DSAC Minutes 06/01/2011June 1,2011
CE\VEO MINUTES OF THE COLLIER COUNTY
R~L 1 2 201PEVELOPMENT SERVICES ADVISORY COMMITTEE
MEETING
_ " ('1 Count'! CO\llmiSsioners
r$.),~l -.) ).
June 1, 2011 - Naples, Florida
LET IT BE REMEMBERED that the Collier County Development Services
Advisory Committee, having conducted business herein, met on this date at
3:00 PM in REGULAR SESSION in Conference Room #610, Collier County
Growth Management DivisionIPlanning & Regulation, 2800 N. Horseshoe
Drive, Naples, Florida, with the following Members present:
CHAIRMAN:
Vice Chair:
William Varian
David Dunnavant
Ray Allain
James Boughton (Excused)
Clay Brooker
Laura Spurgeon Dejohn
Dalas Disney
Marco Espinar
Blair Foley
Reagan Henry (Absent)
George Hermanson
David Hurst
Reed Jarvi
Robert Mulhere
Mario Valle
Fiala ~J
Hiller
Henning __
Coyle .. v'
Coletta 1ft' .;
ALSO PRESENT:
Nick Casalanguida, Deputy Administrator, GMD Planning & Regulation
Judy Puig, Operations Analyst - Staff Liaison
Jamie French, Director - Operations & Regulatory Management
Jay Ahmad, P.E., Director - Transportation Engineering
Ed Riley, Fire Code Official- Fire Code Office
Nathan Beals, Project Manager - Public Utilities
Kenneth Rech, P.E., Director - Environmental Health/Engineering
Claudine Auclair, Manager - Business Center
Amy Patterson, Impact Fee and Economic Development Manager
MISC. Corres:
Date: C\ \\"b\ \ \
Item #: \ u:X: -:2.. ~ \0
June 1,2011
I. Call to Order:
Chairman William Varian called the meeting to order at 3 :00 PM and read the
procedures to be observed during the meeting.
II. Approval of A2enda:
Change:
. Blair Foley requested to revise the order of the Agenda to hear Item VII - A.,
"New Business," first.
Marco Espinar moved to approve tile Agenda as amended. Second by George Hermanson.
Carried unanimously, 12 - O.
(Clay Brooker arrived at 3:04 PM)
III. Approval of Minutes - May 4,2011 Meeting:
Correction:
. David Hurst was inadvertently marked as "excused." He did attend the meeting.
Reed Jarvi moved to approve tile Minutes/or tile May 4,2011 meeting as amended.
Second by Marco Espinar. Carried unanimously, 13 - O.
IV. Public Speaker:
(Melissa Ahern, CBIA - will be Ileard wilen Item is discussed.)
VII. New Business:
A. Report: State Audit of the Heath Department - Kenneth R. Rech, P.E.,
Director - Environmental Health and Engineering
Blair Foley:
. Subject: Septic system designs, inspections, and permitting procedures in
Collier County
. Report/evaluation is approximately 47 pages in length
. Will ask for the topic to be included on next month's Agenda to enable
Committee members to review the document with additional input from Staff
Background information:
. DEP Report was dated May 12,2011
. May 26, 2011 - Correspondence was sent to Septic Contractors and Site
Evaluators concerning revisions to the checklist regarding how permits will be
reviewed and inspections conducted.
o The revisions were effective immediately.
Mr. Foley suggested reviewing the changes in the same manner as changes to the
Land Development Code, i.e., vet through the Utilities Subcommittee with input from
Industry and Staff.
2
June 1,2011
Blair Foley noted new LDC Amendments are specific concerning the effective date.
He expressed concern for permits in the "queue" and clients who are trying to update
their septic systems but could not make adjustments because they did not receive
proper notification.
Kenneth Rech:
. Collier County's Health Department is part ofthe Florida Department of Health
. The audit of the County's programs was conducted in November, 2010
. Some changes have been put into place
. Copies of the Memorandum dated May 26th outlining a number of changes and
the checklist entitled "Onsite Sewage Treatment Disposal System Repair -
Residential" were distributed to the Committee.
Chairman Varian noted the Contractors were caught "off guard" by the audit and the
required changes.
