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BCC Minutes 02/04/1997 R REGULAR HEETING OF FEBRUARY 4, 1997 OF THE BOARD OF COUNTY COHMISSIONERS LET IT BE REHEHBERED, that the Board of County Commissioners in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special districts as have been created according to law and having conducted business herein, met on this date at 9 a.m. in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: VICE-CHAIRPERSON: Timothy L. Hancock Barbara B. Berry John C. Norris Timothy J. Constantine Pamela S. Hac'Kie ALSO PRESENT: W. Neil Dotrill, County Hanager Hike HcNees, Assistant County Hanager David C. Weigel, County Attorney (The meeting convened with Chairman Hancock not being present.) Item #3 AGENDA AND CONSENT AGENDA - APPROVED AND/OR ADOPTED WITH CHANGES CHAIRPERSON BERRY: Good morning, and welcome to the February 4 meeting of the Board of County Commissioners. If you would please rise for the invocation, and remain standing for the pledge of allegiance. Mr. Dotrill. MR. DORRILL: Heavenly Father, we just thank you this morning. We praise you for what a wonderful and beautiful morning that it is, Father, especially this week with the country watching Naples and Collier County. We -- We pray for good weather throughout the week for our golf tournament. Father, as always, we thank you for the opportunity that we have to serve as public officials, whether elected or appointed. Father, it is our prayer this morning that you would guide the hand of this commission as they make the important business decisions that affect the people of this community. Father, finally, this morning on a personal note, I thank you and praise you and give you the glory for the opportunity to have served as county manager for the past ten years. We pray these things in your Son's holy name. Amen. (The pledge of allegiance was recited in unison.) CHAIRPERSON BERRY: Mr. Dorrill, do we have any changes to the agenda, please? MR. DORRILL: Yes, ma'am. Good morning. We have a number of changes. We have one add-on item under presentations this morning. This item will be 5(C)(2). This is a presentation by Mr. Gene Vaccaro of the Florida Sports Park as it pertains to local tele -- or national telecast on the Nashville Network on the swamp buggy races. That's 5(C)(2). Then I have a number of additional add-on items this morning. I'll work through these as quickly as -- as I can. Item 8(A)(5) on the regular agenda under community development will be that the board authorize the payment of funds related to an abatement case and part of the abatement Ordinance 91-47. Item 8(A)(6), also under community development, is an update on the density discussion time frames as directed at the board meeting of January the 28th. Item 8(C)(1) is a recommendation that the board authorize the county to directly pay the Immokalee Childcare Center's utility bills up to $11,000 as opposed to a single lump-sum payment. That's under public services. Item 8(D)(1) under support services will be a recommendation to reject CO Bid 97-2639 for certain advertising of delinquent real estate and personal property taxes and to authorize the rebid of that item. Item 8(D)(2) would be a discussion and any direction for your independent citizens' committee pertaining to the recruitment of the next county manager. And then the final item that I have this morning, Madam Chairman, is Add-on Item 10(C) under the Board of County Commissioners. This is at the chairman's request as a result of our joint workshop with the city yesterday pertaining to a discussion of the Enterprise Florida support proposal for Allen Systems, Incorporated. And that's all that I have for you. CHAIRPERSON BERRY: Do I hear a motion for acceptance for the changes? COHMISSIONER HAC'KIE: Move we accept the agenda. CHAIRPERSON BERRY: Okay. COHMISSIONER CONSTANTINE: I'll second that motion. COHMISSIONER BERRY: All those in favor? Motion carries unanimously. COHMISSIONER CONSTANTINE: That's a tough one. CHAIRPERSON BERRY: Really rough. COHMISSIONER HAC'KIE: Vigorous debate. Item #4 MINUTES OF REGULAR MEETING OF JANUARY 14, 1997 - APPROVED AS PRESENTED COHMISSIONER CONSTANTINE: Madam Chairman, I'll make a motion we approve the minutes of the January 14, 1997, regular meeting of the board. COHMISSIONER HAC'KIE: Second. COHMISSIONER BERRY: All in favor? Motion carries unanimously. Item #5A1 PROCLAMATION THANKING COUNTY MANAGER NElL DORRILL FOR HIS MANY YEARS OF DEDICATION, HARD WORK AND PRESERVANCE IN HELPING TO HAKE COLLIER COUNTY THE BEAUTIFUL COHMUNITY THAT IT IS TODAY - ADOPTED Proclamations and service awards. This -- This morning we have a proclamation that I would like to read. This has to do with our county manager. The proclamation reads -- Mr. Dotrill, if you would please stand. MR. DORRILL: Do I have to? COHMISSIONER HAC'KIE: Yes, sir. CHAIRPERSON BERRY: Yes. COHMISSIONER CONSTANTINE: Stop hiding behind those flowers over there. COHMISSIONER HAC'KIE: I made him keep the flowers down on his desk. Now that everybody's seen them, he can move them out of his way. CHAIRPERSON BERRY: For those of you that may not be aware, today is Mr. Dorrill's last commission meeting. So those of you that are in attendance, you are -- you are witnessing another milestone in county government. It's at this time, though, I'd like to read this proclamation stating that whereas, in October of 1979, Neil Dotrill, age 23, was hired as administrative assistant by then County Manager C. William Norman; and Whereas, in 1982 Neil was named project manager for the new county jail and justice center which was completed $1 million under budget; and Whereas, in 1982, age 25, Neil was promoted to public safety administrator. Hurricane Alberto welcomed Neil on his first day of office as it threatened Collier County; and Whereas, in HAy of 1987 Neil Dotrill became the youngest county manager in the United States; and Whereas, in Neil's ten years as county manager, he has been instrumental in many projects, such as the purchase of Barefoot Beach Park, the development of Clam Pass Beach Park, the opening of Regional Water and Wastewater Treatment plants, the development of Collier County Airport Authority, the creation of the first informational technology department for computerization and communications, the completion of the largest beach renourishment project in Florida's west coast under budget, and the creation of the new citizen-oriented department of utility rate regulation and franchise administration. Now, therefore, the Board of County Commissioners of Collier County, Florida, wish to thank Neil Dotrill for his many years of dedication, hard work, and perseverance in helping to make Collier County the beautiful community that it is today. Done and ordered this 4th day of February 1997; signed by Timothy L. Hancock, Chairman. COHMISSIONER NORRIS: And I'll make a motion that we accept that proclamation. COMMISSIONER MAC'KIE: Second. CHAIRPERSON BERRY: All those in favor? Motion carries unanimously. (Applause) Item #5A2 PROCLAMATION DESIGNATING THE WEEK OF FEBRUARY 2-8, 1997, AS VETERANS TRANSPORTATION SYSTEM WEEK - ADOPTED CHAIRPERSON BERRY: Hiss Hac'Kie, I think you have a -- or I'm sorry. Mr. Ha -- or, Mr. Constantine, I believe you have a proclamation. COHMISSIONER CONSTANTINE: We'll work our way back down today. CHAIRPERSON BERRY: Yes. COHMISSIONER CONSTANTINE: I do have a proclamation. Mary Chenery. Mary is -- There you are. Can -- Can you come up? And -- and then I know once we've read the proclamation, you're going to have a few items too. This is one of -- one of those stories that's kind of nice when county government gets involved and does a good thing. And a couple of years back our local veterans transport back and forth for medical service, and they had a van that had, I think, about 130,000 miles on it and was quickly dying, and -- and just by chance Ford Motor Company, who many people know provide vehicles for our sheriff's department, but they had a new prototope (phonetic) -- type. I think it was -- 1994 was the year because they had a 1997 or '98 engine that they needed to get road-tested. And they called me and said, "Do you know any place we can get a lot of miles put on this thing?" And I said, "Boy, do I." And -- and -- So we hooked them up with the veterans, and -- and they have fulfilled that obligation of putting a lot of miles on it, and I think it's several thousand miles a month, but let's read the following proclamation, and that is: Whereas, the Veterans' Transportation System is an integral part of the Collier County Department of Veterans' Services; and Whereas, during the past three years, the volunteers of the Veterans' Transportation System have provided in excess of 11,000 volunteer hours; and Whereas, over 170,000 accident-free miles have been driven to transport 2,946 veterans with medical requirements to the Department of Veteran Affairs facilities located in Bay Pines, Fort Myers, Hiami, and Tampa; and Whereas, the program has been extremely cost effective with $12.22 being the average cost per client transported. And, again, that was Hiami, Tampa, Fort Myers, and Bay Pines. That's pretty darn good. And whereas, the veterans of Collier County are extremely appreciative of the Collier County Board of Commissioners and the volunteer staff for their dedicated devotion and its continued support of this vital program. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that extreme gratitude and appreciation is extended to the Veterans' Transportation System volunteers for this successful partnership between the public and private sectors of our community. We, the Collier County Board of Commissioners, do hereby reaffirm our commitment and support this vital program of those serving those who serve by designated Feb -- designating February 2 through 8, 1997, as Veterans' Transportation System Week, honoring these citizens who have given so much to Collier County. Done and ordered the 4th day of February 1997; Timothy L. Hancock, Chairman; Board of County Commissioners, Collier County, Florida. Madam Chairman, I'd like to make a motion we approve this proclamation. COMMISSIONER MAC'KIE: Second. CHAIRPERSON BERRY: All those in favor? Motion carries unanimously. MS. CHENERY: May I say -- COMMISSIONER CONSTANTINE: Let me give you this, and we'll have you go to the podium. (Applause) MS. CHENERY: Thank you very much. Actually -- COMMISSIONER MAC'KIE: The microphone. MS. CHENERY: Oh, okay. We appreciate the fact that you do appreciate the work that is done. It's vital to the veterans. However, I'm president of the council, but the man that has done most of the work is Richard Hartley, and he has the list of the volunteers. He'll be up here shortly. (Chairman Hancock entered the board room.) MR. HARTLEY: Our -- COMMISSIONER CONSTANTINE: Good morning. MR. HARTLEY: Good morning. Our volunteer drivers serving 1 to 99 hours, first of all: Eugene Caudill, please come forward. Agnes Vincent, please come forward. John Vasseur, Thomas Clancy, Neil Pritcherd, Margaret Rutkowski, Richard Golden. COMMISSIONER CONSTANTINE: Richard, if you can just pull that microphone down a little bit closer -- I think she's having a little trouble hearing you. MR. HARTLEY: And Arile Canttell. MS. CHENERY: Would Sam Kandel and Ralph Lambert, Norman Petitte and Kay Flynn line up over here, and then we won't be holding it up so long. COMMISSIONER CONSTANTINE: Each one of those are 100 to 199 hours? MS. CHENERY: That's right. COMMISSIONER MAC'KIE: Wow! COMMISSIONER CONSTANTINE: Wait until we get to the bottom of the list. You'll be amazed how many hours there are. MR. HARTLEY: 200 hours to 399 hours: Ed Ferringer, Edwin Sneed, Andy Clavelo. This is 400 to 599 hours -- COMMISSIONER MAC'KIE: Wow! MS. CHENERY: 599. Okay. Andresen. COMMISSIONER MAC'KIE: Do you hear that, Tim? 400 to 599. Are we getting there? Wow! COMMISSIONER CONSTANTINE: We're getting there. That's some driving time. COMMISSIONER MAC'KIE: That's some driving time. MS. CHENERY: And, Rick, you go up there too. COMMISSIONER MAC'KIE: Please. Thank you, sir. MS. CHENERY: Okay. The next bunch is from 600 to 999 hours. Okay. Ju -- Julius Futo -- (Applause) MS. CHENERY: -- Earl McKenzie -- (Applause) MS. CHENERY: -- and Harvey Butt. (Applause) COHMISSIONER CONSTANTINE: They're all approaching 1,000 hours? MR. DORRILL: These would all be non-golfers. Nobody could play -- COHMISSIONER HAC'KIE: No time for golf. MR. HARTLEY: And the star of our program with 1,048 volunteer hours is Edward Ringl. COMMISSIONER MAC'KIE: Wow! (Applause) CHAIRMAN HANCOCK: My -- My question is -- COMHISSIONER MAC'KIE: My goodness. CHAIRMAN HANCOCK: -- when do you sleep? COMHISSIONER CONSTANTINE: That's more than some commercial pilots have. COMHISSIONER MAC'KIE: That's wonderful. COMHISSIONER BERRY: Thank you so much. MS. CHENERY: Service is a pleasure. COMHISSIONER CONSTANTINE: Mary, thanks. Richard. COMHISSIONER NORRIS: Were all of these hours put in on the same van? COMHISSIONER CONSTANTINE: There's two vans. There's a Dodge van and a Ford van. COMHISSIONER MAC'KIE: Wow! CHAIRMAN HANCOCK: Again, it's always a pleasure to recognize the volunteer efforts, particularly in an area that serves the veterans, and I personally would like to thank each and every one of you for all your time and commitment to -- to a very worthwhile effort. Item #5B EHPLOYEE SERVICE AWARDS - PRESENTED Item 5(B) on the agenda, we have service awards. Commissioner Hac'Kie. COHMISSIONER HAC'KIE: Speaking of, thank you for a significant amount of time well served. If Vince Doerr will come, we'd like to thank him for 20 years of service in the Ochopee Fire Department. (Applause) COHMISSIONER HAC'KIE: We also have a ten-year award today for James a -- Angers. HR. ANGERS: Anjers. (phonetic) COHMISSIONER HAC'KIE: A -- Anjers? (phonetic) COHMISSIONER NORRIS: Anjers. (phonetic) COHMISSIONER HAC'KIE: Thank you, sir -- Angers, for the water treatment plant on 951, ten years. CHAIRMAN HANCOCK: Host people don't know. He prefers to be called Senior Chief. MR. ANGERS: I want the day off. CHAIRMAN HANCOCK: Neil, one of your last executive orders: Give Senior Chief the day off. COHMISSIONER HAC'KIE: And last, but not least, we have Hark Buttchin also for ten years in road and bridge. CHAIRMAN HANCOCK: I spent several years in the Coast Guard with Senior Chief Angers and -- up in Fort Myers, and I'm glad to see you once again in a different capacity. Thanks for all your work. Item #5C PRESENTATION BY JOEL WHITTENHALL, TREASURER OF COLLIER COUNTY LOAN CONSORTIUH, REPORTING THE PROGRESS BETWEEN THE LOAN CONSORTIUH AND THE COLLIER COUNTY EXTENSION SERVICE IN ASSISTING LOW INCOME FAMILIES TO SECURE HOME LOAN MORTGAGES On to Item 5(C), presentations. We have Joel Whittenhall, treasurer of the Collier County loan consortium reporting -- giving us a progress report on the loan consortium and the Collier County Extension Service in assisting low-income families. MR. WHITTENHALL: Good morning. CHAIRMAN HANCOCK: Good morning. COHMISSIONER BERRY: Good morning. MR. WHITTENHALL: For the record my name is Joel Whittenhall, executive vice president and senior lending officer for First National Bank of Florida. Today I'm here on behalf of the Collier County loan consortium, a program that, thanks to you, the commission, we put in place in July of 1996. If you'll recall, the plan was to identify some ways to find affordable housing for residents of Collier County, and we've put together a partic -- participation between the Collier County Extension Service and ten local banks in Collier County. First of all, we want to thank a couple of specific staff members of your staff, Bonnie Fauls who runs the day-to-day loan consortium program as well as Denise Blanton who oversees the Collier County Extension Service. As I said, we initially set out to find a home for 20 residents in Collier County. We thought that would be a realistic goal. We had ten financial institutions, all of which committed to $300,000 in loan funds. These funds are 30-year fixed-rate mortgages, up to 97 percent financing, no private mortgage insurance, at a below-market interest rate. The ten banks initially committed were AmSouth; Barnett Bank of Naples; Chemical; Comerica Bank & Trust; First Union National Bank; First National Bank of Florida; Gulf Coast National Bank; NBD Bank; SouthTrust Bank of Florida; and SunTrust Bank, Southwest Florida. Again, our initial goal was 20 loans for the first year, and I'm pleased to provide you with an update as far as bottom-line numbers. In seven months, from July of '96 through January of '97, we have completed 78 purchases of single-family homes and/or condominiums in Collier County. Total purchase price is $6.4 million -- COHMISSIONER HAC'KIE: Wow! MR. WHITTENHALL: -- which is an average purchase price of approximately $82,000. We have lent a total of $5.8 million, which is an average loan amount of approximately $74,000. And this is not just set out in one area of Collier County. I think it's important to note that every district is represented. Mr. Constantine, your district, District 3, leads the chase with 28 of the 78 loans, which is 36 percent; Mr. Norris, 14 of the 78 or 18 percent; Mr. Hancock, 13 of 78 or 17 percent; Hiss Hac'Kie, 12; and Mrs. Berry, 11. CHAIRMAN HANCOCK: You've got some work to do, Barbara. MR. WHITTENHALL: But, again, I think it's interesting that this is throughout the county, and it -- it does show and evidence that affordable housing is available and can be achieved for members of our community. A couple of action steps that we had to address, as I said earlier, the banks originally committed to $300,000 a piece which would have been $3 million, and we've done 5.8 million, so each of the banks have stepped up with additional contributions and -- as far as dollars that they would set out to this program. And our goal for 1997 is to increase the dollars available which is to be done two ways, either add additional banks to the consortium or increase our commitment. And to date, from the responses of the banks, we have $7 million available for this program in 1997. We feel there are several benefits to the community with this program. Number one, home ownership has proven to provide us with a more stable employee in our work force. Number two, disposable income that these individuals spend is probably now being spent in Collier County rather than Lee County if they were possibly renting in that area. And, three, and most importantly, it serves a demand for affordable housing. Again, we want to thank the commission and especially your staff for making this a reality. I do have some handouts for you that will give you the updates in numbers. CHAIRMAN HANCOCK: You can actually pass those just to your left, and Mr. Weigel or Mr. Dotrill will save you the walking distance. MR. WHITTENHALL: And, in conclusion, on behalf of the consortium, member banks are very proud to be part of this, and we look forward to continuing to reach low- to moderate-income individuals in the years ahead. CHAIRMAN HANCOCK: Mr. Whittenhall, do you see any change in the consortium or the -- the application of funds in this area? Does it look like it's something that's going to continue for the foreseeable future? MR. WHITTENHALL: Again, it certainly appears, because the initial commitment was 3 million and our commitment to date for '97 is $7 million. No delinquencies to speak of to date. we're all very pleased with the program. And, again, your staff has done a very fine job in underwriting and taking the application, processing the application, and counseling with the applicants that do come in. CHAIRMAN HANCOCK: I understand we have two other speakers on this, but I just want to thank you for your involvement and your time in this because this home ownership is exactly the kind of stakeholder that we want to develop in this community, and thank you again for all your work on this. MR. WHITTENHALL: Thank you. MR. DORRILL: Hiss Nocera, did you wish to speak? And, in addition, Dr. Flinchum, if you'd come -- come up and stand by, please. MS. NOCERA: Good morning. My name is Mary Nocera. I represent Barnett Bank who's a proud member of the Collier County loan consortium. As a representative of Barnett, I've had the pleasure of working with the Collier County Extension Service in helping people achieve their dream in home ownership. This program is helping to fulfill a critical need in our community. Home ownership provides stability for our Collier County families and provides a safe haven for the children of our community. Within this program Barnett has closed loans for disabled person, single parents, retired couples, and individuals who do not benefit from having dual income within their household. In 1996 Barnett committed 300,000 to the program. In early August the success of the program required additional commitments from the member banks. Nineteen ninety-six Barnett closed a total of $750,150 within the program. We are very pleased to announce 1997 we're committing 2 million to the program and will provide additional funding f needed. CHAIRMAN HANCOCK: Wait. That -- MS. NOCERA: Thank you. CHAIRMAN HANCOCK: That deserves one of these. (Applause) COHMISSIONER HAC'KIE: Yeah. Thank you. MS. NOCERA: I would be remiss if I did not thank Bonnie Fauls and her entire team for the outstanding job they've done. Thank you very much. COHMISSIONER HAC'KIE: Thank you. CHAIRMAN HANCOCK: And thank you to Barnett. DR. FLINCHUH: Mr. Chairman, I'm Hitch Flinchum. I'm the district director for the