISSIONERS - AS DETAILED IN THE EXECUTIVE Page 263 January 13, 2009 SUMMARY Item #16B4 EASEMENT INSTRUMENT WITH THE BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FLORIDA (THE STATE), FOR THE EXISTING ROADWAY BRIDGE (NO. 034176) CROSSING THE COCOHATCHEE RIVER ON VANDERBILT DRIVE (C.R. 901) WITHIN THE EXISTING RIGHT -OF- WAY - ALLOWING THE STATE TO RECONSTRUCT THE EXISTING ROADWAY BRIDGE CROSSING THE COCOHATCHEE RIVER ON V ANDERBIL T DRIVE Item #16B5 CHANGE ORDER TO A WORK ORDER IN THE AMOUNT OF $65,000.00 TO POST, BUCKLEY, SCHUH & JERNIGAN, INC. (PBS&J) FOR CONTRACT #06-3987 PROFESSIONAL CONTRACT FOR CONSTRUCTION, ENGINEERING AND INSPECTION SERVICES FOR THE FREEDOM PARK (PROJECT NO. 51085) - CREATING AN AESTHETICALLY PLEASING PASSIVE EDUCATIONAL/RECREATION PARK FACILITY THAT WILL NOT ONLY MINIMIZE ENVIRONMENTAL IMPACTS, BUT HELP CREATE NATURAL HABITAT WHERE FLORA AND FAUNA CAN FLOURISH. THE AMENITIES WILL INCLUDE WETLANDS~ BOARDW ALKS~ AND PAVILIONS Item #16B6 AWARD OF CONTRACT #09-5127 TO URS CORPORATION SOUTHERN FOR PROFESSIONAL DESIGN AND RELATED Page 264 January 13, 2009 SERVICES FOR DYNAMIC MESSAGE SIGNS - FOR THE DESIGN, SUPPORT STRUCTURES AND FIBER OPTIC COMMUNICATION PLANS FOR ARTERIAL ROADWAYS IN COLLIER COUNTY Item #16C1 BUDGET AMENDMENT TO APPROPRIATE $75,000 TO FUND THE COMMISSIONING OF MASTER PUMP STATION 104; PROJECT #73132; SANTA BARBARA SEWER FORCE MAIN - TO TEST ALL MECHANICAL, ELECTRICAL AND CONTROL SYSTEMS AND HYDRAULICALLY TEST THE CONNECTING LINES ENSURING SAFE AND RELIABLE OPERATION FOR THE MASTER PUMP STATION (MPS) Item #16C2 WORK ORDER TO MITCHELL & STARK CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF $290,650 FOR CONSTRUCTION OF THE WATER MAIN REPLACEMENT TO ACCOMMODATE THE REPLACEMENT OF THE VANDERBILT DRIVE BRIDGE OVER THE COCOHATCHEE RIVER, PROJECT #70045 - PROVIDING POTABLE WATER TO CUSTOMERS IN THE NORTHWESTERN PART OF THE WATER SERVICE AREA BY REPLACING A 12-INCH WATER MAIN Item #16C3 AWARD BID NO. 08-5137, ANNUAL CONTRACT FOR THE PURCHASING AND REPAIR OF PUMPS AND MOTORS TO VARIOUS COMPANIES IN THE ESTIMATED ANNUAL Page 265 January 13, 2009 AMOUNT OF $350,000.00 - JOHN MADER ENTERPRISES INC., DBA: MADER ELECTRIC MOTORS, AS THE PRIMARY VENDOR FOR 1 TO 100 HP PUMPS AND MOTORS: SOUTHERN ELECTRIC SUPPLY, DBA: REXEL, AS THE PRIMARY VENDOR FOR 100 HP AND UP PUMPS AND MOTORS; AND BOB DEAN SUPPLY, INC. AS THE SECONDARY VENDOR AND TAW ORLANDO SERVICE CENTER INC. AS THE TERTIARY VENDOR Item #16C4 REJECT RFP 08-5093 TO CLIFF BERRY INC. (CBI) - CLEANUP OF HAZARDOUS WASTE; IN THE EVENT OF AN EMERGENCY SOUTHERN WASTE SERVICES, INC. WILL PROVIDE SERVICES UNDER FDEP CONTRACT #LE401 Item #16C5 CONVEYANCE OF THE REQUIRED UTILITY FACILITIES LOCATED WITHIN THE SITE OF THE EMERGENCY SERVICES CENTER AND SOUTH REGIONAL LIBRARY ON LEL Y CULTURAL P ARKW A Y IN COLLIER COUNTY, FLORIDA TO THE COLLIER COUNTY WATER-SEWER DISTRICT AT A COST NOT TO EXCEED $78.50, PROJECT #52160 & #54003 - PROVIDING WATER AND WASTEWATER UTILITY SERVICE TO THE EMERGENCY SERVICES CENTER AND THE SOUTH REGIONAL LIBRARY ON LEL Y CUL