Mr. Foley stated the Report noted a follow-up report is to be submitted in six months
(from the date of issuance) detailing the Health Department's progress. He asked if
this indicated that the Industry had time to phase in the changes.
Dalas Disney requested an overview of the revisions and why the changes were
required.
Mr. Rech stated the primary cause was a change in interpretation by the auditor for the
State's Department of Health. He noted audits of the County's programs are
conducted every three years and the November audit was conducted by a different
auditor. He further stated there were marked changes in interpretation on a number of
items.
Reference was made to the Memorandum, i.e., Site evaluations must utilize specific
scientific language to properly document the indicator that identifies the Seasonal High
Water Table ("SHWT"). Twenty-four specific points were outlined in the
Memorandum.
Discussion ensued concerning the F AC 64E-6 requirements and how to satisfy them.
It was noted physical permits going back to the early' 80s are available. Additional
documentation is available in various log books.
Time line:
. April 18: County received a draft of the initial audit
· May 19: County submitted a Corrective Action Plan based on the draft
· May 20: County received the final version of the draft which had been
revised by the State on May 12th but not forwarded to the County
· May 24: State sent an email accepting the County's Corrective Action Plan
Mr. Rech has requested a meeting with representatives from the State's Program
Office to discuss the Audit to determine the best methods to achieve compliance.
George Hermanson cautioned there is very little flexibility or room for negotiation
when dealing with the State, and further stated there is limited opportunity for input.
3
June 1,2011
It was noted the last audit took place in 2007 and only four corrections ("findings")
were necessary. It is possible to apply to the State for a variance.
A question was asked if there was an appeal process with the State since it appeared
the problem was Auditor's interpretation.
. Example: the Auditor was in the field with Staff and stated he did not agree
with the "Wet Season Water Table" on a particular job, but he did not provide
documentation.
Comment: "Is there a standard for interpretation or is it just a 'moving target'? It
seems to be arbitrary and capricious."
Melissa Ahern, CBIA, stated a concern of the Industry was in regard to the
requirements being enforced that were not codified. She requested the FAC or other
Code for each requirement being implemented.
Mr. Rech replied some of the policies were twenty years old, but they were not put
into a Code.
It was noted the Health Department is not permitted to interpret the Code but can only
follow the interpretations provided by the Program Office.
The Permitting Process was explained, including the option to apply for a variance.
There was a discussion concerning enforcement of the Code by the Health Department,
including Permits by Affidavit. The Health Department has Citation authority, with
fines up to $500 per day.
Chairman Varian asked to be notified if a meeting is scheduled with the State, and if
the State Representative could appear before DSAC.
V. Growth Mana2ement Division - Staff AnnouncementslUpdates:
A. Public Utilities Division: Nathan Beals, Project Manager - Public Utilities
. Jim Delony, the Administrator for Public Utilities, resigned on May 27,2011
and an Interim Administrator, Dr. George Yilmaz, has been appointed.
. Joe Thomas resigned in December; a new Water Distribution Manager will
start work in July.
. The Discussion Group met on May 17th and the "Approved Product List" was
revised to add more options for meters
B. Fire Review: Ed Riley, Fire Code Official- Fire Code Office
. Monthly Activity Report for April was submitted.
o Reviews conducted: 686 (less than in March)
. The move to the new building has been delayed for approximately two weeks
due to IT problems.
C. Transportation Planning Division: Jay Ahmad, P.E., Director - Transportation
Engineering
. The Oil Well Road project is approximately 55% complete.
o A multi-use asphalt pathway has been installed.
4
June 1,2011
· Bids for the Davis/Collier Project were opened; there is a protest due to
underbidding of some segments. The Purchasing Department is investigating.
A question was asked concerning the speed limit on Vanderbilt Drive, south of
Wiggins Pass Road.
Mr. Ahmad stated the limit is 35.
(Blair Foley left at 4:00 PM)
D. Planning and Regulation: Jamie French, Director - Operations & Regulatory
Management
. "CityView" - more issues were discovered and it is still not online
o The IVR ("Interactive Voice Recognition") was not functioning
properly and is currently undergoing testing
o Check validation had stopped working
. A search engine has been created to allow access to flood elevation certificates
for properties
. Re: refund of Land Development Fees for Inspections and Plan Reviews:
o After review of data, it as determined that one percent has been held
back for Staff time, i.e., $250 for administrative fees of $25,000
Chairman Varian requested that Michael Ossorio and Jim Turner attend the next
DSAC meeting to explain Licensing's time line to obtain a permit after a "Cease and
Desist" has been issued.
