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Minutes 05/26/2011 -~ May2~CEIVED JUN J 0 2011 MINUTES OF THE COLLIER COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE CAPITAL IMPROVEMENT PLAN REVIEW SUBCOMMITTEE BoItr4j)fCOllnlY'~ Naples, Florida, May 26,2011 LET IT BE REMEMBERED, the Collier County Productivity Capital Improvement Plan Review Subcommittee in and for the County of Collier, having conducted business herein, met on this date at 9:00 A.M. in REGULAR SESSION in Building "F" of the Government Complex, in the County Manager's Conference Room, Naples, Florida with the following members present: Fiala ~/ / Hiller Henning Coyle ~~ _ COletta -=:3t:~. = Chairman: Vlad Ryziw Steve Harrison (absent) Janet Vasey (excused) James Gibson Doug Fee Rick Federman ALSO PRESENT: Mike Sheffield, Operations Manager, CMO Mark Isackson, Director of Corporate Finance, OMB Susan Usher, Sr. Budget Analyst, OM~ MISC. Corres; Date: q \\1,\ \ \ 1 Item.: \~-:I: 4.~~ C;pies to: . 4 May 26, 2011 Any persons in need of the verbatim record of the meeting may request a copy of the audio recording from the Collier County Communications and Customer Relations Department. 1. Call to Order Chairman Ryziw called the meeting to order at 9:02 A.M. Norm Feder, Growth Management Division Administrator; Nick Casalanguida, Deputy Administrator, Growth Management Division; Gary McAlpin, Director, Coastal Zone Management; Marla Ramsey, Public Service Administrator and Tom Wides, Public Utilities Finance Operations Director were also present. 2. Approve meeting minutes from 5/18/11 Mr. Gibson moved to approve the minutes of the May 18,2011 Meeting. Second by Mr. Federman. Carried unanimously 3 - O. 3. Continue the Review of Capital Improvement Project Reserves/Expenditures The following documents were submitted for review: · List of Capital Project Funds · Collier County Productivity Committee FYi2 CIP Subcommittee Workplan dated May 25, 2011. Chairman Ryziw provided an overview of the 12 assignment goals for the subcommittee as identified in the workplan and listed below: Goal 1: Review budgets to ensure that departments and divisions appropriately focus on achieving strategic and operational objectives. Goal 2: Review necessity ofCIP fund reserves. Goal 3: Review proposed overall appropriations for active/on-going projects and new/proposed projects. . Goal 4: Review procedures, processes and practices for closing out completed or cancelled projects. Review CIP proposals for additional financing. Review proposed CIP expenditures. Review who (i.e., specific staff member or project manager) is responsible for managing and executing each project. Goal 8: Consider conducting reviews in several phases, such as: Phase 1, expense side; Phase 2, funding, etc. Goal 9: Consider continuance of CIP reviews for multiple years on an extended calendar time line. Goal 1 0: Consider how the recent legislative nullification of Florida's Growth Management/Concurrency Laws affect Collier County's planned CIP projects. Goal 11: Review how projects are justified/warranted and how projects are prioritized with limited funds. Goal 12: Request and review clarifications on CIP contingencies versus CIP 'reserves. The Subcommft(fe determined to focus on Goal Nos. 3, 4, 5, 6 and 12. :YH'~.. Goal 5: Goal 6: Goal 7: -....._---,- . -"...-. ~: tT<fl ~~,-,~..:_....._. ~. .,.. . 2 ~ "I -.: May 26,2011 The Subcommittee identified the following Collier County CIP (expenditure) Organizations listed below and assigned a member to review the organization's requirements: A. Administrative Services Capital- Mr. Federman . Facilities Management B. Elected Official's Capital- Doug Fee . Airport Authority . Sheriffs Office . Supervisor of Elections C. Office ofthe County Manager's Capital- Steve Harrison . Emergency Medical Services . Isle of Capri Fire . Ochopee Fire Control . Office of Management & Budget D. Courts, Growth Management (CDES), Public Utilities Capital- Janet Vasey . Growth Management (Land Development Services) . Public Utilities Debt Service . Court Related Capital E. Growth Management (Transportation) Capital- Vlad Ryziw . Transportation F. Public Services Capital- Jim Gibson . Libraries . Museums . Parks & Recreation . Tourist Development Council- Beaches (195) . Tourist Development Council- Park Beaches (183) . Public Services Division Capital See re-assignment of categories under Item 4. Said review will include meeting with individual department heads as necessary. Subcommittee members and staff discussed the concept and status of reserves and contingency funds as related to Goal No. 12. Mr. Fee arrived at 10:00 A.M. Subcommittee members and staff discussed Goal Nos. 3, 4, 5 and 6 which are the most important goals they will be working on. 4. Next Steps in the Process The Subcommittee determined meeting June 2, 2011 and June 8, 2011 at 9:00 A.M. There is a regular meeting of the Productivity Committee scheduled for June 8, 2011 at 2:00 P.M. 3 ~ May 26, 2011 The Subcommittee reassigned the CIP Organizations as follows: A. Administrative Services Capital- Mr. Federman · Facilities Management . Court Related Capital B. Elected Officials Capital- Doug Fee · Airport Authority · Sheriff Office · Supervisor of Elections C. Office of the County Manager Capital- Steve Harrison · Emergency Medical Services . Isle of Capri Fire . Ochopee Fire Control · Office of Management & Budget D. Public Utilities Capital- Janet Vasey . Public Utilities Debt Service E. Growth Management (Transportation) Capital- Vlad Ryziw . Transportation · Growth Management (Land Development Services) F. Public Services Capital- Jim Gibson . Libraries . Museum . Parks & Recreation · Tourist Development Council- Beaches (195) · Tourist Development Council- Park Beaches (183) · Public Services Division Capital 5. Public Comment None There being no further business for the good ofthe County, the meeting was adjourned at 11 :02 A.M. COLLIER COUNTY PRODUCTIVITY COMMITTEE CAPITAL IMPROVEMENT PLAN REVIEW SUBCOMMITTEE ~~~~ Vlad Ryziw, ChaIrman These minutes approved by the Board/Committee on as presented or as amended 4