cooperative extension service, University of Florida. I just wanted to be here to say how happy we are for the University of Florida, Collier County Cooperative Extension Service to take part in this very successful program that looks to be even more promising in the future. I also wanted to introduce myself to the Collier County Government because, even though I'm not new to Florida, I am new to this region. I have ten county responsibilities for our extension programs, and I'd like to reaffirm our relationship to the Collier County Government which has been in existence more than 50 decades -- five decades -- excuse me -- 50 years, and tell you that we stand ready to help you address any of the problems of Collier County that can be addressed through long- and short-term educational needs and activities. So thank you for your support, and I look forward to a long and productive relationship. CHAIRMAN HANCOCK: Thank you and welcome. Again, I -- I'd like to thank all the -- the banks that are involved in this. This is exactly what we had asked for in pursuing home ownership, and the private sector came through with the assistance of our staff, and you're all to be congratulated. Thank you for a job well done so far. We look forward to greater successes in the future. Item #5C2 PRESENTATION BY GENE VACCARO OF THE FLORIDA SPORTS PARK WITH REFERENCE TO PROVIDING TWO MINUTES OF TV TIME TO PROMOTE COLLIER COUNTY ON TNN DURING LIVE BROADCAST OF THE SWAMP BUGGY RACES On to Item 5(C)(2) which is a presentation by Mr. Gene Vaccaro of the Florida Sports Park. Gene. MR. VACCARO: Good morning, Commissioners. I'm Gene Vaccaro, executive director at the Florida Sports Park, and I am here also, like a couple of other speakers, to say thank you for -- for your support. And before I get into it, I want to thank Mr. Dotrill for his years of service to the county. It's been significant, and it's made a lot of us proud that he's been representing our county in the past several years. And we wish you well in the future -- MR. DORRILL: Thank you. MR. VACCARO: -- and thanks for your support in the past. I'm here to tell you a brief success story. I won't take much time, and it's about TDC and TDC funding. I can tell you it works, and I'm here to say that we at the Florida Sports Park and the swamp buggy races are living, breathing examples of that. From its inception I think that swamp buggy races have perfectly fit your criteria. We're one of Naples' oldest non-profit organizations founded in 1949. All of the funding we've ever received has been spent out of season. All of the funding we've ever received has been spent out of the county. And all of the funding we've received has been spent for advertising and promotion only. We absolutely, perfectly fit your criteria. Thirty years ago our audience for swamp buggy races was 90 percent local and 10 percent from out of town. Today our audience is 75 percent from outside our county and 25 percent local. And not only have we changed the complexion of that and now bringing in out-of-town people, our crowds have doubled in the last five years to an average of 14,000 per event. That tells you that TDC funding, handled properly, works, and again, I want to say thank you. One way we can do that is on February the 28th, the end of this month, we are fortunate enough to receive three hours of prime-time television exposure on TNN, and we have negotiated with those folks to allow us to provide a few minutes within that show to advertise the virtues of Collier County and its amenities and its beaches and its golf courses. And we'll be working with Tammy Matthews of Visit Naples to assemble that -- that broadcast footage here in the next couple of weeks. And what I want to do today is to donate $20,000 worth of that national television time back to the county to promote tourism as our way of saying thank you for your support in the past. That's all I've got. Thanks. (Chairman Hancock exited the board room during the prior speaker's speech.) COHMISSIONER HAC'KIE: Wonderful. Thank you. COHMISSIONER NORRIS: Thank you. CHAIRPERSON BERRY: Thank you very much, Mr. Vaccaro. (Applause) CHAIRPERSON BERRY: That -- That certainly is a positive statement that the TDC funds certainly -- COHMISSIONER HAC'KIE: Yeah. CHAIRPERSON BERRY: -- do work and -- and a positive note rather than -- than the negative. Item #7A DORIS D. CURRIE REGARDING RIVIERA GOLF ESTATES REQUESTING A WAIVER OF A PERMIT FEE FOR A HARDI GRAS PARADE WITHIN THE BOUNDARIES OF RIVIERA GOLF ESTATES Moving on, then, to the -- Item No. 6, the approval of the clerk's report. Is that something we don't -- I'm sorry. I'm new at this so I'm -- I'm learning. Moving on then, public petitions. Miss Curtie, you understand the -- the rules for the public petition? You have ten minutes to state your case and -- MS. CURRIE: I won't take ten minutes. CHAIRPERSON BERRY: Okay. And we probably will listen to what your concerns are -- MS. CURRIE: Yes. CHAIRPERSON BERRY: -- and deal with it at a later time. MS. CURRIE: Good morning, Madam Chairman and Commissioners. My name is Doris Curtie, and I'm here as social chairman for the month of February in Riviera Golf Estates. We have been planning for over a year to have a Mardi Gras celebration. As an over-55 community, this is strictly a social event, and the biggest part of it will be our parade which we have planned for February 8. It will be a strictly community affair with only the members of our community taking part. We also will be parading just in two of our streets in the community. We will be forming on Estelle Drive and marching down Charlemagne Boulevard to the clubhouse. These will include floats and bike riders and roller bladers and vans, and sports clubs will be participating. There will be no outsiders involved and no outside publicity. And my purpose today is to ask you for a waiver of the permit fee for our parade. There's no entrance fee for the parade, and the $125 permit fee would be a hardship to our committee. So we respectfully ask for your consideration. Thank you. COMHISSIONER NORRIS: Miss Curtie, I think the -- the parade is -- is strictly all within the boundaries of the Riviera community and you won't be going outside -- MS. CURRIE: That's correct. COMHISSIONER NORRIS: -- at all? Is that -- MS. CURRIE: It's only about 1 mile long. COMMISSIONER NORRIS: I -- I'm sure you don't want to get out on Rattlesnake Hammock and have a parade the way the road is today. MS. CURRIE: No. This is within the community really -- COMHISSIONER NORRIS: Okay. MS. CURRIE: -- down a divided highway. COMMISSIONER MAC'KIE: I'm surprised you have to have a permit at all, for heavens sake, for some little -- MS. CURRIE: We were surprised too. COMHISSIONER NORRIS: I think -- I think it's been our policy to waive these fees in the past for events such as this. CHAIRPERSON BERRY: Looking at the time-line too -- COMHISSIONER NORRIS: Well, it's Saturday. CHAIRPERSON BERRY: -- it's -- it's Saturday, and -- and so we won't have another meeting prior to that time. So what's the -- the pleasure of the board? COMMISSIONER NORRIS: We can just direct Mr. Dotrill -- CHAIRPERSON BERRY: Can we do -- COMHISSIONER NORRIS: -- to do that. CHAIRPERSON BERRY: Are we within our -- MR. DORRILL: Yes, ma'am. CHAIRPERSON BERRY: -- limit to be able to do that? MR. DORRILL: We'll -- We'll process that, and to the extent that we need a budget amendment approval, we'll just do that on a future consent agenda. COMMISSIONER CONSTANTINE: Commissioner Norris is quite an accomplished roller blader himself. Will he be participating in any way? MS. CURRIE: We'd be happy to have any of you participate in our parade. COMHISSIONER NORRIS: Well, they -- they said that -- no outsiders, so I guess I won't do. Thank you, Miss Curtie. And -- and you did that quite well, by the way. MS. CURRIE: Thank you for your time. COMHISSIONER NORRIS: Okay. CHAIRPERSON BERRY: Thank you. Item #SA1 RESOLUTION 97-68 REGARDING BREEZEWOOD PUD REQUIRING THE SUBMITTAL OF AN AMENDMENT TO THE PUD PRIOR TO HAY 19, 1997 - ADOPTED At this time we'll move on to the community development and environmental services. Mr. Reischl. MR. REISCHL: Good morning, Commissioners. Fred Reischl, planning services. This resolution is to correct a staff error that was made at the presentation of the Breezewood PUD sunsetting. It was the first PUD sunsetting. There were two resolutions, depending on the action that the board took. Unfortunately I made the mistake of submitting the wrong resolution. It was signed, and this new resolution corrects that error. COHMISSIONER NORRIS: Just a simple error like that, that doesn't affect the direction that we gave? MR. REISCHL: It doesn't affect -- The letter that was sent to the petitioner still reflects the Hay date for the amendment, etc. COHMISSIONER NORRIS: Motion to approve. COMMISSIONER MAC'KIE: Second. CHAIRPERSON BERRY: All those -- Any discussion? All those in favor? Motion carries, 4, and noting that Mr. Hancock is not present. Thank you very much. Item #8A2 RESOLUTION 97-69 REGARDING THE STILES PUD REQUIRING SUBHITTAL OF AN AMENDMENT TO THE PUD PRIOR TO JUNE 5, 1997 - ADOPTED Moving on to Item No. 2, the ordinance concerning 89-07, the Stiles PUD. Mr. Nino. MR. NINO: Ron Nino for the record, planning services division -- section or department. The Stiles PUD is located on the south side of Immokalee Road approximately 1,000 feet west of 1-75. It was adopted in January of 1989. It's a PUD that we consider to be dated. It has -- it -- it -- It does not afford us the opportunity to implement the county's access management plan. If we're ever going to implement the access management plan, particularly near interchanges, we need to provide for a system of access drives, service drives that are parallel to Immokalee Road. Reviewing -- or requiring this PUD to come back with an amended PUD would provide us that opportunity. The setback requirements are less than is currently required under the Land Development Code. It exempts itself from landscaping provisions that are as -- as onerous -- not onerous but up to the standards of today's landscaping requirements. We're of the opinion that this PUD ought to be approved on a condition that they come back in six months with an amended PUD. CHAIRPERSON BERRY: Is there anyone here to speak on this particular one? MR. DORRILL: No, ma'am. COHMISSIONER HAC'KIE: Well, the petitioner. MR. DORRILL: Wait. We -- COHMISSIONER BERRY: The petitioner? MR. DORRILL: We do have one. Miss Cawley is here in the event that you have questions. MS. CAWLEY: Good morning, Commissioners. My name is Barbara Cawley, and I'm here today representing Mr. Ward, Mr. Owen Ward, who is the owner of this PUD. First of all, we would like to say that we are going to be amending the PUD, and we will concur with the staff recommendation on that. We -- We do believe that this PUD needs to be updated, and we'll work diligently in the next six months to get that accomplished. The issue that we'd like to bring up -- and we want to work really well with the -- very well with the staff and with the county on this -- is the access question. This property when it was purchased was purchased with superior access to Immokalee Road. We knew that the -- The property owner knew that there was going to be an access point at that location, and a premium was paid for the property for that access. What the staff is recommending is that the -- that their acc -- that there be access granted to adjacent property owners to the east with no compensation, and we believe that we -- We don't have a problem with the access provision. We will work with the adjacent property owner to provide that access, but we believe that in all fairness there ought to be a compensation requirement from that adjacent property owner who paid less for the value of his property than did this property owner. And we've try -- We've met with the adjacent property owner. We're working that out, but it is a difficult situation to determine values and that type of thing. And we believe that the -- the access management provision in the county code never intended for property owners to donate their properties to adjacent property owners to improve their values. So what we would like to do is to just put on the record that -- that we are willing to do the access management provision in the code but with a fairness statement in there about the compensation from the properties to the east. Additionally, we -- we were a little bit -- We have a question, I guess, about the six-laning of Immokalee Road, and we were under the impression that when the right-of-way was donated by our client as well as purchase -- some of it was purchased by the county, that enough was taken to six-lane Immokalee Road and that additional right-of-way wasn't needed, and we just aren't sure what the -- what the position is right now about Immokalee Road, and -- and we need a clarification of that in terms of right-of-way donation in the future. Those are really the points we'd like to make, and we are willing to come back and -- and do a revised PUD, but we believe there is a fairness question here. Thank you. MR. NINO: Madam Chairman and Members of the Commission, we really -- with all respect to Mrs. Cawley, we really don't need to address those issues. Those issues will be fully discussed when an amended PUD is submitted to you. I don't know that it will be well advised to -- to take a position today on the issue of -- of a service drive. If -- if -- If indeed the county has sufficient right-of-way, then that won't become an issue when we're reviewing the amended PUD. I -- I thought I should make those comments for the record. CHAIRPERSON BERRY: Do we know what the -- the thoughts are on the six-laning of Immokalee Road? Is there anyone that can address that -- MR. NINO: I -- CHAIRPERSON BERRY: MR. NINO: I -- CHAIRPERSON BERRY: addressed at the time -- MR. NINO: It -- CHAIRPERSON BERRY: PUD? -- issue -- -- or is it something that can be -- they come back with the amended MR. NINO: It -- It can be addressed at that time. CHAIRPERSON BERRY: Okay. MR. NINO: However, with regard to the matter of access and -- and a service drive, let me say for the record that this wouldn't be the first time that a PUD has been required to provide a service drive and there has been no consideration that that property owner is entitled to -- to a fee or to compensation from adjacent property owners. I would remind you that the Angileri PUD was exactly such a PUD which you dealt with recently which requires that PUD to provide access to adjacent lands. COMMISSIONER NORRIS: So there is precedent for it. But in any case it seems that these are matters that will be discussed in depth when the amended PUD comes before the board; is that correct? MR. NINO: Correct. CHAIRPERSON BERRY: Okay. Very good. COMMISSIONER NORRIS: Motion to approve staff's recommendation. COMHISSIONER CONSTANTINE: Second. CHAIRPERSON BERRY: Any further discussion? All those in favor? Motion carries 4 to 0. Item #8A3 COHMERCIAL EXCAVATION PERMIT 59.591, JIH WEEKS CATFISH FARM, FOR PROPERTY LOCATED SOUTH OF IHMOKALEE ROAD ON CORKSCREW LANE - APPROVED WITH STIPULATIONS Next item is the Permit 59.591, Jim Weeks, the catfish farm. MR. CHRZANOWSKI: Good morning, Commissioners. My name is Stan Chrzanowski. I'm with the community development department. And this project is a catfish farm located on 10 acres of land on the south side of Immokalee Road about 2 miles east of the Corkscrew Swamp Sanctuary about 600 feet south of Immokalee Road. The petitioner camein to our office for permission to dig a catfish farm. The catfish farm is a permitted use, aquaculture under the agriculture zoning that the project is in. The -- The zoning is A, slash, mobile home overlay. Because of the size of the excavation -- He's digging three ponds for a total of 4.17 acres on the 10-acre parcel. You can see the -- the green area is going to be -- is wetland. It's going to be preserved. The yellow area is upland. It's going to be preserved around the perimeter of the project. The pink is a berm that surrounds the excavations. And the blue areas are the three ponds. The ponds take up so much of the land that the petitioner will have to remove the fill off site. If -- If this were a normal earth-mining operation, he would have to come in for a conditional use, but the Land Development Code says that any time fill is generated by an agricultural operation, it's an accessory use to the agricultural operation and has to be hauled off site. It -- It can be hauled off site. The petitioner wants to do this. The ponds -- I understand normal aquaculture -- and I'm not an expert on this -- normal aquaculture is done by berming up and having ponds slightly above grade. But the only way with the water table in this area -- There is about 18 to 20 feet of sand out there. The only way with the water table to hold water in the ponds is to dig the ponds down into the water table if -- if you don't line them. The petitioner does not want to line the ponds because he wants the catfish to eat the aquatic vegetation he plans to grow in the ponds. The depth of 20 foot is allowed under the commercial excavation portion of the ordinance. He -- Actually, he's going 18 feet below the wet-season water table. There's a slight discrepancy on the drawing of about 2 feet. He's not going to -- he -- He's going 20 feet from original ground. He's not going to do any blasting. If he runs into any rock, blasting is not permitted. If you have -- The petitioner is in the room, Jim Weeks. He'd like to talk. If you have any questions about the engineering portion of this project, I'd be glad to answer them; otherwise, we have people from community development to answer the zoning-type questions. COHMISSIONER NORRIS: I -- CHAIRPERSON BERRY: Commissioner Norris. COHMISSIONER NORRIS: I believe I heard you say that if this were an earth-mining operation, that it would require a conditional use. MR. CHRZANOWSKI: Yes, sir. COHMISSIONER NORRIS: And what makes us confident that this is not an earth-mining operation? MR. CHRZANOWSKI: The petitioner tells us that he is conducting aquaculture. It's the same as if he told us he was conducting any other agricultural operation on the site. MR. WEEKS: I didn't know that I was going to make a presentation. I apologize. I'm not a great orator. My name is Jim Weeks. I -- I understand I have ten minutes, is it? COHMISSIONER NORRIS: No. CHAIRPERSON BERRY: No. You have five. MR. WEEKS: I've got five minutes. Okay. I'd like to read Florida Agricultural Law. I know this is a county -- a county body, but what Florida Agricultural Law says, "It's important to the health and welfare of the people of this state and to the economy of the state that additional problems are not created for growers and ranchers engaged in Florida aquacu -- agriculture -- which is aquaculture -- is agriculture -- industry by laws and regulations that cause or tend to cause agricultural production to become inefficient or unprofitable." Now, I am earth mining. I'm not doing it because -- solely for earth mining. I'm not a wealthy man. This is a new business venture. I'm coming in solely to offset the cost of excavating 4 acres of ponds and putting in pump houses and whatnot. I'm offsetting that cost with the sale of the dirt off my property, which is a natural resource, which the state recognizes to be necessary for me to improve agriculturally. I'm just -- I'm asking to use the land in the scope -- it's zoned agriculture. The -- What we had for an environmental advisory board, their -- their staff paper shows all surrounding properties undeveloped. I'm on a private road. There's no neighbors to be of a concern. The -- As you said, earth mining is actually permitted in this particular zoning but I -- you know, I don't have the finances to come through and go through the procedures to get into that kind of a -- an operation. I mean, I don't know the procedure. Development services could tell me, I'm sure, but you know, I don't have that -- that kind of capacity to do that. This -- This particular operation is going to start out as a private operation until I get established and can -- I mean, I may very well be a year, a year and a half just getting the thing started and getting that much material moved and sold and whatnot. I'm wanting closed systems in these ponds. I'm not going to have a system where I'm throwing large amounts of feed and fertilizer in. I'm going to be trying to raise a brown catfish which is a herbivore. It -- It feeds on aquatic growth, and in that sense I need the earthen ponds, ponds that have natural earth to the bottom of them, not liners. I just -- I hope that you all can consider this. CHAIRPERSON BERRY: Mr. Weeks, what is the nature of your operation after you get this going? Is this going to be for public use or what are you -- MR. WEEKS: I would like -- CHAIRPERSON BERRY: You're doing this commercially obviously. MR. WEEKS: I'm trying to see if I can effectively raise catfish in this climate in this -- I was last involved in this over on the east coast. It was a -- In the location in Stuart, it was a bit too close to Lake Okeechobee where there's not a whole lot of demand for fish. I would like in the future to be able to eventually, possibly on another site, get into a fee-fishing situation where I could actually offer fee fishing which is common in other parts of the country which is a legitimate, you know, operation where people can simply pay and come in and fish. But at the time