VI. Old Business:
A. Reconsideration of Previous RPZ Motion (April 6, 2011) - David Dunnavant
B. Review and Approval of Letter to BCC regarding DSAC Recommendation
David Dunnavant, as the motion maker, moved to witlldraw tile motion made and
passed during tile April 6, 2011 meeting. Second by David Hurst.
David Dunnavant provided a brief review:
· The Subcommittee reviewed the RPZ requirement on fire systems.
· Resolution #2009-224 was passed in 2009 on a Consent Agenda without
Industry input.
· The Subcommittee determined that it did not understand the necessity for
implementation of RPZs on fire systems since the incremental safety benefit
does not match the cost to the Industry.
· The existing Double Detector Check Valve assembly system has worked for
years without an inherent risk to the safety, health and welfare of the citizens of
Collier County.
· Recommendation: Request that the BCC remove the stay currently in place on
that portion of the Resolution to enforce the Ordinance, which eliminates the
Double Detector Check Valve assembly, and to reinstate the DDCs as a
suitable backflow device on fire systems.
5
June 1,2011
He noted the text of the Motion was included on Page 4 of the May 4th Minutes.
George Hermanson stated he would abstain from voting due to a conflict of interest.
Motion carried, 11- "Yes''ll- "Abstention" (by George Hermanson).
Chairman Varian noted a copy of the formal letter to the Board of County
Commissioners had been distributed to the Members.
David Dunnavant stated the letter contained the entire recommendation, as follows:
''After extensive review of tile issue and materials, DSAC Ilas determined tllat
tile current Double Detector CIleck assembly system is not inllerently dangerous
to County's public water system users. It is tile backjlow protection device standard
for fire systems nationwide of tile American Water Works Association (AWWA).
Altllougll tile safety of tile water system would be enllanced by tile installation of
RPZs, the significant costs versus tile nominal benefit of sucll enllancement does
not warrant implementation and tile additional expense to our County's citizens.
Additionally, implementation of RPZs would create an increased friction loss to
tile system in comparison to tile Double Detector CIleck assembly and will alter fire
sprinkler design in tile future for buildings that require tllis new backjlow device,
adding fire pumps at many locations. Furtller, implementation of RPZs to
future projects provides no additional safety to tile system as it is currently built out
and to its current users. Tile possibility of tile Utilities Division seeking RPZ
assemblies in tile future on existing buildings, witll its Iligller friction loss, would
render many existingfire protection systems inadequate, forcing significant expense
on tile citizens wllo own tllese buildings and also adding numerous mecllanical fire
pumps tllat our Fire Departments would Ilave to rely on in figllting fires.
Last, tile requirement in tile Utilities Standards Manual tllat classifies a Ilydrant or
FDC as a downstream connection tllat would require an RPZ assembly, instead of a
Double Detector CIleck, is an unnecessary cost increase to our County. Tile Double
Detector backjlow device provides greater protection tllan tile typical Ilydrant
installation on our County water system.
DSAC'sfinal recommendation is tllat tile Board of County Commissioners repeal
tile portion of Resolution #2009-224 wllicll implements RPZs as tile only accepted
backjlow prevention device on fire systems, and return to tile original Double
Detector CIleck Assembly Valve system tllat Ilas effectively been in place for years.
And also requests tllat the Public Utilities Division modify tile Utilities Standard
Manual in Ordinance 2004-31 to allow tile use of Double Detector CIleck Valve
assemblies on fire systems when tile only downstream connection is a fire Ilydrant
or a fire department connection.
Tile Motion was carried by unanimous vote witll (1) Abstention of tile Development
Service Advisory Committee."
(Note: The changes made on Page 7 have been incorporated above.)
6
June 1,2011
David Dunnavant moved to approve DSAC's final recommendation to tile Board of
County Commissioners tllat tile Board repeal tile portion of Resolution #2009-224
wllicll implements RPZs as tile only accepted backjlow prevention device on fire
systems, and return to tile original Double Detector CIleck Assembly Valve system
t/tat Ilas effectively been in place for years. And also, request tllat tile Public Utilities
Division modifY tile Utilities Standard Manual in Ordinance 2004-31 to allow tile
use of Double Detector CIleck Valve Assemblies on fire systems wilen tile only
downstream connection is a fire Ilydrant or a fire department connection.