TURAL P ARKW A Y Item #16C6 AWARD BID NUMBER 08-5123 FOR PURCHASE OF HAULING Page 266 January 13,2009 AND DISPOSAL OF LIME SLUDGE SERVICES TO PRO-LIME CORPORATION IN THE ESTIMATED AMOUNT OF $150,000 ANNUALL Y - FOR HAULING AND DISPOSAL OF LIME SLUDGE Item #16D1 THIRD AMENDMENT TO LEASE AGREEMENT WITH COLLIER MODEL AERONAUTIC CLUB, INC., FOR THE CONTINUED USE OF VACANT COUNTY-OWNED LAND AT AN ANNUAL INCOME OF $10 - FOR PROPERTY ADJACENT TO MANATEE ELEMENTARY AND MIDDLE SCHOOLS FOR OPERATING A MODEL AIRPLANE FLYING CLUB Item #16D2 AGREEMENT WITH PHYSICIAN LED ACCESS NETWORK (PLAN) OF COLLIER COUNTY TO PROVIDE A SHARED INFORMA TION NETWORK FOR PLAN P ARTICIP ANTS IN COLLIER COUNTY. SERVICES WILL BE PAID ON BEHALF OF THE PLAN PROGRAM THROUGH A GRANT A WARDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION - PROVIDING AN EFFICIENT METHOD OF HEALTH CARE SERVICE FOR OUR UNINSURED POPULATION Item #16D3 LIEN AGREEMENT WITH KHALED MAHGOUB (OWNER) FOR DEFERRAL OF 1000/0 OF COLLIER COUNTY IMPACT FEES FOR AN OWNER-OCCUPIED AFFORDABLE HOUSING Page 267 January 13, 2009 UNIT LOCATED AT THE WEST HALF OF LOT 147 AND ALL OF LOT 148, GULF HARBOR, NORTH NAPLES - DEFERRING $34~573.36 IN IMPACT FEES Item # 16D4 AWARD BID #08-5109 IN THE AMOUNT OF $146,786.16 TO HANNULA LANDSCAPING AND IRRIGATION, INC., FOR THE LANDSCAPE AND FENCE WORK AT PALM SPRINGS AND RITA EATON PARKS AND TO APPROVE THE NECESSARY BUDGET AMENDMENT Item # 16D5 AMENDMENT TO THE HABITAT FOR HUMANITY'S (HABITAT) ACQUISITION/REHABILITATION/RESALE SUBRECIPIENT AGREEMENT APPROVED ON SEPTEMBER 23, 2008 (ITEM 1 OK) FOR $1,104,000. THIS AMENDMENT WILL ALLOW REIMBURSEMENT OF HABITAT'S EXPENSES FOR ALL ELIGIBLE COSTS ASSOCIATED WITH THE AGREEMENT AND ALLOWS DIRECT PAYMENT TO BE MADE TO CONTRACTORS AND VENDORS FOR GOODS AND SERVICES PROVIDED IN SUPPORT OF THIS AGREEMENT- FOR THE PURCHASE AND/OR REHABILITATION AND/OR RESALE OF FORECLOSED HOMES Item # 16D6 SUMMARY OF THE IMPACT FEE DEFERRAL AGREEMENTS RECOMMENDED FOR APPROVAL IN FY09, INCLUDING THE TOTAL NUMBER OF AGREEMENTS APPROVED, THE TOTAL DOLLAR AMOUNT DEFERRED AND THE BALANCE Page 268 January 13, 2009 REMAINING FOR ADDITIONAL DEFERRALS IN FY09 Item #16D7 AMENDMENT TO THE HOUSING OPPORTUNITIES MADE FOR EVERYONE (H.O.M.E.) ACQUISITION/ REHABILITATION/RESALE SUBRECIPIENT AGREEMENT APPROVED ON SEPTEMBER 23,2008 (ITEM 16D6) FOR $427,472.42. THIS AMENDMENT WILL ALLOW REIMBURSEMENT OF H.O.M.E.'S EXPENSES FOR ALL ELIGIBLE COSTS ASSOCIATED WITH THE AGREEMENT AND ALLOWS DIRECT PAYMENT TO BE MADE TO CONTRACTORS AND VENDORS IN SUPPORT OF THIS AGREEMENT Item #16D8 AGREEMENT PROVIDING FOR A $150,000 STATE HOUSING INITIATIVE PARTNERSHIP (SHIP) GRANT TO HOUSING OPPORTUNITIES MADE FOR EVERYONE, INC. (HOME) FOR THE ACQUISITION AND/OR REHABILITATION OF AT LEAST THREE (3) RESIDENTIAL DWELLING UNITS TO BENEFIT HOUSEHOLDS EARNING LESS THAN 120% OF THE AREA MEDIAN INCOME Item #16E1 RATIFY STAFF-APPROVED CHANGE ORDERS AND CHANGES TO WORK ORDERS TO BOARD-APPROVED CONTRACTS - FROM NOVEMBER 21,2008 THROUGH DECEMBER 12~ 2008 Page 269 January 13,2009 Item # 16E2 