being, this is, you know, being done on a very limited budget. COHMISSIONER HAC'KIE: Do you sell these fish to wholesale markets or -- MR. WEEKS: I'm going to try. I'm going to try. As of now I'm going to try to do that. CHAIRPERSON BERRY: Mr. Norris. COHMISSIONER NORRIS: Mr. Weeks, you -- you have -- you will have how many surface acres of water when you're -- you're done? MR. WEEKS: It should be in the area of 4 1/2 to 5 acres. It's in that area. COHMISSIONER NORRIS: Okay. That's close enough. What -- On an annual basis, how much income can be generated per acre? MR. WEEKS: I would like -- I would like to say it would be far more than it may be, but at this point anything I would say would be speculatory. I would like -- you know, it's -- I don't know how to -- on my -- On my land I'd like to come in and venture and do this, you know, if it's -- COHMISSIONER NORRIS: Okay. I've got a little research here, and my research indicates that a typical fish farm is 250 to 500 acres; in Florida, more typically maybe 10 or 20 acres. But what is really something I need to clear up here is that the -- the optimum depth best business practice for a catfish pond is 5 or 6 feet. If you have 20-foot depth here, how do you plan to get the catfish out? MR. WEEKS: Okay. What -- What I'm limited by here is I'm not allowed to pump any type of water off my property. I'm in an area that South Florida Water Management -- I'm in the process of permitting with them. They have given me an exemption letter. It's in the mail. They don't permit me to pump off site. Neither does the county permit me to pump off site. I like to have sufficient volume in the ponds so that I can pump from one pond to the other and have capacity on my own property to obtain -- to -- to hold whatever I pump out so I don't -- none of it has to leave my property. And if I can get the things down to 4 or 5 feet in depth, then I seine up my catch and I harvest. COHMISSIONER NORRIS: Okay. Do you understand the -- the market price is around 70 or 80 cents per pound on catfish? MR. WEEKS: I -- COHMISSIONER NORRIS: And the -- the cost to raise is generally -- MR. WEEKS: Yeah. COHMISSIONER NORRIS: -- 60 to 70 cents a pound? MR. WEEKS: The -- The environmental advisory board started bringing these issues up to me and I -- I ki -- I had to ask them, well, were they concerned with my general well being or with my success in business or possibly did they have other motives. I wanted them to know that this could very well be simply a private fish farm that me and my five-year-old -- two-year-old daughter walk out and fish every month or so. I mean -- COHMISSIONER NORRIS: Okay. And we don't have any concern about that. MR. WEEKS: You -- You see what I'm saying? COHMISSIONER NORRIS: That's fine. We don't have any concern about that. I don't think we do. What we have concern about is a rock excavation operation disguised as a fish farm. That's what we have -- MR. WEEKS: That -- Yes. COHMISSIONER NORRIS: -- concern about. MR. WEEKS: I saw that in the -- in the staff -- some sort of staff report or whatnot in this executive -- My question is, I did not ever encounter this until I started trying to permit this. What is the crime with digging dirt? I -- I -- I -- When I presented this to them and then we got into this issue of, well, you know -- oh, you're commercial. I've never -- I'm not a large operation. I'm sure there -- there's other operations that -- I've come into this realizing what is the harm or what is the crime to this in this county. COHMISSIONER NORRIS: Okay. That -- That's a good question, and there isn't a crime. As you pointed out yourself, it is -- it is permitted under the conditional-use process in your zoning district. It's not a crime but -- but -- MR. WEEKS: But it's treated as such almost. I was amazed. COHMISSIONER NORRIS: No, it's not that at all. It's just that we want to make sure that procedures are -- are followed and that's -- You know, really the charge of this board is to make sure that the laws, ordinances, and codes of the county are -- are adhered to. MR. WEEKS: Well, I've made every attempt. You know, I -- I came to -- to -- to the county development services, and they told me everything I did was within the scope of what I was allowed to do. So we're here for approval. They -- They said this was necessary. COHMISSIONER HAC'KIE: I have a question. CHAIRPERSON BERRY: Commissioner Hac'Kie. COHMISSIONER HAC'KIE: What -- I -- I came into this with a healthy respect for the fact that it might not really be a fish farm, that it might really be a commercial excavation. But giving you the benefit of the doubt that you were really in this for the business of -- I'm from Mississippi. There are catfish farms all over Mississippi. I mean, I know about this a little bit. But what I hear you saying today is that you haven't done the research to know -- I mean, I don't hear a business plan here. It sounds to me like what's really happening -- and -- and God bless you. There's, like you said, nothing wrong with digging up and selling the dirt on your own land, but if you're going to do that, there's a process called a conditional use that you have to go through that apparently is more expensive or time-consuming or something. I don't know why you would have -- would not have chosen that, because it sounds to me like what's happening here is, "I got -- this is a no-lose proposition for me. I'm going to sell the dirt. That will fund me some catfish. I might make a nickel off of them. So I'm going to try it." But I'm asking you if you can convince me becau -- that you're legitimately trying to go into the catfish farming business, because if you are, then you're entitled to this. If you're not, to sell your dirt, you've got to go through a different process. MR. WEEKS: Okay. I'll -- I'll address that. I've -- Like I said, when I -- when I entered into this, I came to them for one particular use which was aquaculture. I'm a fan of aquaculture. I'm going to pride myself on the fact that I'm going to have a closed system, a balanced system in these ponds that doesn't need any exterior stimulation like feeding, things of that nature. This is a private operation. I don't want you to get the idea -- I would like to go commercial but it's -- like has been mentioned, is there a demand; is the price -- is the thing feasible. Where it's -- it's -- it's -- It's in your all's determination, I know, to determine what my motives are but -- I mean, I -- I guess one of my questions is, just how many people come before this board on a monthly or however your -- asking to dig dirt and haul it off the property? That's where I ran into a problem. COHMISSIONER HAC'KIE: That's a big profit-making business in this county. MR. WEEKS: Well, if I was a rich -- As was mentioned in the EAB, they said, well -- well, what -- you know, you're on such a small piece of land doing it. Well, what -- and I kind of asked them, well, if I was a -- a wealthy man and I could afford to put -- to put people -- COHMISSIONER CONSTANTINE: I'm really sorry to interrupt, but can you just answer Commissioner Hac'Kie's question? Because what anybody else does in the county really doesn't matter as part of this hearing. MR. WEEKS: Okay. I agree. Okay. Thank you. Yes, I'm going to turn this into a commercial operation. I'm going into this as a new business venture, and I -- I would simply like approval. COHMISSIONER HAC'KIE: What was your experience on the other coast you referred to in this business? MR. WEEKS: I -- I was involved with -- with an operation. I knew the owner over there. I did not have the opportunity there to grow and go into it myself. I'm wanting to do that here. COHMISSIONER HAC'KIE: So you -- your experience is that you have a friend who's done this before, and you saw them do it, but you weren't involved in that business over there? I'm just trying to get the facts. MR. WEEKS: No. I would like to open this as a new business venture myself. MR. DORRILL: Madam Chairman, we do have one additional speaker. CHAIRPERSON BERRY: Thank you, Mr. Weeks. MR. DORRILL: Mr. Erlichman. MR. ERLICHHAN: Gil Erlichman. I reside in east Naples, and I'm a taxpayer and voter in Collier County. I -- I'm very, very happy to see a young person like the gentleman that was -- preceded me that wants to start a business, whether it's fish farm or what -- whatever, and I -- I'm happy to see peo -- young people with that -- put forth that effort. Now, to me a fish farm -- and what he's talking about is a -- a fee-for-fishing area which are all over the United States. In fact, up in Chicago when I go to visit my grand -- grandchildren, I take them to this fisherman's dude ranch which is on a -- I would say it's only on about 4 or 5 acres, and you can catch trout there. They've got different ponds with different kinds of fish, and it's almost guaranteed to catch fish whenever you drop your line in with the proper bait. So I -- I think this is a great -- a great idea that this young man has. If he wants to raise catfish here, that's great. I love catfish, especially farm-raised -- you know, farm-raised -- farm-raised catfish and the -- It doesn't create any odors. You've got a nice clean business and I -- Unless he has ulterior motives which you -- which the commissioners have been trying to -- to find out, if this gentleman wanted to just dig the dirt out and sell it and nothing else, but I -- I feel he should be encouraged, and I -- I would -- I would have no objection if I were his neighbor to having a fish farm next to me. Thank you. CHAIRPERSON BERRY: Thank you, Mr. Erlichman. What is the pleasure of the -- MR. DORRILL: They eat catfish in Chicago? CHAIRPERSON BERRY: Pardon me? MR. DORRILL: They can find catfish in Chicago? MR. ERLICHMAN: Yeah, they really do. COMMISSIONER MAC'KIE: They ship them up from Mississippi though. CHAIRPERSON BERRY: No. We do have them in the rivers up there, but some of those you don't want to eat. COMMISSIONER MAC'KIE: No. CHAIRPERSON BERRY: Anyway, what's the pleasure of the board, please? COMMISSIONER MAC'KIE: I -- I personally am willing to take the risk. I don't see any harm. The worst-case scenario here is, if this man is tricking us, then he has avoided the conditional-use process. If you'd come in for a conditional-use application in this area without blasting, without watering off site, I would probably vote for it. I'm unwilling to call him a liar. He says that he's in this business, and code enforcement can watch him and see if he is. So I move in favor of the petition. CHAIRPERSON BERRY: Okay. Do I have a second? COMMISSIONER CONSTANTINE: Second. CHAIRPERSON BERRY: Any further questions or concerns? Mr. Norris? COMMISSIONER NORRIS: Well, I just -- I'm not going to support the proposal because a catfish farm typically is only a few feet deep, this being 20 foot deep. You have to go by the evidence of what you're presented. Twenty feet deep means earth-mining operation. Five or 6 feet deep would mean catfish farm. So for that reason I -- CHAIRPERSON BERRY: Your feeling is that -- that this is used as kind of a ploy to sidestep -- COMMISSIONER NORRIS: CHAIRPERSON BERRY: COMMISSIONER NORRIS: CHAIRPERSON BERRY: COMMISSIONER NORRIS: to go forward with. CHAIRPERSON BERRY: The conditional-use -- -- what -- -- process -- -- conditional-use process. -- which is a simple enough thing My feeling is on this -- and -- and the -- the problem is, I guess, this went before the planning commission, and I believe their -- their recommendation was that based on the current land-use code that -- that this is an acceptable process. It comes -- It becomes very questionable, as Mr. Norris has stated, when you start looking at what a traditional catfish farm is supposed to be and -- and what is stated here. It becomes very suspect in the -- in the motive of the person that is -- is applying for this, and that's -- that's where I'm at on this particular situation. However, at this point in time, since the -- he's gone through this process, I -- I'm not sure that we have any other consideration than to go ahead and accept this and watch very closely to see what's happening. So we have a motion and a second. I'll call the question. All those in favor say aye. COMMISSIONER CONSTANTINE: Aye. COMMISSIONER MAC'KIE: Aye. CHAIRPERSON BERRY: Aye. All those opposed? COMMISSIONER NORRIS: Aye. CHAIRPERSON BERRY: Motion carries 3 to 1. COMMISSIONER CONSTANTINE: The catfish farm will be this week's duck issue. Item #8A4 STAFF DIRECTED TO PURSUE CODE ENFORCEMENT OPPORTUNITIES AND REPORT BACK TO THE BCC ON MARCH 4, 1997 REGARDING HAZARDOUS CONDITIONS IN THE LAKE AREA KNOWN AS AYALA LAKE IN IMHOKALEE CHAIRPERSON BERRY: Moving on, then, to the Lake Ayala in Immokalee. COMMISSIONER MAC'KIE: Lake Ayala mud pit. MS. SULLIVAN: Good morning. CHAIRPERSON BERRY: Good morning. MS. SULLIVAN: Linda Sullivan, code enforcement director. We were directed by the board to bring this back a couple of weeks ago with the county attorney's alternatives that we might pursue. So basically that's what we've done. I believe you have four of them there. CHAIRPERSON BERRY: Okay. (Chairman Hancock entered the board room.) COMMISSIONER BERRY: And the chairman has just returned. COMMISSIONER CONSTANTINE: Are you going to share -- share this with us? CHAIRMAN HANCOCK: Pardon me? COMMISSIONER CONSTANTINE: Ayala Lake pit. Are you going to -- Were we going to go over those now or '- MS. SULLIVAN: I was going to -- The county attorney came up with these, and I was going to ask Heidi -- Heidi Ashton to come up here in case you had any questions on those. COMMISSIONER CONSTANTINE: 8(A)(4). CHAIRMAN HANCOCK: Thank you. COMMISSIONER CONSTANTINE: You missed the catfish farm. COMMISSIONER MAC'KIE: I -- I have a question, but it's not for Heidi, if that would be okay. I -- actually, two questions. One is, from a code enforcement perspective, from the health and safety perspective, is fencing this -- I hate to call it a lake -- is fencing this water body a -- a -- would that address enough of the concerns? That's one question. And the second is, how did we go in a week from about -- I think it was about 5,000 bucks, is what we thought it would cost us to fill this, to now 65,000? Two questions. CHAIRMAN HANCOCK: I never heard $5,000. MR. WEIGEL: No. COMMISSIONER CONSTANTINE: I thought it was a few hundred. CHAIRMAN HANCOCK: Eight hundred was -- MS. SULLIVAN: For the permit. COHHISSIONER HAC'KIE: That was for the permit but -- MS. SULLIVAN: To see how much it would cost. COHMISSIONER HAC'KIE: But we thought -- I -- I thought I heard that it -- you know, we were going to have donated materials, and we thought that because of that we were going to spend in the ball park of $5,000. How did it get to sixty-five is one question. And then what's your advice on the fencing alternative is the second question. MS. SULLIVAN: I think there may have been some misunderstanding on the -- actually what we were here for. We were asking for a permit to see if there were any environmental problems and, from there, see how much it would cost. If there were no environmental problems, then we thought, you know, with their donated fill and -- and I guess maybe that's where the $5,000 came from but we involved -- COHMISSIONER CONSTANTINE: Well, during the same presentation, though, you told us this was a dumping pit, that people threw in old appliances and everything else, so it shouldn't have been a surprise to us that there would be environmental problems. MS. SULLIVAN: Right. But what we were wanting was the -- the permit so we could get on with the water testing and all the agencies that we had to involve. The $65,000 came from a meeting with pollution control, I believe, as to what would be necessary as far as if anything were found. That's my understanding. COHMISSIONER HAC'KIE: So that's a worst-case if it were polluted? MS. SULLIVAN: That's the worst case. CHAIRMAN HANCOCK: And please understand, Hiss Sullivan -- MS. ASHTON: If I could comment for a minute -- CHAIRMAN HANCOCK: Excuse me, Hiss Ashton, just quickly. Please understand, Hiss Sullivan, the questions up here are in no way a reflection of the work you've done. This is just a first -- MS. SULLIVAN: I understand. CHAIRMAN HANCOCK: -- first blush at something like this. So I think there's a lot of -- of concern over process. I'm sorry, Hiss Ashton. COHMISSIONER HAC'KIE: Thank you for being practical in trying to come up with a -- some solution so -- MS. SULLIVAN: I'll answer your second question. We have talked about this, and we believe that probably fencing would be the cheapest, quickest, most practical solution right now, but we don't feel it will solve the problem because, like we say, we've cleaned up a lot of debris and things around this lake and -- and experience tells us that people are either going to, like, tear down the fence or -- or get through the fence, or they're going to dump over the fence. So I don't see it as a long-term, permanent solution. CHAIRMAN HANCOCK: Commissioner Constantine. COHMISSIONER CONSTANTINE: Last week the question of liening the property came up, and we were told the property wasn't worth much. How much did we say we thought the property was worth? MR. WEIGEL: I -- I recall a figure it was $260. Part of the consideration that came up in the initial discussion was that it was determined that the lake was not solely on that Ayala property. It was on several properties -- owners -- property there, and so the ability to go in and fill a lake which would affect several properties became a legal and a practical and financial consideration, and that's why looking at maybe a scale of -- or different modes to address different parts of the problem is that the fencing would address the hazard as far as falling in. It would create a practical barrier to things being dumped in there. Obviously when you have several parcels and several owners involved -- and I think it's up to 14 and not just 1, having done that homework -- some individual property-owner responsibility would certainly be appreciated. In the meeting that was held with pollution control, code enforcement, and the county attorney office, we tried to brainstorm and -- and see how the county might act as a facilitator as opposed to an underwriter of correcting some of these conditions. And maybe they can't all be done immediately but it -- thought -- the thought was that maybe fencing might be -- again, working with the property owners, not necessarily in a policing action but initially in a communicative way and then, if necessary, in a policing or code enforcement action. We could facilitate and encourage and get the owners to start to work in -- in -- in a -- in a communal way, come together toward potentially that solution. Secondarily, though, with the potential for pollution on the site, pollution control told us that although the permit application fee may be six to $800, the study that's required to get the permit is where the significant expense comes in, and that was not before the board before. COHMISSIONER CONSTANTINE: How many owners are we talking about? MR. WEIGEL: I believe it's up to 14, if that's not correct. COHMISSIONER CONSTANTINE: Because perhaps my memory is faulty, but my recollection is the reason we were looking at doing this ourselves was because the property was only worth $260 and Mr. Ayala is in jail and not expected to get out for several years. If there are 14 owners, I'm not sure why the county is expending funds trying to correct this. If this was anywhere else in the county and there was a problem, we would cite those properties and expect them to solve the problem. We wouldn't go spend $65,000 in tax money to try to correct it. And -- and the -- the story seems to have changed from what we heard a couple of weeks ago, which bothers me. It's gone from 1 owner to 14 and -- and possibly growing. And why -- why aren't we citing all those owners then and trying to correct it? Why was the initial reaction that the county should spend money correcting it ourselves? MS. SULLIVAN: I was told recently that there may be other owners and the drawing -- I think real property has been working on this. And the drawing that I received yesterday shows the lake on Mr. Ayala's property, and there may or may not be, it's my understanding -- David, correct me if I'm wrong -- an overlap, a tiny overlap on some of these properties, and this was from an aerial thing. I -- We came up with another suggestion yesterday. Maybe if the county attorney's office has definitely determined that there are other owners, they could send letters to these other property owners, and maybe we could get them all together on a one-on-one and ask them what -- you know, what kind of participation they would be willing to show in this. COMHISSIONER CONSTANTINE: Well, a couple things: One, I guess we should know all that information before it comes to us. That's not -- That is not what was told to us a week ago or two weeks ago when we last dealt with it. So I'm upset that we're given erroneous information and -- and we were asked to make a decision a couple of weeks ago based on erroneous information. Second, I -- I don't know when there's code violations in other parts of the county that we make a habit -- and maybe we do now -- but that we make a habit and go and ask people if they're willing to participate. If people have personal property, they are responsible for that, and the purpose of code enforcement was to enforce the codes, and to ask them if they want to participate isn't in my mind enforcing the codes. We