Second by Dalas Disney.
Judy Puig will send the Conflict of Interest form to George Hermanson for signature.
Discussion:
David Hurst questioned Nathan Beals concerning the prior requirement for down-
stream connections.
Nathan Beals replied since 1997, the Standards have stated if there is a dedicated fire
line with connections downstream, an RPZ is required. He defined "connections
downstream" as hydrants, etc.
David Hurst stated he thought the motion was to return the Ordinance to what was in
place in 2008.
David Dunnavant noted there are hydrants throughout the County that do not have
any backflow prevention devices on them. He stated if Double Detector Checks are
installed on hydrants, that provide more protection than is currently in place. He
continued that part ofthe Subcommittee's discussion was that there was no logic to
installing RPZs if it involved only a Fire Department connection or a hydrant
downstream.
Motion carried, 11- "Yes"/ 1- "Abstention" (by George Hermanson).
The letter was reviewed and the following changes were made:
. First Paragraph: Change "added costs" to "significant costs"
. Second Paragraph: remove apostrophe from RPZs
. Second Paragraph: (last line) add "to" between "and" - "its"
. Second Page (continuation of previous paragraph); add "the Utilities Division"
prior to "seeking" and change "a" to "an"
. Third Paragraph: change Resolution 2009-22 to 2009-224
· Third Paragraph: (last line) add "or a Fire Department connection." to the end
of the sentence.
. Fourth Paragraph: add "with one abstention" to the end ofthe sentence.
· Signature Line: Remove slash (I) between RPZ and Utilities under title for
David Dunnavant
David Hurst moved to approve tile letter as revised. Second by Mario Valle.
Motion carried, 11- "Yes''ll- "Abstention" (by George Hermanson).
7
June 1,2011
c. Update: School Board Impact Fee Subcommittee - Amy Patterson, Impact Fee
and Economic Development Manager
. A copy of the Executive Summary dated October 12,2010 was distributed to
the Committee. The Executive Summary recommended reducing Impact Fees
by 50% with a retroactive effective date of October 8, 2010.
. The Subcommittee met on April 8th
. A copy of the draft of the School Impact Fee Update Study prepared by
Tindale-Oliver, dated March 31,2011, was distributed to the DSAC members.
. There were changes to credit calculations, land values (declined), and
construction costs from the 2006 Study.
Reed Jarvi asked what will happen to the reduced rates at the end of the recommended
two-year period.
Amy Patterson replied that the Board has several options:
. To keep the 50% rates in effect, or
. To bring to the Study Rates into effect.
She noted by October, 2012, it will be time to conduct are-study.
It was noted the School Board does not have any reserves in its Impact Fee fund.
There was a discussion of land values for future school sites and how the figures were
determined.
Reed Jarvi considered the explanation by Tindale-Oliver to be inadequate and too
high.
Mario Valle referred to Table B-3 and noted land values for parcels owned by the
School District in the eastern portions of the County have decreased according to the
Assessed values in the Property Appraiser's Office. He stated land values in the
Estates have dropped by approximately 90%.
Mario Valle moved to approve accepting tile Scllool Impact Fee Impact Study and to
recommend approval to tile Board of County Commissioners. Second by Robert
Mulllere. Motion carried, 11 - "Yes''ll - "absent."
(Note: George Hermanson briefly left the conference room during the discussion and
did not return until after the vote was taken.)
D. Project Request Application Questionnaire - Nick Casalanguida, Deputy
Administrator, GMD Planning & Regulation, and Claudine Auclair, Manager-
Business Center
. A copy of the draft of the Project Screening Questionnaire was distributed to
the members.
. The Questionnaire has been reduced by several pages.
. An Insubstantial Change can be submitted at the same time as a Building
Permit application.
. Two separate fees will still be charged.
. Claudine Auclair asked for volunteers to serve on a Subcommittee to review
potential changes to the Land Development Code (by Amendment) and the
Administrative Code.