CHILLER MAINTENANCE SERVICES TO THE RESPECTIVE MANUFACTURERS: TRANE, MCQUAY SERVICES, AND CARRIER COMMERCIAL SERVICES, AS THE SOLE SOURCE PROVIDERS FOR THE MAINTENANCE, REPAIR, AND INSTALLATION OF ASSOCIATED PARTS, PROPRIETARY SOFTWARE, AND OTHER AUXILIARY COMPONENTS OF SUCH COUNTY-OWNED AND MAINTAINED CHILLERS ESTIMATED ANNUALLY AT $100~000 Item #16E3 RECEIPT OF A CHECK FOR $501.25 FROM NATIONWIDE RETIREMENT SOLUTIONS AND AUTHORIZE HR TO INCLUDE THE $501.25 IN ITS BUDGET FOR FY 2009 - TO BE USED TO OFFSET SOME OF THE EXPENSES INCURRED FOR THE RETIREMENT AND SAVINGS FAIR HELD ON NOVEMBER 20~ 2008 Item #16E4 AWARD BID NO. 09-5143, "ELECTRICAL PARTS AND SUPPLIES" TO GRA YBAR ELECTRIC, MAYER ELECTRICAL SUPPLIES AND WORLD ELECTRIC SUPPLY FOR THE PURCHASE OF ELECTRICAL PARTS AND SUPPLIES FOR AN ESTIMATED ANNUAL AMOUNT OF $110,000 Item # 16E5 RELEASE AND TO ACCEPT PAYMENT IN THE AMOUNT OF $155.55 RESULTING FROM THE VOLUNTARY SETTLEMENT Page 270 January 13, 2009 BETWEEN WILLIS GROUP HOLDINGS, INC. AND THE OFFICE OF THE ATTORNEY GENERAL Item #16E6 AGREEMENT FOR SALE AND PURCHASE WITH RICHARD F. BERMAN FOR 1.14 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $18,700 - LOCATED IN THE RED MAPLE SWAMP PRESERVE MULTI PURPOSE PROJECT, UNIT 53 Item #16E7 AGREEMENT FOR SALE AND PURCHASE WITH CHARLES DAVID HINZ FOR 2.27 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $36,800 - LOCATED IN THE RED MAPLE SWAMP PRESERVE MULTI PURPOSE PROJECT, UNIT 53 Item #16E8 AGREEMENT FOR SALE AND PURCHASE WITH NELSON CANALES AND Y ANEL YS CANALES FOR 5.0 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $80,300 - LOCATED IN THE RED MAPLE SWAMP PRESERVE MULTI PURPOSE PROJECT, UNIT 53 Item #16E9 AGREEMENT FOR SALE AND PURCHASE WITH KRYSTYNA BALINSKI FOR 1.59 ACRES UNDER THE CONSERVATION Page 271 January 13, 2009 COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $26,750 - LOCATED IN THE WINCHESTER HEAD MUL TI PARCEL PROJECT ~ UNIT 65 Item #16E10 AGREEMENT FOR SALE AND PURCHASE WITH JOSEPH L. PERRONE AS TRUSTEE OF THE YVONNE A. PERRONE AND JOSEPH L. PERRONE REVOCABLE TRUST DATED JULY 6, 2000 FOR 1.14 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $19,300 - LOCATED IN THE WINCHESTER HEAD MULTI PARCEL PROJECT~ UNIT 65 Item #16E11 AGREEMENT FOR SALE AND PURCHASE WITH MICHAEL ZELL FOR 5.0 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $82,800 - LOCATED IN THE WINCHESTER HEAD MULTI PARCEL PROJECT~ UNIT 62 Item #16E12 AGREEMENT FOR SALE AND PURCHASE WITH JUDITH WALSH F/K/A JUDITH SORENSEN AND JANE DINDA F/K/A JANE SORENSEN FOR 5 ACRES UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM, AT A COST NOT TO EXCEED $13,100 - LOCATED WITHIN SECTION 32, TOWNSHIP 48 SOUTH, RANGE 29 EAST KNOWN AS THE CAMP KEAIS STRAND Page 272 January 13, 2009 Item #16E13 CONVEYANCE OF AN EASEMENT TO FLORIDA POWER AND LIGHT COMPANY (FPL) FOR THE INSTALLATION OF ELECTRIC FACILITIES TO PROVIDE ELECTRIC SERVICE FOR THE COLLIER COUNTY FLEET FACILITY WHICH IS LOCATED AT 2897 COUNTY BARN ROAD, AT A COST NOT TO EXCEED $27.00, PROJECT #52009 Item # 16E 14 - Withdrawn RESOLUTION