should figure out some alternatives, and if we can perhaps give them different alternatives how to correct it, that's great, but -- but we shouldn't be going to private property owners who have a piece of property that is in violation of code and asking them if they would like to correct it. CHAIRMAN HANCOCK: I don't necessarily disagree with any of the points you've made, and I think those are all procedural points within code enforcement that we may want to address at another time. But I think at -- at this point what we have before us are a list of options, none of which to me seem to provide a solution to the problem. I think this is a situation that most of the folks that -- I think three people have been pulled from there. It's suspected they came from the flop house that is next to the lake, you know, as best as anyone can tell. First of all, what's the zoning for a flop house? Is -- is -- In other words, if that is a source of the problem, maybe we need to address that structure and its proper operation under county codes since this other one is appearing to become so cumbersome and difficult and costly that it doesn't look like we can find another viable option. COHMISSIONER BERRY: Mr. Chairman. CHAIRMAN HANCOCK: Yes, Commissioner Berry. COHMISSIONER BERRY: I happened to be in Immokalee last evening for a town hall meeting, and this was a concern that was brought up to me, to go -- Their desire is to have something done with this particular piece of property. What the answer is I don't know, but it's not only for the bodies that get pulled out of there. There -- there also -- The concern happened to be in regard to children that might be in that particular area. So that, again, perhaps to me raises a question if -- in the meantime while we're waiting to get some kind of an answer on this, if perhaps fencing this, if this is an option, that we could go ahead and address on an immediate kind of thing until we can determine what we can do in regard to this. I do agree with Mr. Constantine, that if this is a public nuisance and there are several property owners involved here, why can't we cite those property owners to get rid of this nuisance. That -- That's just a question I have. COHMISSIONER CONSTANTINE: I think back to the Embassy Woods clubhouse fiasco a few years ago when we had a clubhouse that was one-quarter finished, and we had concrete blocks and then exposed construction materials, and it was the same idea. We had the exact same concerns with children in the area, families in the area, kids wandering over. It was an attractive nuisance just like this. And the county, through code enforcement, corrected the problem, but it was corrected at the expense of the developer, not at the expense of the county taxpayer. And -- and so it was a private piece of property that was an attractive nuisance, and we got the private property owners to correct it. And -- and I think you're right; we need to take the health, safety issues into consideration here, but the taxpayer at large shouldn't be expected to pay for it. CHAIRMAN HANCOCK: Is there any further comment by the board? We all know what the -- the spin on this is going to be. It's going to be the commission ignores nuisance. I can hear that one coming -- COHMISSIONER BERRY: Well, we can't ask the question without getting that spin. CHAIRMAN HANCOCK: The -- COHMISSIONER HAC'KIE: But we don't care; right? I mean, good grief. COHMISSIONER BERRY: Yeah, we don't care. CHAIRMAN HANCOCK: Please let me -- let me finish my comment, if you would. COHMISSIONER HAC'KIE: Well, don't let them think we care. CHAIRMAN HANCOCK: The problem we have is this -- this has blossomed into an issue that is not even similar to what we looked at two weeks ago. What I would like to ask is for code enforcement to pursue the line that Commissioner Constantine and Commissioner Berry have -- have identified as what are our code enforcement opportunities now knowing that there are some 14 or more property owners involved here. Can we force a remedy through existing codes with those property owners? If not, and the last resort is a fencing as a temporary measure until a long-term solution can be made, I think that would be the appropriate time to make that decision. COHMISSIONER BERRY: I think so. CHAIRMAN HANCOCK: And I'll suggest that as a staff direction and ask for board comment on that. COHMISSIONER CONSTANTINE: So you're suggesting if not, that that fencing item would come back to the board for -- CHAIRMAN HANCOCK: Correct. If we find that there's no other code enforcement remedy available -- COHMISSIONER CONSTANTINE: I agree with you wholeheartedly. CHAIRMAN HANCOCK: -- that we -- we look at that as a last-ditch alternative. COHMISSIONER CONSTANTINE: I agree. CHAIRMAN HANCOCK: There's two on -- three? COHMISSIONER BERRY: I agree with that. MR. WEIGEL: Okay. CHAIRMAN HANCOCK: Four? MR. WEIGEL: Mr. Chairman -- CHAIRMAN HANCOCK: Five. COHMISSIONER HAC'KIE: (Nodding head) CHAIRMAN HANCOCK: Good enough. COHMISSIONER BERRY: Mr. Weigel has a statement. CHAIRMAN HANCOCK: Mr. Weigel. MR. WEIGEL: Two weeks ago when this came up, part of my response at that time was -- is that there are some property rights that had to be looked into and in that -- in that looking into it is we determined that it appears from the aerial view and overlay, looking at tax maps, that other parcels are involved. To -- To make an exact determination of how many of those parcels are, in fact, involved with the lake, I think it's going to require a survey, like the equivalent of a stake survey so you know sure enough that land does, in fact, intrude into that lake. And that was part of the issue that -- that I was concerned with a couple of weeks ago, was that if you start putting in fill in the lake that affects other property owners, although the solution is relatively simple on the outset, it creates some property rights' problems otherwise. A second thing in regard to putting fill in that comes from construction sites or other matters is that when that comes in, if, in fact, it is a contaminant and HRS or EPA or DEP should through their own auspices -- and they have their own abilities to -- to do environmental checks -- should determine that there's a contamination that possibly came from the fill that the county altruistically engineered to go in there, then the county gets involved with a liability issue that it wouldn't otherwise have had. And those were the things that we were looking into in the last two weeks here trying to come up with some potential solutions that would cost far less in either liability or true expense of the county, but we may have a survey requirement to make exact determination of the properties that are underlying in the lake. CHAIRMAN HANCOCK: Okay. If that's -- yes, Commissioner Constantine. COHMISSIONER CONSTANTINE: If we need to do a survey, fine. What would make sense to me is go down to Abe Skinner's office and see what he tells us the tax records say, and then if someone contests that, we go do a survey. But if -- if Abe Skinner's records tell us that there are 14 owners and all 14 of those or 12 out of those 14 say, "Well, yeah, you're right. That is part of our property," then we've saved some time and effort in doing the survey on those number of -- of -- the time and money of doing that. MR. WEIGEL: Okay. CHAIRMAN HANCOCK: And since the survey is required at the time of purchase, they should have surveys of their own -- COHMISSIONER CONSTANTINE: Right. CHAIRMAN HANCOCK: -- property to determine whether they are or are not. So I think we can avoid that cost up front and use it as you have identified. Is there any further additions to this item? COHMISSIONER NORRIS: No. CHAIRMAN HANCOCK: Seeing none -- Hiss Sullivan, thank you very much. We'll look forward to hearing something back hopefully within a week or two weeks on this. MS. SULLIVAN: Okay. So as soon as I can get the -- the property owners, I can go ahead and do the regular code enforcement thing -- CHAIRMAN HANCOCK: Okay. MS. SULLIVAN: -- and notify all of them. Thank you. CHAIRMAN HANCOCK: Thank you again. COHMISSIONER BERRY: Thank you. COHMISSIONER HAC'KIE: Just for clarification on that '- I'm trying to understand -- how much time are we willing to let pass before we hear -- I -- I'd like to know that in a month, if we don't have a solution, we're going to talk about the fencing item. CHAIRMAN HANCOCK: Is a month a reasonable period for your department, Hiss Sullivan? MS. SULLIVAN: If -- If legal can -- can give me the property owners, I can do it rather quickly. CHAIRMAN HANCOCK: Then we'll set a target that if code enforcement action cannot be -- bring a resolution, then within 30 days we will hear this item again. COHMISSIONER HAC'KIE: Thank you. COHMISSIONER CONSTANTINE: Correct. Item #8D2 DISCUSSION OF COUNTY MANAGER RECRUITHENT CHAIRMAN HANCOCK: Okay. We have a -- what was supposed to be a time-certain at 9:30, and we're running behind on it. It is Item 8(D)(2), the -- an add-on for discussion for county manager recruitment. I believe I see Mr. York and Miss Edwards. If we could have the folks that have requested that as an add-on please come to the podium. COMHISSIONER CONSTANTINE: They're all leaving. CHAIRMAN HANCOCK: They're all out calling their offices saying -- saying why they're late for their next meeting. MS. EDWARDS: That's correct. I'm Jennifer Edwards, human resources director. John Passidomo has been elected chair of the screening committee, and he's on the phone at his -- calling his office, and he'll be right in. CHAIRMAN HANCOCK: Okay. MS. EDWARDS: You did receive the report, Commissioner Hancock, from our office regarding the number of applicants we've received. As of five o'clock, we've received 91. We've had one withdrawal. That was today. A gentleman from Ohio, who is a state senator in Ohio, has withdrawn. So we're down to 90. And we did have a successful organizational meeting on Friday and have a tentative calendar, which each of you has received, to move forward. CHAIRMAN HANCOCK: Okay. And with that -- Wonderful timing, Miss Edwards. You stalled beautifully. MR. PASSIDOMO: Thank you, Jennifer. Excuse me, Mr. Chairman, Members of the Board of County Commissioners, thank you for your indulgence. Good morning. My name is John Passidomo. It's a privilege to serve as a member of your newly appointed citizens' county manager steering committee. I'd like just to take a minute to introduce you to the other members of our committee. They are Nick Carsillo, a vice president, retired, of a precious metals trading company; Don York, who joins me here today, a local banker and civic activist; Don Herman, a retired computer software entrepreneur; and Gary Wrage, a local banker. We appreciate this opportunity to make a preliminary report to you and to respectfully request your direction as to the scope of our responsibilities based on questions which arose and sentiments which were expressed at our organizational meeting last Friday. The committee, however, joins me in congratulating County Manager Neil Dorrill on ten years of public service to the citizens of Collier County as our county manager and wishes him well in new and exciting challenges in the future. We thank you also for inviting the citizens of Collier County to actively participate in this process. We undertake our responsibilities fully recognizing that the search for this position concluded last Friday and that ul -- the ultimate selection for the new county manager is yours and only yours. We recognize, however, that our job in the screening committee is to ensure that we provide you with the names of 10 to 15 of the most highly qualified candidates who we believe meet the criteria you have established for the next county manager to take our community into the 21st Century while preserving the special qualities which make Collier County such an extraordinary place to live, work, raise a family, retire, and visit. We will do our job by using the candidate profile your staff has developed from a compilation of your responses to a recent questionnaire seeking your direction as to the qualities, skills, and experience you want in our next county manager. At our meeting last Friday, we took the following action: We adopted a screening guide to facilitate that process. We reviewed an applicant -- application supplement which will be sent to each candidate to afford them an opportunity to elaborate on their qualifications. We recommended demographic data and other materials for transmittal to applicants to provide them with an in-depth view of our community, and we developed a tentative time table based on assumptions that the period during which an indication to apply for this position terminated last Friday, January 31, and the period for which applications are due will terminate on February 14. With those basic assumptions, we concluded that the committee will meet again on February 12 and will meet in what we anticipate will be an all-day session on February 24 with the objective during that latter meeting to reduce the number of applicants -- from what we now understand, it may be as many as 91 -- down to a list of what may appear to be 20 to 25 of candidates who appear, based upon their responses, based upon their applications, and based upon their resumes, to be qualified to fill -- fulfill these responsibilities. What we need your direction for, Mr. Chairman and Members of the Board, is how we take that process from those 20 to 25 apparently qualified candidates to the 10 or 12 or 15 candidates that we can feel are highly qualified for this position. And we all recognize that there are inherent limitations in looking at an application, looking at a resume and try to make an intelligent determination as to whether the criteria are met. We respectfully request an opportunity after our meeting on February 24 to -- with your indulgence and with your active participation, to submit a list of questions to each of those 20 or 25 applicants, questions that have been approved by the Board of County Commissioners, and afford them an opportunity on videotape to respond to those questions and give us the tool we need to reduce that number from 20 to 25 to 10 to 12 so we can come back to you as early as March 15 with a list of the most highly qualified candidates and reasons why we think they're the most highly qualified for your selection. And that's the direction, Mr. Chairman, we're simply seeking from you today to see if that is within what you perceive to be the scope of our responsibilities and if you had any other comments concerning our initial activities. CHAIRMAN HANCOCK: Thank you, Mr. Passidomo. MR. PASSIDOMO: Thank you. CHAIRMAN HANCOCK: Are there any questions? COMMISSIONER CONSTANTINE: Mr. Chairman, I think they sound like they're right on target, and I think the suggestion they've made with follow-up questions to the first-cut list is a very good one. CHAIRMAN HANCOCK: I'd really like the idea of a video response. How someone handles themselves in -- in front of a camera or with a question-and-answer situation is -- is paramount, I think, to the public presentation of the job. Mr. Norris. COMMISSIONER NORRIS: Let me ask a logistics question. MR. PASSIDOMO: Yes, sir. COMMISSIONER NORRIS: Will the applicants be supplied with the questions before their interview on tape, or will they just be asked the questions impromptu? MR. PASSIDOMO: Well, because it will be a public process, because the Board of County Commissioners will be asked to actually approve those questions, it may be -- it may be disingenuous to suspect that they wouldn't have had an opportunity to know what those questions are beforehand. So I suspect that they would know what -- those questions because they're part of a public process in developing those questions. CHAIRMAN HANCOCK: Commissioner Mac'Kie. COMMISSIONER MAC'KIE: Just as a supplement because I think all of that is wonderful, and I wonder if we might could make those videotapes available on Channel 54 of the -- you know, the Collier County TV so that the public -- we could get input from the public about their responses to those who are videotaped. MR. PASSIDOMO: That's great. CHAIRMAN HANCOCK: Commissioner Mac'Kie, that's -- I think that's a great idea. What may fall along the same lines is, as we get down to a group that we would like to interview, I have suggested the idea of having a -- a broadcast evening of having a panel ask them questions so that people can attend in person and watch on TV and then, through the Kandu line at the county, register comments of approval or disapproval with individual members so we can get a -- a public wash of -- of what their perception of the individuals are. COMMISSIONER CONSTANTINE: I assume we draw the line, though, in have a -- having a 900 number to cast your ballot for your favorite video response. CHAIRMAN HANCOCK: Right. I -- I think what happens is the standouts that the public perceives will -- will -- will show up in that type of a situation. However, if you want to have a 900-for-charity number, you just knock yourself out. But, no, I -- I don't think we're going to go that far. COMMISSIONER BERRY: They can call in on your TV show, Tim. CHAIRMAN HANCOCK: Are there any further questions of Mr. Passidomo? I, for one, think it's a fantastic direction and approve of it wholeheartedly. I see the balance of the board is the same. And if that's the asked-for direction, so be it. MR. PASSIDOMO: Thank you very much, Mr. Chairman. CHAIRMAN HANCOCK: Thanks to you and your committee. COMMISSIONER MAC'KIE: Thank you. CHAIRMAN HANCOCK: Why don't we take a five-minute break, and we'll return with Item 8(A)(5). (A short break was held.) Item #8A5 AUTHORIZATION OF PAYMENT OF FUNDS TO PELICAN LAWN SERVICE IN THE AMOUNT OF $48,000 PURSUANT TO THE NUISANCE ABATEMENT ORDINANCE 91-47 ON PROPERTY HELD IN TRUST BY SUN BANK FOR AL GALLMAN - APPROVED CHAIRMAN HANCOCK: We're going to reconvene this morning's Board of County Commission meeting. We are on Item 8(A)(5) on the agenda, payment of bonds per nuisance abatement ordinance. This was an add-on. Who do we have on -- on staff that will be presenting this item? COHMISSIONER HAC'KIE: Maybe Linda. CHAIRMAN HANCOCK: Is anyone -- COHMISSIONER HAC'KIE: Nuisance abatement -- COHMISSIONER BERRY: Anyone? Anyone? COHMISSIONER HAC'KIE: Nuisance abatement item. Are you -- MR. DORRILL: I don't think Mr. Camell does nuisances. He's just -- MS. SULLIVAN: Mr. Carnell's going to do that, I believe. MR. DORRILL: -- traffic copy. Mr. Cautero, we're on to 8(A)(5), either you or Hr. Arnold. CHAIRMAN HANCOCK: Saving him from getting his ear bent out in the hallway, my guess would be. MR. CAUTERO: I apologize. 