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BCC Minutes 02/28/2012 R BCC REGULAR MEETING MINUTES FEBRUARY 28, 2012 February 28, 2012 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, February 28, 2012 LET IT BE REMEMBERED, that the Board of County Commissioners, in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special districts as have been created according to law and having conducted business herein, met on this date at 9:00 a.m., in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: Fred Coyle Jim Coletta Donna Fiala Georgia Hiller Tom Henning ALSO PRESENT: Leo Ochs, County Manager Jeffrey A. Klatzkow, County Attorney Crystal Kinzel, Finance Director, Clerk of Courts Ian Mitchell, BCC Executive Manager Mike Sheffield, Assistant County Manager Page 1 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples FL 34112 February 28, 2012 9:00 AM Fred W. Coyle - BCC Chairman; Commissioner, District 4 Jim Coletta - BCC Vice - Chairman; Commissioner, District 5; CRAB Chairman Donna Fiala - BCC Commissioner, District 1; CRAB Vice - Chairman Georgia Hiller - BCC Commissioner, District 2 Tom Henning - BCC Commissioner, District 3 NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE EXECUTIVE MANAGER TO THE BCC PRIOR TO PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. COLLIER COUNTY ORDINANCE NO. 2003-53 AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -249 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. February 28, 2012 Page 1 REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS." PUBLIC PETITIONS ARE LIMITED TO THE PRESENTER, WITH A MAXIMUM TIME OF TEN MINUTES. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112 -5356, (239) 252 -8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Rabbi Adam Miller - Temple Shalom 2. AGENDA AND MINUTES A. Approval of today's regular, consent and summary agenda as amended (Ex Parte Disclosure provided by Commission members for consent and summary agenda.) B. January 24, 2012 - BCC /Regular Meeting C. February 7, 2012 - BCC /Strategic Planning Workshop February 28, 2012 Page 2 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation designating March 2012 as Retired Senior Volunteer Program (RSVP) Month in Collier County. To be accepted by Steve Smith, RSVP Project Director, RSVP Advisory Council Members and RSVP Volunteers. Sponsored by the Board of County Commissioners. 5. PRESENTATIONS A. Presentation by Joseph Langkawel, Chairman, Isles of Capri Fire Advisory Board, of a fact - finding report concerning administrative options for the Isles of Capri Fire Department. 6. PUBLIC PETITIONS A. Public Petition request from David Bakalar representing Wells Fargo Bank, requesting that the Board remove all fines assessed against the property at 6090 Painted Leaf Lane, Naples. B. Public Petition request from Jasmine Mann representing the Shoppes at Vanderbilt, requesting that Board grant additional temporary use days for special events. 7. PUBLIC COMMENTS ON GENERAL TOPICS Item 8 and 9 to be heard no sooner than 1:00 pm unless otherwise noted. 8. BOARD OF ZONING APPEALS 9. ADVERTISED PUBLIC HEARINGS A. This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. PUDA- PL20110000047: Sabal Bay MPUD -- An Ordinance of the Board of County Commissioners of Collier County, Florida amending Ordinance No. 05 -59, the Sabal Bay Mixed Use Planned Unit Development, by amending the PUD Document, Exhibit A, to provide February 28, 2012 Page 3 for: changes in development standards including right of way widths and sidewalks; addition of general permitted uses to include outside storage and telecommunication facilities; removal of golf as a permitted use; addition of car wash, post office, docks and electric boats as allowable uses in the recreation/village center tract; increase of preserve by 45 acres; increase in floor area ratio for adult living facility and increase in height; removal of affordable housing and removal of Bald Eagle Management Plan and Gopher Tortoise Relocation Management Plan on property located south of Thomasson Drive, south and west of U. S. 41, north and west of the Wentworth PUD, and east of the Naples Bay intercoastal waterway in Sections 23, 24, 25, 26 and 36, Township 50 South, Range 25 East, and Section 19, Township 50 South, Range 26 East, Collier County, Florida, consisting of 2,416 +/- acres; and providing an effective date. 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of member to the Contractors Licensing Board. B. Board of County Commissioners discussion of the contract of Dr. Robert B. Tober. (Commissioner Fiala) C. Request for authorization to advertise and bring back for future consideration an ordinance amending Ordinance No. 75 -16, as amended, as it relates to procedures for reconsideration of agenda items. (Commissioner Coletta) 11. COUNTY MANAGER'S REPORT A. Recommendation to adopt the FY 2013 Budget Policy. (Mark Isackson, County Manager's Office) B. Recommendation to provide direction to Staff regarding the extension of the "Early Entry" bonus Transfer of Development Rights (TDR) credit, as provided for within the Future Land Use Element (FLUE) of the Growth Management Plan (GMP). (Mike Bosi, Comprehensive Planning Manager, Growth Management Division/Planning & Regulation) C. Recommendation to revise Board Policy to increase the amount of Purchase Assistance awards for the State Housing Initiatives Partnership (SHIP) February 28, 2012 Page 4 program to the lesser of 20% of the purchase price or $20,000. (Kim Grant, Interim Director, Housing, Human and Veteran Services) D. This item to be heard at 4:00 p.m. Recommendation to consider the Tourist Development Council (TDC) request to allow the TDC to elect and rotate the Chairman from among the TDC members and in light of a recent resignation to request that the Board Chairman either serve on the TDC or designate a member of the Board to serve on the TDC in compliance with Section 125.0104(4)(e), Fla. Stat. and Ordinance No. 92 -60, as amended. (Jack Wert, Tourism Director) E. Recommendation to provide a Summary of the Seasonal Population evaluation requested by the Board at their November 9, 2011 public hearing for the Annual Update and Inventory Report (AUIR) /Capital Improvement Element (Capital Improvement Element (CIE) update on Public Facilities as provided for in Chapter 6.02.02 of the Collier County Land Development Code. (Mike Bosi, Comprehensive Planning Manager, Growth Management Division/Planning & Regulation) F. Recommendation to approve an Agreement with Express Scripts, Inc. to provide Pharmacy Benefit Management Services to the Collier County Group Health Insurance Plan in the amount of $5,136,334 in FY2012, a reduction of 11.8 %. (Jeff Walker, Director, Risk Management) G. Recommendation to adopt a resolution authorizing the condemnation of a Road Right -of -Way, Drainage and Utility Easement necessary for the construction of intersection improvements at 18th Avenue NE and Everglades Boulevard. Transportation Intersection Safety and Capacity Improvement Program (Project No. 60016). Estimated fiscal impact: $14,000. (Jay Ahmad, Director, Transportation Engineering) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND /OR COMMUNITY REDEVELOPMENT AGENCY February 28, 2012 Page 5 A. AIRPORT B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Collier County Community Redevelopment Agency (CRA) review the Finance Committee report and recommendations concerning Bayshore Gateway Triangle financial outlook and provide guidance to the CRA Executive Director. (Mark Isackson, County Manager's Office) 2) Recommendation that the Collier County Community Redevelopment Agency (CRA) review CRA staff recommendations concerning Bayshore Gateway Triangle CRA Tax Increment Fund (TIF) grant programs and provide direction as determined by the Board. (David Jackson, Executive Director, Bayshore Gateway Triangle CRA) 3) This item continued from the February 14, 2012 BCC Meeting. Recommendation to Award Contract No. 11 -5 705 — Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N. Higgins, Inc. in the amount of $1,731,977, to approve all necessary budget amendments and authorize the Chairman to sign the standard Board approved contracts after legal review by the Office of the County Attorney. (Fiscal Impact to CRA: $219,500) (Sue Trone, AICP, Project Manager, Bayshore Gateway Triangle CRA) 4) Recommendation for the Community Redevelopment Agency (CRA) to approve and award RFP #11 -5697 for CEI Services to URS Corporation for the Triangle Stormwater System Improvement Project for the Gateway Triangle Residential Area and authorize the CRA Chairman to execute the Agreement. (Fiscal Impact to CRA: $175,462) (Sue Trone, AICP, Project Manager, Bayshore Gateway Triangle CRA) 5) This item continued from February 14, 2012 BCC Meeting. Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (3042 Cottage Grove Avenue — Fiscal Impact: $2,235.75) (Ashley Caserta, CRA Grants Coordinator) February 28, 2012 Page 6 6) This item continued from the February 14, 2012 BCC Meeting. Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Commercial Building Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2464 Kirkwood Avenue, Fiscal Impact $7,787.50) (David Jackson, Executive Director, Bayshore Gateway Triangle CRA) 7) This item continued from the February 14, 2012 BCC Meeting. Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Landscape Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2416 Florida Avenue — Fiscal Impact: $987.05) (Sue Trone, AICP, Project Manager, Bayshore Gateway Triangle CRA) 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS ------------------------------------------------------------------------------------------------------ - - - - -- 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. ------------------------------------------------------------------------------------------------------ - - - - -- A. GROWTH MANAGEMENT DIVISION 1) Recommendation to approve final acceptance of the water and sewer utility facilities for Black Bear Ridge, Phase 1, and to authorize the County Manager, or his designee, to release any Utilities Performance Security to the Project Engineer or the Developer's designated agent. 2) Recommendation to approve final acceptance of the water and sewer utility facilities for Black Bear Ridge, Phase 2, and to authorize the County Manager, or his designee, to release any Utilities Performance Security to the Project Engineer or the Developer's designated agent. February 28, 2012 Page 7 3) Recommendation to approve final acceptance of the water utility facility for Black Bear Ridge, Phase 3 and to authorize the County Manager, or his designee, to release any Utilities Performance Security to the Project Engineer or the Developer's designated agent. 4) Recommendation to authorize the County Manager, or his designee, to release Utilities Performance Security Bonds to the Project Engineer or the Developer's designated agent for Gateway Shoppes at North Bay, Phase 4, 13565 Tamiami Trail North. 5) Recommendation to approve the release of two liens in the Code Enforcement Actions entitled Board of County Commissioners vs. Roilan Perez, Code Enforcement Board Case No. 2007 -37, and Special Magistrate Case No. 2007 - 080668, relating to property located at 1974 46th Street SW, Collier County, Florida. 6) Recommendation to approve the release of lien in the Code Enforcement Action entitled Board of County Commissioners vs. Raul and Martha Reyes, Code Enforcement Special Magistrate Case No. CEPM- 2010 - 0003246, relating to property located at 7893 Umberto Court, Collier County, Florida. 7) Recommendation to approve the release of lien in the Code Enforcement Action entitled Board of County Commissioners vs. Frank Susi., Code Enforcement Special Magistrate Case No. CESD2008- 0011167, relating to property located at 606 111th Ave. North, Collier County, Florida. 8) Recommendation to approve a Release of Lien for the Crestview Park Apartments Phase I due to the impact fees being paid in full in accordance with the Multi- family Rental Impact Fee Deferral Program, as set forth by Section 74- 401(e) and 74- 401(g) (5) of the Collier County Code of Laws and Ordinances. 9) Recommendation to award a construction contract to Bonness, Inc., for Bid No. 12 -5826 - Saint Andrews Boulevard Intersection Improvements at East Tamiami Trail (U.S. 41), Project No. 60016, in February 28, 2012 Page 8 the amount of $47,590.21. 10) Recommendation to approve Change Order No. 5 to Contract #10- 5206, with Atkins North America, Inc., for Design Services for Collier Area Transit Transfer Station, in the amount of $20,000, to allow revision of plans to accommodate changes based on Board direction to split the project into a base and alternate, and to authorize the chair to execute the change order. 11) This item continued from the February 14, 2012 BCC Meeting. This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Arthrex Commerce Park, which has been revised from the plat which was approved by the Board of County Commissioners on December 13, 2011, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 12) Recommendation to approve an Agreement between the Collier County Sheriff's Office and Board of County Commissioners of Collier County for the construction and maintenance of a concrete wall between widened Oil Well Road and the Sheriff's substation located on the southeast corner of the Corkscrew Middle School property. Fiscal Impact: $15,000. Project No. 60044. 13) Recommendation to approve a Settlement and Release Agreement between Collier County and American Traffic Solutions, Inc. for provision of Collier County's Traffic Infraction Detector Program (TID Program) also known as the Red Light Running Camera Enforcement System. 14) Recommendation to extend Contract #07 -4105 with White & Smith, LLC, Planning and Law Group, under the same terms and conditions as the original contract, for a period of nine (9) months, ending on December 11, 2012 (fiscal impact: time extension only). 15) Recommendation to approve a Resolution for the Supplemental Joint Participation Agreement (JPA) No. 1 providing additional revenue in February 28, 2012 Page 9 the amount of $25,342 from FY 2011/2012 Federal Transit Administration Section 5311 American Recovery and Reinvestment Act (ARRA) funding. 16) Recommendation to adopt a resolution of necessity superseding Resolution No. 2011 -105 correcting scrivener's errors in legal descriptions and authorizing the condemnation of those perpetual and temporary easement interests necessary for the construction of stormwater improvements known as the US -41 Ditch segment of the Lely Area Stormwater Improvement Project. (Project No. 51101.) Estimated fiscal impact: $1,787,000. B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation to the Board of County Commissioners acting as the Community Redevelopment Agency (CRA) to approve the attached Site Access Agreement between the CRA in Immokalee (Owner) and Douglas N. Higgins, Inc. (Contractor) allowing said Contractor to store its materials and equipment in conjunction with the Downtown Immokalee Stormwater Improvement Project. The site location is at the southwest corner of South 9th Street and Main Street in Immokalee (Folio Number 00122840009). C. PUBLIC UTILITIES DIVISION 1) Recommendation to approve Amendment #1 to Contract #10 -5599 with Stantec Consulting Services, Inc., in the amount of $427,966, for Construction Engineering Inspection Services, for the second stage of Phase IV of the South RO Wellfield Raw Water Transmission Main Repair, Project #70030. 2) Recommendation to accept a South Florida Water Management District Alternative Water Supply Grant in the amount of $350,000 for partial funding of the North Collier Regional Water Treatment Plant Reverse Osmosis Treatment Units Replacement and Installation of Inter -Stage Booster Pump, Project #71057, and for partial funding of the Irrigation Quality Water Aquifer Storage and Recovery Well, Project #74030. February 28, 2012 Page 10 3) Recommendation to approve a work order in the amount of $586,159.60 to DN Higgins for construction tasks set forth in Request for Quotation #08- 5011 -58, Irrigation Quality Water Sites. 4) Recommendation to direct the County Manager or his designee to advertise an amendment to Ordinance No. 2003 -18, the Collier County Industrial Pretreatment Ordinance, to conform with the United States Environmental Protection Agency Model Pretreatment Ordinance as required by Florida Department of Environmental Protection. D. PUBLIC SERVICES DIVISION 1) Recommendation to sign one (1) release of lien and provide for an overpayment refund for the Disaster Recovery Initiative Single Family Rehabilitation Program since repayment in full has been provided to Collier County. 2) Recommendation to enact a grantor approved time extension to December 21, 2012 by amending four (4) affected subrecipient agreements under the Disaster Recovery Initiative (DRI) Grant Agreement # l ODB-D4-09-2 1 -01 -K09. 3) Recommendation to approve a time extension amendment through July 31, 2012 to an existing subrecipient agreement with David Lawrence Mental Health Center, Inc. (DLC) to allow for completion of a Crisis Stabilization Unit on DLL's main campus. 4) Recommendation to sign an amendment for a time extension through December 31, 2012 and for various administrative updates to the 2010 Home Investment Partnership Program (HOME) Subrecipient Agreement with Florida Non - Profit Services, Inc. (FNPS) to complete the purchase and renovation of two homes in Immokalee. 5) Recommendation to sign the Area Agency on Aging for Southwest Florida, Inc., dba Seniors Choices of Southwest Florida, Standard Contract and Attestation Statement, and to approve associated budget amendments for the FYI 2 Older Americans Act Title III Program in the amount of $614,964 and local match funding of $68,329. February 28, 2012 Page 11 6) Recommendation to implement the direction of the Board of County Commissioners by amending the Neighborhood Stabilization Program Action Plans to execute program changes and authorize submission of the revised Action Plans to the U.S. Department of Housing and Urban Development. 7) Recommendation to approve a Short Sale Policy for the State Housing Initiatives Partnership (SHIP) program. 8) Recommendation to authorize the Library Director to submit required grant forms for a Library Services and Technology Access Grant "Collier Connects ", in the grant funded amount of $27,164. 9) Recommendation to approve execution of the Florida Boating Improvement Program (FBIP) Site Dedication Instrument for the boat ramp area at Bayview Park, at a cost not to exceed $27.50. E. ADMINISTRATIVE SERVICES DIVISION 1) Recommendation to authorize the sale of Collier County surplus property on March 24, 2012. 2) Recommendation to approve Amendment #2 to the Letter of Agreement with Quest Diagnostics, Inc. to provide follow up lipid and A 1 C testing services in support of the Wellness Based Incentives Program in an estimated amount of $10,410. 3) Recommendation to authorize the use of a contract issued under Invitation to Bid #10 -5569 for Bottled Drinking Water to Nestle Waters North America (approximate annual expenditure, less than $50,000). 4) Recommendation to award Invitation to Bid (ITB) #12 -5846, "Contract Laborers," to Balance Professional, as the primary, and Abacus Corporation, as the secondary, for temporary labor services in the estimated annual amount of $650,000, to authorize the Chairman to execute contracts with those vendors effective March 1, 2012, and February 28, 2012 Page 12 to terminate the existing contract with Balance Professional and MDT Personnel, LLC ( #09 -5215) effective February 29, 2012. 5) Recommendation to award and authorize the Chairman to sign an engineering design Contract in the amount of $419,500 to H2 Engineering, Inc., for RFP #12 -5809 — Engineering Design for Renovation/Replacement of HVAC Systems in oldest section of the Collier County Naples Jail Center, Project No. 53172. 6) Recommendation to approve Amendment #1 to Contract #10-5486 - Homeless Management Information System, with Data Systems International, to clarify the term of the contract and to change the dispute resolution venue to Collier County, Florida. F. COUNTY MANAGER OPERATIONS 1) Recommendation to authorize staff to develop an ordinance for future consideration that amends Ordinance No. 2009 -23, "Regulation of Outdoor Burning and Incendiary Devices during Drought Conditions Ordinance," in order to allow the Chairman of the Board of County Commissioners to declare a burning ban on behalf of the Board in absentia and also clarify certain provisions of the Ordinance. 2) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2011 -12 Adopted Budget. G. AIRPORT AUTHORITY 1) Recommendation that the Board of County Commissioners, in its capacity as the Collier County Airport Authority, approves the attached Resolution replacing and superseding Resolution No. 2012- 05 (2012 Rates and Charges for the Everglades Airpark, Immokalee Regional Airport and Marco Island Executive Airport) in order to revise the 2012 parking fee exemptions for Everglades Airpark. 2) Recommendation to approve the submittal of a grant application to the Federal Aviation Administration for construction of the South Taxiway at Everglades Airpark, and associated budget amendment to February 28, 2012 Page 13 fund the design and bidding required for the grant application. H. BOARD OF COUNTY COMMISSIONERS 1) Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Marco Police Foundation Luncheon on February 17, 2012. The sum of $20 to be paid from Commissioner Fiala's travel budget. 2) Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Marco Island Wet Paint Dinner on February 9, 2012. The sum of $35 to be paid from Commissioner Fiala's travel budget. 3) Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. She will attend the Honor the Free Press Day Luncheon on March 14, 2012. The sum of $30 to be paid from Commissioner Fiala's travel budget. 4) Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. She will attend the Zoobilee 2012 on March 10, 2012. The sum of $140 to be paid from Commissioner Fiala's travel budget. 5) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Boy Scouts of America Annual Business Meeting of the Southwest Council at the Southwest Florida Council Conference Center, Fort Myers, FL on February 7, 2012. $10 to be paid from Commissioner Coletta's travel budget. 6) The Board of County Commissioners Office requests Board approval for reimbursement regarding expenditure serving a Valid Public Purpose. Bouquet of flowers to honor a proclamation recipient. I. MISCELLANEOUS CORRESPONDENCE February 28, 2012 Page 14 J. OTHER CONSTITUTIONAL OFFICERS 1) To obtain Board approval for disbursements for the period of January 28, 2012 through February 3, 2012 and for submission into the official records of the Board. 2) To obtain Board approval for disbursements for the period of February 4, 2012 through February 10, 2012 and for submission into the official records of the Board. K. COUNTY ATTORNEY 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. FOR THOSE ITEMS WHICH ARE QUASI - JUDICIAL IN NATURE, ALL PARTICIPANTS MUST BE SWORN IN. A. This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. PL- 2011 -2649 Recommendation that the Board of Zoning Appeals approve a proposed land use for a dental office as a permitted use in the Baldridge PUD (Ordinance Number: 02 -55). B. A request that the Board of County Commissioners adopt an ordinance amending Ordinance No. 2009 -01, as amended which created the Emergency Medical Services Policy Advisory Board in order to revise the composition of the Advisory Board. 18. ADJOURN February 28, 2012 Page 15 INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252 -8383. February 28, 2012 Page 16 February 28, 2012 MR. SHEFFIELD: Commissioner, you have a live mike. CHAIRMAN COYLE: Ladies and gentlemen, the Board of County Commission meeting is now in session. Would you please stand for the invocation by Rabbi Adam Miller from Temple Shalom. Item # 1 A INVOCATION AND PLEDGE OF ALLEGIANCE — GIVEN BY RABBI ADAM MILLER FROM TEMPLE SHALOM, NAPLES RABBI MILLER: Thank you for inviting me here this morning to offer the invocation. It is a special occasion, certainly, to be here before the Board of County Commissioners and especially in this year. In 1962, four families gathered here in Naples, Florida, with the vision to create a community where Jews could pray, study, and develop their Jewish identities. Inspired by the great visionary Theodor Hertzl, who said, "Im tirtzu, ein zo agada ", "If you will it, it is not just a dream." They and others set out to make their vision a reality. Today that synagogue founded in 1962, Temple Shalom, celebrates its 50th anniversary. Temple Shalom continues the vision of its founders as part of a growing community, Jewish community here in Collier County. It is a vibrant congregation; the largest in Collier County, with more than 500 households, 200 children in the religious school, and 100 children in its pre- school. Temple Shalom is a proud partner with many organizations in Collier County, Jewish organizations as well as non - Jewish organizations, working together on a community interfaith Thanksgiving service, supporting the work of the Harry Chapin Food Bank, and each year gathering on Mitzvah Day to pack tens of thousands of meals as part of Kids Against Hunger. Page 2 February 28, 2012 Temple Shalom is a vibrant and wonderful part of our community today, and its future is bright in part because the visionary spirit that inspired its founders remains a part of our entire Collier County community. We have so many leaders, those present here in our room today and others, who understand that same message from Hertzl that it's important to have a vision but also to work to make that vision a reality. We pray on this day. Adonai oz 1'amo yitein, Adonai yivarech et amo va'shalom., that we will all have the strength to bring to fruition the wonderful plans that we are putting into place, and we will continue to partner together, all of us, to building a wonderful, warm community here in Collier County where everyone of all faiths and backgrounds will feel welcome and a part of the work that we are doing knowing that when we all partner together we will bring blessings not only to ourselves but to all those who enter our community. Amen. CHAIRMAN COYLE: Please join us in the Pledge of Allegiance. (The Pledge of Allegiance was recited in unison.) CHAIRMAN COYLE: Thank you very much. Item #2A APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED — APPROVED AND /OR ADOPTED WITH CHANGES County Manager, would you please go over the changes to the agenda for us this morning. MR. OCHS: It would be my pleasure, Mr. Chairman. Good morning, Commissioners. Page 3 February 28, 2012 These are the proposed agenda changes for the Board of County Commissioners' meeting of February 28, 2012. The first proposed change is to withdraw Item 6A. That was a public petition request that is being withdrawn at the petitioner's request. Next change is to continue Item 9A to the March 13, 20121 BCC agenda. That's the proposed amendment to the Sabal Bay MPUD, and that continuance is made at the applicant's request. Next proposed change is to move Item 16A 13. It will become Item 11 J on your regular agenda. That change is made at the staff s request. The next proposed change is to move Item 16B 1 to become Item 14138 on your regular CRA agenda. That change is made at Commissioner Hiller's request. Next proposed change is to move Item 16C3 to become Item 11 K on your regular agenda. That change is made at Commissioner Hiller's request. Next proposed change is to move Item 16D6. That will become Item 11 H on your regular agenda. That change is made at the request of both Commissioner Hiller and Commissioner Fiala separately. Next recommended change is to move Item 16D7. That will become Item 111 on the regular agenda. That change is made at Commissioner Hiller's request. And the final change this morning is to move Item 16A16 -- excuse me. It's not to move. This is an agenda note. There's a change in the agenda and the attached resolution. Instead of a superseding resolution, it will become an amending resolution, No. 2011 -105. That change is made at the staff s request. And we have three time - certain items today, Commissioners. First is Item 1 OB to be heard at 11 a.m., the second is Item 11 J on your regular agenda to be heard at 11:30 a.m., and, finally, 11D is scheduled to be heard at 4 p.m. February 28, 2012 Those are all the changes I have, Mr. Chairman. CHAIRMAN COYLE: Thank you. County Attorney, do you have anything? MR. KLATZKOW: No, sir. CHAIRMAN COYLE: Okay. We'll begin the ex parte disclosure by commissioners for the consent and summary agenda. We'll begin with Commissioner Henning this morning. COMMISSIONER HENNING: If you can bypass me for a minute, I need to find an item that I didn't get the answers to yesterday. CHAIRMAN COYLE: Okay. We'll then continue with Commissioner Coletta. COMMISSIONER COLETTA: Yes, sir. Good morning. I have no -- nothing to declare, nothing to change, but I do have one announcement. I'd like to introduce Marco Rubio's new aide, our senator, Zach Zampella. Are you here, sir? Zach's office is downstairs on the first floor. Anyone wishing to visit him, he's going to be holding regular office hours, and we're pleased to have you here, sir. MR. ZAMPELLA: Thank you, sir. CHAIRMAN COYLE: Thank you. And I have no additional changes to the agenda, and I do not have any disclosure -- ex parte disclosure for the consent agenda or the summary agenda. Commissioner Fiala? COMMISSIONER FIALA: Thank you. I have no changes to the agenda, and I have nothing to declare on consent nor summary agenda. CHAIRMAN COYLE: Okay. Thank you very much. And Commissioner Hiller will be a little late today, and we'll get her ex parte disclosure when we -- when she arrives. Do I have a motion to approve today's agenda -- COMMISSIONER HENNING: I did want to pull -- Page 5 February 28, 2012 CHAIRMAN COYLE: --as amended? Oh, I'm sorry. Go ahead, Commissioner Henning. COMMISSIONER HENNING: I don't have any ex parte communications on today's agenda, but I do want to pull 16A 16, which is a recommendation to adopt a resolution necessary to amend a temporary easement of construction. No, that's not the one. Nick, Norm, which one did we talk about you're going to get me some information about the amendment? MR. FEDER: For the record, Norman Feder, administrator. Commissioner, it was 16A 16. We did send that to you. It was sent once, and I sent it another time. Basically it gave you the resolution on a strikethrough version. Your request, as I understood, was to see exactly the nature of the changes. I know I sent one copy, and I believe Barbara Chesney sent another to you. But if you would like, obviously, you can take your action, but we'll get you another copy, a hand -- printed copy. I don't have that with me, but I can get that brought here fairly soon. COMMISSIONER HENNING: Okay. Well, let's assume I do have it, even though I can't find it. If you send it again, I would appreciate it. MR. FEDER: My apologies. I know I sent one, but I'll get a hand copy of it to you again. CHAIRMAN COYLE: Commissioner Henning, do you want to pull it then? COMMISSIONER HENNING: No, no. I just want to make sure we understand the scrivener's error on the previous resolution. MR. FEDER: The legal description. CHAIRMAN COYLE: Okay. COMMISSIONER HENNING: So we'll leave it as -is, and I'll move to approve as amended. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: And there's no other ex parte disclosure February 28, 2012 on anything, consent agenda? COMMISSIONER HENNING: No, nothing. CHAIRMAN COYLE: Thank you. Motion by Commissioner Henning to approve the agenda as amended, seconded by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: (Absent.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. Page 7 Proposed Agenda Changes Board of County Commissioners Meeting February 28, 2012 Withdraw Item 6A: Public Petition request from David Bakalar representing Wells Fargo Bank, requesting that the Board remove all fines assessed against the property at 6090 Painted Leaf Lane, Naples. (Petitioner's request) Continue Item 9A to the March 13 2012 BCC Meeting: This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. PUDA- PL20110000047: Sabal Bay MPUD -- An Ordinance of the Board of County Commissioners of Collier County, Florida amending Ordinance No. 05 -59, the Sabal Bay Mixed Use Planned Unit Development, by amending the PUD Document, Exhibit A, to provide for: changes in development standards including right of way widths and sidewalks; addition of general permitted uses to include outside storage and telecommunication facilities; removal of golf as a permitted use; addition of car wash, post office, docks and electric boats as allowable uses in the recreation /village center tract; increase of preserve by 45 acres; increase in floor area ratio for adult living facility and increase in height; removal of affordable housing and removal of Bald Eagle Management Plan and Gopher Tortoise Relocation Management Plan on property located south of Thomasson Drive, south and west of U. S. 41, north and west of the Wentworth PUD, and east of the Naples Bay intercoastal waterway in Sections 23, 24, 25, 26 and 36, Township 50 South, Range 25 East, and Section 19, Township 50 South, Range 26 East, Collier County, Florida, consisting of 2,416 +/- acres; and providing an effective date. (Applicant's request) Move Item 16A13 to Item 11J: Recommendation to approve a Settlement and Release Agreement between Collier County and American Traffic Solutions, Inc. for provision of Collier County's Traffic Infraction Detector Program (TID Program) also known as the Red Light Running Camera Enforcement System. (Staffs request) Move Item 16131 to Item 14138• Recommendation to the Board of County Commissioners acting as the Community Redevelopment Agency (CRA) to approve the attached Site Access Agreement between the CRA in Immokalee (Owner) and Douglas N. Higgins, Inc. (Contractor) allowing said Contractor to store its materials and equipment in conjunction with the Downtown Immokalee Stormwater Improvement Project. The site location is at the southwest corner of South 9th Street and Main Street in Immokalee (folio number 00122840009). (Commissioner Hiller's request) Move Item 16C3 to Item 11K• Recommendation to approve a work order in the amount of $586,159.60 to DN Higgins for construction tasks set forth in Request for Quotation 08- 5011 -58, Irrigation Quality Water Sites. (Commissioner Hiller's request) Move Item 16D6 to Item 11H: Recommendation to implement the direction of the Board of County Commissioners by amending the Neighborhood Stabilization Program Action Plans to execute program changes and authorize submission of the revised Action Plans to the U.S. Department of Housing and Urban Development. (Commissioner Hiller and Commissioner Fiala's separate requests) Move Item 16D7 to Item 111: Recommendation to approve a Short Sale Policy for the State Housing Initiatives Partnership (SHIP) program. (Commissioner Hiller's request) Proposed Agenda Changes Board of County Commissioners Meeting February 28, 2012 Page 2 Note: Item 16A16 should read: Recommendation to adopt a resolution of necessity superseding amending Resolution No. 2011 -105 correcting scrivener's errors in legal descriptions and authorizing the condemnation of those perpetual and temporary easement interests necessary for the construction of stormwater improvements known as the US -41 Ditch segment of the Lely Area Stormwater Improvement Project. (Project No. 51101) Estimated fiscal impact: $1,787,000. (Staffs request) Time Certain Items: Item 10B to be heard at 11:00 a.m. Item 11j to be heard at 11:30 a.m. Item 11D to be heard at 4:00 p.m. 2/28/2012 8:44 AM February 28, 2012 Item #213 & #2C MINUTES OF THE JANUARY 24, 2012 — BCC /REGULAR MEETING AND FEBRUARY 7, 2012 — BCC /STRATEGIC PLANNING WORKSHOP — APPROVED AS PRESENTED CHAIRMAN COYLE: With respect to the minutes of the January 24, 2012, BCC regular meeting and the February 7, 2012, BCC strategic planning workshop, are there any changes to these minutes? And if not, is there a motion? COMMISSIONER COLETTA: Motion to approve. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion to approve by Commissioner Coletta, second by Commissioner Fiala. All in favor, signify by saying aye. COMMISSIONER HILLER: (Absent.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The minutes are approved unanimously That brings us to proclamations, County Manager. Item #4 PROCLAMATION DESIGNATING MARCH, 2012 RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) MONTH IN COLLIER COUNTY. ACCEPTED BY STEVE SMITH, RSVP PROJECT DIRECTOR, RSVP ADVISORY COUNCIL MEMBERS AND RSVP VOLUNTEERS — ADOPTED 4/0 February 28, 2012 MR. OCHS: Yes, sir. Proclamation 4A is a proclamation designating March 2012 as Retired Senior Volunteer Month in Collier County, to be accepted by Steve Smith, RSVP project director, RSVP Advisory Council members, and RSVP volunteers, and this item is sponsored by the entire Board of County Commissioners. If all of our volunteers would please come forward and be recognized. (Applause.) COMMISSIONER FIALA: You're looking at a core group of volunteers who make our community hum with happiness. It's so nice to have you here. Boy, do they save the taxpayer money. MR. OCHS: Back all the way up by the dais, please. Get everybody in. COMMISSIONER FIALA: Commissioner, can I say one more thing? So many times we hear about winter residents. I bet you that at least half of these people are winter residents. They come down here, they volunteer their time in our community, and then they go back up north. And I mean that, to me, is a tribute in itself. To say that, instead of just vacationing, they come down here and actually roll up their sleeves. And so I'm proud to know all of you. Thank you. CHAIRMAN COYLE: Can I pass this down to you and you can hold it in front of you to take the picture. I hope you have a wide -angle lens. COMMISSIONER FIALA: Would you want a chair, Lavah? MR. SMITH: Now, everybody just stay there. I just wanted to thank all my volunteers. I love you guys. I appreciate all the work that you do. And God bless you. We have many facets of the organizations that volunteer here. I see the Bonita Beach Birds. We have SOS and CERTS. Can you -all tell me some of the other places that you volunteer at? February 28, 2012 UNIDENTIFIED SPEAKER: White House of Collier. MR. SMITH: Home Builders, that's one of lead -- UNIDENTIFIED SPEAKER: Literacy volunteers. MR. SMITH: Literacy volunteers. Harry Chapin Food Bank. UNIDENTIFIED SPEAKER: The VA. UNIDENTIFIED SPEAKER: Veterans Park. UNIDENTIFIED SPEAKER: Chamber of Commerce. MR. SMITH: And I also have, yep, Chamber of Commerce. UNIDENTIFIED SPEAKER: All of our work goes to the Shelter for Abused Women and Children. MR. SMITH: The Shelter for Abused Women and Children, yes. UNIDENTIFIED SPEAKER: White House of Collier. MR. SMITH: Folks, let's give these folks a big round of applause. (Applause.) MR. SMITH: And I also want to thank a couple of my advisory council members that are here. Missy from Naples Equestrian Challenge, and Margaret -- Mary Margaret from the museum. Thank you. Thank you. (Applause.) CHAIRMAN COYLE: Are you getting all this into the minutes? Good to see you. Thank you very much. How you doing? COMMISSIONER FIALA: So good to see you. CHAIRMAN COYLE: Okay. Are we ready to go to the next item? MR. OCHS: Once I get a motion, sir, to approve the proclamation this morning. CHAIRMAN COYLE: Oh, yes. COMMISSIONER FIALA: Motion to approve the proclamation. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Motion to approve the proclamation by Commissioner Fiala, second by Commissioner Coletta. Page 10 February 28, 2012 All in favor, please signify by saying aye. COMMISSIONER HILLER: (Absent.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. MR. OCHS: Thank you, sir. Item #5A PRESENTATION BY JOSEPH LANGKAWEL, CHAIRMAN, ISLES OF CAPRI FIRE ADVISORY BOARD, OF A FACT - FINDING REPORT CONCERNING ADMINISTRATIVE OPTIONS FOR THE ISLES OF CAPRI FIRE DEPARTMENT PRESENTED BY KEVIN WALSH MR. OCHS: That takes you to Agenda Item 5A. It's a presentation by, actually, Kevin Walsh, the advisory board member from the Isles of Capri Fire Advisory Board to present a fact finding report concerning administrative options for the Isles of Capri Fire Department. MR. WALSH: Good morning. My name is Kevin Walsh. I serve on the Isles of Capri Fire Advisory Board at your pleasure. I've been designated for the -- this is my second year of serving on the board, and I'm here in substitution for Joe Langkawel, our chairman, who had the misfortune of attending his mother's 85th birthday in Northern Michigan. There's nothing wrong with attending your mother's 85th birthday, but Northern Michigan in February is not so good. Page 11 February 28, 2012 In any event, I'm pleased that we have the opportunity to spend this time bringing the commissioners up to date on, I guess, what might be called the continuing saga of the Isles of Capri Fire Advisory Board and fire district. I believe you have in your packet a study that was done by a task force. The background is a group of concerned citizens came to the Fire Advisory Board Meeting in December expressing concern really in two areas; one, the financial impact of the budgetary constraints we were operating under, which everybody understands is impacting all units of government, and the other had to do with concerns about the administrative direction that the -- that was being provided by the county oversight of our fire district. And a lot of time was spent at that meeting talking about the concerns. At the conclusion of the meeting, the fire board agreed to designate, at the request of the citizens, a ricking (sic) task force to look at a range of alternatives to the current structure. A copy of that committee's report, I believe, has been provided to you. And Chairman Langkawel, at the conclusion of that meeting, did notify the commissioners that the brief fire advisory board had authorized this fact finding effort on the part of the citizen task force. And there was a member of the Capri Fire Board sitting with that task force so that there was a window into the process. At the recent February meeting, the task force delivered its report and recommendations. And, again, that's the report that I referred to that you have a copy of in your packet dated February 3rd with administrative alternatives for the Isle of Capri Fire and Rescue Department. I won't go into detail in the report other than to comment that we feel it was a comprehensive, honest effort to look at a range of practical alternatives for our fire district. One of the options was the clear option of remaining where we Page 12 February 28, 2012 are, doing nothing, and there's a lot of discussion in the report as to the pluses and minuses of that option. A second option was to align ourselves administratively with the East Naples Fire District. The third option, and the option that was recommended by this task force, was to align ourselves administratively with the Marco Island Fire Department. There have been preliminary discussions with Chief Murphy, not of a fact finding nature, but simply from an overall organization structure, and they have expressed -- they, up to and including the city council of Marco Island -- an interest in working with us to engage in what I would call the next round of fact finding. We're here today to, in effect, share the results of this task force report which suggests that the next step, which we would like to take -- and we'd like to take that with your blessing, and that is to explore in more detail the practical issues surrounding administrative assignment with the City of Marco Island. As you are all aware, there has been a steering committee meeting for at least the last three years and focusing a lot of attention on the questions related to consolidation of the delivery of fire services within Collier County. There's been very little progress made. It's not a criticism of the steering committee members, because it's the chiefs and representative from each of the fire boards. We think that the fact finding that we would like to engage in would be very helpful in answering a lot of the questions that have been raised by the steering committee, the practical questions that have to do with how do you consolidate fire districts. So, in part, we would be happy to engage in fact finding and to share the results with the administrative components of Collier County and certainly the County Commissioners. So that's the purpose of our being here, and that's the action we're asking you to approve. CHAIRMAN COYLE: Okay. Can you tell me what the limits Page 13 February 28, 2012 are of the MSTU, the geographical limits of the MSTU? MR. WALSH: They're the -- excuse me. They're the unincorporated village of the Isles of Capri, and then a small component of Mainsail Drive, the Marco Airport, and a small component of Fiddler's Creek, basically the entry section to Fiddler's Creek, so that's the geographic boundary. CHAIRMAN COYLE: In your plans, do you intend to get the input of all of the members of the MSTU? MR. WALSH: Yes, absolutely. As a matter of fact, a resident of the Mainsail Drive, which is not part of the unincorporated village, was part of this task force that did the initial work. CHAIRMAN COYLE: That would be -- I think -- MR. WALSH: Absolutely. CHAIRMAN COYLE: I think working out an arrangement with Marco is a great idea, quite frankly. That's my personal opinion. But it's important, I think, to recognize that we're not likely to make a decision unless we have a majority of the taxpayers in the entire MSTU who agree with the action that we would be -- would be taking under these circumstances. MR. WALSH: Understood, sir. CHAIRMAN COYLE: Okay. And who was first, Commissioner Henning or -- COMMISSIONER FIALA: Me. CHAIRMAN COYLE: Okay. Commissioner Fiala? COMMISSIONER FIALA: Yes. Thank you for being here today. And I, too, agree that I think a fact finding mission is a good mission. And I also wanted to ask, I had -- I had asked the question as to how many other communities were involved in this, and I understand 52 percent of the MSTU dollars are collected from Mainsail, Hammock Bay, and Fiddler's, but you said just the entryways. So does that mean none of the residents of Fiddler's Creek? Page 14 February 28, 2012 MR. WALSH: No, no. It does include entry -- it does include residents. And I honestly don't know the percentage of the residents of Fiddler's Creek. I don't know if any of our task force members have that information. I should know. It's the first mile in. MS. NEUHAUS: I believe it's the first mile into Fiddler's Creek. MR. WALSH: So it definitely includes residents of -- not simply the entryway. COMMISSIONER FIALA: Okay. Good, because then -- I had misunderstood you then, because I thought you just said entryway. And like on Mainsail Drive, we have many communities in there, and so it would be nice if they were all represented, because they and Fiddler's actually pay over half of the MSTU. And they -- you know, you would want to have them included, because they're -- especially Fiddler's, it's quite a distance away from Marco, and we would want to make sure that they want to still be a part of it. MR. WALSH: Absolutely, absolutely. CHAIRMAN COYLE: Okay. Commissioner Henning. COMMISSIONER HENNING: Sir, thank you for your service, and the members of the task force. Was the Collier County staff invited to these meetings? MR. WALSH: The -- of course, the Collier County staff is, in effect, represented at the Fire Board Meetings. And a member of the fire board was included in the task force meetings. And the question relates to the task force meetings? COMMISSIONER HENNING: Yes, it does. MR. WALSH: Then, no, to my knowledge, there was no invitation made to county staff. COMMISSIONER HENNING: Would you object to providing our staff -- since it's a dependent district and we ask the county administrator to manage the -- or I'm sorry -- a dependent district, we ask the dependent district to manage the operations of the Isles of Capri Fire Department, would you provide all of the documentations Page 15 February 28, 2012 and correspondence with, example, the City of Marco representation in East Naples Fire and Rescue Control? Could that be possible? MR. WALSH: Certainly, absolutely. COMMISSIONER HENNING: Now, on this task force -- did you say you had two members of the advisory board from Isles of Capri on this task force? MR. WALSH: No. On the task force that completed the report that you have a copy of, there was one designate from the -- from the advisory board, what we call Phase 2, which we're asking your permission to engage in, I would be the designated representative on that task force. It's really a new task force that would do this fact finding. COMMISSIONER HENNING: Yeah. I don't know if you really need our permission to do what you're doing. You're just citizens wanting to do something. So why would you need our permission to do so? MR. WALSH: Well, we think it would be helpful, particularly in gaining the assistance of the Collier County staff in sharing the information that's necessary to do the fact finding. COMMISSIONER HENNING: Well, I would hope that you would get the support of your end goal from the staff, Collier County staff, if they're included in your fact finding mission. Wouldn't you agree? MR. WALSH: I have no objection to a member of the Collier County staff participating in the fact finding efforts. COMMISSIONER HENNING: Yeah. The county's involvement in this -- if you're asking the representation of the county, that really should be coming from the advisory board through the administration of the county; otherwise, you're just acting as citizens wanting to seek out goals and objectives, and you really don't need our permission to do so. However, if you're looking for some blessing, I would suggest it Page 16 February 28, 2012 would be appropriate to go through the administration for the Isles of Capri Fire Control District and the advisory board that advises the Board of Commissioners. If you want our participation in it, that's -- to me, that's the way it should be. I mean, I would depend on the appointments of the board to that -- of that advisory board and their opinions. MR. WALSH: Okay. I'm not sure I understand what you're suggesting, Commissioner. That we -- no. We would -- COMMISSIONER HENNING: I think the best vehicle for your goal and objectives, or this task force would be go through the advisory board of the dependent district. MR. WALSH: Okay. But that's -- we are here representing the advisory board of the independent district. What I guess I hear you saying is, you don't see any need for us to -- to include you in the loop at this point. COMMISSIONER HENNING: No, I don't -- I haven't seen any correspondence from the board's advisory board of the creation of this. And usually when that happens, we have, you know, staff members and the advisory board involved in that process, although you did have one. So you're saying you went to the advisory board's meeting at one time and asked for their blessing? MR. WALSH: The -- yes. The citizens committee asked for and obtained the blessing of the fire advisory board to engage in what would be the Phase 1, the report that was dated February 3rd, which you have a copy of. COMMISSIONER HENNING: Okay. Thank you. You've answered that. Now, did you -- on your findings, did you go back to the advisory board and present the findings? MR. WALSH: Yes. COMMISSIONER HENNING: Okay. Page 17 February 28, 2012 MR. WALSH: Yes, yes. And, again, to keep the commissioners in the loop, the chairman of our advisory board, on December the 23rd, sent a letter to the commissioners confirming that this task force had been created and that it would be -- there would be a representative of the fire advisory board on the task force. So it was an attempt to keep the commissioners in the loop and up to date in terms of the steps that would be taken. COMMISSIONER HENNING: Thank you for your clarification. MR. WALSH: And I would add that Leo Ochs and the rest of the staff that the task force had dealings with were very cooperative in the Phase 1 evaluation. So we're not implying any difficulties in our working relationship with the Collier County staff. COMMISSIONER HENNING: You clarified it. CHAIRMAN COYLE: Okay. Commissioner -- sorry. Commissioner Fiala? COMMISSIONER FIALA: Yes. First of all, I think it's admirable that you would even step out and ask for our approval. I mean, you could have just been doing this behind the scenes. I think that's great, you know, everybody wants to just get along and see which way they're going. But I do have a question for Leo. Leo -- MR. OCHS: Yes, ma'am. COMMISSIONER FIALA: -- we collect the MSTU right now, don't we, from all of these communities, right? MR. OCHS: Yes. You levy the tax on the MSTU. COMMISSIONER FIALA: Right. So now if they do not -- if they break away and -- you know, whatever they do, and go either to Marco or just start on their own or whatever, but they are not part of the county anymore, how do they get their funding? I mean, if we collect it now, do -- do we then collect it later or does Marco collect it or whomever they join forces with? How does that happen? What is olm February 28, 2012 happening? MR. OCHS: Yeah. Commissioner, I think that's a question that's yet to be determined. I'm not aware of any legal mechanism that would allow the City of Marco to levy a tax outside their corporate limits, but I'll have to work with the county attorney on that. The other option is for you to continue to levy the tax, and if you want some other agency to manage the operation of the district, then you would, perhaps, enter into some kind of interlocal agreement. That's another mechanism on which to do this. COMMISSIONER FIALA: Okay. And then, secondly, if -- say, for instance, Fiddler's Creek decides that they don't want to be a part of that MSTU anymore, what happens if they -- can they break away and become what -- you know, have different service, or is it a combined unit that must stay that way? MR. OCHS: I don't believe it needs to stay that way. The board's ordinance adopts the MSTU. So if you had a petition from a section of that MSTU that wanted to be serviced from another area, I'd imagine that the board would have the discretion -- and I'll let Jeff pick up on this -- to amend their ordinance at a future date and re- establish the district boundaries if that was something that that group would want to do. MR. KLATZKOW: Yeah, I concur. COMMISSIONER FIALA: Okay. And I pose these questions, because as they go into their discussions, I think that's something that they need to address, you know, head on right away. And it looks like, though, for the most part, we all have buy -in here. I don't see any -- anybody objecting to it. CHAIRMAN COYLE: Yeah. I only think that there has to be some sequence of events and some structure to how you go about doing this. And as Commissioner Fiala points out, you can't do it all yourself. You're going to need to determine whether the people outside of the Isles of Capri want to do this and if they're going to put Page 19 February 28, 2012 money into it. If they're not, your options become quite different. MR. WALSH: Yes. CHAIRMAN COYLE: And as I see it, it's a waste of your time and our time for you to proceed down a path of assuming that everybody will participate. So I would like to suggest that we help you. We can send letters to all the people in the MSTU and say, here's what's being proposed and here's what we know so far. Are you interested in participating, or would you prefer not to do this? And then we get the vote and we look at it, and then we give the -- you get to see the results and everybody knows where the people stand. The danger there is that they're making a decision on incomplete knowledge, because you haven't completed your study. MR. WALSH: Exactly, exactly. CHAIRMAN COYLE: But if you -- so I don't feel strongly about which happens first, but it's important that whatever we do we make a decision on the best available information. MR. WALSH: Yes, sir. CHAIRMAN COYLE: And if you're going to proceed with trying to fill in some of the blanks about how it would be administered and that sort of thing and then -- then we could, at the point in time when there is sufficient information, send letters. We could sit down and draft the letter together so that you -- everybody makes -- has assurance that it is a fair and unbiased solicitation of information. MR. WALSH: Yes. CHAIRMAN COYLE: And send that out to all of the MSTU members and see what they have. Now, you know then the downside of that is if they don't like the proposal that you came up with -- MR. WALSH: Sure. CHAIRMAN COYLE: -- and they turn it down, you're going to have to go back to the drawing board if you want to proceed and try to Page 20 February 28, 2012 find another way to deal with this. If that's -- if that's okay with you, I'm willing to proceed down that path, either way. MR. WALSH: Yeah. I think that's an excellent suggestion. And we have, for example, made several attempts through the association at Fiddler's Creek to get their participation and input. It's complicated by the fact that each of the little communities within Fiddler's Creek have their own associations, and there's been a communication gap there. We would be delighted to have representation from them as we have from Mainsail Drive. Our preference would be to take the next step, which is to fact find in participation with the Collier County staff and the Marco Fire Department staff, come up with a set of economic facts and operational issues. And the MSTU is the first question of the first meeting. There is, we think, a potential model, that is the Marco Fire Department does administer the Goodland MSTU, which is outside the political district of Marco Island, on a pass - through arrangement with Collier County. So Collier County collects the taxes, and Marco delivers the services. Ours would be a variation on that. We would hope to preserve the MSTU rather than have to go through liquidation and reorganization. But that's -- that's probably the most important question that we have to deal with. MR. MITCHELL: Mr. Chairman, we do have some speakers to this. CHAIRMAN COYLE: How many speakers? MR. MITCHELL: We have two, but they're registered to speak under public comments, to 7, unless you want to invite them to speak now. CHAIRMAN COYLE: No. We've got another public petition coming up later before public comment. We may as well have it all at the same time. MR. MITCHELL: Okay. CHAIRMAN COYLE: But Commissioner Henning's comments Page 21 February 28, 2012 are very important. It will serve your purposes best if you involve the county staff so that you're not blindsided at some point further down the road. MR. WALSH: Yes. CHAIRMAN COYLE: And let me share my experience with you. There is no one person in any community that can speak for that community. We have been led down that path many times, and when we finally get ready to make the decision, we find that the people who were speaking for that community didn't really speak for that community. So although you might have a representative from Fiddler's Creek or some of the other people, it's not given that that person is going to bring all the votes or even the necessary number of votes with them. So while it's good to have some involvement in coordination with those other communities in fleshing out the details of the proposal, the final decision has to be done by a ballot. MR. WALSH: Yes. CHAIRMAN COYLE: Just keep that in mind as you go forward on this, okay. Yes. MR. OCHS: Mr. Chairman, just one quick statement, if I might. I feel I need to get this on the record. As I read the task force report, it seemed to be primarily predicated on some mistaken notion or belief that within the next two years the county manager or the county administration is going to collapse the Isles of Capri MSTU and merge that somehow, magically, into the county's General Fund under the emergency management department. That is repeated throughout this report and, in fact, seems to be the predicate for moving forward at this point in time. I need to let the board know that the only conceptual analysis Page 22 February 28, 2012 that's been done in that regard is done every year as part of our budget review process. There's nothing that's been formalized or escalated to a report from staff to the County Manager's Office let alone me turning that around and into a formal proposal or recommendation to the board. In fact, you know, for the record, we can take that issue off the table. So if there's some other reason or agenda for this moving forward at this time, fine. But, again, as I read from the report, they say that the Marco Island option is the only one that will allow our MSTU to exist into the foreseeable future with no impending consolidation hanging over our head. So, I mean, if they're concerned that the county manager's hanging or dangling some consolidation over their head, I want you to understand that's not the case. Secondly, they say in their report that Marco cannot provide the economy of scale that the county offers, so we do not believe we would see a significant savings in terms of our operating costs with this option, and we'll still be facing the same challenges with respect to reduced ad valorem revenue, so there might still be a need to look at a millage increase or some other belt tightening to see our way through these difficult times. So I'm not sure what else might be driving this at this point, but we're happy to participate in the review and look forward to that opportunity. CHAIRMAN COYLE: Okay. Thank you very much. Okay. Any questions? MR. WALSH: None, only a comment. And, again, that was the report that was issued based upon the material available at that time. And in support of Leo's comment, subsequent information surfaced, and we accept that there is no plan in place. There were studies done, and I think it was, perhaps, a misinterpretation of the studies; not the content of the study, but the fact that they were studies rather than Page 23 February 28, 2012 plans. So we acknowledge that there is no plan in place. CHAIRMAN COYLE: There's a big difference between a study and a decision by the commissioners. MR. WALSH: Yeah. CHAIRMAN COYLE: Staff always does studies. They have to. They have to stay in front of the power curve on decision making, and they have to keep us informed. But, you know, it's a long, long way from the study. MR. WALSH: Yes. It was a misinterpretation of that important difference. Thank you. CHAIRMAN COYLE: Thank you. COMMISSIONER FIALA: Last thing. When you have a representative -- I mean, if they choose to have a representative from the county, it might be somebody that hasn't been involved in this all along but, you know, that maybe is from your office, like Mike or something, so that -- you know, a new player with fresh eyes so that they -- you know, that everybody can work together. MR. OCHS: Well, I'd be happy to add Mike to the team, Commissioner. But, you know, with respect, I need my professionals. I need Mr. Summers, I need Chief McLaughlin fully engaged in this because we're going to, hopefully, at some point actually be looking at data and the financials and looking at the potential operational impacts, the administrative and technical impacts of whatever this committee wants to do. And hopefully, as Commissioner Henning said, since this is your MSTU to govern at this point, I hope you would allow your professional staff to be fully engaged in the discussion. CHAIRMAN COYLE: That's not to say that Mike isn't professional. It's just that it's not his expertise. MR. OCHS: Yes, sir. Thank you for that clarification. He's always professional. CHAIRMAN COYLE: Yes. Page 24 February 28, 2012 COMMISSIONER FIALA: And he always knows everything about everything. CHAIRMAN COYLE: That's true, that's true. Thank you very much. MR. WALSH: Thank you. CHAIRMAN COYLE: And for those who want to speak on this, we'll get to that very quickly after the next presentation. Go ahead. Who is the next? MR. OCHS: Commissioner -- CHAIRMAN COYLE: Public -- MR. OCHS: -- we're moving on to -- if there's -- well, you're going to hold the speakers till public comment, correct? CHAIRMAN COYLE: Yes. Item #6B PUBLIC PETITION REQUEST FROM JASMINE MANN REPRESENTING THE SHOPPES AT VANDERBILT, REQUESTING THAT THE BOARD GRANT ADDITIONAL TEMPORARY USE DAYS FOR SPECIAL EVENTS — DISCUSSED AND REQUEST DENIED BY CONSENSUS MR. OCHS: Okay. Then we move on to Item 6 on your agenda. 