SUPPORTING FULL FUNDING OF THE FLORIDA FOREVER SUCCESSOR PROGRAM WITHIN THE 2009-2010 STATE BUDGET - FOR ACQUISITIONS WITHIN THE CORKSCREW REGIONAL ECOSYSTEM WATERSHED PROJECT AND MCLL VANE MARSH PROJECT Item #16F1 BUDGET AMENDMENTS - TO PAY FOR HEALTH REINSURANCE FOR FY 2009 (BA #09-122) Item #16F2 PROCEED WITH THE PREPARATION OF AN ORDINANCE(S); ALL RELATED ENABLING DOCUMENTS AND THE PREREQUISITE STATUTORY NOTICE REQUIREMENTS NECESSARY TO DISSOLVE UP TO TWENTY THREE (23) INACTIVE TAXING AUTHORITIES WHICH ARE CURRENTLY FOUND ON THE PROPERTY APPRAISERS AD VALOREM PROPERTY TAX ROLL AS DETAILED IN THE EXECUTIVE SUMMARY Page 273 January 13, 2009 Item # 16F3 AFTER-THE-FACT SUBMITTAL OF A GRANT APPLICATION FOR THE U. S. SMOKELESS TOBACCO POLARIS RANGER DONATION PROGRAM FOR EMERGENCY MEDICAL SERVICES - TO BE USED FOR SEARCH AND RESCUE, EMERGENCY RESPONSE DURING PUBLIC EVENTS AND AS A SUPPORT VEHICLE FOR REHAB DURING WILDFIRES AND OTHER OCCURRENCES REQUIRING EMERGENT CARE Item #16F4 GRANT AGREEMENT #08DS-51-09-21-01 BETWEEN COLLIER COUNTY AND THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT ACCEPTING $103,500.00 FOR EMERGENCY MANAGEMENT PROGRAM ENHANCEMENTS AND APPROVE A BUDGET AMENDMENT TO RECOGNIZE AND APPROPRIATE THE GRANT FUNDS - TO BE USED TO SUPPORT TRAINING, PLANNING AND EXERCISE THE CAPABILITIES OF THE COLLIER COUNTY EMERGENCY MANAGEMENT DEPARTMENT AND THEIR COUNTY PARTNERS Item #16F5 AGREEMENT BETWEEN COLLIER COUNTY AND THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT ACCEPTING THE CITIZEN CORPS GRANT A WARD TOTALING $7,000 AND APPROVE A BUDGET AMENDMENT TO RECOGNIZE AND APPROPRIATE THE GRANT FUNDS - ALLOWING THE COMMITTEE TO BETTER SUPPORT LOCAL Page 274 January 13,2009 CERT TEAMS INVOLVE COMMUNITY MEMBER IN ALL- HAZARDS, EMERGENCY PREPAREDNESS, PLANNING, MITIGATION~ RESPONSE, AND RECOVERY Item #16F6 RESOLUTION 2009-03: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS AND INSURANCE PROCEEDS) TO THE FISCAL YEAR 2008-09 ADOPTED BUDGET Item # 16F7 BUDGET AMENDMENT TRANSFERRING APPROPRIATIONS FROM RESERVES IN THE GENERAL FUND (001) TO THE OTHER GENERAL AND ADMINISTRATIVE SERVICES BUDGET. THE APPROPRIATION WILL BE USED TO PAY FOR ATTORNEY FEES AND COURT REPORTING CHARGES FOR AN EMPLOYEE APPEAL ($20,368.80) Item #16G1 CORRECT A CRA BOARD SCRIVENERS ERROR ON THE JULY 25,2006, AGENDA ITEM 14B EXECUTIVE SUMMARY FROM $10,147 TO $10,197 AND TO APPROVE THE RETURN OF A PRO-RATA SHARE OF COLLECTED PRIVATE DONATIONS TO THOSE WHO CONTRIBUTED TO THE HALLENDALE SUBDIVISION ROAD PAVING PROJECT BASED ON THE CORRECTED AMOUNT OF $10,197.00 DISCOVERED BY THE CLERK'S FINANCE DEPARTMENT Item #16H1 Page 275 January 13, 2009 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE EDC PRE-LEGISLATIVE LUNCHEON AT THE NAPLES SAILING AND YACHT CLUB ON DECEMBER 10,2008. $40 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCA TED AT 896 RIVER POINT DRIVE, NAPLES Item #16H2 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE FARM CITY BBQ IN IMMOKALEE ON NOVEMBER 26, 2008. $20 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT 212 JEROME DRIVE, IMMOKALEE Item #16H3 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE IMMOKALEE FOUNDATION AND FUTURE BUILDERS OF AMERICA (FBOA) LUNCHEON ON AUGUST 9, 2008. $20 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT THE PACE CENTER, 160N. 1 ST STREET, IMMOKALEE Item #16H4 Page 276 January 13, 2009 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE BIG CYPRESS SPORTSMEN'S ALLIANCE ADDITION LANDS MEETING ON SEPTEMBER 3, 2008. $56.20 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT 400 1 SANTA BARBARA BOULEVARD, NAPLES Item #16H5 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE GREATER NAPLES LEADERSHIP LUNCHEON ON OCTOBER 29,2008. $25 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT 1100 FIFTH AVENUE SOUTH, SUITE 201, NAPLES Item #16H6 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE SENIOR PROVIDER WORKSHOP AND BREAKFAST ON SEPTEMBER 19,2008. $4 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT NAPLES COMMUNITY HOSPITAL, TELFORD AUDITORIUM, 350 7TH STREET NORTH, NAPLES Item #16H7 Page 277 January 13, 2009 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ADVERTISING WHICH SERVED A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ADVERTISED CONTACT INFORMATION AND MEETING NOTIFICATIONS TO CONSTITUENTS IN THE EVERGLADES CITY DIRECTORY AND MULLET RAPPER. $25 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item # 16H8 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA A TTENDED THE COLLIER CITIZEN OF THE YEAR BANQUET ON NOVEMBER 21,2008. $35 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT NAPLES ELKS LODGE, 3950 RADIO ROAD, NAPLES Item #16H9 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE NMSS HOLIDAY PARTY ON DECEMBER 11, 2008. $17.45 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT GLADES COUNTRY CLUB, 174 TERYL ROAD, NAPLES Item #16H10 - Withdrawn COMMISSIONER COLETTA'S REQUEST FOR Page 278 January 13, 2009 REIMBURSEMENT TO AN ORGANIZATION THAT SERVES A VALID PUBLIC PURPOSE AS IT RELATES TO COLLIER COUNTY BUSINESS. COMMISSIONER COLETTA'S DUES FOR THE IMMOKALEE CHAMBER OF COMMERCE FOR 2009. $150.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item # 16H 11 - Withdrawn COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT TO AN ORGANIZATION THAT SERVES A VALID PUBLIC PURPOSE AS IT RELATES TO COLLIER COUNTY BUSINESS. COMMISSIONER COLETTA'S DUES TO LEADERSHIP COLLIER FOR 2009. $100.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item # 16H 12 - Withdrawn COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT TO AN ORGANIZATION THAT SERVES A VALID PUBLIC PURPOSE AS IT RELATES TO COLLIER COUNTY BUSINESS. COMMISSIONER COLETTA'S DUES TO EAST NAPLES CIVIC ASSOCIATION FOR 2009. $60.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item #16H13 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDED THE IMMOKALEE CHAMBER OF COMMERCE SILENT AUCTION ON NOVEMBER 1, 2008. $50.00 TO BE PAID Page 279 January 13, 2009 FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT ROBERTS SENIOR CENTER, 905 ROBERTS ROAD, IMMOKALEE Item #16H14 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA ATTENDING THE LEADERSHIP COLLIER RETREAT ON JANUARY 23,2009. $100.