8(A)(5) is the nuisance abatement ordinance, I believe, Mr. Chairman. Vince Cautero for the record. This situation is one that we have been working on with the legal staff, finance department, as well as purchasing for several months now. To make a long story very short, several years ago a contractor was -- received verbal approval by staff to remove exotics from a piece of property on Airport Road. The property was formerly known as the Gallman estate. I understand it's changed ownership now. And the vendor was Pelican Lawn Service. The work was performed, and the payment was never made, and that led to the county changing its bid procedures on how we would contract with professionals to remove exotics, weed, and litter from -- from properties. The information that was presented to us by the legal department leads us to believe that the payment should be made to the vendor, Pelican Lawn Service; however, the county had never filed a lien against the property due to the fact that the county never expended funds. In October of 1995, this was on -- an agenda item for the board, and it was pulled at the last minute, again, due to the fact that the county never expended any funds. So we have a situation where the exotics were removed from the property, and the vendor has never been paid. In our discussions with the legal staff, code enforcement, staff also came to me, and we were trying to determine what the proper course of action would be, and it appeared that we would have to come to the board for a budget transfer and that the taxpayers would ultimately have to pay for this. However, a few months ago -- maybe not even that long ago, maybe a month or so ago, by a stroke of luck, an attorney called Linda Sullivan from Fort Myers named Jay Brett and said he had $48,000 that he wanted to send to the county. Well, needless to say, we accepted the funds, and we have deposited that money -- the finance department has deposited the money into the bank. What we're working on now is some type of a procedure on how those funds can be paid to Pelican Lawn Service. And one of the problems that we had, of course, with the finance department was due to the -- sir? CHAIRMAN HANCOCK: Mr. Cautero, I'm going to attempt a cut-to-the-chase line here. All you're asking is that -- currently our procedure does not allow for this scenario to be -- MR. CAUTERO: Correct. CHAIRMAN HANCOCK: -- completed without specific board authorization; is that correct? MR. CAUTERO: That's correct. CHAIRMAN HANCOCK: This has no net revenue impact to the county. This is simply a pass-through payment from -- MR. CAUTERO: That's correct. CHAIRMAN HANCOCK: -- who was responsible for the bill to who did the work? MR. CAUTERO: That's correct. CHAIRMAN HANCOCK: Are there any questions? COHMISSIONER HAC'KIE: I move approval. COHMISSIONER CONSTANTINE: Second. CHAIRMAN HANCOCK: Any discussion? All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- MR. CAUTERO: Thank you. CHAIRMAN HANCOCK: Thank you very much. Item #8A6 UPDATE ON THE DENSITY DISCUSSION TIHE FRAMES AS DIRECTED BY THE BCC AT THE JANUARY 28, 1997, MEETING - COUNTY TO ENTER INTO CONTRACT WITH DAVID PLUHMER AND ASSOCIATES IN THE AMOUNT OF $13,500 TO BE FINANCED OUT OF HPO FUNDS We are on Item 8(A)(6), update on density discussion. Good morning, Mr. Arnold. MR. ARNOLD: Good morning. Wayne Arnold, planning services director. Last week you heard a discussion from our office related to the issue of density throughout the urban area, and you asked us to come back this week with an update of whether or not we could meet a 30-day time frame to bring back different scenarios. And looking at the minutes from last week, we found five issues that were in need of further refinement over this 30-day period of time, and I'll just rehash those. One was to look at reduction and size of the urban boundary. Another was to look at the transfer development rights program. Another was to look at removing the density bonus. Another was to look at maximum density reduction throughout the urban area. And the other issue would have been to look at the road network, especially the financially feasible plan that we have for the year 2020. Our staff has -- has met, and aside from the road network issue, we believe that we can come back to you within 30 days to look at a fairly comprehensive analysis of those scenarios. One thing I would point out, I'm not confident at this point that I can give you a full range of financial and operational impacts of some of those decisions should you make them. I'm not sure that I can come back to you and tell you what exact impact these decisions might have on things such as affordable housing or tax base or cash flow for impact fees, etc., and those are things that may need a little bit more exploration. I -- I would tell you we've spoken with the HPO's consultant of record relative to the road network system which they designed the 2020 financially feasible plan. One thing that staff had looked at and -- and is focusing primarily on -- if -- if you may recall, the map that was created by our graphics department, everything in green and west of the red boundary is primarily vacant agriculturally zoned land within the urban area. It's approximately 18,000 acres, give or take a few hundred. And it seems one of the easiest scenarios for staff to model might be to take a look at those vacant agricultural acres that we currently have in the urban area, try to modify the model that produced the original 2020 feasible plan, and determine whether or not taking what we believe is the easiest, without dealing with a lot of property rights issue, downzonings, etc. -- take a look at these agricultural lands and find out what, if any, impact taking that area out of the urban area or reducing it to a much lower density might have on the overall network because if you'll recall some of our discussion, the 2020 road plan does include some things like fly-overs in some various locations of the county, some eight-lane road segments, a couple of new corridors that also have to be completed. And part of that is because of the concurrency requirements we have in maintaining our levels of service, and that's a big reason that those are there. The other component of that plan is a mass transit system operating on some very fixed routes and at this point very much undefined routes, but it's another element that was plugged into the model. So the scenario would be -- as we would present it, might be to take and remodel our traffic analysis zones by putting in very minimal populations in these agricultural areas that we currently have, asking them to remodel it based on those scenarios, determine if that has any impact at all on the need for these other facilities to maintain a concurrent traffic system. That's something -- We have some in-house expertise that could perform that, but as you may know, our MPO staff is operating at about 50 percent right now. We do have a contract for service with David Plummet & Associates. We did speak with David Plummet & Associates. This would be an added contractual obligation on their part. Approximately $13,500 is their initial fee for completing this type of analysis, producing a new feasibility plan for us. That would include a presentation to you, possibly a presentation to the MPO. That can be done through a task order with the MPO to get them on board if -- if that's something we desire to do. We know that once they obtain our data that we would give them for a land-use scenario, it's going to take them at least 30 days to produce that model. It apparently takes a lot of hand-modeling to take out different segments and looking at different level-of-service standards throughout the road network. CHAIRMAN HANCOCK: Let me see if I -- I follow your -- your proposed course of action. We know that our 2020 financially feasible plan has a road na -- roadway network that will not support the projected population at that time. That's -- MR. ARNOLD: That's close, yes. CHAIRMAN HANCOCK: Okay. It's close, but it's -- it's -- it's a shortfall. What you're saying is those properties that have not taken action that would give them any form of -- of standing for a significant property rights discussion or argument would be subject to review and, in essence, saying until the capacity is increased to allow for it, we would have a need to cap these properties at this amount to ensure that our infrastructure is adequate. Once the infrastructure picture changes, that cap may change within the urban area. Is -- Is that kind of the scenario that you're looking at at this point? MR. ARNOLD: It is and I think -- to me, this is one of the most simplistic approaches we can take because if, in fact, the model shows that by heavily reducing the densities on these parcels that are currently in the urban area but are now zoned agriculture -- if that in itself does not make an impact on your road network needs in terms of you still need fly-overs, you may still need a mass transit component, you still need these segments so you don't have concurrency problems, it clearly is going to show us that we're going to have to go back and make some much harder decisions relative to zoned property and take a look at how much that's going to cost potentially because I think at that point we're talking about reducing densities which may involve some takings of property and may involve acquisition of properties, but that has to be compared to the cost of building that road network as well. CHAIRMAN HANCOCK: The -- we paid -- was it David Plummet & Associates? MR. ARNOLD: Yes. CHAIRMAN HANCOCK: -- to do the model; however, transportation modeling, in essence, is a software program now that you input specific criteria of your area and -- and out come the numbers. Of course, you need someone to -- to be able to interpret those numbers. When we paid David Plummet, did we receive a -- a disk with the model on it that allowed us to manipulate it, or did they maintain control of that so that if we want to go back and -- and relook at those things we have to go through them to do it? MR. ARNOLD: We do have the model on -- and their software package, and we do have the capability in-house to run those models. Our -- Our biggest problem is -- is just one of logistics in trying to prepare the mandated comprehensive plan amendments that we have with that staff. They're trying to put together a whole new traffic element for the plan, and we're doing that with two staff persons at this time. So it becomes a matter of allowing them to get through that process before they could undertake this one. We're putting off some of those mandated comprehensive plan issues as far back as we could to allow them to do this modeling. There's also a couple of just operational things software-wise that we would need because they've used some updated files that we don't have. So we need to talk with their software. CHAIRMAN HANCOCK: So what's cau -- MR. ARNOLD: So that's a minimal expense. CHAIRMAN HANCOCK: So what's causing the conflict really was the 30-day time frame and the short time frame we've put on you because the comp plan -- MR. ARNOLD: Right. CHAIRMAN HANCOCK: -- amendments cannot be pushed back. They are time-certain by state statute. MR. ARNOLD: Yeah. I -- I think primarily the 30-day deadline is our biggest hurdle at this point, and again, we can get that probably closer to 45 days if we're willing to go and hire David Plummet & Associates to do this. They would come and make a presentation and maybe explain in greater detail than staff could in terms of some of the other operational things that could be done if we make other assumptions or land-use assumptions. CHAIRMAN HANCOCK: And that proposed cost was? MR. ARNOLD: $13,500. CHAIRMAN HANCOCK: And that would come out of general fund reserves or would it come out of -- MR. ARNOLD: Both. I haven't checked the budget, but I would assume it could come out of the HPO's budget. CHAIRMAN HANCOCK: Okay. We might have enough in HPO's bu -- well, God knows we're saving staff salaries right now, aren't we? MR. ARNOLD: That's correct. COHMISSIONER HAC'KIE: Can I just say it seems to me that what we're -- My first reaction was, "Oh, God, no. Let's don't go spend another $13,000. We can wait 30 days." But on reflection in -- in private business, when you have staff leave, you find that you have to lease staff, and frankly, what I find in my own practice is that it's cheaper sometimes, and I'm not paying health benefits and I'm -- I mean, it may be cheaper to -- to pay David Plummet to do this for thirteen five than it would be to staff up to be able to do it. So based on that -- and -- and what I think is -- you know, "urgent" might be an overstatement -- but a very important matter for the county, I'd support the thirteen five. CHAIRMAN HANCOCK: And that would be coming out of HPO budget -- COHMISSIONER HAC'KIE: Out of HPO budget. CHAIRMAN HANCOCK: -- existing HPO budget, not an allocation from general fund reserves. COHMISSIONER NORRIS: Is that a motion? COHMISSIONER HAC'KIE: That's a motion. COHMISSIONER NORRIS: Second. CHAIRMAN HANCOCK: Motion and second. Mr. Arnold, do you require any further clarification in what the motion is presented to you? MR. ARNOLD: No. You'll be seeing this before the HPO to create a task order to have David Plummet & Associates perform this work, and that presumably would come up this month. So we could expect the work within 30 days of -- of that task order being signed by the HPO. CHAIRMAN HANCOCK: Okay. Any discussion on the motion? Seeing none, all those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- Mr. Arnold, thank you very much. MR. ARNOLD: Thank you. Item #882 ALLOCATION OF FUNDS TO PERFORM LANDSCAPE DESIGN FOR U.S. 41 AND ESTABLISHMENT OF THE SCOPE OF WORK AND PHASING TO BE PHASE "A" (SR 84 TO CR 31) AND PHASE "B" (CR 31 TO CR 864) - APPROVED CHAIRMAN HANCOCK: On to Item 8(B)(1) -- which has been continued. 8(B)(2), recommendation for Fiscal Year '96, '97 allocation of funds to perform landscape design for U.S. 41, East Trail. Who do we have as a presenter on this item? I see -- see someone stepping up to the plate as we speak. MR. BOBANICK: Dave -- excuse me -- Dave Bobanick, acting transportation director. On January 7 the board recognized a public petition for landscape improvements on U.S. 41 East as part of that reconstruction effort by FDOT when the Davis Boulevard and -- or between Davis Boulevard and Rattlesnake Hammock. Staff was directed to provide design funding for the landscaping effort for Fiscal Year '97, '98. On review there's a need to begin design immediately -- immediately so as to coordinate, plan, and permit landscaping elements into the construction phase which is to begin in June -- COMMISSIONER NORRIS: Excuse me -- CHAIRMAN HANCOCK: Mr. Bobanick -- MR. BOBANICK: -- nine -- nineteen -- COHMISSIONER NORRIS: -- Mr. Bobanick. MR. BOBANICK: Yes? CHAIRMAN HANCOCK: We -- We have someone who's going to assist in your presentation. MR. BOBANICK: Pardon? COHMISSIONER NORRIS: This is just the formalization of what we directed you to do back on the 7th; is that correct? MR. BOBANICK: Except that we're asking for funds to be approved for design for this fiscal year. COHMISSIONER NORRIS: Motion to approve. COMMISSIONER MAC'KIE: Second. CHAIRMAN HANCOCK: Any discussion on the motion? Do we have any speakers, Mr. Dorrill? MR. DORRILL: You have one. I presume he's here in support. Mr. Ryan, do you still wish to speak in light of the motion? MR. RYAN: No. That's okay. MR. DORRILL: Smart man. We appreciate that. MR. RYAN: Thank you for all of your support over the years. CHAIRMAN HANCOCK: Any discussion on the motion? All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- fine presentation, Mr. Bobanick. MR. BOBANICK: Thank you. CHAIRMAN HANCOCK: Have a good day. Item #8C1 COUNTY DIRECTED TO PAY THE IMMOKALEE CHILD CARE CENTER'S UTILITY BILLS TO INCLUDE WATER, SEWER AND ELECTRICAL BILLS UP TO $11,000 RATHER THAN A SINGLE PAYMENT - APPROVED We're on to Item 8(C)(1). This is an add-on, the Immokalee Childcare Center. This is a request for payment, instead of lump sum, to be paid out over a period to address the water and sewer bills, is that correct, Mr. Olliff? MR. OLLIFF: Yes, sir. Tom Olliff, public services administrator. This item was previously approved by the board, but the direction was to pay a lump-sum payment for $11,000 which was the estimated cost for the utility expenses for the day-care center. Unfortunately the -- the clerk's office feels that it -- that doesn't meet certain preaudit requirements that they have in order to be able to pay directly based on invoices. So our recommendation is that we -- we go back to the historical way that this was handled in the past, which was that the utility bills all associated with the day-care center would be sent directly to the county. The county would pay those bills up to an amount not to exceed $11,000. COMHISSIONER MAC'KIE: Motion to approve. COMHISSIONER NORRIS: Second. CHAIRMAN HANCOCK: Does the Immokalee Childcare Center have any difficulty with this? MR. OLLIFF: None at all that I'm aware of. I -- I think we've also recommended as part of the -- the closing recommendation that we pay any of the utility expenses that have been paid by this childcare center since the time that that motion was actually originally approved. CHAIRMAN HANCOCK: Thank you. Any discussion on the motion? Seeing none, all those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- thank you, Mr. Olliff. Item #SD1 BID #97-2639 FOR THE ADVERTISING OF DELINQUENT REAL ESTATES AND PERSONAL PROPERTY TAXES FOR 1996 - REJECTED AND ITEM TO BE RE-BID Item 8(D)(1). This is an add-on, request to reject Bid No. 97-2639 and rebid. Mr. Camell, good morning. MR. CARNELL: Good morning. For the record, Steve Camell, purchasing general services director. The recommendation is to reject the single bid that we have received for the advertising of delinquent real estate and personal property taxes for 1996. The one bid that was received was from the Naples Daily News. We were anticipating bid responses from potentially as many as three other newspapers. There was a mixup in the delivery and mailing of the packages. Apparently none of the bidders received a package from what we can tell and so we're -- CHAIRMAN HANCOCK: Mr. Camell, my guess is there's probably enough information on this for a motion. MR. CARNELL: Yeah. So we're just recommending that we re -- reject the bid received and -- and get authority from the board -- COMMISSIONER MAC'KIE: Move staff's recommendation. COMMISSIONER BERRY: Second it. CHAIRMAN HANCOCK: Any discussion? All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- Mr. Camell, thank you very much. Item #BE1 DISCUSSION AND APPROVAL OF FY98 BUDGET POLICY - GENERAL POLICY APPROVED Item 8(E)(1) has been taken care of. We are on to Item ll(A). Oh, I'm sorry. We have 11 -- COHMISSIONER NORRIS: 8 (E)(1) -- COHMISSIONER HAC'KIE: 8 (E) (1). COHMISSIONER CONSTANTINE: 8 (E) (1) we -- COHMISSIONER NORRIS: -- is still active. COHMISSIONER HAC'KIE: Yeah. You're thinking of the county manager. CHAIRMAN HANCOCK: I apologize. That's what I -- I apologize. That's what I get for missing the first few minutes of the meeting, isn't it? Okay. We have Item 8(E)(2) [sic] Then, discussion and approval of Fiscal '98 budget policy. Mr. Smykowski. I'm sorry. This is 8(E)(1). MR. SHYKOWSKI: Okay. CHAIRMAN HANCOCK: This is -- and I want to mention, I already received one note from a commissioner about what do we do about the -- the summer recess, when does it occur and so forth, and as I explained, this -- this is how we set it. We need to find out what our budget timing is going to be and then -- Mr. Smykowski, that's not -- not the most important thing on the agenda today for this but -- MR. SHYKOWSKI: That is correct, but if you'd like to get that administrative task out of the way, we can probably address that right away. Based on last year's schedule, just reviewing the dates and times, we had set aside three days last year. The like days this year would be Wednesday, June 19; Thursday, June 20; Monday, June 23. And we have a -- COHMISSIONER BERRY: Excuse me. June 19, June -- MR. SHYKOWSKI: 19, 20 and 23. That's a Wednesday, a Thursday, and a Monday. Typically the board has not chosen to meet on Fridays, and obviously Tuesdays are board meeting dates. COHMISSIONER HAC'KIE: You're going to miss us then, aren't you, Neil? MR. DORRILL: In fact, I offered to them to come back and wear them out one more time. CHAIRMAN HANCOCK: The -- Those are the -- the first three dates for the first run-through of the budget, as I understand it. We then have the -- the final scheduled hearings for final adoption -- MR. SHYKOWSKI: That is correct. CHAIRMAN HANCOCK: -- and they usually occur in early August. Is that -- if my memory set -- MR. SHYKOWSKI: September. CHAIRMAN HANCOCK: September. COHMISSIONER HAC'KIE: September. MR. SHYKOWSKI: September. And, in fact, these -- there is a -- a, quote, "pecking order," in terms of selection dates. The school board has first priority in setting their public hearing dates, and due to TRIM laws, no other taxing authority can have their respective meeting on the same date as the school board. So we'll have to see -- The school board will have to set its date. We are second in -- in the batting order, so to speak. And then all the respective independent taxing authorities set their dates after notification of the board's setting its hearing dates. So that is -- CHAIRMAN HANCOCK: Okay. MR. SHYKOWSKI: -- something we've typically done in -- in July. What I'd like to do, though, as a courtesy to the other taxing districts, the earlier we set that, the better because then they can, in turn, follow suit and set their own dates. CHAIRMAN HANCOCK: Commissioner Constantine. COMMISSIONER CONSTANTINE: The -- You said the 19th, 20th -- Mike. COMMISSIONER BERRY: Yes. June 19, 20, and 23. COMMISSIONER CONSTANTINE: Excuse me, Miss Filson. Mr. Smykowski -- MR. SMYKOWSKI: Yes, sir? COMMISSIONER CONSTANTINE: -- you said the 19th, 20th, and 23rd? MR. SMYKOWSKI: Yes. And Miss Filson is correcting me, and I appreciate that. It's Wednesday, the 18th. I'm sorry. COMMISSIONER BERRY: 18, 19, and 20? COMMISSIONER CONSTANTINE: 18, 19, and 23? MR. SMYKOWSKI: That is correct. COMMISSIONER CONSTANTINE: I -- I'm just thinking I know the four years I've been on the board we've usually taken the first two or three weeks of July off and I was just -- I think your schedule's good there because if for some reason we had to drag a couple of extra days, that would leave us the rest of that final week in June, and then we could take our first three weeks -- MR. SMYKOWSKI: That's correct. And the idea is too we're -- we, by state law, release the tentative budget on July 15, and that gives the budget staff an opportunity, if there are changes recommended by the board, to implement such changes and still release the documents and rebalance the funds as need be. CHAIRMAN HANCOCK: Although -- COMMISSIONER CONSTANTINE: We don't come back and have the other public hearings until after Labor Day in September? MR. SMYKOWSKI: That is correct. CHAIRMAN HANCOCK: Although it's not on the agenda for today, we -- we're moving into the discussion of when the -- the recess will be scheduled this year. Is that something that we need to bring back as an -- an item on the agenda, or can we set that informally, Mr. Dotrill? MR. DORRILL: You -- You can go ahead and set it -- CHAIRMAN HANCOCK: Okay. MR. DORRILL: -- informally today. COMMISSIONER CONSTANTINE: Let -- MR. DORRILL: You don't have to vote on that separately. COMMISSIONER CONSTANTINE: Let me make a suggestion we just stick with our standard -- we'll take the 1st -- July 1 actually is a Tuesday. Can we take the first three Tuesdays in July and the last two in August, which is pretty much what we've done each year anyway? COMMISSIONER BERRY: So what you're saying, then, there'd be a meeting on July 22? COMMISSIONER CONSTANTINE: Yeah. We'd come back the 22nd. COMMISSIONER MAC'KIE: And what was August? COMMISSIONER CONSTANTINE: Last two weeks. CHAIRMAN HANCOCK: The 19th -- COMMISSIONER CONSTANTINE: Last two Tuesdays. CHAIRMAN HANCOCK: -- and 26th. COMMISSIONER CONSTANTINE: And that will give staff a chance to put everything together in time for our budget hearings