6A was withdrawn, so that takes us to 6B. It's a public petition request from Jasmine Mann representing the Shoppes at Vanderbilt requesting that the board grant additional temporary -use days for special events. Ms. Mann? MS. MANN: Hi, good morning. I'm here on behalf of Shoppes at Vanderbilt. We're a shopping center on the northwest corner of Airport- Pulling and Vanderbilt Beach Road. We've just recently, in the last year, had new ownership. So I'm here on behalf of them to Page 25 February 28, 2012 petition for additional temporary -use days. Because of being under new ownership and things like that, we're still working out a couple of kinks, so we were not completely well versed with the permit process that you go through for special events and using them for temporary -use days. And so it being just the end of February, you received 42 days for the year. I've used 31 of them, and I have 11 left for the remainder of the year. We are trying to continually do community events, charity events, and things like that that would benefit Naples and the surrounding areas, working closely with animal rescues. We're doing an event with the Community Blood Bank. We're always going to be working with the Harry Chapin Food Drive as well. So we're trying to do different things just to encourage charity and giving to the community. We, at this point, are about 35 percent occupied. We have tons of things in the pipeline, so I would say within the next two months we're going to be more like 45 to 50 percent occupied. And as we are getting more tenants, they're wanting to do different events to display their businesses and what they can do in the community as well. So I am here to petition to get at least 28 additional temporary -use days if possible. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: Well, you know, I'm going to skip it. I think it's important to listen to the commissioner of the district, which is not here, though. That's the only problem. I see more and more of temporary uses that become more permanent. And I'm not saying in your shop, but just in general. There's a lot of activities going on to try to market that is not the traditional way, and I understand because of the economics; however, there's a point when we need to take a look at signage, temporary uses, directional signs, you know, the dancing Superman, and stuff like that. Page 26 February 28, 2012 So temporary was supposed to be temporary, and a lot of these are becoming permanent. MS. MANN: And I will tell you -- COMMISSIONER HENNING: So I have concerns. MS. MANN: -- just to speak on signage and different things like that, we've -- what I'm speaking, of events and things. They're one -day, three -to- four -hour gatherings, you know, at our center, not using banners and the flying streamers and different things like that, you know, and a lot of signage around. We do a lot of things, you know, through fliers and things like that to get people to come to the center, obviously shop the businesses, and just see all of the new things that are happening at the center. So I know that signage can be, you know, a concern. But we're doing a lot of just, you know, small gatherings for one day, four to five hours, always benefitting a charity, to get people, you know, to the center to hopefully then shop and, you know, get to know us. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Thank you. It's a great marketing strategy. I understand that. But my concern is -- and going along with Commissioner Henning and then just taking it a step further, my concern is when you get 28 extra days -- that's a whole month -- everybody else is going to want a whole month, and then all of a sudden we're going to have flea markets and farmer's markets and everything all over the place, and I think things could have -- would have a tendency to possibly get out of control. And so I'm hesitant to go another 28 days, to be perfectly honest with you, because it opens the floodgate. MS. MANN: Right. And I will tell you, because we're part of the PUD, the Pelican Marsh urban development, we do have to have everything approved through them, and they always keep everything very simple, very classy. We're not allowed to do flea markets or tent sales or different things like that. Page 27 February 28, 2012 So we always have everything approved, and it's always very pro neighborhood and pro Naples. So we do always have everything approved through them first. That is our agreement, you know, being part of that neighborhood. So I think it would be -- you know, continue to be very classy, would not be flea markets. We would never use the 28 days consecutively. I'm just wanting them to space out through the years, for Christmas events, you know, animal events, children events, different things like that. Not so much used consecutively, but maybe one day a month or two days a month just to gather and do community events. But everything always goes through the Pelican Marsh urban development, so they always keep everything very clean and classy and very pro Naples and pro neighborhood. CHAIRMAN COYLE: Okay. Commissioner Coletta? COMMISSIONER COLETTA: Yes. I have to agree with Commissioner Fiala. I see a real problem with other shopping areas wanting to compete asking for the same privileges, and pretty soon the uniqueness of having these special days would disappear. There's quite a few of them in there, and I think if they were probably put together in a way that was advantageous for the center and for the charities, possibly two or three charities might come in on the same day so you can get everybody in. But if we were allowing you to increase it, I think you'd probably see a diminishing return as we go forward, because we can't refuse the next person that comes through the door. We would have to change the whole rules and codes and ordinances to be able to allow for these types of events no matter where. And the reason they were put down with the small number was to be able to protect the merchants in that area, to be able to make sure that those events would be extra special and be able to draw business to them. CHAIRMAN COYLE: Yeah. Special events, when they occur February 28, 2012 every day, no longer are special. MS. MANN: Correct. CHAIRMAN COYLE: And it -- I think it works against your overall goal when it becomes a regular event rather than a special event. It does not appear that there's sufficient support on the board here to approve additional special events. Is there anyone who would approve -- would like to bring this back for a full hearing? (No response.) CHAIRMAN COYLE: Okay. No. That is our normal process. Your petition, we would -- if we agreed with your petition, we would bring it back for a full hearing so it could be properly advertised and everyone opposed and in support of it could speak. But there appears not to be sufficient support by the board to bring it back for a hearing. So, unfortunately, your petition request is disapproved. MS. MANN: Okay, okay. Thank you very much for your time. CHAIRMAN COYLE: Thank you very much, and good luck. MS. MANN: Thank you, thank you. Item #7 PUBLIC COMMENTS ON GENERAL TOPICS MR. OCHS: Commissioners, that takes us to Item 7 on your agenda, public comments on general topics. CHAIRMAN COYLE: Okay. MR. MITCHELL: Sir, the first speaker will be John Lundin. COMMISSIONER HENNING: He's not here. CHAIRMAN COYLE: Yeah, he is. MR. MITCHELL: Yes, he is. MR. LUNDIN: One moment. Hi. I'm John Lundin. Page 29 February 28, 2012 Yesterday at the Tourist Development Council I did a presentation of some tourism and economic development ideas. And I'd like to present them to you today because they relate directly to economic development, which is your job. First of all -- traditionally in Collier you seem to be wanting to bring traditional manufacturing companies here and corporate relocation. You know, you're competing against every county in America that wants to bring manufacturing and corporate relocation. You know, the strength of Collier County is in tourism. So I'd like to read to you the vision statement of Collier County to be the most desirable and most recognized year -round tourism destination in the world. Unfortunately, we are not the most recognized tourism destination in the world. Here is a map of all the theme parks in Florida; most of them are located around Orlando. Now, if you look at the Naples area, we don't really have any attractions now -- but we do have the I -75 interstate highway. Every day thousands of tourists drive through Collier County looking to spend millions of dollars, and very few of them stop here because we really have no identifying trademarks to attract tourists here. So now I'd like to compare Orlando in 1975, when Walt Disney went there and created his theme parks, to Collier County. In 1975 Orlando had a small population, a brand new infrastructure, a rural county, and, in key, they had I -4 interstate highway exits. That's why Walt Disney went to Orlando, because they created the I -4 theme park corridor, and that's why Orlando is so successful today. Now, fast forward, we are in Collier County in 2012. We have a small population, we have a new infrastructure, we are a rural county, and, key, we have four I -75 interstate highway exits. So my proposal is that we develop a marketing campaign to bring theme parks to Collier County, and I call it the Collier County I -75 theme park corridor. Page 30 February 28, 2012 Now, it's -- all it is is a marketing campaign. And I'm not looking to bring theme parks here like Walt Disney did in Orlando. Those theme parks were based on 19th Century rollercoaster technology. This is 2012. There's lots of new technologies out there. There's 3 -D technologies and hologram technologies that could create new, modern smaller -type theme parks. I don't know if you noticed back in November, Universal Studios in Orlando, they canceled the Jaws exhibit, because that's like old theme park technology. Orlando is kind of becoming old in terms of the theme park world. So I have these different ideas, marketing. Here's two of the ideas for theme parks. And here's a -- sorry. I lost my screen here for a minute. CHAIRMAN COYLE: Okay. Your time has expired, Mr. Lundin. Thank you very much. All right. Who's the next speaker? MR. MITCHELL: The next speaker is Jorge Lara, and he'll be followed by Teri Newham (sic). CHAIRMAN COYLE: Okay. Mr. Lara? MR. MITCHELL: And we'll use both podiums, please. So the next speaker is Jeri Neuhaus. MR. LARA: I'm going to turn. There we go. Good morning, Commissioners. CHAIRMAN COYLE: Good morning. MR. LARA: My name's Jorge Lara. I'm a lieutenant firefighter with the Isles of Capri Fire Rescue. And just following up on the fire presentation that the committee made regarding Isles of Capri possibly merging with Marco Island, I have a statement I want to read, and it's of the Isles of Capri staff. So with your blessing, I'm going to go ahead and read here. Isles of Capri Fire Rescue's at a crossroads, and our faith lies in your hands. During the past few months, a group of citizens have Page 31 February 28, 2012 grown increasingly concerned with Collier County Government's management of Isles of Capri Fire Rescue. These citizens have formed an informal committee tasked with identifying an alternative source for management. Through their efforts, they've identified Marco Island Fire Rescue as the alternative to Collier County Government. We feel it is imperative that the Collier County Commissioners be clearly informed where we stand on this issue. The fire department staff do not agree, support, or endorse a possible merger with Marco Island Fire Rescue or any other independent district. This is a matter far too important to be decided by the will and passion of a few. Today it is business as usual at Isles of Capri Fire Rescue. We're thriving now more than ever under the management of Collier County Government. Our department is not broken; therefore, it does not need to be fixed or, in this case, auctioned out to the highest bidder. Commissioners, we implore you to take a long, hard look at any proposal brought before you in regard to this matter. Nonetheless, rest assured and sleep well at night knowing that no matter what the outcome on this situation, Isles of Capri Fire Rescue will continue to operate with pride, dignity, and honor. On behalf of my department, we would like to extend our sincerest appreciation for allowing us the opportunity to share our concerns. This is a pivotal moment for Isles of Capri Fire Rescue. We look forward to continuing our relationship with Collier County Government in an effort to provide the best possible service to the maximum amount of people in our community. Thank you very much. CHAIRMAN COYLE: Thank vou. MR. MITCHELL: The next speaker will be followed by Matt Crowder. MS. NEUHAUS: Hi. I'm Jeri Neuhaus. I was a member of the task force committee that worked very hard to come up with a Page 32 February 28, 2012 recommendation, and I'm also a member of the new -- of the new committee. The commissioner's points were very well taken. Obviously, we want input from every community. I would never -- and would never presume to say that I represent Mainsail just because I live there. We want input from everybody. We want to thank the commission and Leo Ochs and Dan Summers for bringing a couple things to our attention. This is not just about consolidation. What happened as a result of the things that went on with our district recently made us aware that we had not been paying attention to the way our fire district has been managed and run. And as a result of everything that happened, we now have a group of people that are very concerned and want to see if it can't be run more efficiently, more fairly. We want to reassure the firefighters that all we've asked from you -all is your blessing and endorsement for additional fact finding. We have the firefighters' interest at heart. We are not asking anybody to say, okay, give us to Marco. We're asking for support in the fact finding for budgetary resources so that our budget officers can talk, so that the appropriate staff can talk, and we think that the firefighters may be operating under a misconception that they're going to suffer as a result. We don't have all the answers yet, and we're just asking for the time to get those answers. So thank you for supporting us, and we appreciate Leo and everybody -- everybody's efforts to include themselves in the process. We want to do this the right way, and we appreciate what you're doing. Thank you. CHAIRMAN COYLE: Thank you. MR. MITCHELL: Mr. Crowder will be followed by John Rogers. MR. ROGERS: I'll waive, Ian. Page 33 February 28, 2012 MR. CROWDER: Thank you, Commissioners. For the record -- MR. ROGERS: Waiving. MR. CROWDER: -- I'm Matt Crowder. I just want to follow up on the subject of the Isles of Capri fact finding effort that we're going through, and I want to thank Jorge Lara for stepping up here and speaking on behalf of the firefighters. I would like to take a second to reassure all of the staff of the fire department -- and there are a few of them sitting back there -- that we have no intention at all of trying to put these firefighters' jobs at risk or anything like that. Wherever -- whatever the fate of our fire department will end up to be, we want those guys to come along with us. So that is probably the most important point that I would like to make. And just one other point of clarification for Jorge -- and I think everybody's aware of this, but semantics are so important here. We are not entertaining the idea of merger or a consolidation with Marco Island. That was not what the task force recommended to the fire board, and that's not what the fact finding effort going forward will be. We're looking for some mechanism to preserve our MSTU with, perhaps, an administrative alternative. Of course, we don't have all the answers yet, but I just wanted to make that point of clarification for Jorge. And, thirdly, if I could real quick, our task force has recommended to our fire board -- and I think you'll see this happen -- that we have a number of town hall style meetings and bring the -- as we have done several times in the past over the years, and bring in the larger community of the Isles of Capri District to get them involved in this. So I think that -- I think it's fair to say you'll see that happening as well as we go forward. So, again, thank you for your time. MR. MITCHELL: The next speaker is Keith Perry, and he'll be Page 34 February 28, 2012 followed by Alex Correa. MR. PERRY: Hi, Keith Perry. I'm a Fire Lieutenant and Fire Marshal for the Fire District of Isles of Capri. I, too, have a little statement that I'd like to read to the commissioners. I appreciate your time, and thank you for having me here. I would like to thank the board for their time this morning and this opportunity to express the opinions of the employees of the Isle of Capri Fire Department. Not only are we proud to serve over 3,000 people that reside within our fire district, but we also are very proud and grateful to be employees of the Collier County and the BCC. As the fire marshal of the fire district, I spend substantial time out amongst our taxpayers of the entire fire district doing -- conducting safety /fire inspections. Over 60 percent of our taxpayers reside on the east side of State Road 951, a large majority living in over 60 floors of high -rise residence. From speaking to a vast number of people in this part of our district, which includes Fiddler's Creek, Hammock Bay, Mainsail Drive, and Tropic Schooner, it is my assumption that the vast majority of these citizens are more than satisfied with the current management that the BCC provides. The employ of Isles of Capri Fire Department do not endorse in any way, shape, or form any proposed plans to change to any other managing agency. Once again, sir, ma'am, we thank you for your time. CHAIRMAN COYLE: Thank you. MR. MITCHELL: The next speaker, and it's your last speaker, is Alex Correa. MR. CORREA: Good morning, and thank you for the opportunity to voice my opinion today. We, the firefighters, feel it would be detrimental to the welfare and safety of the residents of the district to serve -- sever its Page 35 February 28, 2012 longstanding partnership with the BCC and the Bureau of Emergency Service for the simple fact that both of these county entities have provided extraordinary service to the taxpayers of the Isles of Capri District. In closing, on a personal note, I feel honor and duty bound to the ICFD and the BCC and would in no way support a change in my status as an employee of the ICFD and the BCC Management. Thank you. MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Okay. Thank you very much. Let's -- MR. OCHS: Commissioners -- CHAIRMAN COYLE: Go ahead. Item #I OA RESOLUTION 2012 -34: RE- APPOINTING ROBERT P. MEISTER, III TO THE CONTRACTORS LICENSING BOARD ADOPTED MR. OCHS: -- that takes us to Item 10 on your agenda this morning, that is the Board of County Commissioners. The first item is 10A, appointment of member to the Contractor's Licensing Board. COMMISSIONER FIALA: Yes. I would like to take the City of Naples' recommendation and make a motion to accept Robert Meister, III. CHAIRMAN COYLE: Okay. Motion to -- by Commissioner Fiala to accept the City of Naples' recommendation of Robert P. Meister, III. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Seconded by Commissioner Coletta. Any discussion? Page 36 February 28, 2012 (No response.) CHAIRMAN COYLE: All in favor, please signify by saying aye. COMMISSIONER HILLER: (No present.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion passes unanimously. MR. OCHS: Commissioners, Item 10B is going to be heard at 11 a.m. Item #IOC AUTHORIZATION TO ADVERTISE AND BRING BACK FOR FUTURE CONSIDERATION AN ORDINANCE AMENDING ORDINANCE NO. 75 -16, AS AMENDED, AS IT RELATES TO PROCEDURES FOR RECONSIDERATION OF AGENDA ITEMS — MOTION TO MAKE CHANGES ONLY TO THE SECTION RELATING TO LAND USE ITEMS THAT ARE DENIED — APPROVED MR. OCHS: That takes us to IOC, which is a request for authorization to advertise and bring back for future consideration an ordinance amending Ordinance No. 75 -16, as amended, as it relates to procedures for reconsideration of agenda items, and this was brought forward by Commissioner Coletta. COMMISSIONER COLETTA: Yes. And if I mav? CHAIRMAN COYLE: Okay. COMMISSIONER COLETTA: Go ahead. This change will be a positive Page 37 February 28, 2012 change for land use items. It will give us up to 180 days to reconsider -- anyone to be able to reconsider on the commission if what we did was a valid -- had a valid public purpose to it. Now, I can see how some people might be a little concerned over the fact that items could be brought up numerous times; however, for the item to even be taken to the next level, you have to have a second, and then you'd have to have three people vote on bringing it back at the next meeting. So it's not something that would be a disadvantage for the commission as far as our operating strategy would go, and it would allow us to make sure that we have the very best possible deal put together for the residents of Collier County. CHAIRMAN COYLE: Okay. The -- I just have a question. There is also a suggestion that we allow any member of the commission to bring something back for reconsideration, not just those voting in the majority. COMMISSIONER COLETTA: That's correct, sir, and the reason being is that new information can come to -- become fact that we can consider. It doesn't matter if you're on the positive side or the negative side of the issue; that information should be able to be shared by the commission and reconsideration given. CHAIRMAN COYLE: Okay, good. Commissioner Henning? No, I'm sorry. Commissioner Fiala was next. COMMISSIONER FIALA: Thank you. Yes, I have a couple questions. In the body of this ordinance, it says -- or at least this is the way I read it, okay. It says, a request for reconsideration may be made only by the petitioner, and then it goes on to say no later than 180 days from the date. That's in Paragraph B of No. 7. Then Paragraph C it says, any board -- any member of the board may move for reconsideration of the action or petition at a regular meeting of the board within 15 days. So Page 38 February 28, 2012 it says the petitioner has 180 days, but a board member has 15 days, but you just -- you didn't just say that. COMMISSIONER COLETTA: I'm sorry. I know. Let me have Jeff explain it. Maybe I wasn't as clear as I could be. MR. KLATZKOW: Yeah. The process is, currently, that your petitioner, if the applicant is requesting the change in the land use, must request the reconsideration. And it's currently 15 days, and the proposal is extended to 180. Then there's a second part to this. Within 15 days after that request -- and that's the way we currently have this -- after the request, a commissioner has to bring it -- bring it up to the board. So the first step is the applicant, who was denied their request for a land use, has to say, I'd like you to reconsider, but then a commissioner would then need to bring that to the board within 15 days of the applicant's request. COMMISSIONER FIALA: So what you just said -- or let me make sure I understand what you just said. You said if the petitioner wants to bring it back in the first 180 days, then a commissioner has 15 days to respond to that; is that -- MR. KLATZKOW: After the request. COMMISSIONER FIALA: After the request. But a commissioner can't bring it back in the first 180 days. It must be the petitioner; is that what you just said? MR. KLATZKOW: Yes, because it's their request for the land use change. COMMISSIONER FIALA: Okay. Because -- I'm glad you said that and clarified it, and I hope we all understand that, because I would have -- I would figure if anybody could just bring it back in the first 180 days, if I were a petitioner, I would never want to petition them again because it could become a political hot bed. And, you know, how could they ever count on moving forward with any project? MR. KLATZKOW: But this is only on a denial. When you Page 39 February 28, 2012 approve something, we're done. There's no reconsideration on the approval. It is only when you've denied an application for a land use change that the applicant can come back within six months and say, I'd like you to reconsider your denial of mine, and then a majority of you would have to agree to rehear it. It's different than your normal reconsideration. Your land use -- your land use reconsideration is only for denials of petitions. COMMISSIONER FIALA: I see. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: Thank you. This is about the Immokalee Area Master Plan. Who is the petitioner for the Immokalee Area Master Plan? MR. KLATZKOW: The CRA. COMMISSIONER HENNING: And that is the Board of Commissioners acting as the CRA? MR. KLATZKOW: Ultimately, yes. COMMISSIONER HENNING: Who else would it be besides the Board of Commissioners? MR. KLATZKOW: Ultimately, yes. My guess is eventually Penny would make the request understanding that she had majority support. But, yes. COMMISSIONER HENNING: Well it's the petitioner, being the CRA. The advisory board -- why don't -- the commissioner that wants to change the ordinance bring it back as a member of the CRA? That way we won't have to change the ordinance. If we're targeting one issue, we already have the tools to do so. MR. KLATZKOW: You can't rehear the Immokalee Area Master Plan under your current reconsideration ordinance. It was voted down. COMMISSIONER HENNING: Right. The -- but you said that a petitioner could bring it back. That's what it says in our ordinance, correct? February 28, 2012 MR. KLATZKOW: Our current ordinance is a 15 -day time limit. You've -- COMMISSIONER HENNING: For any commissioner? MR. KLATZKOW: For the petitioner. COMMISSIONER HENNING: The petitioner? MR. KLATZKOW: Your current ordinance -- COMMISSIONER HENNING: Okay. MR. KLATZKOW: It's complicated. COMMISSIONER HENNING: The -- you sent a memo through Nick Casalanguida -- you -- both of you worked on a memo stating the process that it could be reheard, and one of them was to go have another public hearing out in the community like we do on any land use, let it go through the Planning Commission, and then to the Board of Commissioners. You know, I think Commissioner Fiala made a great observation, is when does -- in this case, when does the public know that the issue is not going to come back by changing this ordinance? So we -- we don't allow quite a few things because of public input. Now the public goes away for the summer, and a board member reconsiders that. And, you know, it's a double -edged sword when we amend. There's a -- there's an effect on both sides of the positive and a negative. And if we're just targeting one issue, why not go by the memo that the -- that you and Nick did and let public input in Immokalee have another public hearing, let it go through the Planning Commission and then the Board of Commissioners? I thought that was great advice to do that. Isn't it ultimately about public input to create good law? It's my opinion. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Yes, thank you. You're right; public input is everything that we're always seeking. Page 41 February 28, 2012 That's why we go through the long process we go through. This is just to be able to get the ordinance changed so we can bring this back to light. And I assure you that we would have the option at that point in time to have the necessary meetings to reach out to the public to make sure everybody's well versed in what we're doing. Let's give some consideration to the fact that our local representatives at the -- at the Florida state house have gone out of their way to try to accommodate us to try to have another chance at this Immokalee Master Plan, and that was because of the fact that we couldn't get five members to vote at that time. This will give us that ability to hopefully be able to resolve that issue and be able to get to the point that we can bring it back for reconsideration to this commission. But, first, to do that we have to make this minor change to this ordinance. CHAIRMAN COYLE: Well, let me make an observation here. The problem -- the only problem as I see it with the way it's written right now is that you really don't know that when something is disapproved that it's not going to be back here in six months, and that's going to apply to everything that is disapproved. And I think that sets a precedent that would be unacceptable to most of us. But if we -- if we're saying that we're willing to make some sort of adjustment for this particular circumstance, then why don't we use the language that I have suggested to both of you -- I think you've seen it -- that essentially says it is for a special case. It is for a case where the federal or the state government has modified or extended the time frame for consideration of the item. And that gives us the flexibility to make a decision on this. It applies only to this. It doesn't affect any other decision that's likely to come before us, so that it doesn't open the floodgates to have these things heard over and over and over every six months. And I would suggest that the county attorney give us his opinion Page 42 February 28, 2012 on doing it that way. And underlying my proposal, of course, is a change in the ordinance which would let any commissioner ask for reconsideration whether they voted in favor or against. I think the commissioners should have the right to have a reconsideration of anything that is disapproved as long as they do it within the 15 days in the current ordinance. Now, give us your -- MR. KLATZKOW: I could change it and, at the end of the day, you'll only use it once. CHAIRMAN COYLE: That's right. MR. KLATZKOW: And if that's the will of the board, we can do that. As far as your other issue goes, you're not getting at the land use issue; you're getting at the regular issue -- CHAIRMAN COYLE: Yes. MR. KLATZKOW: -- and we can do that -- we can do that, too, with the approval of the board. CHAIRMAN COYLE: Yes. Well, we recognize, I think, don't we, that we're doing this specifically for this particular petition? COMMISSIONER COLETTA: We do. CHAIRMAN COYLE: Right? So what's wrong with doing it for this specific -- MR. KLATZKOW: You can do that if that's the will of the board. COMMISSIONER COLETTA: I would have no problem with that at all, because I can see there's a little bit of resentment (sic) on the part of my fellow commissioners to follow the path that we've come up with here. And I -- if you -- if it's legally sustainable, I'm all for what Commissioner Coyle suggested. CHAIRMAN COYLE: It, in my belief, avoids the unintended consequences that are likely to result from a general revision of the ordinance, because you don't know what's going to come up next. It could be good or bad. And I'm always a little leery of unintended Page 43 February 28, 2012 consequences when we make decisions like that. But if we're doing it for this one situation, why don't we just recognize that, and -- COMMISSIONER COLETTA: Okay. MR. KLATZKOW: I'll bring something back for the board. CHAIRMAN COYLE: Is that okay with everybody? Okay. Commissioner Henning, go ahead. COMMISSIONER HENNING: Thank you. The -- what was wrong with the memo that you helped Nick Casalanguida put together? MR. KLATZKOW: It's -- you don't have that as a procedure. I mean, we were trying to come up with a way of bringing this back without having to go through both transmittal and adoption phases. But at the end of the day, you don't have that as an express procedure. COMMISSIONER HENNING: Well, the state allowed six months for the board to adopt the Immokalee Area Master Plan. They extended that date. So it's not a -- it's not a transmittal and an adoption. MR. KLATZKOW: Except you denied it. You denied -- you denied the petition. COMMISSIONER HENNING: Right. MR. KLATZKOW: And at the end of the day, what we normally do on a denial is you have to go right back to square one down the road. You have to have a new application and start the process all over again. You don't have a procedure. You had no procedure when the state all of a sudden says, okay, we're going to increase this by six months, then you can bring it back again. You've got nothing in your books that allows that, quite frankly. So Nick and I were struggling on a way to get this done that made some sort of sense. I couldn't quite fit it into your existing rules and regulations, though. COMMISSIONER HENNING: Okay. Well, there's a lot of concern -- you know, my communication, going out to Immokalee and ��-- i� February 28, 2012 continuing communication, about the elements of the amendment to the Immokalee Area Master Plan. We all know that they have a master plan today. MR. KLATZKOW: There's a current master plan for Immokalee, that's correct. COMMISSIONER HENNING: And so -- and there's information that was supposed to be provided by the CRA that hasn't happened to address those concerns, such as a strikethrough and underlined version of the present master plan and what is being proposed. That hasn't happened. And the more there's not cooperation and commitments, what has been committed, people are a little bit leery of what's going to happen. You know, there's concern about removal of concurrency out of the proposed plan. There's concern about increasing density in the downtown area without having concurrency, parking and so on and so forth. Those have not been addressed, and my concern is they won't be addressed. This plan will come back to the board again with those questions of the amendment of the Immokalee Area Master Plan and making it very difficult for us. There was a commitment to have sector meetings for the public or the landowners in Immokalee to see how their property's being affected. Remember that the -- we were told that the density is not changing, the overall density is not changing; however, you have areas of higher density, and that density has to come from someplace else. So, you know, I want a plan that everybody has an understanding what it's going to do and can have -- buy into it. To me the community is split. We've had two signature petitions saying they're for this plan because they're self - governed, they're understanding, and another petition that says we're not for this plan. So, you know, it's all well and good to have it come back; however, I would hope those things can be addressed. And I would Page 45 February 28, 2012 hope the board, unlike the last time, we didn't -- we didn't hear the concerns of fellow board members. I would hope that we would take our time to adopt a plan that is -- has a positive effect for Immokalee. That's what I'd like to see when it comes back. CHAIRMAN COYLE: Okay. Are you willing to support the change to bring it back? COMMISSIONER HENNING: Yeah. I'm more than willing to hear it again. But, again, let's address the concerns of everybody, not just a few. CHAIRMAN COYLE: Well, okay. But just to set the record straight, some of the concerns were clearly false concerns and were accurately addressed during the hearing, and I heard them addressed multiple times. But there were some people who just would not accept the facts, and -- but I'm sure we'll go through that again. But, Commissioner Coletta and Commissioner Fiala, do you want to speak again? COMMISSIONER COLETTA: Commissioner Fiala's next. CHAIRMAN COYLE: Okay. Go ahead, Commissioner Fiala. COMMISSIONER FIALA: Oh, I just had a couple of quick questions. When it was talking about 15 days of the date, was that 15 business days or 15 calendar days? MR. KLATZKOW: Calendar days. COMMISSIONER FIALA: Okay. I often wondered why we use calendar days when you can't do anything on Saturday and Sunday anyway, but I guess that doesn't make a difference. MR. KLATZKOW: It's easier to count. CHAIRMAN COYLE: Leaves you 13 more days. COMMISSIONER FIALA: Okay. That was my question, but I think -- I've been -- I've been involved in the Immokalee community, mostly on the peripheral, for, I don't know, at least 30 years, and I've been part of their inter - agency, and when I worked for the hospital I did a lot of work within the community. February 28, 2012 I've had some friends there, still have some friends there, and they -- what I've seen, what I've heard from them -- you know, I don't -- that's not my district, so I just stay on the peripheral. I have no business taking a leadership role in a community that isn't even mine. But as I've spoken to people, gone to some of their luncheons and so forth, what they're trying to do is improve the community; they're trying to make it a better place to live. And they -- the people that have networked with me and made calls to me and so forth are people that feel that this master plan is a good way to move forward. So, anyway, I just wanted to put that on the record. CHAIRMAN COYLE: Okay. Is there a motion, Commissioner Coletta, to ask the county attorney to proceed with a revision to the ordinance similar to the wording that I've suggested? COMMISSIONER COLETTA: Yes, I'll second your motion. CHAIRMAN COYLE: Okay. MR. OCHS: Commissioner, if I may, just for a point of clarification. We're limiting this discussion of a revision to the section of your reconsideration ordinance having to do with land use items -- CHAIRMAN COYLE: That's right. MR. OCHS: -- correct? CHAIRMAN COYLE: And only land use items that are denied. MR. OCHS: Thank you. COMMISSIONER COLETTA: I'm sorry, Commissioner Coyle, but I thought you were being site specific. CHAIRMAN COYLE: I am. COMMISSIONER COLETTA: Okay. CHAIRMAN COYLE: And -- well, it's not site specific. But, very briefly, let me explain, because the public might be confused by this. You could have asked for this to come back for reconsideration under the current ordinance had you known at the time that the state was going to extend their deadline. You didn't know that. And after the 15 -day period expired, you were able to get the Page 47 February 28, 2012 state to give us an extension of the time to make a decision. So it was a very unusual circumstance. And the ability to reconsider was denied us because we thought that our deadline had been reached, and afterwards we found out that the state would extend the deadline. So I'm merely suggesting that under those circumstances we have the opportunity to reconsider beyond the 15 day limit that we impose upon ourselves, right? You understand what I'm saying? MR. KLATZKOW: I'll bring it back, yes. CHAIRMAN COYLE: Is it okay? I mean, do you see anything wrong with it? MR. KLATZKOW: No. What you're doing, sir, is you can amend an ordinance for one event, and that's fine. CHAIRMAN COYLE: Well, not necessarily. If something like this happens in the future where we don't or can't bring it back because some sort of state or federal guideline has expired and then the state or the federal government subsequently extend the deadline, we would have the same ability to do it under those circumstances. COMMISSIONER COLETTA: I understand. CHAIRMAN COYLE: Okay. So there's a motion; that is the motion. And should I also add the other motion? Is there agreement among the commissioners that we should let any commissioner ask for a reconsideration no matter which way they voted? That way commissioners aren't compelled to vote with something they don't like merely so they can get the right to have it reconsidered later. COMMISSIONER COLETTA: I agree. CHAIRMAN COYLE: Anybody have a problem with that? So I'll add that to the motion if you'll accept it. COMMISSIONER COLETTA: I accept it. MR. OCHS: Limited to the section of the ordinance on land use? MR. KLATZKOW: No, no. This is both sections now. CHAIRMAN COYLE: Yeah. Does it create a problem? MR. OCHS: Well, I -- why would you adopt something by February 28, 2012 majority vote and then just have a member of the minority be able to reconsider it at the next meeting? I mean, you could get into a do loop CHAIRMAN COYLE: Well, for the reason that in order to approve the reconsideration you have to have a majority vote. If someone brings up additional information, if it becomes available to a commissioner who did not vote for it and they want to reconsider it they have the option of bringing that information to the Board of County Commissioners and say, look, I'd like to have it reconsidered because of this information. The majority, then, will have the option of saying, okay, we think that's reasonable or we don't think it's reasonable. MR. OCHS: Okay, I understand. COMMISSIONER HENNING: Is that including budget? CHAIRMAN COYLE: No, it doesn't include budget. COMMISSIONER HENNING: Oh. MR. KLATZKOW: Do you want me to bring this back again before I advertise, or just advertise, and if you don't like it you can pull it? CHAIRMAN COYLE: How do you feel about it, Commissioners? Do you want to -- COMMISSIONER COLETTA: Whatever we can do to keep this thing moving forward. MR. KLATZKOW: I could do both ways. COMMISSIONER HENNING: I want it to include the budget. Nothing stays -- nothing's safe when you include everything. That's my concern when you go beyond land use. You know, the County Manager needs to have some assurety that whatever the board is approving, that it's not going to come back in 180 days for reconsideration. COMMISSIONER FIALA: Yeah. COMMISSIONER HENNING: That's the -- and I know all of February 28, 2012 you and the public have worked with Leo Ochs and his staff, and they're very accommodating. So you -- the county manager has to have some surety on issues. COMMISSIONER FIALA: I agree. COMMISSIONER HENNING: So I understand about petitions and new evidence; however, if we find new evidence, like I found evidence on a -- one that I wanted to reconsider -- that I will -- if we find evidence, the county manager will always listen to us -- CHAIRMAN COYLE: Well, I -- COMMISSIONER HENNING: -- contrary to -- CHAIRMAN COYLE: If it causes a problem -- that's why I asked if it causes a problem. If it causes a problem somewhere, please tell me, because I'm really targeting land development, but -- MR. OCHS: Well, you know, Commissioner Henning makes a valid point with -- to talk about the budget. If the board adopts the budget at some point in time and we begin to execute the budget, and four months later someone reconsiders the budget and we're -- MR. KLATZKOW: No. The only change that I'm making is reconsideration, not the land use. The non - reconsiderations -- it's going to stay the same as far as dates go. The only change is going to be any commissioner can ask for the reconsideration. MR. OCHS: And only within 15 days then? MR. KLATZKOW: Yes. The time frame won't change. CHAIRMAN COYLE: In this particular ordinance. MR. KLATZKOW: Right. The land use section I'm changing for the federal state requirement that's changed. Your regular consideration would simply be, rather than a commissioner who voted in the majority asking for the reconsideration, it will be any commissioner can ask for reconsideration. MR. OCHS: But it must be brought forward within 15 days of the date of the action? CHAIRMAN COYLE: That's right. Page 50 February 28, 2012 MR. KLATZKOW: Yes. CHAIRMAN COYLE: That's right, and specifically related to land use -- MR. OCHS: No. CHAIRMAN COYLE: No? MR. KLATZKOW: What I'm getting from the board is you want changes made both to your land use and to your regular. CHAIRMAN COYLE: Yes. MR. KLATZKOW: Okay. The regular, the change -- the sole change in the regular is going to be any commissioner could bring it back within the current time limits. COMMISSIONER COLETTA: Right. CHAIRMAN COYLE: Yes. MR. KLATZKOW: Okay. So my -- because this way any of you can bring it back, but you still need majority support, which basically means, Leo, you can't act on anything for two weeks. MR. OCHS: Right. CHAIRMAN COYLE: Oh, they don't do anything for two weeks after you make a decision anyway. MR. KLATZKOW: That's your current situation anyway. But the land use is going to be, Commissioner Coyle, is your -- your thought that we'd just limit it to changes in the state and the federal rules, which is why I'm saying, rather than advertise it, let me just bring it back one more time on consent. If anybody doesn't like it, you can always pull and discuss it again. that. COMMISSIONER HENNING: Okay. Ian has concerns about CHAIRMAN COYLE: He doesn't have a vote. COMMISSIONER HENNING: Okay. I didn't think so. MR. MITCHELL: I just -- but what about sort of appointments you make to advisory boards? You know, are you saying that it's going to be -- I've got to wait 15 days before we can actually appoint Page 51 February 28, 2012 those people because, you know -- CHAIRMAN COYLE: It might be reconsidered. MR. MITCHELL: -- it might be reconsidered? MR. KLATZKOW: You can reconsider it now, though. COMMISSIONER COLETTA: No difference now. MR. MITCHELL: Okay. CHAIRMAN COYLE: All right. COMMISSIONER FIALA: It's too bad we can't just address this particular subject and say, let's bring it back. CHAIRMAN COYLE: Well, do you want to do that? If the other issue confuses things, then let's drop it. MR. KLATZKOW: You're subject to a legal challenge because you don't have a process to just bring it back. At the end of the day, that's my primary concern, that, yes, if you vote to bring it back and hear it, you're subject to legal challenge because you have no process to do it. CHAIRMAN COYLE: That's not what I think Commissioner Fiala was saying. I think she was saying let's separate this business about changing "any commissioner can bring it back," and just stick with the fundamental question of modifying the ordinance to allow the Immokalee Area Master Plan to be brought back under the circumstance which occurred. COMMISSIONER COLETTA: And the second recognizes its change to the motion. CHAIRMAN COYLE: Okay. Is that -- COMMISSIONER FIALA: That's exactly what I'm saying. CHAIRMAN COYLE: -- what you were trying to say? MR. KLATZKOW: So we're only changing the land use? MR.00HS: Correct. CHAIRMAN COYLE: Yes, only changing the land use. MR. KLATZKOW: Sorry, ma'am. I misunderstood. CHAIRMAN COYLE: We scrapped that other part because it's Page 52 February 28, 2012 causing too much confusion, okay. All in favor, please signify by saying aye. COMMISSIONER HILLER: (Absent.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Okay. It passes unanimously. And it will come back to the board on a consent agenda at a future meeting. Okay. We're going to take a ten - minute break. We'll be back here at 10:45. Thank you. (A brief recess was had.) (Commissioner Hiller is now present.) MR. SHEFFIELD: You have a live mike. CHAIRMAN COYLE: Okay, County Manager, where would you like to go? Item #1 I A RESOLUTION 2012 -35: ADOPTING THE FY 2013 BUDGET POLICY — ADOPTED MR. OCHS: This takes you to Item 11 on your agenda, county manager's report. 11 A is a recommendation to adopt the fiscal 2013 budget policy. Mr. Isackson, from the County Manager's Office, will present. MR. ISACKSON: Commissioners, good morning. Mark Isackson with the County Manager's Office. This is the official kickoff of the Fiscal Year 2013 budget season, although I will tell you staffs been working a little bit on this effort Page 53 February 28, 2012 over the last few months. The item's I IA. It's referenced on Pages 459 to 486 of your packet. Annually we appear before you to seek direction and guidance concerning policies that will affect preparation of the annual budget document, specifically the ad valorem funds. We adopt the annual budget policies as well as continuing policies from previous years. A housekeeping matter, we have a resolution that essentially directs the Sheriff, Supervisor of Elections, and the Clerk to submit their budgets on May 1 of 2012, and also part of the adoption process this morning will be the setting of the budget workshop dates which we're tentatively suggesting to be the 21 st and 22nd of June, and to recognize that the public hearing dates will be Thursday, September 6th and Thursday, September 20th, 2012. Now, these dates don't conflict with the schools' public budget hearing dates, as required by law. Productivity Committee reviewed the policies, the annual policies, and endorsed those policies and provided you with a correspondence that affect Wednesday, the 15th of February. I will tell you that this is my fifth budget that I've orchestrated on behalf of the county board, and I think there are five or six issues that are worth noting. First of all, our taxable values, if we assume a 5 percent drop in the '12 tax year, which is FY 13, we will have lost one -third of our taxable value, from 82 billion down to 55 billion. That is not a small reduction, and it has ripple effects. Obviously, state legislative impacts on top of that, which some we know, some we don't know, will have a further degradation on taxable value. And we live by taxable value. Our property tax revenue is our primary source of operating income, and it's critical. Unfortunately, we sit here in February to adopt budget policy not knowing what our taxable value's going to be. We're projecting a 5 percent drop, and that's a very conservative estimate, although, Page 54 February 28, 2012 personally, I think it will be somewhat less than that, but I think we have to plan for a worst case scenario in which we believe it to be 5 percent. Another noteworthy component of the budget landscape is debt management. We have been working very hard over the last three years to restructure our debt taking advantage of the historically low interest rate environment that exists. We have been before you on many occasions with refunding scenarios and, in fact, we will likely be back before you now starting to talk about our enterprise debt and our gas tax bond debt for potential refunding scenarios, which will achieve some further interest rate reductions if, in fact, we can pull that off. Our general fund cash position is one that we've worked very hard to maintain, and you'll see notations throughout the budget policy where we talk about cash management and the necessity to maintain our actual cash position in the General Fund and the Unincorporated Area General Fund. We talk about reserves and the necessity to maintain and grow our reserves, and that's specifically related to our cash position. And, finally, legislative impacts which, obviously, have an impact on our budget. There's a potential court hearing on the 3 percent withholding. That has not been decided yet. If that gets decided and in fact, the employees who are in FRS aren't required to have a 3 percent withholding, then we've got a problem. So when I talk about legislative impacts, that's just one nut of a number of scenarios that are being proposed in Tallahassee that will have an impact on our budget process. Commissioners, I've got -- I've got a PowerPoint, but I'm going to hold on that. I'm going to wait to see whatever questions you guys might have of the policy. There's a lot of information contained in the packet. I'd be happy to address any questions or concerns you might have. Page 55 February 28, 2012 CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: Yeah. Thank you for your presentation so far. I think it would be worthwhile to have your PowerPoint presented in light of the issues that you've raised. So if you could go ahead, I would like to see it. MR. ISACKSON: Be happy to, ma'am. How has the General Fund budget landscape changed? We have revenue derived through increasing taxable value has vanished; interest income as a sole General Fund source is gone; sensitivity to beginning cash balances in the General Fund; emphasis on capital construction is shifted to asset maintenance; and preservation of front line services and protecting against facility closure is a continuing theme. Our budget planning highlights include: Taxable value projected to decrease 5 percent; we're proposing a millage neutral tax rate; payment of debt and debt restructuring continues to be a top property, as is our growth and reserves. Reductions due to millage neutral position will be targeted based upon need, priorities, and service levels; constitutional officer partnership is essential; submission of one millage neutral budget for ad valorem funds; and staff to present divisional descriptions of reductions and the corresponding ad valorem impact to restore any service cut. What does a 5 percent decrease mean in ' 13? We have an $11 million reduction in the General Fund ad valorem levy, but we do project increases in sales tax and state shared revenues from the FY12 budget which will offset the loss in property tax revenue. And the net reduction for planning purposes right now is $9.4 million in the General Fund. That $9.4 million is broken down as follows: Their ad valorem decrease of a little over 11 million; we have an increase in sales tax; slight increase in revenue sharing; our department revenue, slight Page 56 February 28, 2012 uptick; our transfer and other revenue will go up; our carryforward will decrease; and then we have -- our withholding on the revenue reserves side will jump up just slightly. On the expense side, the operating divisions, you'll see a $3.1 million reduction, at least for planning purposes. Our road and bridge transfer will go down by 618,000, other operating transfers will decrease some 884,000, our constitutional officer participation and transfers out will be down by 3.9 million, capital and debt transfer will go down, and our reserves will drop slightly under this scenario. The importance of reserves, it protects against unforeseen costs associated with national disasters, mandates, general public health, safety, and welfare emergencies. Regular and measured growth and reserves sends a strong message of fiscal health to the bond rating agencies and financial community. Don't underestimate that, how important that is. We've been before the rating agencies on numerous occasions over the last three years, and they continually ask about our cash position and how we're able to do that, frankly, without increasing revenues. And we continue to point to a measured in budget management philosophy that we've had indicating that revenues aren't the only side of the equation. There is an expense side that we deal with and we manage very smartly. We established benchmarks for which budgeting cash balances and actual beginning cash balance is calculated and realized, and we have a tendency to speak to a greater percentage of appropriations in budget, shrink and place pressure on the fund balance, especially if reserves are shrinking. Here's a little slide that we dreamt up last night. The -- I do actually sleep at night, but sometimes when I wake up I have to get ahold of a few people. CHAIRMAN COYLE: I didn't realize that was authorized. MR. OCHS: It's not authorized, sir. Page 57 February 28, 2012 MR. ISACKSON: This gives you a feel. The bar graph in blue is our General Fund reserves over time. The bar graph in red is our overall reserves across some 200 funds. And you'll see below there the amount of interest income that the General Fund had been the beneficiary of over the past few years. You can see it was a high of 34.7 million; now it's down to roughly half a million dollars. And you can see that our reserve position in General Fund really hasn't changed a whole heck of a lot. So what that does is it puts a great pressure on our beginning cash position. We never had to worry about mid -year cuts when I had $30 million in interest income coming in. So the shift from a natural disaster perspective or from funding a natural disaster now goes from the General Fund to all of our funds on a reserve basis. So that the -- that gives you a little sense of a little perspective on what's happening with our reserves and why it's important now, especially in the General Fund, to continue to grow those reserves. Methods to achieve sufficient beginning budgeting and actual cash balances. Start with a healthy reserve. We budget around conservative revenue estimates, which hopefully will provide for some increasing actual receipts over budget; we monitor expense patterns monthly; and we limit spending at a 90 percent budgetary, a discretionary appropriations as a benchmark; and we raise additional revenue or institute new sources as