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT NAPLES BEACH CLUB HOTEL, MANGROVE BALLROOM, 851 GULF SHORE BOULEVARD NORTH~ NAPLES Item #16H15 COMMISSIONER HENNING'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER HENNING WILL BE ATTENDING THE EDC PROJECT INNOVATION EVENTS ON 1-15-09 2-19-09 3-19-09 4-16-09 AND 5-20-09 IN , , , THE AMOUNT OF $200 TO BE PAID FROM COMMISSIONER HENNING'S TRAVEL BUDGET - LOCATED AT NAPLES BEACH CLUB HOTEL, 851 GULF SHORE BOULEVARD NORTH, NAPLES Item #16H16 COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA TO Page 280 January 13, 2009 ATTEND THE EDC PROJECT INNOVATION SERIES - JANUARY 8, 2009; JANUARY 15,2009; FEBRUARY 19,2009; MARCH 19,2009; APRIL 16, 2009; AND MAY 20, 2009. $200.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT NAPLES BEACH CLUB HOTEL, 851 GULF SHORE BOULEVARD NORTH~ NAPLES Item #16H17 - Continued to the January 27, 2009 BCC Meeting COMMISSIONER COLETTA'S REQUEST FOR REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE. COMMISSIONER COLETTA IS ATTENDING THE 2009 EVERGLADES COALITION CONFERENCE, JANUARY 8-11, 2009. $290.00 FOR REGISTRATION FEE AND $597.00 FOR ACCOMMODATIONS FOR A TOTAL OF $887.00 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET - LOCATED AT MIAMI HILTON, DOWNTOWN OVERTURE FOYER, 1601 BISCA YNE BOULEVARD, MIAMI Item #1611 MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED The following miscellaneous correspondence, as presented by the Board of County Commissioners, has been directed to the various departments as indicated: Page 281 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 13, 2009 I. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. Minutes: I) Affordable Housing Commission: Minutes of November 10, 2008; 2) Collier County Citizens Corps: Agenda of October 15, 2008. Minutes of October 15, 2008. 3) Collier County Code Enforcement Board: Minutes of October 31. 2008. 4) Collier County Planning Commission: Agenda of December 4, 2008 REVISED II; December 18, 2008. Minutes of October 7, 2008 LDC; October 16,2008. 5) Development Services Advisorv Committee: Minutes of November 5, 2008. 6) Emergency Medical Services Advisorv Council: Minutes of October 17, 2008. 7) Enviromnental Advisory Council: Minutes of November 5,2008. 8) Golden Gate Community Center Advisorv Committee: Minutes of October 6, 2008/informal, no quorum; November 3, 2008. 9) Golden Gate Estates Land Trust Committee: Agenda of July 21, 2008; September 22, 2008. Minutes of July 21, 2008; September 22, 2008. 10) Historical! Archaeological Preservation Board: Minutes of October 29,2008. II) Isles of Capri Fire Control District Advisorv Committee: Agenda of November 13,2008. Minutes of November 13,2008. 12) Land Acquisition Advisorv Committee: Minutes of November 10. 2008. 13) Librarv Advisory Board: Agenda of December 9, 2008. Minutes of October 21, 2008. 14) Ochopee Fire Control District Advisory Committee: Minutes of November 17, 2008. 