the first of September. COHMISSIONER BERRY: Why -- Why not 15, 22, and 29? CHAIRMAN HANCOCK: Of July? COHMISSIONER BERRY: Right. COHMISSIONER CONSTANTINE: I know traditionally we've done the beginning. Two reasons: My understanding is right after we close our budget hearings at the end of June, they take some time to assimilate all that, and by not having Tuesday meetings, it frees them up with more time to do that, not only on Tuesday, but in their preparation time -- COHMISSIONER BERRY: But you normally would not meet that fifth Tuesday in July; right? COHMISSIONER HAC'KIE: Oh, the 29th. COHMISSIONER BERRY: See, that's what I'm getting at. So what you're doing is you're going to have three, then you're going to meet, and then you're going to have another week off which breaks up -- COHMISSIONER CONSTANTINE: I suppose there's nothing that prohibits us from meeting on the 29th. I'm just -- COHMISSIONER NORRIS: Nothing at all. COHMISSIONER CONSTANTINE: I -- I'm also thinking that most people also schedule -- including staff, schedule vacation around the 4th of July. A lot of people do. CHAIRMAN HANCOCK: Can I ask -- MR. SHYKOWSKI: At -- at -- CHAIRMAN HANCOCK: -- Commissioner Berry -- MR. SHYKOWSKI: Oh, I'm sorry. CHAIRMAN HANCOCK: Did you have something to add? MR. SHYKOWSKI: At the end of July though -- This is pertinent to the discussion. CHAIRMAN HANCOCK: Okay. MR. SHYKOWSKI: At the end of July, we're typically asking the board to set the proposed millage rates for the upcoming budget year, and that's traditionally been done about the third week in July. CHAIRMAN HANCOCK: Commissioner Mac'Kie, you've got kids that are school-age. And I'm asking this because my wife's a teacher. When do they go back to school in August? COHMISSIONER HAC'KIE: I think they -- COHMISSIONER BERRY: About the third week. COHMISSIONER HAC'KIE: -- go back the last week. CHAIRMAN HANCOCK: See, that -- that's why I'm looking at August thinking the 12th and the 19th may be more appropriate because it gives you the last two weeks before school starts, and we have one commissioner with school-age kids and -- COHMISSIONER CONSTANTINE: That's fine. I -- I was just thinking as far as we -- CHAIRMAN HANCOCK: Okay. COHMISSIONER CONSTANTINE: It doesn't matter. That's -- We've always taken a couple weeks toward the end, and if it's -- CHAIRMAN HANCOCK: Okay. The -- COHMISSIONER CONSTANTINE: -- the second and third, that works. CHAIRMAN HANCOCK: The suggestion is July 1, 8, and 15, August 12 and 19 will not be scheduled as board meeting days and will, in fact, be -- be put on as a recess. We will meet the fifth July -- fifth Tuesday in July, the 29th. So we will return the 22nd and meet on the 29th. We then have another meeting the 5th and then have a two-week break then. Is that -- COHMISSIONER NORRIS: Sold. CHAIRMAN HANCOCK: Is that -- COHMISSIONER BERRY: You're going to meet two weeks -- Okay. You're going to have a break two weeks in August? CHAIRMAN HANCOCK: Correct. The 12th and the 19th would be scheduled as a recess period. COHMISSIONER BERRY: Okay. And what -- Go again on July, Tim. CHAIRMAN HANCOCK: July the 1st, the 8th, and the 15th would be scheduled as a recess. COHMISSIONER BERRY: Okay. CHAIRMAN HANCOCK: Does that meet with everyone's approval? COHMISSIONER CONSTANTINE: That's fine. CHAIRMAN HANCOCK: Okay. Then why don't we schedule that as the -- the recess dates. And, Mr. Smykowski, that in no way interferes with the budget process? MR. SHYKOWSKI: No, sir. CHAIRMAN HANCOCK: Fantastic. That's what we're looking for. Do we need a motion to set the 18th, 19th, and 23rd of June as hearing dates? MR. DORRILL: I would. And I think as part of that, keep in mind as part of -- somewhere in your discussion today you need to have some agreement as to how early you want that information in advance. We had made a commitment last year to the Greater Naples Civic people as to how early that information would be available, not only for commissioners, but the public. COHMISSIONER CONSTANTINE: And I assume that means from constitutional officers as well. We went through this last year, and whatever we set for a date, perhaps your office can communicate to the constitutional officers so there's no surprises to them. MR. DORRILL: Yes. CHAIRMAN HANCOCK: Okay. COHMISSIONER CONSTANTINE: I -- I'll go ahead and make a motion we set aside the 18th, 19th, and 23rd of June for budget hearing dates, and we'll reserve later in that week if we -- if -- as necessary. Hopefully we can get through it in those three days. And I'm open to a suggestion how early we'd like that information. I think we actually shot for Hay 1 that it should be all turned in to you -- COHMISSIONER HAC'KIE: Yep. COHMISSIONER CONSTANTINE: -- last year. MR. SHYKOWSKI: That is correct. In fact, that's the first order of business that is on the budget policy, and we can get into that. But last year we -- we strove to provide that information two weeks or ten days before the board workshops, and that was hairy, but -- but we managed to pull that off. So we will endeavor to do our best. COHMISSIONER CONSTANTINE: How about by June 2, which is the first working day in June and that's still a couple -- That gives you two weeks -- two weeks and two days. MR. SHYKOWSKI: We'll do our best to do that. A few more days would be better. June 1 is the date at which we're getting the tentative millage or tentative property values from the property appraiser so we are -- CHAIRMAN HANCOCK: I'm sorry. Going to the June 2 date, what are you referring to? COMMISSIONER CONSTANTINE: As far as when all that information will be in its final compilation as we'll take it into our budget hearings on the 18th. That will be available to us -- I -- I assume in piecemeal it will be available to the public sooner than that. But in its comprehensive form, we'd like to have it June 2. MR. SMYKOWSKI: Yes. That -- That is aggressive though, I will tell you. The 6th would be much better. CHAIRMAN HANCOCK: The 6th would allow for almost two weeks of -- of review before being heard. And if, Mr. Smykowski, what you're telling us is we can set June 2 and -- and make your life miserable and probably miss the deadline, that doesn't sound like -- MR. SMYKOWSKI: Yes. You -- you -- CHAIRMAN HANCOCK: -- an attractive situation. COMMISSIONER MAC'KIE: I -- I think the 6th is fine. MR. SMYKOWSKI: -- yourself yesterday spoke about setting deadlines that -- setting yourself up for failure. So I'm -- I'm telling you June 6 would work much better, given that we get the property values on or about June 1. CHAIRMAN HANCOCK: Which is something we don't control. MR. SMYKOWSKI: That is correct. That is controlled by state statute, the TRIM law for the property appraiser. COMMISSIONER CONSTANTINE: Let me start my motion over. I'll make a motion we schedule our public hearings on the budget for the 18th, 19th, and 23rd of June 1997 and that we request our very efficient budget staff to have all that information available both to us and to the public by noon on June 6. CHAIRMAN HANCOCK: We have a motion. COMMISSIONER NORRIS: D-day. COMMISSIONER MAC'KIE: Second. CHAIRMAN HANCOCK: And a second. Any discussion on the motion? All those in favor signify by saying aye. None opposed. Mr. Smykowski, thank you and -- MR. SMYKOWSKI: Yes. And I do not intend to have my wife deliver a baby on or about two weeks before the budget workshops this year, which should make my life a little easier this year. COMMISSIONER MAC'KIE: Make it a little calmer this time. CHAIRMAN HANCOCK: Well, Mike, you do a good job. We appreciate it. Thank you for this information today. MR. SMYKOWSKI: Okay. CHAIRMAN HANCOCK: Now we're on to -- Did you have something else? I'm sorry. MR. SMYKOWSKI: Yes, sir. We need to set some of the policy direction regarding cost-of-living adjustments, etc. That's -- This is kind of the -- the initial direction to the staff. And as I stand before you today, I'm happy to report that our general fund scenario is certainly much better due in large part to the actions the board took last year in terms of reducing some of our fixed costs. The board did increase the millage last year. What we're -- What we're looking for today is direction from the board regarding a number of policy issues and budget assumptions that will affect the preparation of the FY '98 budget. We've also, as part of the -- the policy document, included our three-year ad valorem update, projecting out three years, taking a look at inflationary cost of existing services that are -- that are currently funded as well as factoring in growth-related-type items within the county manager's agency. We're looking exclusively at items that are related -- growth-related. For example, Sugden Park this year was opened as a phase-in. It was only operational for perhaps six months of the year. Next year obviously we will absorb or annualize the cost of operating that facility, and the budget would be reflective of that. So what we've attempted to do is just show you in a nutshell what the general fund tax picture looks like. Also included in the analysis, the sheriff has done a -- based on his manpower analysis projections, has -- has included assumptions regarding additional bailiffs and road patrol deputies as well. COMHISSIONER MAC'KIE: Can I -- I don't know when it would be appropriate, but one of the things in this staff report related to law enforcement impacts fee and -- MR. SMYKOWSKI: Yes, ma'am. COMHISSIONER MAC'KIE: -- from my -- MR. SMYKOWSKI: I -- I was just going to propose to walk through it kind of page by page, item by item, but we'll get to that very quickly if -- COMHISSIONER MAC'KIE: Well, I just wanted to tell you that I want to see that happen. I -- I definitely -- and I think there's a majority of the board -- want to see that that is included, that we are going forward with the law enforcement impact fee. MR. SMYKOWSKI: And we are -- One of the items today is asking for a policy direction to get a definitive answer from the board that, yes, you want us to pursue implementation of the law enforcement impact fee, and with that we'd be looking for direction or authorization to utilize a consultant as we have in the past, as the impact fees must stand up in court certainly, and begin that process and approve the associated budget amendments -- COMMISSIONER CONSTANTINE: On that topic don't we have some activity going on and that's scheduled to come back to us in a -- some formal hearing process anyway? I mean -- COMHISSIONER MAC'KIE: I think this is -- COMMISSIONER CONSTANTINE: Haven't we given direction to -- I mean, right now obviously isn't the time to say, yes, we're going to, or, no, we're not. I -- I thought we had asked for some -- some information from whomever it is, Tischler & Associates or someone, to put this together and to bring it back so that we could discuss the topic, and if we haven't, then we ought to give that direction. MR. SMYKOWSKI: Last week we broached the subject as part of -- as a -- one potential means of balancing the non-CIE plan that was before you. Some of those costs would be eligible law -- for law enforcement impact fees. And at that point, we said, you know, next week we'll be bringing that discussion up as part of the budget policy but will be seeking your authorization to pursue at least the study that would determine what the law enforcement impact fee as proposed would be, and that would give an indication as well to the building community what type -- CHAIRMAN HANCOCK: Okay. It seems that we need to do two things where that's concerned. One is determine whether or not we're going to proceed down the path of development of a law enforcement impact fee and what the time frame should be for that. The second thing is how to factor it into the '97, '98 budget. Is it going to or do we want to factor it in as projected revenues at this early stage? I'm always cautious about doing that. I'd rather end up in a better position on the out -- the -- the out end than a worse one. Since we don't know what revenues we're really talking about, I'm a little concerned about including that. But those are the two decisions we need to make on impact fee today, whether or not to pursue it with -- with some -- some haste to make it a part of the budget discussions and whether or not to factor that in on the front end, is that correct, Mr. Smykowski? MR. SMYKOWSKI: Yes. COHMISSIONER BERRY: Don't we have to be careful with the impact fee from the standpoint that if -- when that is put into place, it can only be for growth? CHAIRMAN HANCOCK: Correct. COHMISSIONER BERRY: So don't we have to be real careful about what we do -- CHAIRMAN HANCOCK: We -- COHMISSIONER BERRY: -- if -- if -- if we put it in the budget, how we put it in there to -- CHAIRMAN HANCOCK: We certainly do, and it would be limited, is my understanding, to only those capital costs that are growth-related. Obviously if we stop growing tomorrow, you know -- COHMISSIONER BERRY: Yeah. CHAIRMAN HANCOCK: -- we aren't -- we probably wouldn't -- You know, if no one else moved to the county, the chances of needing a -- a new jail expansion are very limited. COHMISSIONER CONSTANTINE: And growth-related from day of implementation on, not -- CHAIRMAN HANCOCK: Correct. COHMISSIONER CONSTANTINE: -- prior growth. CHAIRMAN HANCOCK: Correct. COHMISSIONER BERRY: Mr. Chairman, if I could just add one comment, I happened to meet with the productivity committee on Friday with the sheriff's department, and this very item came up in addition to how they want to proceed in terms of the productivity committee, some recommendations that they've made, and part of this gets back to the capital for the -- the jail expansion, etc. So -- and I don't know what point in time you're going to hear that particular part of it -- some things that they kind of resolved at that time. I don't know if now is the appropriate time to talk about that or if that should be at another time. I'm -- CHAIRMAN HANCOCK: Yeah. I -- I think that's something that will be more appropriate in the discussion of the formulation of an impact fee and its application -- COHMISSIONER BERRY: Right. CHAIRMAN HANCOCK: -- but probably not right now. COHMISSIONER BERRY: Okay. CHAIRMAN HANCOCK: I think the more pertinent discussion now is, do we want to project revenues and include them in the budget discussion. And for my 2 cents, we're premature in that. COMMISSIONER MAC'KIE: In the '- CHAIRMAN HANCOCK: Commissioner Mac'Kie. COMMISSIONER MAC'KIE: Since we do our capital improvement planning on a five-year basis, however, I think it's safe to include the law enforcement impact fee projections in the five-year capital improvement program. I'd like to include them there but not in next year's budget because government goes too slow to get money collected by next year. The most important thing that we can do today is to be as clear as possible because we have talked about this, Commissioner Constantine, so many times in the last couple of years. Let's be very, very clear in our direction today. Please go forth, hire the consultant, do what it takes to start the process of -- of implementation of a law enforcement impact fee. I would like to be perfectly clear about that today. And for my vote on the second question, it's -- in the five-year capital improvement program, I'd like to include the revenues but not in next year's budget. CHAIRMAN HANCOCK: And if we find that we can, that will be a -- certainly a welcome addition late in the budget process. MR. SHYKOWSKI: That -- That is correct. Again, you have until the last final hearing. We've adjusted the millage rate in the general fund up until the final public hearing -- COHMISSIONER HAC'KIE: Right. MR. SHYKOWSKI: -- which has been anywhere from September 18 to September 25 for the fiscal year beginning October 1. At that point if we have a study in place that says we're going to generate this much money and the public hearings have taken place and collections could commence on October 1, it may be feasible to fund a portion of the sheriff's growth-related expenses from a law enforcement impact fee -- CHAIRMAN HANCOCK: It sounds -- It sounds like we have direction on the impact fee. Is there any further consideration of that? Mr. Smykowski, what other elements need specific action by the board in your -- MR. SHYKOWSKI: Just -- CHAIRMAN HANCOCK: -- in your package today? COHMISSIONER CONSTANTINE: Hay I ask a question on the next item, which is self-insurance, Mr. Ochs? MR. SHYKOWSKI: You certainly may. COHMISSIONER CONSTANTINE: It says every two to three years the county solicits quotations from private insurance providers, and it indicates that last summer the county solicited quotations, but it says through a joint project. Was -- was -- Was the only comparison we did the existing -- what was then the existing and through the joint project, or at that time did we bid with private -- put bids out for private companies as well? MR. OCHS: For the record, Leo Ochs, support services administrator. Commissioner, what we did in a joint venture with both the city and the school district was put together a joint request for proposals, worked through our broker and went out to the marketplace getting both private insurance quotes and protected self-insurance quotes for all three entities. And as a result of that analysis, the conclusion was that the best value for the dollar was the protected self-insured program, which all three HTDs are all working under a joint contract. COHMISSIONER CONSTANTINE: So the most recent opportunity for the private sector of the bid was last year? It wasn't two or three years ago? MR. OCHS: That's correct. COHMISSIONER CONSTANTINE: Great. Thank you. CHAIRMAN HANCOCK: Mr. Smykowski, is there any other particular area of difficulty you need to work us through? MR. SHYKOWSKI: Yes, sir. I'm going to work backward, actually, to the -- CHAIRMAN HANCOCK: Okay. MR. SHYKOWSKI: -- constitutional officer budget submissions on page 2, and I'll try to get through this as quickly as possible. The board last year adopted Resolution 96-123 which required tentative budgets for the sheriff, clerk, and supervisor to be submitted by Hay 15 last year, and then for every year thereafter, Hay 1. I just wanted it to be stated up front on page 1 in the policy that Hay 1 is the expected deadline submission for those constitutional officers, and I have communicated that with them individually as well for -- CHAIRMAN HANCOCK: Okay. And I'm -- I'm sure -- MR. SHYKOWSKI: -- for the record. CHAIRMAN HANCOCK: -- some of the constitutional officers are listening to this. I do know we have a representative from the sheriff's office. Is -- Is that fairly clear and carried forward? UNIDENTIFIED FEMALE: (Nodding head) CHAIRMAN HANCOCK: She's nodding yes. Okay. I just -- MR. SHYKOWSKI: Yes. I -- CHAIRMAN HANCOCK: -- want to make sure. You happened to be here, so I'm picking on you. MR. SHYKOWSKI: Yes. We have discussed that with them, and their -- their plans are following along on Hay 1 time table. CHAIRMAN HANCOCK: Good. We're all on the same page. Love to hear it. MR. SHYKOWSKI: Okay. Great. The next thing is coming into our CIP development. Obviously the county on an annual basis adopts a five-year capital improvement element consistent with the Growth Management Plan and it obviously what -- needs to provide sufficient funding to fund those projects identified in the first year of the plan. The next thing -- item is in the ad valorem capital funding. The general fund on an annual basis provides funding for capital projects, as not all capital projects at this point are deemed growth-related and impact fee-eligible, and that goes back to our discussion we had initially last week regarding the five-year non-CIE program. Over time -- There's a chart on page 3, a chart and graph that shows the history of the capital millage in the general fund. In FY '91 we were levying a full mill, at that point generating $12.8 million. In FY '97 we levied $5.5 million. The available dollars through board action had decreased to that level. As part of the discussion last week, we recommended at a minimum increasing it by 4 percent associated with the anticipated new construction coming on the tax roll due to the construction inflation eventually eating away the purchasing power of the pot of funds at the $5.5 million level. If the board were interested, I've calculated for every $100,000 increase in the pool of funds available, you're looking at that equating to 53 cents per every $100,000 of taxable value for a typical homeowner. And I had discussion with Mr. Dotrill this morning. Obviously you all gave us direction. The plan as submitted last week -- the non-ClE plan had a deficit ranging from $10 1/2 million, and then there was some additional sheriff's office submittals which might bring the shortfall to $18.2 million. So we're fighting -- fighting that battle within that range. At this point the board has requested additional information regarding the law enforcement impact fee, some information on the work-release center, the -- the animal-control facility, and we're also evaluating options regarding the county maintenance facility but that -- that is something -- at this point you're grappling with a $10 million shortfall to an $18 million shortfall. And if the board is interested, increasing -- obviously increasing the available pool of funds to fund those projects is an option available to you, and that may be better flushed out when we bring that -- bring those alternatives back to you probably within the next