8
June 1,2011
· Reed Jarvi, Robert Mulhere, David Hurst, and Marco Espinar volunteered to
serve on the Subcommittee.
VIII. Committee Member Comments:
. David Hurst noted his comments on Page 8 of the May 4th minutes were not what
he intended to state. He requested to change the word "circumference" to "area,"
and to remove "it is dug 2 to 3 inches deeper" and insert "but it may be allowed to
stage at approximately two to three inches higher."
Next Meetin2 Dates: (Meetings will commence at 3:00 PM unless noted below.)
July 6, 2011
August 3,2011
September 7, 2011
October 5, 2011
November 2,2011
December 7, 2011
There being no further business for the good of the County, the meeting was adjourned
by order of the Chairman at 5:00 PM.
DEVELOPMENT SERVICES
ADVISORY COMMITTEE
~
William Varian, Chairman
The Minutes were a roved by the Board/Committee on
"as submitted" OR "as amended" U.
~\J[
(p
,2011,
9
yI FORM 8B MEMORANDUM OF VOTING CONFLICT FOR
COUNTY, MUNICIPAL, AND OTHER lOCAL PUBLIC OFFICERS
LAST NAME-FIRST NAME-MIDDLE NAME NAME OF BOARD. COUNCIL. COMMISSION. AUTHORITY. OR COMMITTEE
Hermanson, George Harvey DSAC
MAILING ADDRESS THE BOARD. COUNCIL. COMMISSION. AUTHORITY OR COMMITTEE ON
2800 NORTH HORSESHOE DRIVE WHICH I SERVE IS A UNIT OF:
CITY COUNTY D CITY XXJCOUNTY D OTHER LOCAL AGENCY
NAPLES COUNTY NAME OF POLITICAL SUBDIVISION:
N/A
DATE ON WHICH VOTE OCCURRED MY POSITION IS:
JUNE 1, 2 0 11 D ELECTIVE XXiji APPOINTIVE
WHO MUST FILE FORM 88
This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council,
commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting
conflict of interest under Section 112.3143, Florida Statutes.
Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending
on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before
completing the reverse side and filing the form.
INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES
A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which
inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea-
sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the
parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or
to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies under Sec. 163.356 or
163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that
capacity.
For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-law,
mother-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or entity engaged in or carrying on a business
enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporation
are not listed on any national or regional stock exchange).
*
*
ELECTED OFFICERS:
In addition to abstaining from voting in the situations described above, you must disclose the conflict:
PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you
are abstaining from voting; and
WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min-
utes of the meeting, who should incorporate the form in the minutes.
*
*
*
*
APPOINTED OFFICERS:
Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you
must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made
by you or at your direction.
IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE
TAKEN:
. You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the
minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side)
CE FORM 88 - EFF. 1/2000
PAGE 1
,
AP*POINTED OFFICERS (continued)
. A copy of the form must be provided immediately to the other members of the agency.
. The form must be read publicly at the next meeting after the form is filed.
IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING:
. You must disclose orally the nature of your conflict in the measure before participating.
. You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the
meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the
agency, and the form must be read publicly at the next meeting after the form is filed.
DISCLOSURE OF LOCAL OFFICER'S INTEREST
I, George H. Hermanson
, hereby disclose that on
June 1
,20~:
(a) A measure came or will come before my agency which (check one)
inured to my special private gain or loss;
inured to the special gain or loss of my business associate,
inured to the special gain or loss of my relative,
x inured to the special gain or loss of Collier County Public Utilities Division
whom I am retained; or
, by
inured to the special gain or loss of
is the parent organization or subsidiary of a principal which has retained me.
(b) The measure before my agency and the nature of my conflicting interest in the measure is as follows:
1. Repeal of Resolution No. 2009-224 which implements RPZs as the only accepted backflow prevention
devices on fire systems and return to original double detector check valve assembly system.
, which
2. Request that Public Utilities Division modify the utilities standard manual in Ordinance No.
2004-31 to allow the use of double detector check valve assembly system on fire systems when the
only downstream connection is a fire hydrant or a fire department connection.
June 8, 2011
Date Filed
NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES ~112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE
CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT,
REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A
CIVIL PENAL TV NOT TO EXCEED $10,000.
CE FORM 88 - EFF. 1/2000
PAGE 2