15) Parks and Recreation Advisory Board: Agenda of December I, 2008. 16) Rural Lands Stewardship Area Review Committee: Minutes of November 10, 2008. B. Other: I) Code Enforcement Special Magistrate: Minutes of November 7,2008; November 21,2008. 2) Collier County Public Safety Coordinating Council: Minutes of September 18, 2008. January 13, 2009 Item #16Jl DISBURSEMENTS FOR THE PERIOD OF DECEMBER 6, 2008 THROUGH DECEMBER 12, 2008 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J2 DISBURSEMENTS FOR THE PERIOD OF DECEMBER 13,2008 THROUGH DECEMBER 19,2008 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item # 16J3 DISBURSEMENTS FOR THE PERIOD OF DECEMBER 20, 2008 THROUGH DECEMBER 26, 2008 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item # 16J4 DISBURSEMENTS FOR THE PERIOD OF DECEMBER 27, 2008 THROUGH JANUARY 2, 2009 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16Kl RELEASE OF LIEN AS PART OF BOARD-APPROVED SETTLEMENT IN THE MATTER OF COLLIER COUNTY V DONALD E. GRAY, CEB CASE NO. 2004-005 Item #16K2 - Moved to Item #12B Page 282 January 13, 2009 Item #16K3 - Moved to Item #12C Item #16K4 - Moved to Item #12D Item #16K5 - Moved to Item #12E Item #17 A RESOLUTION 2009-04: V A-2008-AR-13568, ROBERT OSTER, TRUSTEE, REPRESENTED BY CLAY BROOKER, ESQUIRE, IS REQUESTING A 14-FOOT 1.25 INCH VARIANCE FROM THE REQUIRED REAR YARD SETBACK OF FIFTEEN FEET AS SPECIFIED IN THE NAPLES BATH AND TENNIS CLUB PUD (ORDINANCE NO. 81-61) TO ALLOW A REAR YARD ACCESSORY STRUCTURE SETBACK OF 10.75 INCHES TO ALLOW CONSTRUCTION OF A SCREEN ENCLOSURE OVER AN EXISTING POOL AND PATIO. THE SUBJECT 0.32-ACRE PARCEL IS LOCATED ON THE WEST SIDE OF AIRPORT- PULLING ROAD (CR 31) AND APPROXIMATELY MILE SOUTH OF PINE RIDGE ROAD (CR 896). MORE SPECIFICALLY THE PROPERTY IS LOCATED AT 540 BALD EAGLE DRIVE, IN SECTION 14, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA (CTS) Item #17B RESOLUTION 2009-05: CU-2008-AR-13060, NAPLES BAPTIST CHURCH, INC. REPRESENTED BY LAURA DEJOHN, AICP, OF JOHNSON ENGINEERING, INC., REQUESTS A CONDITIONAL USE IN THE MOBILE HOME OVERLAY WITHIN THE AGRICUL TURAL ZONING DISTRICT (A-MHO) PURSUANT TO 2.03.01.A.1.C.7 OF THE LAND DEVELOPMENT CODE Page 283 January 13,2009 (LDC). THE 4.96 ACRE A-MHO ZONED SITE IS PROPOSED TO PERMIT A CHURCH WITH A MAXIMUM OF 12,000 SQUARE FEET OF FLOOR AREA. THE SUBJECT PROPERTY IS LOCATED AT 2140 MOULDER DRIVE, SECTION 30, TOWNSHIP 48 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA (CTS) Item #17C RESOLUTION 2008-06: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FISCAL YEAR 2008-09 ADOPTED BUDGET Page 284 RECEIVED JAN 3 0 2009 January 13,2009 t\udf(l ,}f Gounry Comrnissloner~ There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 6:47 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL ~C1:DER ITS CONTROL DONNA FI LA, ChaIrman ATTEST , DWIGHTE.BROCK,.CLERK II te CM:~I. . , ...... 0/1'" c, . These minutes approved by the Board on ~bYVa)rY Iq ~9 , as presented ~ or as corrected TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICES, INC., BY TERRI LEWIS. Page 285