month -- CHAIRMAN HANCOCK: Certainly. MR. SMYKOWSKI: -- as that additional information is made available. As long as we have the direction prior to the budget workshops -- CHAIRMAN HANCOCK: Right. MR. SMYKOWSKI: -- of how much money we can assume -- CHAIRMAN HANCOCK: Well, we'll know in about a month when that's brought back whether or not we want to -- MR. SMYKOWSKI: That is correct. CHAIRMAN HANCOCK: -- consider an increase in ad valorem, and we want to look at the impact fee at that time and so forth. So that -- that can be decided later. MR. SMYKOWSKI: That is correct. CHAIRMAN HANCOCK: Okay. We've talked about the law enforcement impact fee -- MR. SMYKOWSKI: Yes, sir. CHAIRMAN HANCOCK: -- self-insurance. MR. SMYKOWSKI: Self-insurance. Debt service is kind of our -- our standard policy in terms of how we go about funding projects. Obviously if -- if we utilize debts, we only want to leverage that debt to the extent -- limit the repayment period to the useful life of the project. Reserves -- we typically budget a 5 percent reserve for contingency in all funds. For the constitutional officers, we took -- we appropriated that money within the county general fund. The board in -- in the past has made an exception in the case of the supervisor of elections who has a separate reserve within her fund. Although at -- at year-end, any unspent funds, again, are turned back to the board. So that doesn't pose any great difficulties. We're, again, recommending a 4 percent attrition level based on historical, and that's an assumption. That includes the sheriff, 4 percent. COMMISSIONER MAC'KIE: Why not the tax collector? CHAIRMAN HANCOCK: Because he doesn't have any. His history has shown that his attrition has been -- MR. SMYKOWSKI: His -- His history has been -- CHAIRMAN HANCOCK: -- nonexistent. MR. SMYKOWSKI: -- not at a 4 percent level. COMMISSIONER CONSTANTINE: I smile as I look at EMS saying 1 percent too because week after week when we do our service awards we have EMS people that are here 10 years and 15 years and probably why we have such -- MR. SMYKOWSKI: That is correct. And when an EMS employee leaves, obviously we're just -- we're not foregoing an ambulance being on the road. Someone else is filling that void in the interim. It's not a luxury where you have the accrued salary savings that you do in other -- COHMISSIONER HAC'KIE: Understood. MR. SMYKOWSKI: -- in other places. CHAIRMAN HANCOCK: Great. Privatization. MR. SHYKOWSKI: We're still going to use the indirect cost allocation plan and enterprise fund payment in lieu of taxes. I have noted based on the previous direction to include the interim government services fee. That is a revenue source that we are considering within the general fund in FY '98. And we have assumed the million three sixty level as recommended in the consultant's report. CHAIRMAN HANCOCK: I don't see any problem in the contract agency funding language. Budget presentation format -- are there any changes for the upcoming year? Because I think we got some pretty good compliments last year on -- MR. SHYKOWSKI: Yes, sir. CHAIRMAN HANCOCK: -- the way in which it was presented. MR. SHYKOWSKI: And we're -- we're proposing to utilize the same format again. I -- I think the consolidation of the program budgets and line-item budgets worked quite well. I briefed -- CHAIRMAN HANCOCK: Like -- MR. SHYKOWSKI: -- Commissioner Berry as well in that regard. CHAIRMAN HANCOCK: Okay. Likewise, there are no changes in both an indirect cost, enterprise fund, or in -- Well, the interim government services fee is still being adopted. MR. SHYKOWSKI: Right. CHAIRMAN HANCOCK: We may have to make some revisions to that based on the timing that has now been delayed; is that correct? MR. SHYKOWSKI: That is correct. And we'll have -- CHAIRMAN HANCOCK: Okay. MR. SHYKOWSKI: -- further information as we approach the budget process. Just so you're clear, in terms of the gas taxes, last year was to be the third year of a transition of the gas taxes from road maintenance to road construction. You -- You made the policy decision last year to defer that. We have assumed for FY '98 that that final transition will take place. CHAIRMAN HANCOCK: Okay. MR. SHYKOWSKI: One other thing on the -- in terms of expense assumption. Again, we haven't included any millage impact of a jail expansion. The productivity committee is currently evaluating alternative funding sources for a jail expansion; and -- and, therefore, there's no -- also no associated operating impacts obviously. Once -- If and when a jail expansion occurs, there will be an operating impact due to additional correctional officers -- CHAIRMAN HANCOCK: Okay. Understood. MR. SHYKOWSKI: -- being required. CHAIRMAN HANCOCK: Carryforward is the same? MR. SHYKOWSKI: Yes, sir. And that -- that's actually -- I -- I will get to that in a moment. Salary administration, the recommendation through human resources is a 3 percent general wage adjustment to be effective on 10-1. And, in addition, continuation of the 1 percent merit bonus pool is again recommended and that's -- this is a policy decision that the board -- CHAIRMAN HANCOCK: For the board's consideration, the 3 percent is projected unless cost of living shows to be lower than that, and then we meet cost of living. Is that what we have -- I believe it's what we've done in the past. Cost of living plus 1 percent bonus or 1 percent bonus pool? MR. SMYKOWSKI: That is correct. CHAIRMAN HANCOCK: Okay. So the 3 percent is a plug number. If cost of living is two nine or if cost of living is three one, we -- we'll look at that adjustment once those numbers are available. COMHISSIONER CONSTANTINE: And I appreciate you pointing that out because I know on at least one year we used a higher number and said, well, we can always scale it back if necessary, except then everyone counted on the higher number and thought they were being robbed when -- MR. SMYKOWSKI: That's correct. COMHISSIONER CONSTANTINE: -- we had to scale it back so '- MR. SMYKOWSKI: It -- it -- It works much better from a policy standpoint if you chart your course and stay on that course. That one year it started out at 6.3 percent and ended up, I believe, at 2.7, and it did create some expectations. Be it artificial or not, there were expectations, and at some point you all had to make the decision on what it ultimately was. And then we had built a budget at that level, and it was June 23 or thereabouts, and we had a week to redo all the budgets. So it's much easier from an administrative standpoint to -- CHAIRMAN HANCOCK: Well, we're going to go ahead and -- and do it at 3 percent with the -- the adjustment to cost of living as necessary during the budget process. MR. SMYKOWSKI: Okay. In terms of overall where the general fund sits -- Maybe I'll just kind of cut to the chase here. CHAIRMAN HANCOCK: That would be well advised. MR. SMYKOWSKI: Okay. Thank you. We're at -- looking at a 2.2 percent increase over the rollback rate based on the assumptions utilized in the model. Again, that includes 20 additional sheriff's deputies, which may or may not materialize. And from the clerk and supervisor of elections' standpoint, we made assumptions about what their transfer from the general fund would be for -- based on, again, assumptions. That is not at this point based on their actual budget submittals, and they may deviate from that level, and hopefully they will deviate to the good. COMHISSIONER MAC'KIE: Yeah. CHAIRMAN HANCOCK: Mr. Smykowski, for clarification, when you say 2 per -- 2.2 percent over rollback, is that including an increase in revenue projections for next year -- MR. SMYKOWSKI: Yes. CHAIRMAN HANCOCK: -- versus cost? So we're -- you know, if thing -- If revenues go up as you expect or as you have projected and costs go up as you have projected, we're going to have to cut 2.2 percent of the total budget to avoid affecting the -- the ad valorem rate at rollback; is that correct? MR. SMYKOWSKI: Yes, given the assumptions again and that the sheriff would request the full complement of -- of deputies that is proposed, which in this case was 20 road patrol deputies and three bailiffs which may -- In the past I'm comfortable in saying that the manpower analysis is -- is utilized for purposes of this analysis, but how much -- how much money the sheriff ultimately asked for may -- has differed in the past, and it has been lower than the manpower analys -- analysis would indicate. CHAIRMAN HANCOCK: Certainly it will be a far percentage lower than last year, and for the county likewise because of the -- the pay plan. I mean, we're -- we're in a similar boat so -- MR. SMYKOWSKI: From a -- From a business standpoint, I need to point out a few things to you. Constitutional officer turnbacks on page 13 -- and there's actually in the detail -- one of the handouts is page 34 -- actually shows the gross dollar amounts and the history of the actual constitutional officer turnbacks versus the amount budgeted and they -- COMMISSIONER MAC'KIE: We could start budgeting a higher turnback is what I saw from that. MR. SMYKOWSKI: Yes, ma'am. That -- That's it exactly, and -- and that's part of the reason -- rather than walk in here and say, "We need a 7 percent tax increase but -- but leave the constitutional officer turnbacks at the previous budget levels," we've taken a look and taken a more aggressive stance in budgeting those con -- constitutional officer turnbacks. And, again, I have spoken with each of the constitutionals regarding -- regarding that and didn't have any major objections based on the historical trends. For -- for instance, in the clerk's office last year, the budget was 250,000; the forecast, eight fifty; the actual was almost a million seven. So we -- we've taken a historical average, and we've tempered it, and having gone out to the -- we haven't walked out to the very end of the limb but we're -- CHAIRMAN HANCOCK: Getting a little closer. MR. SMYKOWSKI: -- we're getting a little closer. CHAIRMAN HANCOCK: Commissioner Constantine. MR. SMYKOWSKI: In that regard, though, part of the reason the general fund has been stabilized over -- over the past few years is additional receipts and sales tax revenues, state-revenue sharing, as well as the constitutional officer turnbacks. In essence, what we are doing here is we're playing our cards up front, and I won't have any more aces up my sleeve. And, in fact, that's part of the reason why in FY '99 the model suggests a large drop in carryforward and potential -- CHAIRMAN HANCOCK: Understood. MR. SMYKOWSKI: -- for a -- a larger need for a tax increase in -- in '99. CHAIRMAN HANCOCK: Understood. MR. SMYKOWSKI: Again, the further you get out in the model, though, the -- you know, it's, again, built on assumptions based on what is assumed to be included in the '98 budget as well as '99 and -- CHAIRMAN HANCOCK: Understood. Commissioner Constantine. COMMISSIONER CONSTANTINE: Mr. Smykowski, one quick question on EMS in a policy we set a couple of years ago as far as trying to set the reimbursement rate consistent with what -- or trying to keep our rate consistent with what the Medicare reimbursement rate was. At one point it was two fifty. I think it went up to two eighty-five or something and -- MR. SMYKOWSKI: And three o two currently. COMMISSIONER CONSTANTINE: I just saw in here expenses increase in EMS subsidy. I'm wondering, is there an adjustment this coming year, and have we budgeted the notch up along with Hedicare. MR. SMYKOWSKI: We have -- COMHISSIONER CONSTANTINE: I'm just think -- That would likely take a big chunk out of that nearly a million dollars for the EMS subsidy. MR. SMYKOWSKI: Correct. Part -- Part of the reason for a large increase, though, in the EMS subsidy is proposal for two additional units -- CHAIRMAN HANCOCK: Right. MR. SMYKOWSKI: -- coming -- CHAIRMAN HANCOCK: Two units stat -- the -- the operating cost of those. But I will tell you, Commissioner Constantine, on a work day, I went through Department of Revenue and found -- I -- I said, "Okay. I'm an EMS bill. Walk me through. Where do I go?" I went through that whole process and found where there were things that could be done better. Diane Flagg is now working with John Yonkosky in a pro -- in a way that may increase collections. So we may have another way to knock some of that down that's not included in this information that they're working on right DOW. MR. SMYKOWSKI: That's correct. If -- if -- From a policy standpoint, if you want us to continue to increase the EMS rate to the maximum allowable under Medicare, we would -- that direction would be helpful. COMHISSIONER CONSTANTINE: I think that was the policy directive we set a couple years ago. We probably need to reinforce that. But if Medicare is going to reimburse it, that was our primary concern. We don't mind having a higher price as long as John Q. Public isn't actually paying it -- the majority -- majority of the people, anyway. MR. SMYKOWSKI: Okay. That's fine and if -- CHAIRMAN HANCOCK: I don't see any reason to vary from -- MR. SMYKOWSKI: If that's -- CHAIRMAN HANCOCK: -- that policy. COMHISSIONER MAC'KIE: Absolutely. MR. SMYKOWSKI: -- again the direction of the board, that -- that will help us -- CHAIRMAN HANCOCK: And it is. MR. SMYKOWSKI: -- in preparing that budget. COMMISSIONER MAC'KIE: You've got it. CHAIRMAN HANCOCK: Mr. Smy -- MR. SMYKOWSKI: I've also included the MSTD general fund and the pollution-control fund. COMMISSIONER CONSTANTINE: Mike, do we have specific policy objectives we need to be setting from this point forward within this presentation? MR. SMYKOWSKI: No, sir. CHAIRMAN HANCOCK: Because in the interest of time, I think these are consistent with what we've done in the past. I know, Commissioner Berry, you're on the -- the county learning curve. After going through the school board learning curve, I think you'll be pleasantly surprised. COMHISSIONER NORRIS: I just -- CHAIRMAN HANCOCK: Commissioner Norris. COMMISSIONER NORRIS: -- want to offer something for the board's consideration concerning the MST general fund. That may be something that's outlived its original intent and purpose and may -- may be something that we would want to consider discontinuing this year. CHAIRMAN HANCOCK: That is specifically -- I'm sorry -- the -- the countywide -- COHMISSIONER NORRIS: The HSTD general fund, yeah, the -- CHAIRMAN HANCOCK: Okay. COHMISSIONER NORRIS: -- unincorporated area general fund. CHAIRMAN HANCOCK: Okay. COHMISSIONER CONSTANTINE: I think that's probably a good idea. MR. SHYKOWSKI: Well, to avoid -- it's -- it's not as simple as just dissolving that. Obviously there are dual taxation issues with the City of Naples, and that would require us on an annual basis to have an interlocal agreement as to how much we are paying the City of Naples because there would not be this differentiation of expenses segrega -- due to the segregation of funds at this point. COHMISSIONER CONSTANTINE: And you're suggesting we should investigate that? COMMISSIONER MAC'KIE: I -- I '- COMMISSIONER NORRIS: I -- I am suggesting that that may -- this may be something that's outlived its usefulness and is -- that we should have the staff investigate the potential for eliminating it. COMMISSIONER MAC'KIE: And I -- I would just say I think that -- that you might be surprised with the -- what the analysis would show. And that, in fact, would be opening up -- I -- I'm happy to open it, and I think that the city would be happy to open it because I'm afraid what you would find is that this is more beneficial to the county generally than what an actual interlocal agreement each year would result -- CHAIRMAN HANCOCK: Okay. Well -- COMMISSIONER MAC'KIE: -- so -- CHAIRMAN HANCOCK: -- let's find out. COMMISSIONER MAC'KIE: Let's find out. CHAIRMAN HANCOCK: Is there anything additional or any further changes? Seeing none -- and -- and, by the way, Commissioner Berry, that was just a joke. COMMISSIONER BERRY: I'm not pouting. CHAIRMAN HANCOCK: Okay. Anything further from the board? Okay. I believe on this we do need a motion to ratify the policy. COMMISSIONER CONSTANTINE: So moved. COMMISSIONER NORRIS: Second. CHAIRMAN HANCOCK: Any discussion? Seeing none, all those in favor signify by saying aye. Opposed? Very weak "ayes" there. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none, motion carries unanimously. MR. SMYKOWSKI: Thank you. Item #10B RESOLUTION 97-70 APPOINTING ANTHONY P. TESAURO TO THE PUBLIC VEHICLE ADVISORY COHMITTEE - ADOPTED COHMISSIONER CONSTANTINE: Hr. Chairman, on 10(B) we have one member and -- open and -- one vacancy and one person. like to make a motion we go ahead -- COHMISSIONER HAC'KIE: Second. COHMISSIONER CONSTANTINE: -- and approve Tony Tesauro. CHAIRMAN HANCOCK: We have a motion and a second. Any speakers on this at all? None, of course. Thank you. MR. HCNEES: No, sir. CHAIRMAN HANCOCK: I'll call the question. All those in favor signify by saying aye. Opposed? Seeing none -- congratulations. Item #10C DISCUSSION OF ENTERPRISE FLORIDA SUPPORT FOR ALLEN SYSTEMS - STAFF DIRECTED TO INVESTIGATE FUNDING We have an add-on, item -- or number -- or C on this, discussion of Enterprise Florida support for Allen Systems. Mr. Mihalic, good morning. MR. MIHALIC: Good morning, Commissioners. COMMISSIONER BERRY: Good morning. MR. MIHALIC: Yesterday there was a discussion of Enterprise Florida in assisting Allen Systems Group with some interplaced Florida economic development funding which required a partial local funding which would cost the county approximately $6,100 a year over five years. This would result in the creation of 61 high-wage jobs within the county. You wanted some additional discussion on that issue today? CHAIRMAN HANCOCK: Yes, sir. We were all there at that meeting yesterday, so we probably don't need to rehash in -- in total. The tea -- The reason I put this on the agenda is to ask the board to give direction to staff formally that we look at the state statutes that allow for tax abatement of new businesses. And I'll give you just real quickly why I think that's a -- a -- a decent idea. Many times if you have raw land that a business is going to be built on, the incentives may bring the business here. Without the incentives the business doesn't come. So we collect taxes on the raw land regardless. If we abate a portion of the improvement taxable value to the land, we, the taxpayer, wins; the business wins; the community wins overall, and we're not writing out a check that -- that the taxpayers paid the year before in giving it to business. COMMISSIONER CONSTANTINE: You still see a net increase in the tax revenue, yet you lighten the burden on the business. CHAIRMAN HANCOCK: Exactly, if, and only if, they meet criteria that our council of economic advisors and Mr. Mihalic have developed for the type of jobs we want. These are not $5-an-hour jobs. These -- You know, the qualifications have to be specific. I'm asking the board to give specific direction along those lines to Mr. Mihalic and to the county attorney's office to investigate the tax abatement issue and report in full back to us as soon as possible because we want to be involved in the Allen Systems decision on what our options are in that regard. COMMISSIONER NORRIS: So moved. COMMISSIONER CONSTANTINE: Agreed. Second. COMMISSIONER MAC'KIE: Second. CHAIRMAN HANCOCK: Any further discussion? COMMISSIONER MAC'KIE: Just a -- a -- a possible addition, is -- is I heard at the city yesterday that their community block grant funds are available for this kind of a purpose, and I don't think we are accessing that grant. MR. MIHALIC: Well, we are not an entitlement county yet. We will be entitlement county when we have over 200,000 population in the unincorporated area. That probably will occur in the next three years or so, at which time we may avail ourselves of that type of use for future applicants for this kind of program. COMMISSIONER MAC'KIE: I thought that it was -- we would be entitled to it at that point but that we could apply for it at -- prior to reaching that population. MR. MIHALIC: Well, we can probably apply a year ahead of time. We receive notice from the Department of Community Affairs when they believe we've met the standards -- COMMISSIONER MAC'KIE: Okay. I just want to identify that as a source. HR. HIHALIC: -- but we can't proactively plan for that. CHAIRMAN HANCOCK: Appreciate that. Is there any further discussion? Call the question. All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: for your work on this. MR. MIHALIC: Seeing none -- Mr. Mihalic, thank you Thank you, Commissioners. Item #11A BUDGET AMENDMENTS TO SATISFY THE ARBITRAGE REBATE DUE THE IRS ON THE $2,253,470 POOLED COMMERCIAL PAPER NOTE A-3-1 - APPROVED CHAIRMAN HANCOCK: We're now up to Item ll(A), seeking approval from the board to make necessary budget amendments to satisfy the wonderful word "arbitrage" again. I'm -- I'm equating that word with "pay more." COHMISSIONER HAC'KIE: Earn more, pay more. MR. HITCHELL: One of our favorite subjects. CHAIRMAN HANCOCK: Mr. Hitchell, what do we have here? MR. HITCHELL: It's -- It's very simple. What we have -- For the record, Jim Hitchell, the director of the finance and accounting department. I come before you today to seek the approval to satisfy an arbitrage rebate payment due the IRS related to the $2,253,470 commercial paper draw, commonly referred to as A-3-1 which was originally issued on December 8 of 1994. The note was originally issued to finance the acquisition and construction of various capital improvements at the Immokalee Regional Airport and