necessary or prudent. Going forward, this concept of millage neutral, tax neutral or revenue neutral -- I'm not going to get into all that because it really doesn't play out. But as you go forward in '14 and '15, these concepts may come into play, and we may have some further discussion about those. Finally, I talk a lot about debt and our debt position. This slide is our general governmental debt and it's -- and the method of payment from the General Fund and from impact fees. And you can see that February 28, 2012 our overall debt service on our debt, which is paid by the General Fund and subsequently paid by impact fees, you can see it sliding down and then leveling off as we go out into the future. But if you notice, the bar in red is the loans to the impact fee trust funds, the blue is that debt directly paid out of the General Fund for our revenue bond debt, which you can see is declining, and the debt paid specifically through impact fees is in green. You can see that -- that is really a product of the amount of impact fee revenue that's collected. So I thought that was an interesting portrayal of what's happening with the -- with our debt that's being paid out of the General Fund and its relationship to our impact fees, which is used as a source of repayment but is not a pledged revenue source. Commissioners, I'll answer any questions you have. CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: Yeah. Mark, could you please address the graph that you have in your backup, the one that shows the breakdown of the sources and uses of these funds. I'm not sure what page. MR. ISACKSON: Do you have a page reference, ma'am? COMMISSIONER HILLER: I'm looking. COMMISSIONER FIALA: Four sixty -six or Number 5. COMMISSIONER HILLER: It's Page 5 of your packet. It's the circular graph. MR. ISACKSON: Okay. That's -- you're talking about the current General Fund budget and what the percentage breakdown is. COMMISSIONER HILLER: Yeah. The 2012 percent of General Fund budget. Now, that -- the graph that you have -- do you have that? Could you put it on the overhead? MR. ISACKSON: I don't, but -- MR. OCHS: Yeah, we have it here. CHAIRMAN COYLE: Don't you have one in color that people can see a little easier? Page 59 February 28, 2012 MR. ISACKSON: Well, yes. If I may, you can extract this one, boss. How about that? COMMISSIONER HILLER: There you go. Looking at that graph, when I read the notes underneath, it says that this graph does not consider the turn-back revenue. So wouldn't, in fact, the county manager's portion be larger by quite a bit, I mean, if 11 million was turned back in 2010 and 8 million was turned back in 2011? MR.00HS: Right. COMMISSIONER HILLER: So what's the change in percentage? What is the county manager's true revenue and expenditure profile once you count that turn -back? MR. ISACKSON: Most of your turn -back comes from your Tax Collector. COMMISSIONER HILLER: I understand. MR. ISACKSON: So that would be -- I'd have to go back and recalculate that. I have not. COMMISSIONER HILLER: I would like to see, because this picture right here, I think, understates what the county manager's portion of this total budget picture is, and I think we need to see it more accurately depicted. Could you do that and -- MR. ISACKSON: Sure. Be happy to, ma'am. COMMISSIONER HILLER: Okay. Because I'm just wondering, what -- just approximately, do you have any idea by what percentage the county manager's budget would grow if you factor in turn -back? MR. ISACKSON: I'd hate to speculate. But if the tax collector's budget -- let's say it's $13 million and he turns back six -- so his percentage may drop two and ours may go up two, something along those lines. COMMISSIONER HILLER: Only that much? MR. ISACKSON: Yeah, that would be my sense. February 28, 2012 COMMISSIONER HILLER: And the only reason I'm wondering is because these numbers, you know, when you were talking about the shortfall, you had mentioned 11 million and that equating to about 5 percent of the General Fund budget. And, interestingly, when you look at these numbers here, for example, for Fiscal Year 2010 and 2011, the turn -back by the Tax Collector was 11 million and 8 million, respectively. It might be a little bit less this year, but it certainly seems to me that the county manager's agency portion would be larger than what's being depicted here. And that goes to my concern as to, you know, your statement that you are looking to the constitutionals to cut back substantially in order to make up for this shortfall in revenues that we're anticipating. And I have serious concerns about how much further the Sheriff s Office can be asked to cut back from his current allocation. We had discussions at the beginning of last year with respect to the 2012 budget where the sheriff had made clear to us that his ability to cut back further would be difficult with each progressive year. And now what I'm hearing you say is, obviously, that the sheriff should be cutting back what amounts to 5 percent. That's my first concern. My second concern is that setting the standard for our budgeting at a 5 percent cut across the board defies our effort to promote efficient and effective government from the standpoint both of dollars and operations because, quite frankly, if we have departments or divisions, for that matter, that can be cutting back 10 percent because of the drop in activity, for example -- and transportation, you know, we obviously don't have the same level of activity that we have had in the past -- you know, why aren't we targeting more substantial savings? Why are we limiting the cutback in certain departments and divisions to 5 percent? Why not go to, you know, cutting back as much as we can beyond the 5 percent? MR. OCHS: Commissioner, the policy document says that our Page 61 February 28, 2012 cuts will be targeted and not across the board, so -- COMMISSIONER HILLER: Well, that's not how it's being expressed here, and that's not the general understanding. And it really goes to, you know, our approach in terms of budgeting. And shouldn't we be looking more at a zero -base type of budgeting and justifying the expenditures rather than, you know, cutting to, you know, suit the drop in revenues? MR. ISACKSON: Ma'am, the chart on Page 5 is simply an attempt to try and tell you what's the breakdown -- COMMISSIONER HILLER: Oh, I understand. MR. ISACKSON: -- of the ' 12 budget. And following up on a couple of your other points, we've had conversation with the sheriff. We know that the sheriff is a substantial portion of the General Fund budget, and the sheriff has expressed his concern that he may not be able to play at 5 percent. He'll play at whatever percentage he can play at, and that level of appropriation will be what he believes will be necessary to provide public health, safety, and welfare in the community. Once I get that number, then I'll make my adjustments going forward. That's how that works. When it comes to targeted and measured cuts, each division will be given a number. If they -- I'll leave it up to the division administrators to cut their 5 percent. Frankly, then we'll -- the boss and I will sit down and we'll evaluate, are there other areas we may be able to go after our reductions in our savings? So I think, for example, public health, safety, and welfare, that has always been a pressure point from our standpoint, and we're making sure that we're funding that. I'm not cutting the transfer to EMS, for example. So for planning purposes, when we sit down and we talk about this, we're in constant recognition of public health, safety, and welfare. And I know that's a concern of yours, and -- Page 62 February 28, 2012 COMMISSIONER HILLER: Oh, it is. MR. ISACKSON: -- I believe it's a concern of the rest of the board also. COMMISSIONER HILLER: Well, I mean, you're absolutely right, and it is a concern of mine. Because when you look at the spending of public funds, you know, our priority is public safety, our second priority are essential services, and our third priority are the nonessential services. So when you cut, you have to cut from the bottom up, not the top down, given, you know, what our duties are. So I'm very concerned about what I'm seeing. And I'm, you know, listening to all of this. And I know we've made commitments, for example, for economic incentives, and I'm hearing, you know, that we have major, major revenue shortfalls ahead of us. So I'm very concerned. And thank you for your presentation. You did a great job. MR. ISACKSON: Thank you, ma'am. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: I had similar concerns and talked about it in our one -on -one, Commissioner Hiller, and hopefully I'll get some historical information on the peak of the spending versus support, such as employees and so on and so forth, to where we're at today or being proposed and see if that all matches up. And I would recommend that you would provide that to all the commissioners. MR. ISACKSON: Be happy to, sir. COMMISSIONER HENNING: Yeah, thank you. Because I agree we need to make sure, you know, there's health, safety, and welfare, like you said, but there's also public wants and needs; public needs, wants. So it's a balancing act of -- or really hitting the target of what we need to deliver and what we want to deliver. COMMISSIONER HILLER: Absolutely. COMMISSIONER HENNING: So thank you. Page 63 February 28, 2012 CHAIRMAN COYLE: Yeah. I -- COMMISSIONER HENNING: No limerock roads. CHAIRMAN COYLE: Okay. COMMISSIONER HENNING: Yeah. You finished? Yeah. Mark, I think you've done a good job with this. You and I and the county manager have gone over this in some detail, and you've answered all of my questions. I am actually quite surprised that you have been able to meet the huge revenue reductions that we've encountered over the past four or five years and still keep the millage rate at its current level. You're not asking people to pay higher taxes. Debt is coming down. The amount of contribution to transportation and other departments is substantially reduced. So I think you've done an excellent job. And our debt load remains well within acceptable limits, as recognized by the fact that we -- our bonds have been validated as investment grade by all of the rating agencies, and they've been quite praiseworthy. So you've done a great job. There are things that we need to deal with as we go forward and, of course, you do that every year; otherwise, you wouldn't be able to make those mid -year reductions as necessary to get you the cash flow you need to start off the beginning of each fiscal year when we don't have tax revenues coming in. So I think you've done a great job. I congratulate you and the rest of the staff. And it's Commissioner Hiller's -- I mean, I'm sorry -- Commissioner Coletta's time. COMMISSIONER COLETTA: Yes, thank you. Mark, I also am amazed at the fact that it seem likes every year we have cuts, we manage to hold it together and still provide those basic services that everybody's been looking for. Just a couple questions, though. Regarding the property values, 0-.= February 28, 2012 when they go to set it, is it -- what date is it set on? Is it for, like, a year ago? MR. ISACKSON: It's the prior calendar year, sir. COMMISSIONER COLETTA: Okay. MR. ISACKSON: So we will already have for ' 11, the Calendar Year '11 , we'll be using that data for the '12 tax year. COMMISSIONER COLETTA: Okay. Because I've been getting reports from the local realtors about the increase of property values. It's very, very encouraging what I'm seeing. But, of course, we're always working one year in arrears and having to adjust to it. So when the value comes out, what's the date for that that you get that? MR. ISACKSON: We will get a preliminary taxable value number around Memorial Day, and we scurry around with our staff, and we plug those numbers into your budget. That's distributed out to you for your June workshop. After you have your June workshop, then we'll get certified taxable values at July 1 st, and those are the numbers that we use for budget purposes. COMMISSIONER COLETTA: Now, the noncertified numbers, are they really something you can base your figuring on? Or I think last year there was some sort of conflict and you -- MR. ISACKSON: There's not a lot of difference between your June and July numbers, generally. It goes -- you go from June to July, you get a recapitulation number in October, and then you get a final VAB number. So you get four different slices of the pie. For budget purposes, we rely on that July number as certified. COMMISSIONER COLETTA: The other question I have is regarding the workshops that we need to have to be able to accommodate the budget. In the past, we were able to balance the workshops against the annual Florida Association of County meeting, and I was wondering if that would be in the cards again this year, or Page 65 February 28, 2012 has something changed that makes it very difficult? MR. ISACKSON: I will tell you that the -- we'd be more than happy to accommodate. The issue will be when your budget document gets to you for review. If you're satisfied with a week, then you can push your workshops up from the 20 -- what did I say -- 21 st and 22nd to the 14th and 15th. Because remember, I'm hamstrung by numbers that I get in at Memorial Day or a little bit after that. COMMISSIONER COLETTA: Sure. MR. ISACKSON: Technically, that information isn't supposed to be given out till the first of June. But we've been fortunate that the property appraiser has been kind enough to give us that number a couple of days ahead of time. That helps our staff. But we really need about a week to generate all of that data and kick it back out. COMMISSIONER COLETTA: Yeah. Why couldn't we have those workshops on, like, the 28th and the 29th? MR. ISACKSON: That's awful late in the cycle. We had it once. Logistically, it posed some problems in terms of now having to turn around and making an immediate and abrupt change with July numbers, and it becomes a -- from my perspective, a logistical problem. COMMISSIONER COLETTA: So you're saying -- MR. ISACKSON: We can do -- whatever the board's wishes are, we'll be happy to try to accommodate them. COMMISSIONER COLETTA: Okay. But rather than the 14th and the 15th, I'm just curious why the 18th and 19th wouldn't work. MR. OCHS: Well, Commissioner, my concern on the 18th and 19th is we've got to produce an agenda -- I'm sorry, excuse me. My problem for the, yeah, 18th and 19th is that on the next day on the 20th we've got to spit out an agenda for your following Tuesday's board meeting, and if we've got staff committed to two days on Monday and Tuesday up here, we'd be hard - pressed to turn that February 28, 2012 agenda around and get it to you Thursday morning, as you're used to having it so you can review it. COMMISSIONER COLETTA: Would there be any possibility of moving everything one day ahead and having the board meeting for that particular week on the 27th, which would be a Wednesday? Just a thought. MR. OCHS: Is there any interest in having the workshop on the 14th and the 15th? COMMISSIONER COLETTA: Well, I'd have no problem with it. I just didn't want to raise difficulties for staff. MR. OCHS: I would prefer that to the 18th and the 19th. CHAIRMAN COYLE: Yeah. I'm looking at Commissioner Coletta's calendar right now. You say the 27th and 28th would cause you a problem. Is there any way we can move something that would mitigate your problem? MR. ISACKSON: We've actually had it on Thursday and Friday early in the month, middle of the month, and late in the month. We've done it all different ways. So it's really the preference of the board. I just caution you, the earlier it is the less time you're going to have the document in front of you to look at. That's all. CHAIRMAN COYLE: Well, when do we expect to have the document? Why do we need the document in front of us before the meeting in July, the -- MR. ISACKSON: We're talking about the workshops here, sir. CHAIRMAN COYLE: Yes, I understand. MR. ISACKSON: It's a 600 - some - odd -page document, and I would suspect that you all will want a few days to look at it. CHAIRMAN COYLE: You need to explain that to me. MR. ISACKSON: Well, if we set -- let's assume the 14th and 15th, that Thursday and Friday. So I've got -- I get taxable values that come in, and essentially the document's prepared in advance of getting taxable values. Now I have to turn around and redo notes, redo Page 67 February 28, 2012 numbers and -- in our budget system, and then I would turn around and -- maybe on the 5th or 6th turn around and give you that �s document about seven to ten days before that 14th and 15th. That what I'm referring to. MR OCHS: Commissioners, these are the workshops where all of the divisions and constitutional officers come in and present their budget. CHAIRMAN COYLE: Yes, I understand. I just -- well, from my standpoint, I could -- you know, I'd be happy to do it on the 14th and 15th or the 28th and 29th. It doesn't make a bit of difference. COMMISSIONER FIALA: Me, too. o I think 14 15 is good. COMMISSIONER HILLER: Me, to , okay So why don't we just do it on the 14th. Is tha t y with y ou? CHAIRMAN COYLE: If you can manage it. COMMISSIONER HILLER: Is that okay for you? MR. ISACKSON: I'm fine with that, yes. MR. OCHS: We're fine with that. Henning? CHAIRMAN COYLE: Commissioner Yu know, We ►re COMMISSIONER HENNING: Thank you. unties meetings. trying to accommodate the Florida Association of Co he same All communities need to go through this budget process at t time but those yahoos haven't changed their meetings, and that's w here the problem is. It's not our budgeting schedule. It is the FAC. I would hope that you would have sufficient time to study that budget, our budget, moving forward, make sure that we give guidance and hit the target for the public. That is one of the most important meetings that we have all year. That sets up the whole process of everything that we do besides land use throughout the whole year. Very, very important meeting. We need to take it seriously. And the Florida Association of Counties needs to do something of different. You know, we shouldn't rush the most important meeting th e year because they have failed to provide an annual meeting and a February 28, 2012 proper time. I'm okay with what is being proposed. It gives me enough time to study and prepare questions and feel comfortable that -- for the upcoming year that we have good information. CHAIRMAN COYLE: Well, given that, Mark, what would be better for you, 28th, 29th, 24th, 25th? Would it be better to consider combining a board meeting? We're going to do these in the evening, aren't we? MR. ISACKSON: No. MR. OCHS: No. MR. ISACKSON: No, these are during the day. I would not suggest you layer this on top of a regular board meeting. That -- CHAIRMAN COYLE: Okay. MR. ISACKSON: That would not be my suggestion to you. CHAIRMAN COYLE: All right. MR. ISACKSON: Look, we can do anything the board desires. You know, obviously I put the 21 st and 22nd on there because it gives us a little time. What I don't like to do is pump out a document rushing it, frankly. That's why we set up the 21 st and 22nd date. But that being said, you know, we can -- we'll do whatever the board desires. But I would just think you'd want a little bit more time to look at the document, that's all. That's why we had suggested the 21 st and 22nd date. That's all. CHAIRMAN COYLE: Well, 28th and 29th? MR. OCHS: That's fine, sir. That would work as well. CHAIRMAN COYLE: All right. COMMISSIONER HILLER: I prefer 14, 15. CHAIRMAN COYLE: Which is easier for you, Mark? MR. OCHS: Twenty- eighth, twenty -ninth is easier. It gives him more time. We're fine to go on 14 and 15, again, as long as the board's comfortable that they have sufficient time, and they know that they're not going to get the document two weeks ahead of the workshops if we're going on the 14th, 15th. If you're going on the February 28, 2012 28th and 29th, we can definitely have the document in your hands a full two weeks before the meeting. But it's the pleasure of the board. COMMISSIONER FIALA: We get these things five days before this meeting, and we have to read the whole thing. I'm sure we can do the budget. MR. OCHS: Yes, ma'am. I understand. CHAIRMAN COYLE: Yeah, but the budget is written in Chinese. COMMISSIONER HILLER: But we have a good translator in Mark. CHAIRMAN COYLE: What's the pleasure of the board? I vote for 28th, 29th. COMMISSIONER COLETTA: I'll go with 28 and 29. CHAIRMAN COYLE: Who's happy with 28 and 29? Any more? COMMISSIONER FIALA: I'll go either one. CHAIRMAN COYLE: Okay. You're wishy- washy. COMMISSIONER FIALA: It doesn't make any difference. I'm here no matter what. CHAIRMAN COYLE: Who would be opposed to the 28th and 29th? COMMISSIONER HENNING: Personally, I haven't studied -- CHAIRMAN COYLE: Commissioner Henning -- COMMISSIONER HENNING: -- what's -- I know we have a regular meeting on that week. I'm not sure what I have on my personal calendar, so I don't have an opinion on that week. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: Well, I prefer 14 and 15. And if the FAC is in between, I mean, we're going to lose the middle of that next week to review anyway, so I don't see how we're going to be having an advantage time -wise on the 28th and the 29th if, you know, we have, you know, out of town -- that out -of -town conference, you Page 70 February 28, 2012 know, in the middle of the next week and the end of that next week. So I don't see the advantage to delay it. COMMISSIONER FIALA: And I haven't seen my schedule so I can't even tell you what it says. CHAIRMAN COYLE: Okay. County Manager, why don't you let the commissioners view their personal schedules and forward you their preferences, and then you add them up and see who's in favor of what. MR. OCHS: That's fine. CHAIRMAN COYLE: Okay. MR. OCHS: Yes, sir. Thank you. CHAIRMAN COYLE: Now, Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you. First of all, I just -- just for the other commissioners' notes, it was interesting because I asked Mark, I said, well, where are we as far as the millage rate goes in the State of Florida? And he sent me back a report, and I thought this was really cool. Now, there are 67 counties -- for the audience members, there are 67 counties in the State of Florida. We're seventh from the bottom as far as the lowest millage rate goes. And I think that that's pretty admirable, and here we are sticking with it. I mean, it's not that it's easy. It certainly isn't easy and, yes -- does it hurt a little bit? Yes, it does. But I just thought everybody would be interested in that. And then I just wanted to say -- and I mentioned this to the county manager and to Mark -- that one of my fears is that we've been forced to this point in time to cut back, cut back, cut back, but we have to make sure, but -- because of the economy, but we have to make sure that we don't neglect our maintenance and replacement. Yes, we've prolonged it many times as far as replacements and things go, but we don't ever want to get into the dire circumstances we were in in the '90s when Commissioner Henning, Coletta, and I took over at the very end of the '90s. They had neglected everything for so Page 71 February 28, 2012 long and been so penny wise and pound foolish that then we had to dish out so many millions of dollars to catch up on all of the stuff they didn't do in the '90s. And I just suggested to Mark and the county manager, we have to make sure to keep that in mind, because we don't ever want to slip down to those levels again so that somebody else is stuck with all the problems that are created by not spending any money. CHAIRMAN COYLE: Commissioner Coletta, do you have anything more to say? COMMISSIONER COLETTA: No. I think we pretty well covered it. Thank you. CHAIRMAN COYLE: All right. Commissioner Hiller? COMMISSIONER HILLER: Yeah. What I wanted to say was that I echo Commissioner Fiala's concerns about the unfunded liability with respect to the maintenance of our assets. And we still don't have that number; that asset management analysis has not yet been concluded. And I think that really needs to be expedited as a priority project so we understand what liabilities we're facing with respect to the preservation of those assets as Commissioner Fiala properly points out. You know, the last thing we want to do is see our current assets depreciating to the point that they have to be replaced because they have not been properly repaired and maintained. With respect to our taxes and the millage, while the millage may be low, the overall taxes per capita in Collier County are very high. And when you look at taxation you don't look at the millage. You look at what you're paying out of pocket. And we do pay a lot, a lot more than in any other county. And I was looking very quickly at the Florida Association of Counties' website. They do have all the information. I couldn't pull it up fast enough to give you the exact number, but I would encourage you to go there. If I'm not mistaken, I think the -- if my memory Page 72 February 28, 2012 serves me correctly, I think we're, you know, up there among the second or third highest per capita taxed county in the state. But verify that on the Florida Association of Counties' website, and you will see the full profile of Collier County individually as against the state, and then you can also look at other counties. So we have a long way to go. CHAIRMAN COYLE: Go ahead, Commissioner Coletta. COMMISSIONER COLETTA: Yeah. And if I could add a little comment to that. You're right, it is, and it's a good number to work with. But more important -- and maybe Mark could help us with this. In comparison for an average home -- I mean, the reason our per capita tax rate is so high is because we have these homes that are in the multi- million - dollar range. But if we get down to the people that we represent in 200,000 -- CHAIRMAN COYLE: We represent them all. COMMISSIONER COLETTA: We do, including Commissioner Coyle's neighborhood, by the way, in case anybody's listening from Port Royal, and that includes the governor. Going back to the question, if you made a comparison with the 200,000 value of a house, which would be, I don't know, probably pretty close to what would be representative in my district -- maybe it would be lower than that -- with, like, Lee County and other counties, how would we stack up? MR. ISACKSON: Well, look -it, your, -- the amount someone pays in property taxes is directly related to their taxable value. Now, if you take a $200,000 home, that's roughly -- if you take our -- just our General Fund levy, that's about $720. CHAIRMAN COYLE: And what is it in all of the other counties? Where does that place us? MR. ISACKSON: You really have to look at the taxable value side of the house when you're looking at what someone pays. COMMISSIONER COLETTA: Well, no, no. You're missing the question. Page 73 February 28, 2012 MR. OCHS: The point is, if you take that same $200,000 home and you spread it across 67 counties, then 60 of those are going to have a higher tax burden than you have -- COMMISSIONER COLETTA: That's correct. CHAIRMAN COYLE: That's correct. MR. OCHS: -- because of your millage rate. COMMISSIONER COLETTA: Exactly, the millage rate is considerably higher. The lower end of the spectrum it paying for it rather than the high end. And so, I mean, just drawing comparisons on it, because, I mean, the average citizen out there who lives in a $200,000 house would assume that by the comments that were made, is that they're paying more taxes than they would be if they lived in any other county in Florida. MR. OCHS: Yeah, that's not correct. COMMISSIONER COLETTA: That isn't correct. CHAIRMAN COYLE: Absolutely correct. You have to take that into consideration. COMMISSIONER FIALA: That's -- CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you. And just going along the same lines, we all chose to come to this community -- CHAIRMAN COYLE: Choice. COMMISSIONER FIALA: -- because it's a little nicer -- a lot nicer, a lot better community. We chose the houses we wanted to live in because that is the community we wanted or the price range that we could afford, and with that comes the property value which, of course, equates then to the taxes that we pay. And my community, I don't -- you know, I have a lesser amount to pay, but that's because that's where I live. And so it just depends on where you live and what you want. And if somebody would want a lesser tax rate, they can stay right Page 74 February 28, 2012 in our community but just move to a house that's of lesser value. It's just that simple. But if you notice, all along, people are always concerned about their property values. I don't want my property values to go down, but as their property values go up, so do their taxes, you know. So it just depends on what you want, baseline. And you can choose anything you want because we have a plethora of choices in our community. So -- but we still have the lowest millage rate. CHAIRMAN COYLE: Yep. COMMISSIONER FIALA: Seventh from the bottom. CHAIRMAN COYLE: Commissioner Hiller, you wanted to say something else? COMMISSIONER HILLER: Yeah. I pulled some of the statistics. I just wanted to read them for information purposes. Total revenues per capital: Collier County, $2,838 versus the State of Florida, $2,192. Taxes per capita: Collier County, $1,041; State of Florida, $695. And here's an interesting one. Permit fees and special assessments, per capita, Collier County, $86 -- by the way, I'm not reading the pennies -- and State of Florida 61. Charges for services, per capita, Collier County, $761; State of Florida, 592. So you can see there's quite a spread. And, yes, you know, we do have a different standard, and we do have more expensive property values, and all of that does drive higher taxes, more revenue. COMMISSIONER FIALA: How about fees? Don't -- aren't there some counties that charge fees on absolutely everything? I mean, we don't. And we, by the way, also have one of the very lowest garbage fees in the entire State of Florida. But what about fees in other counties? I've never seen -- MR. ISACKSON: Ma'am, if you look at your revenue mix, we don't have a local option sales tax. There's a lot of counties that do. Page 75 February 28, 2012 We don't have a franchise fee. There's a lot of counties that do. So if you're looking at it in totality, you know, that's kind of where my world was. I mean, I deal with the amount of money that I'm given to deal with, and I deal with it. We make a recommendation to you, we put our best foot forward, and that's what we do. I don't -- we're not sitting here whining and complaining about the fact that we don't have this and that, but that's just a fact of life. MR. OCHS: Commissioner -- CHAIRMAN COYLE: And I would point out that you can make data appear any way you want it to depending upon your choice in calculation. That's why per capita costs are the most misleading of the costs that are portrayed in this tax watch publication that was produced, because Collier County has a relatively low population compared to any county of similar size, and 82 percent of our entire county is in permanent preservation. It's owned by the state and/or federal government. They don't pay any taxes. So when you have a small population living in a place like Collier County and you choose to make comparisons based on per capita figures, it is going to be clearly biased toward the high end for Collier County. And the illustration that was made earlier is probably the most accurate way of comparing. If you take a $200,000 house in Collier County and you take a $200,000 house in Hendry County, Hendry County -- the Hendry County property owner will be paying more in taxes for that $200,000 house than will the Collier County taxpayer. And that's true of just about every county in the state. So Collier County taxpayers really get a good deal. MR. OCHS: Sir -- CHAIRMAN COYLE: But we are way past our -- MR. OCHS: -- we have two time - certains stacking up. I don't mean to rush you. CHAIRMAN COYLE: Yeah, I know. So let's see if we can get Page 76 February 28, 2012 a motion to approve the -- accept the budget policy. MR. OCHS: Accept the policy. COMMISSIONER FIALA: Make a motion to accept the budget policy. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Okay. Motion by Commissioner Fiala to accept the budget policy as presented, second by Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Okay. It's opposed by Commissioner Hiller, and we're going to go to our -- MR. OCHS: Eleven a.m. CHAIRMAN COYLE: -- eleven a.m. We are right on time. Item #1 OB BOARD OF COUNTY COMMISSIONER'S DISCUSSION OF THE CONTRACT OF DR. ROBERT B. TOBER - MOTION TO CONTINUE INDEFINITELY — APPROVED MR. OCHS: All right, Commissioners. That would be 10B. It's the Board of County Commissioners' discussion of the contract of Dr. Robert B. Tober. This item was brought forward by Commissioner Fiala. COMMISSIONER FIALA: Yes. And my reasoning is very simple. We had mentioned before at a couple meetings that Dr. Page 77 February 28, 2012 Tober's contract just automatically renews. And things have changed so much in the last 11 years, I just thought we should take a look at it and bring it up to date. No other agenda besides that. I was glad to read it -- by the way, I noticed there were a couple things that probably needed to be brought up to date. For instance, his annual compensation. And it doesn't even mention in this, Dr. Lee, I think it is -- and I think Dr. Tober even pays him out of his wage. And so I think the contract ought to be saying something like that, just so that, you know, it's up to date. And, also, I just suggested that maybe once a year we have an evaluation just so that we get to talk with him and see how things are going and maybe make suggestions to him if we have any. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: Well, it was brought up in the last meeting by two commissioners to put his -- put this contract out to bid. So I wasn't sure what we were going to discuss today under this item; however, the majority of the commissioners want a workshop to take EMS and let North Naples, the administrator, let the City of Marco do transports, Isles of Capri -- Marco do transports, so -- and then we have the whole consolidation issue. Quite frankly, I would like to wait until after the board's workshop with the fire departments to find out what we're doing, personally -- COMMISSIONER FIALA: Okay. COMMISSIONER HENNING: -- you know. We do have an update on this contract, correct? MR. KLATZKOW: There's been some minor amendments, but they're just minor. COMMISSIONER FIALA: This contract was, what, written in 2001? COMMISSIONER HENNING: Well, no. I mean, there's been amendments to the contract, so I don't have all the information. Pardon me? February 28, 2012 MR. KLATZKOW: They're in your backup. COMMISSIONER HENNING: All of it is in there? MR. KLATZKOW: Yes. COMMISSIONER HENNING: Because wasn't it last year he was -- COMMISSIONER FIALA: Both amendments, both amendments. COMMISSIONER HENNING: -- he was -- he wanted Dr. Lee's COMMISSIONER FIALA: That isn't in here. Oh, well, wait a minute. No, the -- COMMISSIONER HENNING: That was denied by the board, I think. MR. OCHS: That's correct, sir. COMMISSIONER FIALA: 2008. COMMISSIONER HENNING: Right. That was denied. MR.00HS: Yes. CHAIRMAN COYLE: 2008. COMMISSIONER FIALA: Yeah. And then -- yeah, 2009 was -- well, they mentioned his assistant in here, but they were just asking for his -- for expenses. That's what we did in 2009 was added an expense account for his travel. COMMISSIONER HENNING: That's all I have. CHAIRMAN COYLE: Well, I do like your idea of waiting till the workshop so we'll know what we're doing, but I, quite frankly, don't think we'll know what we're doing at the workshop. We've had workshop after workshop after workshop for ten years now with the fire districts, and we still don't know what we're doing, and I don't think we'll know when we have the other one either. But, Commissioner Coletta? COMMISSIONER COLETTA: Well, we confirmed that we don't know what we're doing. Page 79 February 28, 2012 CHAIRMAN COYLE: Yep. COMMISSIONER COLETTA: That's one thing. I'm inclined to agree with Commissioner Henning. I recognize Dr. Tober and all the contributions he made to EMS. And as far as that goes, though, I wouldn't have a problem at some point in time, when we get this behind us, doing a job evaluation on a yearly basis. We do it for the county manager. We do it for the county attorney, and we do it for all our independent employees out there. But at this point in time is there a job evaluation that's done by staff, Leo? MR. OCHS: No, sir. The medical director works directly for the board. COMMISSIONER COLETTA: Okay. Just the same as the CRA directors or -- MR. OCHS: That's correct. COMMISSIONER COLETTA: -- MPO or the airport director. MR. OCHS: Yes, sir. COMMISSIONER COLETTA: Okay. So I would say that, you know, we should get to that point. And I'm sure that those reviews would probably demonstrate without a doubt that the man is doing a tremendous job. But I do agree with Commissioner Henning that -- just wait till we get past the workshop and then bring it back and then find a date that would be a good date for a yearly review. COMMISSIONER FIALA: Sure. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: Yeah. I have concerns not only about a review that hasn't been done but about the fact that this contract has not been looked at for a very long time. And there are certain provisions in it that leave me wondering if they're the best provisions in the interest of the county. One being -- I believe it's Section 12 of the contract, conflicting employment or contractual relationships. It says, the consultant shall not accept any employment February 28, 2012 or enter into any contractual relationship that would create a conflict between such interest in the performance of his duties hereunder. And I question how Dr. Tober is able to balance his position with -- I believe it's -- is it the -- is it NCH who he acts as medical director for? Because didn't we have a recent incident where there was a problem in who was to respond as between NCH and the county, and an individual died; am I mistaken? COMMISSIONER FIALA: I don't think he's with NCH anymore. COMMISSIONER HILLER: Is he not with them anymore? COMMISSIONER FIALA: I thought he was with neighborhood health clinic. I don't know. COMMISSIONER HILLER: Is he not with NCH? Is he not the medical director? CHAIRMAN COYLE: No. MR. KLATZKOW: I have no idea. COMMISSIONER HILLER: I thought he was the medical for the -- who's the medical director for NCH? COMMISSIONER FIALA: I don't know. COMMISSIONER HILLER: Oh, okay. Maybe that's different. Maybe that's no longer an issue. His attorney could address that. Anyway, I just need to -- I just want to be sure there are no conflicts. The other thing that I was concerned about was the insurance. The county is supposed to pay for Dr. Tober's professional liability insurance but only as it relates to his duties pursuant to the county. We should not be paying for his professional liability insurance for any other position that he holds. So I would like to make sure that we don't. Maybe you could answer that now. MR. WALKER: Jeff Walker, risk management director. Excuse me. We include Dr. Tober as part of our overall EMS medical malpractice coverage, and he's added at no cost. There's zero cost for Page 81 February 28, 2012 that. We do not cover him for any activities outside the scope of that employment. COMMISSIONER HILLER: So only for what he does for Collier County? MR. WALKER: Yes, ma'am. COMMISSIONER HILLER: That's very important. And cost is one issue, of course, but the liability for what he might do outside of -- is of greater concern, actually. MR. WALKER: And we were very specific with the underwriters with regard to that. COMMISSIONER HILLER: Good. I'm very grad. Thank you for being so prudent. I applaud you for that. MR. OCHS: Mr. Chairman? CHAIRMAN COYLE: Yes. MR. OCHS: Might I make a suggestion that if the board is inclined to wait to revisit this till after the workshop, I would be happy to work individually with the board members to solicit any concerns about specific provisions of the contract, assemble those and bring those back to the board and share those with Dr. Tober and his representative. COMMISSIONER HILLER: Shouldn't we do that with the county attorney? MR. OCHS: Yeah, absolutely. I'm working in conjunction with the county attorney as well. COMMISSIONER HILLER: I prefer to work with him. CHAIRMAN COYLE: Okay. And we have how many speakers, Ian? MR. MITCHELL: Sir, we just have one speaker. CHAIRMAN COYLE: Okay. Let's call that one speaker. MR. MITCHELL: The speaker is Mike Potter (sic). MR. PETTIT: Good morning, Commissioners. Mike Pettit here on behalf of Dr. Tober. I just came to answer any questions you might Page 82 February 28, 2012 have about the contract. Commissioner Hiller, Dr. Tober is currently the medical director for NCH but for the Wound Healing Center only. The other thing is, I think one of your concerns, Dr. Lee was designated by the board as an assistant medical director, and Dr. Tober does pay him out of the fee he receives from the county on the contract. And one of the reasons Dr. Lee was designated is to provide backup for Dr. Tober, and he does do a number of things. He does in- service training, he is working with the flight medic group right now on administration of paralytic drugs, those kinds of things. So there is a backup component, and that's what Dr. Lee is for. And if you've got any other questions, I'd be happy to try to answer them. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: Yeah. When this is brought back, I would like a description of what Dr. Tober is, in fact, doing for us and, you know, how much time he's spending with staff and, you know, how he's available to answer, you know, calls, and how many calls he's answering to reconcile different -- you know, difficult situations and so forth. I'd like to know exactly what he's doing. MR. PETTIT: Okay. COMMISSIONER HILLER: Thank you. MR. PETTIT: All right. CHAIRMAN COYLE: Okay. Commissioner Fiala? COMMISSIONER FIALA: Yes. And the second thing I brought up at the time that I asked to see his contract was I was wondering -- and maybe we can do this at the workshop as well -- what he's doing to get the ALS engines back up and working again. MR. OCHS: Commissioners, we're bringing a status report on that whole ALS engine program to you at an upcoming agenda. COMMISSIONER FIALA: Okay, yeah. February 28, 2012 MR. OCHS: Make sure he's here. COMMISSIONER FIALA: Okay, fine. MR. OCHS: Thank you. CHAIRMAN COYLE: Okay. Is there a motion necessary here to delay consideration of this, or do you want to just bring it back? COMMISSIONER FIALA: Just bring it back. CHAIRMAN COYLE: Okay. So can we agree to bring this issue back to the board after the workshop with the fire districts? COMMISSIONER HENNING: Motion to continue indefinitely. CHAIRMAN COYLE: Okay. Motion to continue by Commissioner Henning. Seconded by? COMMISSIONER COLETTA: Question. When you say "indefinitely," it means that he can't bring it back? CHAIRMAN COYLE: No. You just don't have a specific time. MR. OCHS: Right. COMMISSIONER COLETTA: Okay. I'll second it. CHAIRMAN COYLE: Okay. Seconded by Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER HILLER: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Okay. It passes unanimously. CHAIRMAN COYLE: That brings us to our next time - certain item, 11 J. Item #1 U 0 � it February 28, 2012 SETTLEMENT AND RELEASE AGREEMENT BETWEEN COLLIER COUNTY AND AMERICAN TRAFFIC SOLUTIONS, INC. FOR PROVISION OF COLLIER COUNTY'S TRAFFIC INFRACTION DETECTOR PROGRAM (TID PROGRAM) ALSO KNOWN AS THE RED LIGHT RUNNING CAMERA ENFORCEMENT SYSTEM — APPROVED MR. OCHS: Yes, sir. That's Item I I on your agenda this morning. It's a recommendation to approve a settlement release agreement between Collier County and American Traffic Solutions, Incorporated, for provision of Collier County's Traffic Infraction Detector Program, also known as Red Light Running Camera Enforcement System. Mr. Ahmad will present. MR. AHMAD: Mr. Chairman, Commissioners, I'm Jay Ahmad, for the record, your director of transportation engineering. This is a settlement and release agreement and also it's a continuation of this program as part of this executive summary that's before you this morning. COMMISSIONER HENNING: Sorry. I apologize. MR. AHMAD: A brief history of this program -- and I'm sure you're aware of this. Before I start, I'd like to acknowledge some of the folks in this room that -- we have our sheriff, Sheriff Rambosk, on this item as well, and we also have folks from ATS, Gary -- Greg Parks and Mike McAllister of ATS, and thank you, folks, for being here with us on this item. The program history: We started this with the sheriff. Sheriff -- it was under the sheriff back then. Sheriff Rambosk brought to you an ordinance. He asked you for help to approve the use of cameras to enforce red light runners in this county as was and still is a big problem in our county. The board approved Ordinance 08 -22 at that meeting in April and Page 85 February 28, 2012 directed staff, the county manager of traffic operations, to solicit bids from providers of red light camera vendors. We went out to bid, and the lowest responsible vendor was ATS. And we brought you a contract in February, February 10, 2009, and the BCC approved -- you approved that contract at that meeting. We began issuing -- or the sheriff started issuing citations with ATS May 13th -- I'm sorry -- April 30, 2009. That's -- the first citation was issued, and the code enforcement back then was the -- if there's an appeal, it goes through code enforcement. The state's laws changed. The citations continued till May 13, 2010, when the state got into the act. They approved what's called the Mark Wandall Traffic Safety Act, and was signed into law on May 13th. So we began in discussion with ATS, together with our county attorney and our Clerk of Court, to amend the contract that you have with ATS, and we brought to you Amendment No. 1 on June 22nd, which was approved at that meeting. The law became effective in July, first of July. We start -- the county starts issuing citations called notice of violations on July 1 st based on the new contract and based on the law. The first invoice, based on that Amendment No. 1, was paid in August by the Clerk, and the Clerk discovered that he had some concern or he had concern about this item in violation of the state law. So the payment stopped by the Clerk to ATS since August 2010. We've been trying to resolve this, and our county attorney has been putting thousands -- hundreds of hours, I think -- Scott Teach is with us here this morning as well -- myself, and thanks to also our Clerk of Courts, Crystal. We've been trying to resolve this instead of fighting it out. And I think it's been successful, been talking to ATS, and today we're bringing you a settlement agreement that we, as a county, the Clerk, our county attorney, ATS are all -- we're all comfortable with. February 28, 2012 CHAIRMAN COYLE: Okay. We have public speakers? MR. AHMAD: I'm sorry. I -- if you wish, I could stop here, but I've just got a couple more slides to tell you what the settlement is and what's going on with the program next, if you want me to. CHAIRMAN COYLE: If you can get through it quickly. MR. AHMAD: Okay. The settlement, quickly, is you directed us to have a cost neutral. The county -- the taxpayers of this county are not paying a penny into this program. The violators of this program will pay the cost to run this program. We have some minor administration costs, which is a job banker, and growth management and the job banker approved but not filled at the Clerk's Office. We, in this settlement, have a flat rate in accordance with the state statute that the Clerk is comfortable with. We went out to bid in a form of letter of interest. How much the -- to have it cost neutral, if any of the vendors out there are interested in bidding for this. And, frankly, we only got ATS as the only bidder for this at the price that we dictated to them. This settlement provides payment for, unpaid, since August till December of 2011, $522,454. And, again, this payment is from money collected from people who violated red light cameras. Going forward with the program, we are, again, going to be still cost neutral. The county will have a job banker, as the Clerk has an option for a job banker. Again, that hasn't been filled today. The agreement is for ten years, but it could be negotiated or terminated after one year with a 30 -day notice. We're going to continue the program based on $1,500 for approach per month, which totals, for the 19 approaches that we have in the county, 28,500. And, again, we're all in agreement with this. I'm going to move quickly. The reason for this -- and I'm going to move it to the Clerk, if you allow me to -- we have a lot of violators in this county. To date, since the inception of the program -- and I'm not talking right turn on red -- we have 5,422 left -turn violators. February 28, 2012 We have over 15,000 through -- straight through movement violations. We're averaging, for the 19 approaches -- now, 19 approaches at ten intersections, we're averaging over 750 violations per month. And I'm going to leave it at this. If I can ask our sheriff to come forward and tell you why this program is important to him and to the county. CHAIRMAN COYLE: Welcome, Sheriff Rambosk. SHERIFF RAMBOSK: Good morning, Chairman, members of the commission. Just, real briefly, four years ago the number one identified violation was running of red lights. Our community had very clearly indicated to me since -- at that time and since that time that this responsibility was extremely important to them. It's certainly a labor incentive responsibility when you look at the types of numbers that you just saw for left turn and straight through violations of red light running in Collier County, which -- by the way, I'd like to remind everybody is a violation of state statute as well, and we utilize that philosophy. When our deputy looks at a violation, they look to determine was there a cause of that violation, emergency vehicle, some other action, and when there was not, and they would issue a citation if they were standing there, they would issue this. I can tell you that in the last town hall meetings I had there was a question about whether we still needed this program or not. And, absolutely, the majority of people indicated to me that they wanted me to represent them and say, yes, we needed to continue the program. I can tell you that the sense of traffic safety, while we still have some violators, when I sit at intersections today, whether they be red lighted or not, I see many more people approaching it more cautiously and stopping, even for right turns, and that makes a big difference. That's why this is so important. .. February 28, 2012 And, you know, we are in a unique situation where there's no penalty to the taxpayer for this but rather just those that don't stop for red lights. It is my position to support this and recommend that you approve it. CHAIRMAN COYLE: Sheriff Rambosk, could you answer a question for me? SHERIFF RAMBOSK: Yes. CHAIRMAN COYLE: If we were to discontinue this, what would be the impact on your office as far as enforcement is concerned? SHERIFF RAMBOSK: Okay. A traffic officer full time writes about 4,000 tickets a year. Right now you can see the numbers there. We would have to incur the cost of four to five additional traffic officers. As you're aware, with the economic impact we've had over the last four years, we are actually down in the number of traffic officers we have. So I would be seeking ways to fund additional enforcement at about $100,000 a piece per officer. CHAIRMAN COYLE: Okay. Thank you very much. Commissioner -- we have other speakers? MR. MITCHELL: Sir, we have two speakers. CHAIRMAN COYLE: Okay. Let's call those speakers. MR. MITCHELL: The first one is Vincent Angiolillo, and he'll be followed by John Lundin. MR. ANGIOLILLO: Hello, Commissioners. I am Vinny Angiolillo, voter qualified candidate for sheriff of Collier County. Commissioners, on May 25th I spoke before this commission regarding the right -hand turn on red camera fiasco. I stated this failed program would cost the county money in lawsuits and continued cost to the taxpayers. I would like to correct the last two speakers. Violators in this February 28, 2012 community are still taxpayers. American Traffic Solutions, in their quest for revenue, has caused legal problems for this county, and there are more to come. There is also new legislation that will be passed. American Traffic Solutions has raped this community of money from our hard - working citizens with no significant reductions of traffic accidents at intersections where the cameras are active. I am the person responsible for advising the general public in person and through the news media of the class - action settlement that will be ruled upon this afternoon. I have a copy of that receipt if you'd like to see it on the documentation. Please stop the charade masqueraded as a safety issue when, in reality, it is taxation by citation, which now has gone beyond that in costing the county, as just previously reported, time and money. A positive result of this, we tried it, and it did not work in our paradise. To American Traffic Solutions I say, I hear monetary predators are welcome in my home state of Connecticut where Jackson Labs went. Take your business there. Pay ATS, Commissioners, the money that they're owed. Do no further business with these people, and have them take their flashing cameras off our streets, and let's run them out of town. I am watching you for a unanimous vote on this decision. Thank you, commissioners. MR. LUNDIN: Hi. I'm John Lundin. I've been researching the red light camera issue from a national situation. Many cities, counties, and states are taking the red camera lights (sic) out, and one of the reasons cited is the due process under the 4th Amendment to the United States Constitution. I'd like to read the 4th Amendment right away for you so you'll understand. The right of the people to be secure in their persons, houses, papers, and affects against unreasonable search and seizures shall not be violated, and no warrant shall be issued but upon probable Page 90 February 28, 2012 cause supported by oath or affirmation, particularly describing the place to be searched and the persons or things to be seized. Now, the United States Supreme Court has ruled that when a person is driving in their car, they have the same privacy rights as when they're in their home. Now, before we had the red light traffic cameras, a police officer would observe someone violating the law, going through a red light, and they would pull them over and they would discuss why they went through the red light. That is due process. Ever since we've installed the red light cameras, we've taken the due process out of the event, and now we have a camera taking a picture, and we have someone from the Sheriff s Office 20 miles away making arbitrary decisions about if this person violated the law. Now, you've got to understand, when a person is in their car, it is -- they are like in their home, and the government is not allowed to put a camera in front of your house and take a picture of your house to determine if you're violating some law. So this basically violates due process under the 4th Amendment. Thank you. MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Okay. Who's -- who was first here? COMMISSIONER COLETTA: I was. COMMISSIONER FIALA: I think I was the second one. CHAIRMAN COYLE: Okay. Commissioner Coletta. COMMISSIONER COLETTA: Yeah. First -- the first question's for you, Jay. There was two issues that I've had about these cameras from day one, and the first issue you can address now, and that has to do with the claim that was made some years ago that this was nothing more than a money making scheme. This commission came out and directed the county staff to come up with a way so that it does nothing more than just cover costs so we can remove that stigma from the rules that we have here, and it Page 91 February 28, 2012 wouldn't be applying to what we were doing. It would just be able to deal with the health, safety, and welfare. Okay. Now, we've been fairly successful since we gave you that directive. Now, under this change to the contract, where are we going to stand? Are we still going to be a revenue neutral proposition, is this going to end up costing the county money, or is it going to be bringing in a profit? MR. AHMAD: Commissioner, this is a revenue neutral contract that we're bringing. We based our estimates of $1,500 per approach per month based on historical citations that have been issued. And based on that and the percentage of collections -- some pay it, some go to court, and the county doesn't get anything when a person goes to court -- to the court system. The -- that $1,500 covers your costs. Is it to the exact dollar? Of course not, but some months you'll have higher collections, some months you'll have lower, but on an average, you -- roughly you'll be breaking even. You'll pay ATS under the contract, you'll pay the two job bankers, and that's pretty much it. COMMISSIONER COLETTA: Do you see a possibility the violations could suddenly fall off and our revenue stream would decrease to the point this would be a financial burden, or don't you see that? MR. AHMAD: Sir, actually, the display on the monitor there shows the citations since the inception of this program. You could see when you remove the right turn on red -- you no longer enforce the right turn on red, and the statute essentially says the sheriff has to find a prudent and careful manner before he can issue a citation. So the sheriff elected that that's a difficult thing to enforce, so we are no longer, since that date -- in May 13, two thousand and -- since the law was approved, we're no longer enforcing the right turn on red, so the citations dropped to approximately the 7,800 level per month. You can see that on that visualizer which basically runs the Page 92 February 28, 2012 citations that are collected. COMMISSIONER COLETTA: Okay. Thank you for that. MR. AHMAD: You're welcome. COMMISSIONER COLETTA: My next question is for the sheriff. Thank you for being here today. I really appreciate you coming. Regarding the effectiveness of the cameras, that's another issue that came up. Because one of the reasons they're there, the primary reason is for health, safety, and welfare, and to be able to prevent accidents; however, recently some data came up -- and I'm not saying that the data was flawless -- that indicated there was no net gain as far as a decrease in accidents. Could you comment on that, sir? SHERIFF RAMBOSK: I don't have those traffic stats. That would probably be from your transportation department; however, you know, it's very hard to prove a negative, when something is not going to occur. One of the biggest questions that was raised when we were here before you four years ago was the philosophy that installing the red light cameras would increase rear end accidents at these locations. That -- and your transportation department can advise me if I'm not correct, but my understanding today is that has not occurred in Collier County. And, in fact, I don't know that I can stand here and tell you and attribute to the red light cameras themselves, but a number of the intersections I've looked at -- in fact the majority of them -- have had less accidents overall. So it answers the question about the rear end accidents and what is attributable to -- you know, awareness is one of the more difficult parts of our job. So when we can let people know in our community that we are interested in making it safe, we use technology in addition to street enforcement, and we do it very prudently and find that there Page 93 February 28, 2012 has been no increase in accidents, particularly with the increase in traffic that we've seen lately. I'm going to say that between that and what I observe on the road where people are driving more cautiously at these intersections than what we would be at today if we didn't have the cameras, I believe, makes a positive difference. COMMISSIONER COLETTA: You believe that this is an important part of your operations to be able to preserve the laws of Collier County? SHERIFF RAMBOSK: Oh, absolutely. COMMISSIONER COLETTA: Without question? SHERIFF RAMBOSK: Without question. COMMISSIONER COLETTA: Thank you, sir. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you. Let's see. First of all, I wanted to say -- I've got all kinds of little notes. That was very interesting, by the way, Sheriff Rambosk. I was glad to hear that. When we had the right on red, I think we all realized -- none of us realized that they were going to do that right on red, but that was money grab and we quickly eliminated that. I think I was the one that made the motion. I didn't want to see that happen any longer. Since then I wanted to know how many deaths we'd had at intersections with cameras. The last time that there was -- in 2006 there were two fatalities at two separate intersections, but those intersections now have red light cameras, and there have been no other fatalities since 2006 at any of the intersections that have red light cameras. That, in itself, tells me a great deal, because it's all about protecting human life, and that's what we're trying to do now is protect people. I don't understand why anybody wouldn't want them, because it certainly does make one think, I better be careful -- I better stop. That Page 94 February 28, 2012 light's turning yellow. I better stop. I think -- I've had many people tell me that they drive a little more cautiously just because they know the camera's watching them. And if that -- if that serves the purpose and it saves just one life, we're on the right track. I think the sheriff certainly knows better than us what's needed to protect drivers from red light runners, and I have to -- I have to say that, as long as you endorse it -- it was the sheriff that introduced this to our county in the first place, he's still a believer, and he believes strongly in it, and so I have to place a lot of faith in that. Just the other day I was in an intersection that didn't have a camera. I couldn't get through the intersection because the traffic was pouring through it. Even though they had a red light, they kept right on going through. And so we were all sitting at a green light just waiting until they stopped. So then one guy decides to pull out, and he's going to pull in between them to stop the rest of them from coming through. And I thought, oh, my goodness, that's so dangerous. And so, you know, people know where the cameras are and where they aren't, and it becomes -- I think they are a great safety feature. Thank you. CHAIRMAN COYLE: Thank you. Commissioner Hiller? COMMISSIONER HILLER: Well, it's a very complicated issue. First of all, I would like to know more about how much Collier County is going to be paying as part of this litigated settlement that is going to be heard this afternoon. MR. KLATZKOW: How much are we paying? It's out of the escrow, okay. So we're not really -- out of ticket revenue we've generated, I believe the number's around $325,000 we've agreed to. COMMISSIONER HILLER: And that is a settlement with Page 95 February 28, 2012 plaintiffs who are claiming what? MR. KLATZKOW: They were, claiming that the red light on red prior to the statute was unlawful because it violated the Uniform Traffic Safety Law of Florida. COMMISSIONER HILLER: Were there any other claims? MR. KLATZKOW: That was the primary claim. COMMISSIONER HILLER: What were the other claims? MR. KLATZKOW: Oh, I'm sure there was a whole host, unconstitutional, but that was the primary claim. COMMISSIONER HILLER: Well, I'm sure that the unconstitutionality was probably another claim that was high on their list. Was it? MR. KLATZKOW: Ma'am, I don't remember. The primary claim was that it was in violation of state law because of the State Uniform Traffic Law. COMMISSIONER HILLER: And there are a host of other such suits that have been filed around the state? MR. KLATZKOW: Yes, all of which are being settled now. COMMISSIONER HILLER: Well, my concern about the constitutionality of these red light cameras remain. And, you know, while I appreciate that there may be a cost to the Sheriffs Office, until I have assurances that this in no way is unconstitutional, I find it very difficult to support. I looked at the numbers that were presented on this chart, and what I did is I basically -- I took the highest and the lowest in the 2010 period, the highest being 1,054 runs and the lowest being 593. I divided them both by 30 and then by the 19 cameras, and came out -- and I found that at the highest we had 1.85 runs per day per camera and at the lowest we had one run per day per camera. So it doesn't seem like the numbers are so high as to warrant that much more staffing. So while I am 100 percent for public safety, and I do feel it's February 28, 2012 extremely important to save everywhere we can, if there is any question as to the constitutionality and the rights of individuals, I have to say that that trumps everything. So it would be very difficult for me to support the ongoing relationship with these red light cameras in light of how it interferes with individual rights. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: This isn't -- this is about a settlement on past issues. COMMISSIONER HILLER: But it's my understanding it's also about an ongoing relationship. COMMISSIONER HENNING: Well, it's not an amendment to the -- is it an amendment to the contract? Because the contract is really the relationship. MR. TEACH: Commissioner, it's doing two things. One -- COMMISSIONER HENNING: What's your name? MR. TEACH: Oh, Scott Teach, deputy county attorney. It's doing two things; one, ATS hasn't been paid for approximately the last 18 months. They've been providing this service with no compensation. So we went back and we negotiated payment for those periods up through December 31, 2011. And the second part of it is ATS was under current contract, which was the Amendment No. 1 that Mr. Ahmad went through. And we put out a letter of interest in 2011 and we negotiated a contract going forward, and that's the second part of this agreement. It's a settlement agreement and release, and it's also an agreement for service going forward. COMMISSIONER HENNING: So it is an amendment to the contract? MR. TEACH: In essence, but we're really superseding the original agreement. It has new terms. It has a new cost, a term of compensation. So it is an amendment, but what we did was we rolled a Page 97 February 28, 2012 settlement agreement into an agreement for services going forward, and there's reasons why we did that as well. COMMISSIONER HENNING: Has the agreement been amended to remove the unlawfulness of the action in 2008? That's when we went under contract with ATS. 2008 is when we created the ordinance; 2008 is when we created the agreement. MR. TEACH: Yeah -- yes, Commissioner, the contract is lawful. I mean, the issue with the Cinquegrana case had more to do with the fact that there wasn't a state statute providing for red light traffic enforcement devices at the time. Once that was passed effective July 1, 2010, then the state has authorized through statute that you can operate these. So, you know, we had a program that was by ordinance before. Now we're operating pursuant to the statute passed by the Florida legislature. COMMISSIONER HENNING: Right. Has the ordinance been amended to be in concert with the Florida law? MR. TEACH: Yes, sir, yes. The ordinance which was amended prior to that July 1, 2010, effective date incorporated the Florida Statute, the Mark Wandall Traffic Act. COMMISSIONER HENNING: Okay. CHAIRMAN COYLE: Motion? COMMISSIONER HENNING: It's quite interesting, in 2008 when we -- this was very controversial in 2008. We were told that it was lawful because other communities in the State of Florida was doing this. I guess we were wrong. MR. TEACH: Well, anecdotally, across the country there's in excess of 20 -plus state, 22 -- I know ATS is in at least 22 states throughout the country operating in a similar fashion. COMMISSIONER HENNING: I didn't support it in 2008. And I still don't -- I think it's still too much government. I understand it's a tool; however, I don't think that you can answer the constitutional February 28, 2012 question that was brought up by Mr. Lundin until it's tested in the courts. And, again -- I mean, nobody can stand up here and tell me that it's lawful under the Constitution, because we were told, 2008, other communities in the State of Florida was doing it, and that was the reason and the justification to pass it, and obviously that was wrong. MR. TEACH: I can tell the board that there have been some United States Court of Appeals, the courts right below the Supreme Court. For example, the Ninth Circuit Court of Appeals has reviewed these issues and confirmed the constitutionality of certain provisions regarding red light enforcement. CHAIRMAN COYLE: Motion to approve. COMMISSIONER COLETTA: No. CHAIRMAN COYLE: I've got a motion to approve. Is there a second? COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Second by Commissioner Fiala. Now, Commissioner Coletta? COMMISSIONER COLETTA: Yes, thank you. Mr. Teach? MR. TEACH: Yes. COMMISSIONER COLETTA: If I could, on this agreement that we have, how long is this agreement in force? How long is the contractual date? MR. TEACH: Well, it's a ten -year agreement, but we can terminate with convenience upon 30 days' notice after the first year. COMMISSIONER COLETTA: Okay. MR. TEACH: And one other issue I want to address that you asked Mr. Ahmad about was, what if there's insufficient funding. There's a clause in the contract that indicates if there's a reduction in funds or -- it's subject to budget allocations. So if something came up where people confirmed -- conformed their behavior to not run lights February 28, 2012 and we'd be going into the red because we couldn't pay ATS, we could still terminate upon 30 days' notice. COMMISSIONER COLETTA: Okay. Well, that gives me some reassurance. And I have to share with my fellow commissioners I'm going to vote for this, and I'll tell you why. If I'm going to err, I'm going to err in the favor of health, safety, and welfare. Now, as far as the constitutionality goes, that's something that's always going to be left up to the court system. I have all the confidence in our sheriff to do the right thing, and that's the reason why I'm going to vote for it; however, with that said, I can tell you there's still a large amount of dissension on this different -- on this subject. And if they -- enough people come forward and they have expressed it -- express it to me in the future that they have some reservations about this, I will be coming before this commission to ask about putting an item on the ballot related to red light cameras for the August primary. And then we'll let the populous decide of Collier County whether they want the protection or they don't want the protection. CHAIRMAN COYLE: Okay. COMMISSIONER FIALA: Good idea. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: Yeah. Not having the red light cameras does not eliminate public protection because the sheriff will have his deputies monitoring the intersection as they do for other violations besides the lighting violations. My concern remains that the problem is, is that there is a presumption that the owner of the vehicle is the guilty party. And, you know, it basically eliminates the presumption of innocence and shifts the burden of proof to the vehicle owner. And that's really just a big problem. So public safety is not compromised by not having these Page 100 February 28, 2012 cameras. But I think there are too many other concerns that are raised that can't be ignored. CHAIRMAN COYLE: All in favor -- COMMISSIONER HILLER: So I can't support it. CHAIRMAN COYLE: -- please signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HILLER: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Okay. It passes 3 -2 with Commissioners Hiller and Henning dissenting. And we're breaking for lunch now. We'll be back at 1:20. (A luncheon recess was had.) CHAIRMAN COYLE: Ladies and gentlemen -- we have a live mike? MR. OCHS: Yes, sir. CHAIRMAN COYLE: Ladies and gentlemen, Board of County Commission meeting is back in session. Item #1 I B PROVIDE DIRECTION TO STAFF REGARDING EXTENSION OF THE "EARLY ENTRY" BONUS TRANSFER OF DEVELOPMENT RIGHTS (TDR) CREDIT, AS PROVIDED FOR WITHIN THE FUTURE LAND USE ELEMENT (FLUE) OF THE GROWTH MANAGEMENT PLAN (GMP) — MOTION TO APPROVE STAFF'S RECOMMENDATIONS — APPROVED CHAIRMAN COYLE: We're going to Agenda Item 11 B. MR. OCHS: Yes, sir. It's a recommendation to provide direction Page 101 February 28, 2012 to staff regarding the extension of the Early Entry Bonus Transfer of Development Rights Credit as provided for within the Future Land Use Element of the Growth Management Plan. Mr. Mike Bosi will present. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Motion to approve Item No. 1, direct staff to include the extension of the Early Entry Bonus TGR (sic) credit as part of the upcoming EAR -based GMP amendments. COMMISSIONER FIALA: I'll second that motion. CHAIRMAN COYLE: Motion by Commissioner Henning to approve, second by -- No, it's Coletta. COMMISSIONER COLETTA: Coletta, Coletta. The good- looking one. CHAIRMAN COYLE: I'm sorry, I'm sorry. Motion by -- you're sitting over there on the left, so I just figured -- COMMISSIONER COLETTA: It just happens to be the left. CHAIRMAN COYLE: Commissioner Coletta makes a motion to approve staffs recommendations. COMMISSIONER FIALA: I don't have my light on. CHAIRMAN COYLE: And Commissioner Fiala seconded the motion. Now discussion. Do we have public speakers? MR. MITCHELL: Yes, sir. We have one speaker. CHAIRMAN COYLE: Let's call the public speaker, and then we'll have discussion. MR. MITCHELL: Bob Mulhere. COMMISSIONER COLETTA: He's not here. MR. MITCHELL: Not here. CHAIRMAN COYLE: Is he outside, Mike? Okay. Then Commissioner Hiller. COMMISSIONER HILLER: Yeah. I thought that we were not Page 102 February 28, 2012 able to do this, that we had to do this extension through a Land Development Code Amendment. MR. BOSI: Mike Bosi, Comprehensive Planning. If you would like to go to the speaker -- CHAIRMAN COYLE: No. Answer Commissioner Hiller's question. MR. BOSI: The date is contained in the Land Development Code as well as Growth Management Plan, and the reason why we're -- the executive summary is framed as -- the way it is in terms of processing new -- with the EAR based amendments as one of the potential suggestions, is before we could amend the Land Development Code, we would have to amend the Growth Management Plan so there would be concert between the two. COMMISSIONER HILLER: So all we're doing today is to give you direction to do this during that process. We're actually not approving the extension for this TDR program right now. MR. BOSI: No. CHAIRMAN COYLE: That's right. MR. BOSI: You would not be giving approval. You'd be giving direction to staff to prepare the amendment to the Growth Management Plan. CHAIRMAN COYLE: To go through the proper process in order to accomplish the amendment. MR. BOSI: Correct. COMMISSIONER HILLER: Which is correct, which is how it should be done. But I just wanted to clarify that, because there was some confusion with respect to that. The other thing I want to address is Hacienda Lakes, because I had received an email from staff stating that Hacienda Lakes did qualify, and I'm not sure how that determination was made, because when I met with the representative for Hacienda Lakes it was made clear that they didn't qualify and that they would only qualify pending Page 103 February 28, 2012 the amendment to the Land Development Code. MR. BOSI: It's -- of course, the commission remembers Hacienda Lakes, the DRI that was recently approved on 951. That development needs TDRs to entitle the densities associated with that development to move forward. If they would submit an application prior to the entry deadline, they would qualify. Every sending land parcel is eligible up until the deadline, the March 27th deadline. If it's not extended, then that would be -- that's their window to be able to get it in. So they have not submitted an application to sever the TDRs as of this date, so there's no application. So Hacienda, if they -- if the early entry bonus was not extended and they did not submit an application, they would never be able to receive those early entry bonuses. COMMISSIONER HILLER: But as I understand right now, the deadline is March 27th. MR. BOSI: Correct. COMMISSIONER HILLER: And so they have up until March 27th to submit their application? MR. BOSI: And that's one of the things that we're seeking direction from the Board of County Commissioners. Back in -- September 27, 2008, I was with the comprehensive planning, and the deadline was approaching, the first deadline. And we, as a matter of policy, accepted all complete and full applications till that date. We would process beyond that date, but we would only accept to that date, and that's one of the clarifications we're seeking from the Board of County Commissioners. If we received a full application that satisfies all the requirements of the application process, that we could -- that we could process those applications as long as they were received by Growth Management prior to close of business on the 27th of March. COMMISSIONER HILLER: So what you're asking is -- was Page 104 February 28, 2012 that not what -- I guess what you're saying is before your interpretation was that it actually had to be approved by the 27th as opposed to submitted by the 27th? MR. BOSI: No. The past policy -- we never sought direction on this policy back in September of 2008. CHAIRMAN COYLE: It's a common practice that you followed in the past? MR. BOSI: Correct. CHAIRMAN COYLE: And you're merely trying to get it official -- MR. BOSI: Memorialized from the Board of County Commissioners. CHAIRMAN COYLE: That's right, okay. Did that answer your question? COMMISSIONER HILLER: Yeah. I just don't understand why the representatives of Hacienda said that they did not qualify and they needed this to get it done, I mean, without speaking to the March 27th date. MR. BOSI: Well, I do know that -- COMMISSIONER HILLER: I don't get it. MR. BOSI: -- your first public speaker has some involvement with Hacienda, so maybe -- COMMISSIONER HILLER: He can explain. CHAIRMAN COYLE: Let's call the first speaker. MR. MITCHELL: Bob Mulhere, for the record. MR. MULHERE: Thank you. What he said. I actually was here, not necessarily on behalf of Hacienda, but I am working for them, so I can speak to that issue. I was here just to support staff s recommendation on -- I've had several potential and existing clients who have interest in the rural fringe mixed -use district call about this item, so there is interest. Hopefully that interest will expand, and if we promote the Page 105 February 28, 2012 continuation of the early entry bonus, that will help. As far as Hacienda goes, it was our understanding that as long as we submitted by that March 27th date a complete full application, then we would be seemed to be sufficient and would qualify. I think the concern was, what if we don't get it in by that date? We still would support extending the early entry bonus period, and that would allow us, after the Comprehensive Plan is approved and after the land code is amended, to submit under that scenario. I do believe it's the intent of my client to submit prior to the March 27th date. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: Is there a motion on the floor? CHAIRMAN COYLE: Not quite yet. COMMISSIONER COLETTA: Yes, there is. COMMISSIONER FIALA: I seconded it. CHAIRMAN COYLE: I'm sorry. I'm sorry. COMMISSIONER HENNING: What was the motion? CHAIRMAN COYLE: The discussion went on so long I forgot. COMMISSIONER FIALA: To approve. COMMISSIONER HENNING: Oh, to approve. CHAIRMAN COYLE: Yes. COMMISSIONER HENNING: Staff points out in the second page of the executive summary about a minimum price for -- per TDR, which is in the Land Development Code. Do we want to give further direction to bring it back as a potential amendment to the Land Development Code to let the market drive the TDR prices? COMMISSIONER FIALA: Say it one more time just so I understood what you just said. COMMISSIONER HENNING: Now that I got a drink of water. The TDR -- the board's set a price for each TDR for 25,000. COMMISSIONER FIALA: Right. COMMISSIONER HENNING: The market has changed February 28, 2012 dramatically. CHAIRMAN COYLE: Dramatically. COMMISSIONER HENNING: That development is in the Land Development Code. Does the board want to give staff direction as part of the motion, if you want to amend it, to give direction to amend this part of the code to make it market driven? CHAIRMAN COYLE: Well, the staff is saying that this is one of the many issues explored during the structural review of the program as recommended by 2011 EAR. So, yeah, I would expect them to come back with some recommendations with that, but I have a feeling that we should do that during the public hearing. MR. BOSI: Well -- and that would be -- and what I think what Commissioner Henning was trying to direct within the motion was when the Land Development Code -- clear direction that the GMP process should start with the EAR -based amendment process to update the -- or to extend the early entry bonus. We'd also have to come back to this body and the Planning Commission to discuss the pushing forward of the date related -- in the LDC. While that $25,000 minimum price document is not in the Growth Management Plan, it's in the LDC, and at that time we'd proposed the amendment to eliminate the price tags, and then we can debate the merits of it with the Planning Commission and then, ultimately, with the Board of County Commissioners. CHAIRMAN COYLE: That's exactly what Commissioner Henning was talking about. MR. BOSI: Yes. CHAIRMAN COYLE: All right. COMMISSIONER HENNING: So I guess there's not a desire to amend the motion? CHAIRMAN COYLE: Well, my only -- my only hesitation would be I'd like to have some public input into making a decision as Page 107 February 28, 2012 to how we should amend that. Should we have a figure at all in the LDC, or should we just leave it out and let people decide? I -- all I'm saying is that I am uncertain that we have enough information right now to make a decision as to what the minimum should be or whether there should be a minimum at all. That's all I'm saying. I'm not opposed to the problem -- I mean opposed to the issue. Okay. COMMISSIONER COLETTA: Can I shed some light? CHAIRMAN COYLE: Okay. We'll start with Commissioner Coletta, just proceed right down the line then, okay. COMMISSIONER COLETTA: If I could, I could shed a little bit of light on it. When that originally came up, we were at a point of escalating land values. We had a lot of people out there that were small landowners that English was not even their second language, and we were concerned about the inability for them to be able to communicate and being taken advantage of without realizing what was taking place and selling off their right, and that's the reason why. Now, whether $25,000 per unit -- is it? I'm trying to remember. MR. BOSI: It's per base credit. COMMISSIONER COLETTA: -- per base credit is even realistic anymore or not, I couldn't even begin to tell you. I'm willing to look at it. I'd include it in the motion to be able to bring it back to be able to have recommendations made, because the last thing I want to do is to make sure we don't have a (sic) -- we don't have it so structured that this may be the thing to stop the program. CHAIRMAN COYLE: Okay. Commissioner Fiala? COMMISSIONER FIALA: Well, you said just about the same thing I did. That's why I was agreeing with Commissioner Henning. You know, I don't -- I think it deserves another look. COMMISSIONER COLETTA: Okay. COMMISSIONER FIALA: Because it was written in another day and another time, and times aren't the same. Page 108 February 28, 2012 COMMISSIONER COLETTA: But I'm not saying to strike it out this time. I'm saying to bring it back. COMMISSIONER FIALA: Yeah. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: This was raised when this issue first came up, and it was agreed that it was going to be brought back by staff. And I have also, independently, asked the county attorney to look into the legality of the county setting a base price for what is supposed to be a free market unit. CHAIRMAN COYLE: Okay. It's -- the motion will provide for you to come back and make recommendations concerning that issue; is that correct? MR. BOSI: Absolutely. COMMISSIONER COLETTA: That's correct. MR. BOSI: And just let me clarify in terms of the process. The GMP amendment to modify -- to modify the language will be before this board on the 24th of April when you hear your transmittal for the EAR -based amendments. It won't be until the next Land Development Code cycle that we could get the amendment in to modify the LDC. So it would be that next Land Development Code that we also would discuss and try to gather the stakeholders from the rural fringe mixed -use district to gain their input related to the $25,000 minimum price tag. CHAIRMAN COYLE: Okay. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) Page 109 February 28, 2012 CHAIRMAN COYLE: Okay. It passes unanimously. Item #1 I C REVISING BOARD POLICY TO INCREASE THE AMOUNT OF PURCHASE ASSISTANCE AWARDS FOR THE STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM TO THE LESSER OF 20% OF THE PURCHASE PRICE OR $201000 — MOTION TO APPROVE STAFF'S RECOMMENDATIONS AND WORK WITH NABOR & CBIA TO DEVELOP APPROPRIATE STRATEGIES — APPROVED MR. OCHS: 11 C is a recommendation to revise board policy to increase the amount of purchase assistance awards with the State Housing Initiatives Partnership program, the lesser of 20 percent of the purchase price or $20,000. Ms. Grant will present. MS. GRANT: Good afternoon, Commissioners. Kim Grant, interim director of Housing, Human, and Veteran Services. I do have a brief presentation, or I can take questions. COMMISSIONER FIALA: Make your presentation. COMMISSIONER HILLER: Yeah, present. MS. GRANT: Okay. This afternoon I'm here to speak with you about increasing the SHIP purchase assistance, frequently referred to as down payment assistance. This program item is partially in response to an item that was on your last agenda where we brought forth close to $2 million of additional funding that's allowed to be spent under the SHIP program and partially under prior years' programming. Staff has spent a tremendous amount of time performing a lot of analysis looking at what options existed that would both be fully compliant with the statutes and also achieve our spending deadlines. Page 110 February 28, 2012 That has included a great deal of assistance from our technical assistance provider, Florida Housing Coalition. What's before you today are two components of funds that need to be spent. By June 2012 we need to spend $380,000, and by June 2013 we need to spend approximately $1.9 million. Next I'll present the strategy that is most likely to get us to those spending deadlines. The staff proposal is that we will increase purchase assistance. Purchase assistance is one of several strategies that are in the LHAP, which the board has approved, and the increased recommendation is to go from $3,000, which is what it is today that has an accompanying $1,000 contribution by the applicant, to 20 percent of purchase price, not to exceed $20,000. Now, this proposal has not only been vetted with the Florida Housing Coalition but also the Affordable Housing Advisory Committee in advance of bringing this to you for consideration. One thing I'd like to mention is that the down payment assistance can apply across various different income levels. And staff thought that this would be a great time to do more outreach with partners in the community that are helping people purchase homes. So over the last week or so we have contacted several local banks and local industry associations seeking their support or not, but they've all provided support of this increase in down payment assistance. At the level of $3,000, many organizations while, of course, they're interested in helping their clients, have not necessarily found the amount of paperwork and the time involved to be of enough benefit. Raising the level to 20 percent or $20,000 they believe will really help homeowners get into homes. And they are al -- several of them have also expressed that, should the board approve this strategy, they will help market this and bring more people to the equation who are qualifying for traditional financing. Page 111 February 28, 2012 So the recommendation before you today is to approve a purchase assistance policy increase to 20 percent or $20,000, whichever is less, for the funds that must be spent by June 2013. And I'd be happy to take any questions. COMMISSIONER FIALA: We have speakers, right? CHAIRMAN COYLE: We do have speakers. How many speakers do we have? MR. MITCHELL: Sir, we have two speakers. CHAIRMAN COYLE: Okay. Let's hear from the speakers. MR. MITCHELL: The first speaker is Ellie Krier. Is that okay? MS. KRIER: That's correct. We were practicing the name. Good afternoon, Mr. Chairman, Commissioners. For the record, I'm Ellie Krier, the government affairs director of the Naples Area Board of Realtors. And you're here talking about SHIP funds today, the State Housing Initiative Partnership, and I just want to make sure everyone realizes these funds come out of the Sadowski Trust Fund, which are state monies, not federal monies. These are monies received from stamps on real estate transactions here in Florida. And our goal is to get our money back to Collier County and be spent on helping our residents who need affordable housing. The Sadowski Trust Fund is 20 years old this year. It was supported by and put in place largely by realtors because they wished to fund affordable housing in their own communities. The Naples Area Board of Realtors is happy to support this increase with a couple of comments. One, obviously, the goal of these sorts of funds is to give as much money to as many people as possible. And the higher you put your limit, the fewer people get it; however, we recognize we're in a bit of a cleanup period, and there are some deadlines imposed upon us to get some of these funds out. So this is a cap, not an absolute, and it is a