the Everglades Airport. We extinguished this debt in December of this -- this -- of last year, so this will be the only arbitrage matter that we'll ever have to deal with with this particular debt. CHAIRMAN HANCOCK: Would it bother you terribly if we just kind of went to the fiscal-impact bottom line here? MR. HITCHELL: Fiscal impact is -- What this really is is excess interest income. We have recognized $49,000 in -- as of September 30, 1996. The only thing we need is the approval of the budget amendments to take $4,600 out of your reserve for contingencies out of Fund 496 to make the payment. CHAIRMAN HANCOCK: The staff report says forty-nine ninety-one. Is that correct, or has it changed to 4,600? MR. HITCHELL: It's -- It's forty-nine four. We have -- CHAIRMAN HANCOCK: Okay. MR. HITCHELL: Yeah. CHAIRMAN HANCOCK: I just wanted to make sure -- MR. HITCHELL: Yeah. CHAIRMAN HANCOCK: -- we -- we were solid on the numbers. MR. MITCHELL: That's correct. COHMISSIONER HAC'KIE: I move approval of Mr. Hitchell's request. COHMISSIONER NORRIS: Second. CHAIRMAN HANCOCK: Motion and a second. Is there any discussion? I assume -- I'm sorry. Mr. HcNees, do we have any speakers on this? MR. HCNEES: No, sir. CHAIRMAN HANCOCK: Thank you. I'll call the question. All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: Seeing none -- Mr. Mitchell, thank you very much. PUBLIC COMMENT ON GENERAL TOPICS A. GIL ERLICHHAN RE TOURIST DEVELOPMENT TAX Public comment, Hr. HcNees. HR. HCNEES: Yes, Hr. Chairman. You have one speaker. Gil Erlichman. CHAIRMAN HANCOCK: Good morning, Mr. Erlichman. MR. ERLICHHAN: Good morning. Well, since time is of the essence -- I only have five minutes, and it's taken me over two weeks to get the information that I needed. I'm referring to the January 14 meeting of the Collier County Commissioners' Agenda Items 9(A) and 9(B) and also to the Collier County -- the audit report, Collier County, for the tourist development tax, January 1997, which I received a few days ago. I would like to read -- read some excerpts from the -- Agenda Item 9(A), trans -- the official transcript here. And Item 9(A) was amendment to the contract between Collier County and the PGA Tour, Incorporated, for the funds of the 1996 Greater Naples IntelliNet Challenge and other amendments to Category B contracts. Staff recommendation: Approved. And I would go to page 31 of the transcript, January 14, 1997: "Commissioner Mac'Kie: Actually, Mr. Mitchell, could you come back to the podium, or maybe it is Bob but could you also -- could you share with the group -- there is a letter. The most recent correspondence to the PGA was requesting the information, and as I understand it, there's been no response. "Mr. Mitchell: We have had one piece of response, and that had to do with -- The way this contract was written, as you're all aware, it says any revenues in excess of expenditures shall be returned to the county. The largest expenditure that we -- pardon me -- that we -- that the PGA Tour incurred was for television production. That was for $435,000. Included on the invoice that was submitted to us was a credit for $45,000 which was a -- classified as a rights fee, which is revenue going back to the PGA Tour. So, in turn, the total cost to the PGA was 395,000 for that production. They, in turn, billed us the full $435,000. The concern with the audit is that we looked at the expenditures, but we have no idea what the revenue side is." Now, I'll skip to page 32: "Commissioner Mac'Kie: Okay. What I'd like to know is what Mr. Mitchell described a moment ago. I would like to know how much money came into this event and how it was spent. To date we have not gotten that information from the PGA. "Mr. Mitchell: Correct. "Commissioner Mac'Kie: I'm going to -- I'm going -- I am asking you just to leave in the contract the right to get the information." I skip down further: "Commissioner Hac'Kie: But let's don't weaken the'96 contract until we have a response. "Mr. Mitchell, again, I don't think you answered this question. We wrote to the PGA and said, Here's a list of questions that we have. What's been the response -- and asking for some specific financial information. What was the response from the PGA to that letter? "Mr. Mitchell: We sent certified mail to all of the people outlined in the contract requesting three specific items. Those items -- If you'll give me just one minute, I'll get a copy of the letter. "It said copies of all paid invoices are -- as required by the provisions appearing in the contract. "Number two was an accounting detailing all the revenues of whatever form, type, or nature, including, but not limited to, any entry fees, insurance fees, dues paid, service fees, rights fees, credits, discounts, rebates, or offsets against expenditures. "And the third item was an accounting detailing all actual costs incurred and monies expended by the PGA Tour, Incorporated, in staging the event or project. "The only information that we have received to date is a letter from Edward Moorehouse who is with PGA Tour highlighting the $45,000 rights fee. That is the only thing that we -- we have received, and this letter was sent certified to PGA Tour on November 8 of 1996." I'll skip further. Page 40. This is going to the end of the agenda item of 9(A). "Commissioner Berry: -- and to meet -- to fix it up to meet a category that I was -- obviously wasn't provided for in the contract. The more serious problem here is a contract was drawn that did not and was not appropriate for this kind of an event obviously, and I have a real problem with that. I don't know who's to blame, but there is a problem here. "Chairman Hancock: Well, under Item 10(A) you're going to hear an update on why -- how we can avoid this situation in the future. To be quite frank with you, Category C has been nothing but a problem since we started. "Commissioner Berry: Oh, I'm -- I'm aware of that. "Chairman Hancock: And I think who has -- we as a board -- who, by the way, five to nothing approved the contract -- need to shoulder some of the blame. I mean, you know, it is our responsibility to ensure that those -- those things -- these things get done, and if we make errors in the initial contracts, rectifying those errors again lies with us as a board." (The speaker timer goes off.) MR. ERLICHHAN: Well, I have so much more to go here, but evidently I -- CHAIRMAN HANCOCK: Thank you, Mr. Erlichman. MR. ERLICHHAN: -- I'm cut off. I'll finish it next week. CHAIRMAN HANCOCK: Okay. MR. ERLICHHAN: Thank you. CHAIRMAN HANCOCK: Mr. HcNees. B. TY AGOSTON RE SECURITY OF VARIOUS STATE AGENCY HEETINGS HR. HCNEES: You have one more speaker registered, Ty Agoston. CHAIRMAN HANCOCK: Good morning, Mr. Agoston. MR. AGOSTON: Ladies and gentlemen, good morning. I attended a Scenic 41 meeting last Thursday, and to be honest with you, I kind of walked into it half blind because I thought it was locally, and when I found out that it was in the Everglade -- in Everglades City, it was too late to back out of. The fact of the matter is it's an hour's trip, and I wasn't really prepared to spend it. At any rate, I drove out, and the meeting was well attended by taxpayer-paid people, meaning the Department of Forestry, the Department of Transportation, the sheriff, what have you. I asked the lady who was apparently in charge of the administrative section of this meeting -- Amy Taylor, I think her name is -- that while -- I asked to be on the list because I'm kind of interested why wasn't I notified. Well, the answer somewhere came out that they're not under the Sunshine Law, they do not have to tell you that they are meeting. And the question that came to my mind, how could we allow, I mean, various government components forever looking for a tax increase and they're looking for more people -- why do these people sit there and make presentations advocating expenditure of public money and they are not liable for public -- I don't want to say "supervision," but it's certainly -- you know, would -- we'd like to see what's happening. I have a very strong sore point in that entire issue. They are including southern Golden Gate Estates as a -- kind of a fate accompli situation where these poor people whose property was taken away essentially or not paid or -- you all heard a presentation from the lady from the Environmental Protection Agency, and it somehow seems that it's a cohesive unit of various agencies who are working at this kind of like a train running along, and nobody can make a comment, nobody can influence it, and I was just wondering if -- CHAIRMAN HANCOCK: Were any of these -- MR. AGOSTON: -- your board is -- CHAIRMAN HANCOCK: Were any of these attendees members of county staff? MR. AGOSTON: Well, I thought the sheriff was county staff. No? CHAIRMAN HANCOCK: No. He's -- we don't -- that -- That's under Sheriff Don Hunter. I can't tell his people what to do and -- and -- and vice versa. The problem -- MR. AGOSTON: They're looking for 23 more people adding onto the sheriff's -- I mean, I'm, again, not knowledgeable but -- CHAIRMAN HANCOCK: That's -- That's what I saw today. The reason I ask that, Ty, is that -- that I -- I don't disagree that there are a lot of wayward efforts that -- that agencies may be involved in and may be spending your tax dollars in driving to and being a part of. The problem is that, as far as this board is concerned, our ability to control those state agencies we've been seeing is somewhat nonexistent or li -- or extremely limited. So as much as I share your concern about where those dollars are going or where they're being spent, I don't see what effect we can have. I mean, we've made about as strong a stance on -- on that issue as we can make. So I -- I appreciate your frustration. I just don't see a direction that we -- or a course we can take that will help alleviate your concern. MR. AGOSTON: How about the lady from the HPO who was essentially the administrative center of this? CHAIRMAN HANCOCK: Hiss Chapman? MR. AGOSTON: No, no, no. It's a -- a young lady. COHMISSIONER BERRY: Amy Taylor. MR. AGOSTON: Amy Taylor maybe or -- Amy -- COHMISSIONER BERRY: Amy Taylor. CHAIRMAN HANCOCK: Well, like you, sometimes we need to be involved with it just to know what's going on in our own back yard. I'm pleased to see here we only had one staff member involved. COHMISSIONER BERRY: This is a committee that I became the representative, I guess, from the board here because of the fact that most of this that they're talking about happens to be in District 5. I was not able to attend that meeting last Friday. I'm pretty good, but I had two meetings at the same time, so I virtually said whichever one I got first that's the meeting that I went to, and so I did not get to attend this particular meeting. But it is on that U.S. 41 corridor thing that they're talking about. So I -- I do know that there's a lot of agencies that are involved in that -- state agencies that are involved in that particular endeavor, but we don't -- CHAIRMAN HANCOCK: Yeah. What I'm -- COHMISSIONER BERRY: We don't control that. CHAIRMAN HANCOCK: What I'm going to suggest to you may be something you've already done, which is -- These are state agencies, and if state agencies are going to get together and discuss items of public importance, maybe the state legislature needs to adopt some level of advertising requirement for those agencies. Right across the hall. MR. AGOSTON: Thank you very much. CHAIRMAN HANCOCK: All right. Thanks, Ty. C. JUDY LIENWEBER RE SCENIC HIGHWAY 41 HEETING HR. HCNEES: You have two more public comments. CHAIRMAN HANCOCK: Okay. We are going to close -- After these two we're going to close public comment, folks. This -- I mean, you've got to get these in in time. We're trying to -- to get something done, and we have people that need breaks, please. MR. HCNEES: The first is Judy Leinweber followed by Ellie Krier. MS. LEINWEBER: I'm Judy Leinweber, and I went to the first meeting for Scenic Highway 41 and I went at -- I had a ten-minute notice, and I was on the road and got there. It was held in the Everglades, and the first name for the scenic highway was going to be Pioneer Highway. So we're in the middle of Indian territory. There was not one Native American present at the meeting. The only Native American that came was my driver. I don't have a license. And she was the only one present. She was -- I think they were invited, but they did not attend. DOT was there. Every environmentalist just about in Lee County and Collier County was present. CHAIRMAN HANCOCK: Again, Miss Leinweber, I'm sorry, but I have to bring this to: What can this board do? What are you asking this board to consider or -- or look at? Because as I mentioned to Mr. Agoston, we're -- we're '- MS. LEINWEBER: That was my next statement. CHAIRMAN HANCOCK: Thank you. MS. LEINWEBER: I have been given updates where the rest of the meetings have been set up, and my one complaint: Every time I get a notice on a new meeting, it is sent on Collier County -- our county commission stationery and envelopes. Next Tuesday if you want me to bring the envelope, I will show it, but it's your stationery they are using at county taxpayers' tax dollars. And I don't know if you're aware of this, but when I opened it up, I automatically think it's something from our county commissioners, and here it's on Scenic Highway 41. I think the system is being used and abused. CHAIRMAN HANCOCK: I -- I think that's something we need to -- to look at. Mr. McNees, can we ask you to find out why we're bearing any cost and -- and what cost, and let's find out what Miss Leinweber is -- is referring to -- MR. MCNEES: Certainly. CHAIRMAN HANCOCK: -- whether we should be involved in that capacity? MS. LEINWEBER: Thank you. CHAIRMAN HANCOCK: Thank you. Is there anyone else that has not registered to speak and wishes to? Last call. Thank you. D. ELLIE KRIER RE SCENIC HIGHWAY 41 MEETING MS. KRIER: I think that's all that's left. Good morning, Commissioners. For the record it's Ellie Krier from the Chamber/EDC coalition. I'll be speaking for myself. I am a member of the corridor advocacy group for U.S. 41 Scenic Highway. I did not make Friday's meeting because it was no way for my travel time to accomplish that to Everglades City. They've made efforts to site it along the trail at different locations. We've met at the ranger's station in Oasis. We've met in Everglades City and different -- We've met at the county in the supervisors of elections' work room. The MPO -- and -- and I'm sorry they're not here. Amy Taylor is your lead person on it. It was Jeff Perry. They're the facilitating organizing staff to this effort to get the scenic highway designation. To get a scenic highway designation, you have to create a citizens -- a corridor advocacy group with all of the parties involved. Your state agencies are mostly involved because they own land adjacent to the corridor. That's why you have all those public employees there, mostly state; some federal, in fact, because of the Everglades Park. It is an outstanding -- I believe an outstanding example of how you can pull together all parties on a designation. The economic development council and chamber is deeply involved because this is a commercial corridor, and we want to make sure that we have control over -- especially as Route 29 comes down for east coast traffic or commercial traffic into Everglades City. One of the things scenic highways can do is limit speed limit, and one of the things that can happen is your speed limit can be stopped and lowered any day by FDOT if the accident rates go up. And the accidents exist out there because there's no place for the tourists. They're parked on the roads. Little kids are crossing in front of semi-trailers. We have never had serious accidents out there of a tourist-related nature. It will happen. And this is a proactive program on the part of your staff to say what can we do proactively to -- to get this designation so that we can do something constructive to keep the commercial vitality of the corridor and accommodate the tourists who are going to come to it anyway. I think it's been a very well-organized effort. We'll acknowledge again that your MPO is down by 50 percent. Jeff Perry led it. Amy has picked up the reins to the best of her ability. Yes, notices should go out earlier. A lot of us are getting these notices late. They're doing the best they can, and we would like to help them in any way possible, but it has been an outstanding effort. Thank you. CHAIRMAN HANCOCK: Thank you, Miss Krier. Mr. McNees, would you please expand that to -- I know the board has heard the issue of -- of what to do on that corridor in the past. Whether we have given direction or not on that matter would be helpful and I -- because I don't recall specifically. I apologize for that. But if we could expand that, that would be helpful. Okay. No more public comment. Thank you. Item #13B1 RESLOUTION 97-71 RE PETITION CU-95-20E, ROBERT L. DUANE, OF HOLE, MONTES & ASSOCIATES, INC., REQUESTING A ONE YEAR EXTENSION OF CONDITIONAL USE "17" OF THE "A" ZONING DISTRICT FOR A DRIVING RANGE FOR PROPERTY LOCATED SOUTH OF AND ABUTTING U.S. 41, WEST OF ITS INTERSECTION WITH ROYAL HAMMOCK ROAD - ADOPTED Let's move on to the afternoon part of our agenda. We only -- COMHISSIONER NORRIS: Close the public hearing, please. CHAIRMAN HANCOCK: 13(B)(1). We have a motion to close the public hearing. Are there any public speakers, Mr. McNees? MR. MCNEES: No, sir. CHAIRMAN HANCOCK: Okay. COMMISSIONER NORRIS: This is just a simple extension of a conditional use, is that correct, Mr. Reischl? MR. REISCHL: Fred Reischl. Yes. COMHISSIONER NORRIS: Okay. Motion to approve. COMHISSIONER MAC'KIE: Second. CHAIRMAN HANCOCK: Any discussion? All those in favor signify by saying aye. Opposed? (No response) CHAIRMAN HANCOCK: The extension of a golf driving range for one year has been -- been taken care of. Fine presentation, Mr. Duane. Appreciate you staying through the whole meeting. BCC communications. Commissioner Mac'Kie? COMHISSIONER MAC'KIE: I have nothing today. CHAIRMAN HANCOCK: Commissioner Norris? COMHISSIONER NORRIS: Nothing. CHAIRMAN HANCOCK: Commissioner Berry? COHMISSIONER BERRY: I don't think so. CHAIRMAN HANCOCK: Commissioner Constantine? COHMISSIONER CONSTANTINE: No, sir. Item #14 COMMISSIONER HANCOCK RE CONGRATULATIONS TO STAFF RE UNITED WAY DRIVE CHAIRMAN HANCOCK: One quick item. This was on my desk this morning. This is from the United Way of Collier County to the Board of County Commissioners and constitutional officers in appreciation of your leadership and support of the United Way of Collier County Campaign 1996. I don't see Leo anymore, but the United Way exceeded their goal. This is the first year the county has had an organized effort internally to be a part of that. Congratulations go out to all employees of the board and constitutional officers that have participated this year. Thank you for your support. Mr. Weigel? MR. WEIGEL: No. Nothing. Thank you. CHAIRMAN HANCOCK: Mr. McNees? MR. MCNEES: Nothing, Mr. Chairman. CHAIRMAN HANCOCK: Miss Filson? MS. FILSON: Nothing. CHAIRMAN HANCOCK: Y'all have a nice day. ***** Commissioner Mac'Kie moved, seconded by Commissioner Constantine and carried 4/0 (Commissioner Hancock out), that the following items under the consent agenda be approved and/or adopted: Item #16A1 APPROVAL OF THE FINAL PLAT OF "SAPPHIRE LAKES, UNIT 4A" - WITH CONSTRUCTION AND MAINTENANCE AGREEMENT AND STIPULATIONS Item #16B1 BID #97-2619 - AWARDED TO FCR HEAVY MACHINERY SALES, FOR THE PURCHASE OF ONE (1) BRUSH CHIPPER REPLACEMENT, IN THE AMOUNT OF $14,350.00 Item #1682 BID #97-2620 - AWARDED TO H. D. MOODY & SONS, FOR THE LEASE PURCHASE OF ONE STREET SWEEPER REPLACEMENT, IN THE AMOUNT OF 23,766.00 Item #1683 - This item has been deleted Item #1684 APPROVE THE PURCHASE OF TWO (2) TRUCK MOUNTED IMPACT ATTENUATORS MODEL NO. TMA 619OJ, ALPHA 60 HD SYSTEM, FROM GULF INDUSTRIES, INC., IN THE AMOUNT OF $23,366.00 Item #1685 WORK ORDER WHBP FT96-14 UNDER A FIXED TERM PROFESSIONAL ENGINEERING SERVICES AGREEMENT 95-2422 TO WILSON, MILLER, BARTON & PEEK, INC., FOR THE DESIGN OF LANDSCAPING AND IRRIGATION AT SUGDEN PARK, IN THE AMOUNT OF $46,400.00 Item #1686 AUTHORIZE STAFF TO CONSTRUCT A STABLE PARKING AREA NEAR THE LIVESTOCK PAVILION AT THE COUNTY FAIRGROUNDS COMPLEX Item #16C1 AGREEMENT BETWEEN COLLIER COUNTY AND THE SCHOOL BOARD OF COLLIER COUNTY FOR THE PURPOSE OF PROVIDING SCHOOL BUSES TO TRANSPORT PARKS AND RECREATION PROGRAM PARTICIPANTS FROM AUGUST 15, 1996 AND AUGUST 31, 1997 Item #16El BUDGET AMENDMENTS 97-121, 97-125, 97-144 AND 97-145 Item #16E2 CONSIDER AMENDMENTS TO TWO CONTRACTS BETWEEN COLLIER COUNTY AND THE COLLIER TOURISM COMMITTEE Item #16G1 CERTIFICATES OF CORRECTION TO THE TAX ROLLS AS PRESENTED BY THE PROPERTY APPRAISER'S OFFICE 1994 TANGIBLE PERSONAL PROPERTY No. Dated 143 01/24/97 1996 TANGIBLE PERSONAL PROPERTY 53/54, 56/57 91, 94/95 Item #1662 1996 REAL PROPERTY 01/22 - 01/30/97 01/14 - 01/24/97 HISCELLANEOUS CORRESPONDENCE - FILED AND/OR REFERRED The following miscellaneous correspondence as presented by the Board of County Commissioners has been directed to the various departments as indicated: There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 11:52 a.m. BOARD OF COUNTY COHMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL TIMOTHY L. HANCOCK, CHAIRMAN ATTEST: DWIGHT E. BROCK, CLERK These minutes approved by the Board on as presented or as corrected TRANSCRIPT PREPARED ON BEHALF OF DONOVAN COURT REPORTING BY: Christine E. Whitfield, RPR