flexible tool in the toolbox for your staff. But we'd also like to acknowledge there are Page 112 February 28, 2012 other options for these funds, some of which may not be in place in time for your first 380,000 that must be spent, but they include partnering with other groups on things like home hardening, for example, which is a benefit to the county, and many of these people in these homes could never afford to make their homes hurricane resistant. So NABOR is absolutely committed to assisting your staff in any way. We partnered with your Code Enforcement Department to do many things for them, and we are happy to put together a NABOR task force to get in the trenches and help make this program just as good as it possibly can be. Thank you. CHAIRMAN COYLE: Okay. Thank you. MR. MITCHELL: Sir, your next speaker is Bill Poteet. MR. POTEET: Good afternoon, Commissioners. I'm here on behalf of the Naples Board of Realtors. I'm the president this year. And I want to reiterate what Ms. Krier said, that we are absolutely behind this program. The Florida realtors had made the Sadowski funds their number one priority for probably the last 10 to 15 years. We go to Tallahassee each year; we talk to the legislature. We explain how important it is, because this is a segment of the community that's usually ignored, and it's easy for those people doing moderate housing and doing upscale housing to find places to go. But it's really hard for the lower end of the spectrum to find people willing to help them. So we are very much in favor of this. I want to reiterate that we would very much like to be involved in the process on this working with the committee, because we have a lot of talented people at the board that are experts in this particular area. So thank you very much. CHAIRMAN COYLE: Bill, before you go away -- MR. POTEET: Yes. Page 113 February 28, 2012 CHAIRMAN COYLE: -- I have a question, and I think Commissioner Fiala does, too. I think the assistance of NABOR is critical in all of our housing programs. Could you share with everyone the circumstances that surrounded the Neighborhood Stabilization Program that sort of excluded realtors from participating in those transactions. MR. POTEET: Well, when it was first brought up three or four years ago, Marcy Krumbine came into our board and she explained the program to us and then said at that point that no commissions would be paid to realtors, which took all the incentive of all our people to go out and work for the program, and we thought that was pound foolish, because I have approximately 4,000 realtors that are members of the Naples Area Board of Realtors who, even though they may not get a 6 percent commission, they may get a 3 percent commission but still would have the incentive to drive people to your product, then you wouldn't have this problem today with 60 houses that you're sitting on. They'd be gone. We've -- in the last two years, we've gone from 11,000 units in our MLS system to about 7,100, and that's with -- including adding more inventory in the entire time. And so we're moving product. It's just -- and most of it's in the under 300,000 category, between 100 to 300,000. You will find under 100,000 there are some niche players out there that buy the foreclosures, and they're usually houses that nobody could buy or finance because they've been gutted and damaged and air conditioning's removed, et cetera. And so those niche players usually will pick up that market. But between the 100 and 300,000, there's a lot of product, and we've moved a lot of it. CHAIRMAN COYLE: Okay, good. We -- I just wanted to bring this up to make sure that we didn't have similar impediments under this program, and we really ought to resolve any impediments to Page 114 February 28, 2012 the realtor participation in the Neighborhood Stabilization Program. So with that, Commissioner Fiala -- COMMISSIONER FIALA: Yes. CHAIRMAN COYLE: -- has a question. COMMISSIONER FIALA: Thank you for staying there. MR. POTEET: My pleasure. COMMISSIONER FIALA: When you talk about the housing and you said between 100 and 300,000, now you're talking to the category that I think we have sadly overlooked, and that's the firemen and the policemen; and everybody says they're building for them, but nobody ever was. They were really building for very, very low. And so if you participated in this, you'll make sure that it gets to people that are -- that actually could use this money and be an asset to them and get some of that stock off the market, and at the same time we would be now dealing with workforce housing or even middle income housing, right? MR. POTEET: Well, my understanding on the SHIP funds that can be used, there is a low income component and there's also a moderately low income, which I'm not sure -- it's all based on the median income of the county. And so I would imagine staff could tell you exactly where those limits are. But if those individuals who work for the fire departments, who work for the police departments qualify under those limits, absolutely they should be included. COMMISSIONER FIALA: But if they don't, then we're going back to very low income again, right? MR. POTEET: Well, you're going to that category of an individual who lives here in Collier County and works here. I mean, it could be a person who works at Coastland Center that's getting 12 to $15 an hour, you know. And we're not advocating people should go out and buy houses just to buy houses. We think they should be qualified. And, you know, some of the shortcuts they did in the past, I mean, they hurt our industry more heavy than the average individual, Page 115 February 28, 2012 because we've paid for it for the last three years. We don't want to go back there. We want to make sure people have some type of investment in their product and be able to go forward on this. But there's a lot of people out there that just need that little extra effort. The other thing you will find is when a person buys a home, statistically they'll say $60,000 in additional sales will go into your community for things like lawnmower, paint for the house, carpet, whatever, that they put in there, so it adds to the economy as it goes through. It also -- for every house that's built you have two jobs that are created out of that. And, you know, it's -- there's statistics out there that also show that people that have homeownership and a vested interest in their house, crime is down in those areas. COMMISSIONER FIALA: Yeah. MR. POTEET: Neighborhoods are better kept. I mean -- and I can get you that information from National Association of Realtors if you need it. COMMISSIONER FIALA: Oh, I've already checked that out, and that's what I hear. They take pride in their neighborhood buying their own. MR. POTEET: It just makes sense. COMMISSIONER FIALA: Now, Kim, you had said something about we were giving $3,000, and this would boost it to $20,000, right? Now, we giving the three -- that was the county giving 3,000, right? MS. GRANT: This program, correct, $3,000 in down payment assistance through this program. COMMISSIONER FIALA: Okay. Now -- CHAIRMAN COYLE: It's not the county's money. It's money -- COMMISSIONER FIALA: SHIP money that came in that the county's using. Page 116 February 28, 2012 CHAIRMAN COYLE: Yes. COMMISSIONER FIALA: But then SHIP also gave $20,000, right? MR.00HS: No. MS. GRANT: The amount of purchase assistance has changed over the years. At one point in time it was up that high, but for the last two, three years it's been at $3,000, and that's it. COMMISSIONER FIALA: But not 20,000 and 3,000? MS. GRANT: That's correct, not both. COMMISSIONER FIALA: Not both. MR.00HS: Correct. COMMISSIONER FIALA: Okay. So -- because I guess I got them confused. I remember when we reduced it to 3,000 we were having financial woes here. Okay, fine. So this is -- what you're doing is putting it back to where it used to be. MS. GRANT: That's correct. COMMISSIONER FIALA: But these are all SHIP funds, not county taxpayer? MS. GRANT: That's correct. CHAIRMAN COYLE: Correct. COMMISSIONER FIALA: Okay. I was just going to make sure. And that you say need to be spent. Now, I wasn't going to ask this question on this particular subject, but as long as we need to spend it -- and Bill made a note there that, you know, we had so much extra inventory that we just couldn't even dispose of on the market and, you know, that was part of the problem that we had; we had a glut on housing. Do we have a needs assessment? Do we have anything that tells us what we really -- what the people are really looking for? Do we -- you know, I remember when we were doing an affordable housing needs assessment, and we were estimating that we needed 1,000 Page 117 February 28, 2012 homes a year but, in fact, it wasn't anywhere close to that. And so we were -- you know, I think that we were -- in our exuberance to help people, we were oversaturating the market with product that they didn't need, meanwhile not building the product that they did need. And I think we should be taking that into consideration as we help people to buy their homes, is to make sure that we're helping them to -- you know, helping the people that really need to be home -- buy homes rather than just needing to get rid of the money by June, because then we're not helping ourselves if we have a plethora of houses that people can't even use, you know. I'm very concerned about that. Okay. Thank you. MR. MITCHELL: Mr. Chairman, there's -- someone from the Collier Building Industry has requested to speak if you're willing to hear them. CHAIRMAN COYLE: No, I'm not willing to hear them. MR. MITCHELL: Okay. CHAIRMAN COYLE: Come on up. MR. MITCHELL: Kathy Cur -- MS. CURATOLO: Curatolo, from the Collier Building Industry Association. CHAIRMAN COYLE: You have to understand -- you have to understand English is not his first language. MS. CURATOLO: I see that. MR. MITCHELL: Handwriting isn't my second subject either. MS. CURATOLO: Fortunately it doesn't matter to me if it's mispronounced, as it is very often. Cathy Curatolo, Collier Building Industry Association. We do support the policy increase and are ready to work with NABOR and the staff on whatever task force needs are necessary. Thank you for allowing me to speak. CHAIRMAN COYLE: Okay. Is that the last speaker? Page 118 February 28, 2012 MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: Yeah. This is the type of program that is also permitted under the NSP funding program, and this is the kind of program, as evidenced by the presence of both the realtors and the building industry, that will help get inventory off the market. We don't need to be investing in programs that will build more houses when we have a glut of unsold homes. So I know Commissioner Coyle disagreed with me when I recommended this kind of program under the NSP guidelines, and I hope he doesn't disagree again with respect to the use of these SHIP funds. This is what the legislature intended with respect to these tax dollars, and I think we're doing the right thing by implementing your recommendation today. MS. GRANT: Thank you. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: Can we do anything with the 2013 deadline for home hardening? MS. GRANT: Absolutely. This strategy increase that we're asking for today does not preclude use of the other strategies under the LHAP. And if we -- and we'd be happy to reach out and look for partners that would bring some of those projects to us. COMMISSIONER HENNING: Yeah. There's actually one, a -- I think they're non - for - profit that's been looking for ways for a number of years. Kim, before you got involved in straightening out the mess in the housing department -- and Ellie Krier does know the group. MS. GRANT: Super. COMMISSIONER HENNING: And so -- and it's a -- I think you would agree it's a great program, what they are -- what they propose. MS. GRANT: I will get with Ellie, and we'll pursue that. Page 119 February 28, 2012 COMMISSIONER HENNING: Thank you. MS. GRANT: You're welcome. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Yeah. Motion to approve staff s recommendations. COMMISSIONER HENNING: Second. CHAIRMAN COYLE: Okay. I have a motion -- we'll have discussion in just a moment. A motion by Commissioner Coletta to approve staff recommendations, seconded by Commissioner Henning. I have a couple of questions for you. What provisions exist for us to recover our $20,000 contribution to the purchase of these homes? MS. GRANT: If you'll give me just a moment, I actually have a slide that I believe will address that. CHAIRMAN COYLE: Okay, good. MS. GRANT: These are the terms of the purchase assistance. Generally speaking it's first come, first served. It's a zero percent, 15 year deferred payment loan with a recorded mortgage and promissory note, and repayment is due in full if sold within the 15 year term. Loan is forgiven if sold after the 15 year term or sold due to a catastrophic event. CHAIRMAN COYLE: Okay. MS. GRANT: We will also be hearing today a potential policy on short sale which would amend this somewhat. CHAIRMAN COYLE: Okay. Now, the executive summary has a statement which I don't believe is true, and I'd like to confirm this. You're suggesting that due to the requirement to spend funds on new construction, that you've conducted outreach to the CBIA and NABOR and the NBA. Where is there a requirement for spending it on new construction? MS. GRANT: Thank you for asking that question, and I realize Page 120 February 28, 2012 in hindsight and having people ask this question that the one word in the executive summary "must" has led to some confusion and has been misleading. So I appreciate having known that this question would come up, and I'll do my best to try to explain that. Within the program, the program in general requires that 75 percent be spent on construction rehab and also some of the emergency repair elements. Expenditures within that can include new construction, purchase assistance with rehabilitation, rehabilitation renovation to existing units or emergency repairs to existing units. The intent of the executive summary is to indicate that in order to meet our timeliness in particular with the June 2012 date and with the board's general position to have steered away from rehabilitation activities, either staff done or through subrecipients, staff and AHAC and the Florida Housing Coalition have indicated the preferred way to make this happen is to purchase -- is for purchase assistance on new construction. So the intent here is to focus on what is most likely to get us through these spending targets. But you are correct, there is not a statutory requirement to only go with new. CHAIRMAN COYLE: Okay. Then I would question the conclusion that the best use of the funds is for new construction because you've got to spend the money fast. I would appreciate it if you would talk with NABOR and CBIA and validate that conclusion, because it appears to me that the objective should be getting as many people who are qualified -- MS. GRANT: Correct. CHAIRMAN COYLE: -- into an ownership position rather than just trying to spend it all at the same time or as quickly as possible on new construction. Remember that we still have a lot of homes on the market that could be purchased and taken out of the inventory, and to build new Page 121 February 28, 2012 homes while we have all of those other homes sitting there could result -- and I'm not saying it will -- but it could result in an unfavorable position for the county and the neighborhoods involved. So I would very much appreciate the motion makers to consider working out an acceptable strategy with NABOR and CBIA and others to address that issue so that there is a balance. And I'll just reiterate, spending the money fast is not our goal. Spending the money in the smartest way to expand ownership opportunities is our goal. And so I would -- I support the motion if we have that kind of goal in mind here. So, Commissioner Fiala, go ahead. COMMISSIONER FIALA: Yes. I totally agree with every word that you said. My comment was going to be, when I put my light on, would the motion makers please add that they must work with NABOR and CBIA, because I feel that that is an important aspect of this to help us get more of that inventory off the market and get it up to livable conditions and maybe hardened, and at the same time will accomplish two things, and then we'll get people some homes and I think that that was an excellent suggestion, unless, of course, you can use the money to build a community center. Just tongue in cheek. Sorry about that. COMMISSIONER COLETTA: Or a regional park, or limerock roads. COMMISSIONER FIALA: Yeah, limerock roads. CHAIRMAN COYLE: Okay. Commissioner Hiller. COMMISSIONER HILLER: Yeah. I agree with Commissioner Coyle. I mean, it absolutely should not be limited to new construction. So I would agree that this would have to be amended for me to be able to approve it. And that was a good catch on your part. That's great, Commissioner Coyle. As far as requiring prospective purchasers to have to work with any particular group, I really don't think that that is fair. I don't think Page 122 February 28, 2012 we should do that or can do that. I think purchasers who qualify should be able to work with whoever they want. If they can seek the assistance of a realtor, that's great. But if they want to buy from an owner or, you know, rehab independent of a general contractor and they want to do it, you know, by owner, they should have the option to do that and not be disqualified from the program. COMMISSIONER FIALA: Well, I -- CHAIRMAN COYLE: That wasn't the intent. COMMISSIONER HILLER: The committee. Sorry, my misunderstanding. Okay. Commissioner -- COMMISSIONER FIALA: Fiala. CHAIRMAN COYLE: What's her name. COMMISSIONER HILLER: What's her name over here -- the other cat -- made it -- just clarified. So, yeah, that's fine. Thanks. CHAIRMAN COYLE: The encouragement to cooperate with -- or participate with NABOR and CBIA was to develop the strategies for the program in how the money might have been used rather than actually -- COMMISSIONER HILLER: Yeah, I misunderstood that. So you're absolutely right. And cooperating with them is certainly the way to go in terms of developing these programs, because their understanding of the market is above and beyond anybody else's. CHAIRMAN COYLE: Okay. So just before we have the vote -- COMMISSIONER FIALA: Well, they didn't make -- they didn't amend it. COMMISSIONER COLETTA: I've got to amend the motion. CHAIRMAN COYLE: Okay. Well, that's what I was going to ask you to do. COMMISSIONER COLETTA: That was what I was going to say, and you tell me if this -- if you don't agree with it, because I don't want this to have to come back again -- that we give guidance to staff to work with the NABOR and with the CBIA and the real -- what Page 123 February 28, 2012 other organizations that are out there, but it's a guideline so that we're not locked in and you have to come back with an elaborate plan to show how it's all going to work. MS. GRANT: Perfect. COMMISSIONER COLETTA: My understanding was you were going to work with them, and now the motion is directing you to do so. MS. GRANT: Perfect. CHAIRMAN COYLE: Okay. COMMISSIONER HENNING: Well, that's not what -- quite like what he said. Kim, can you put that slide back? MS. GRANT: Yes. COMMISSIONER HENNING: That was partly what he said. It's just clarifying what Commissioner Coyle said, and that was an emphasis to put people in homes using these -- MS. GRANT: The other -- COMMISSIONER HENNING: -- you know, new, rehabbed, and use money for rehabbing homes and emergency repairs of existing units; is that good, Commissioner Coyle? CHAIRMAN COYLE: Yeah. COMMISSIONER HENNING: With the emphasis -- CHAIRMAN COYLE: Yeah, try to make it a bit more concise so it's understandable. My objective was to have the motion approved, approve the staff s recommendations, and direct staff to work with NABOR and CBIA to develop an appropriate strategy to spend the money in ways which gets the most people into an ownership position in a way that benefits our overall community, which will include a mixture of all of the things that you're planning. And the people who are experts in that who can tell you how that impacts the market can guide you in reaching those conclusions. Page 124 February 28, 2012 MS. GRANT: I absolutely welcome the opportunity to partner with them. CHAIRMAN COYLE: All right. In that case, we'll call the question. All in favor, please signify by saying aye. COMMISSIONER HILLER: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Okay. MS. GRANT: Thank you. CHAIRMAN COYLE: Thank you. Item #1 I E A SUMMARY ON THE SEASONAL POPULATION EVALUATION REQUESTED BY THE BOARD AT THEIR NOVEMBER 9, 2011 PUBLIC HEARING FOR THE ANNUAL UPDATE AND INVENTORY REPORT (AUIR) /CAPITAL IMPROVEMENT ELEMENT (CAPITAL IMPROVEMENT ELEMENT (CIE) UPDATE ON PUBLIC FACILITIES AS PROVIDED FOR IN CHAPTER 6.02.02 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE — MOTION TO APPROVE — APPROVED MR. OCHS: Commissioners, that takes us to Item I I on your agenda. It's a recommendation to provide a summary of the seasonal population evaluation requested by the board at their November 9, 2011, public hearing for the Annual Update and Inventory Report and Page 125 February 28, 2012 the Capital Improvement Element update on public facilities as provided for in Chapter 6.02.02 of the Collier County Land Development Code. Mr. Bosi will present. MR. BOSI: Good afternoon, again, Commissioners. Mike Bosi, comprehensive planning manager. As the county manager had indicated, at the last year's AUIR/CIE adoption hearing, the commission requested us to evaluate the appropriateness of the seasonal population. When we perform our capital improvement programming, we have our permanent population, then we also have the influx of our seasonal visitors. We gauge our infrastructure and our service providers to be able to handle that influx, and that seasonal population is designed to accommodate -- to accommodate those additional demands that we receive. And before I get into the specifics of the request, it does help understand the context of this discussion knowing which of the infrastructure providers and which of the service providers utilize population for their five -year capital improvement programming. The two components that do not use population, that actually use a different metrics, are transportation and drainage canals. The rest of your Category A facilities all would use peak season populations. The water and the wastewater are only within their district boundaries. For the other Category A, it's countywide. Community parks is an exception where we use unincorporated -- the county population to exclude the cities, municipalities. And then as you can see with the Category B facilities, it's a mix between peak season countywide and peak season unincorporated county. The one interesting point towards this is the two components of your last -- of the 2011 CIE that had projects moving forward were transportation and drainage, your two components that do not use Page 126 February 28, 2012 population projections or population estimates and projections as the matrix or a driver for the capital expansion. And relevant to our discussion that we will get to is related to those red stars on the screen. At the bottom it says, downward revision to the LOS. LOS is level of service in the last three years. The Board of County Commissioners, through some recommendations through your advisory boards, but ultimately a decision - making from the Board of County Commissioners, on regional park, community parks, jails, and EMS, have lowered the level of service based upon the demand numbers, but also I would imagine the conversations that you've had with the various providers, but also the constituents within the -- throughout the county. Peak season population. Peak season population is basically -- and this was adopted in January 25th of 2007. Peak season population is our permanent population as we receive every April from BEBR, University of Florida Bureau and Economic Business Research Bureau, plus 20 percent. Twenty percent is the increase to account for the seasonal influx. This was vetted before the Planning Commission in December of '06, as I said; approved by the board in January of '07. A key point is your peak season population does not represent the peak, the greatest influx that you're going to receive at any one point in time. Traditionally March is our busiest month in terms of seasonal visitors. At any one point in time, in any day in March, you may be able to say, there may be a 25, there may be 30 percent increase above our permanent population, but we're not going to build our infrastructure and our system capacity to be able to handle that highest hour. When you speak with Mr. Feder or Mr. Casalanguida about how we program our roads, you know, they'll always say we're not -- we don't plan for that highest hour, for the -- for when the traffic is at its highest. That would be too inefficient, too inefficient in terms of the Page 127 February 28, 2012 system design. So what we try to do within our peak season population is try to represent what the average is, what the average influx of seasonal residents and what that influx relates to in terms of demands upon the systems. And you can get into it -- and you get into it much more during the AUIR/CIE and also some of the master planning program. Each one of the infrastructure providers utilizes our peak season population, as I allocated in the slide before, but that's just a starting point for the methodology that they utilize so they can ensure that they can handle those peak influxes that even are above that 20 percent. Each one of the -- each one of those infrastructure providers have their own methodologies for how they arrive upon that so we can -- we can safely assure that when that toilet is flushed or when that spigot goes on that the functions that is expected is what is being provided to the customer. The metrics that were utilized in '06, '07 to arrive upon that 20 percent number were compared during this analysis. And you can see from the numbers, for water -- in March and September for simplistic purposes is what was utilized. There were some months and there's some components that the minimum and maximum months may be a little bit different than March and September, but just for seasonal purposes, just for comparisons, we utilized March and September. In '05 it was a 24.3 percent increase. In 2010 we saw a 19.83. And wastewater is 27.84, and in 2010 it's 17.6. So you can see there has been a decrease in terms of our seasonal influx over the past several years. But one of the things that we have noticed when you look at numbers is it is a consistent range around that 20 percent. And based upon -- based upon those metrics -- those metrics being within that acceptable range of the 20 percent, staff feels comfortable that 20 percent still would be an appropriate number. Other issues or other metrics are hotel occupancy and price. And you can see between -- the difference between the delta between a Page 128 February 28, 2012 September and a March is 105 percent in 2005. In 2010 it's 102 percent in -- for occupancy, and on price -- and I know that's kind of a subjective, but it also is market driven and related to demand -- you see 153 percent difference and 132 percent difference. And, finally, your sales tax comparison. In 2005 it was a 25.84 percent increase, where in 2010 was a 13.21 increase, and in 2011, it's risen to 15.7, which is probably an indication of the renewal of seasonal demand within this county. I think as the housing market begins to stabilize, as the Macro Economic Markets -- the stock markets begin to return to some of the levels that it was in 2006 and 2007, you're seeing a greater mobility within the United States but also within the other portions of the world that supplies our seasonal visitors. And one last factor that was utilized is the census bureau. In 2005 we looked, and there's 28.3 (sic) percent homes that were held for the seasonal or occasional use. CHAIRMAN COYLE: 23.8 percent, not 28.3. MR. BOSI: 23.8, I'm sorry. I mixed my numbers up. And in 20109 22.6 percent. So at any one point in time we have housing units that are designed for occasional use that's above that 20 percent mark. And when you think about that and you think about -- you think about some of the hotel units that are available, you factor in all those numbers, and you -- and at least from staffs perspective, we still feel that 20 percent is a -- is still an appropriate conservative number. The one thing I will say is, if you do -- if you would adjust your population -- seasonal population number downward to a lower number, what results is a lower overall system capacity within -- within any one given system, and that -- and that evaluation would have to be made against the numbers that we have shown in terms of the difference between our off seasonal (sic) demands and our peak season demands. Page 129 February 28, 2012 CHAIRMAN COYLE: Okay. So it served us well in the past, and you're recommending that we continue to use it? MR. BOSI: I would recommend you to continue to use it. And the one caveat in this, it's -- I think it's a discussion we've had with the Planning Commission and the Board of County Commissioners since I've been doing capital improvement programming. If you feel that you have too much of any one commodity, if you feel that there's too much infrastructure being provided for any one of these, lower the level of service. This board has taken that action. The board has lowered regional park, has lowered community parks, has lowered the jail level of service, and the EMS level of service based upon the demand numbers that were presented to you during the AUIR/CIE processes. CHAIRMAN COYLE: Okay. Motion to approve. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Second by Commissioner Fiala. Commissioner Henning, your light was on. COMMISSIONER HENNING: Yes, thank you. The -- there will be a fiscal impact unless we lower the level of service. MR. BOSI: If -- because it's 20 percent right now, it's a neutral if we would remain at 20 percent. If we would lower the seasonal population to 15 percent, you would receive a positive fiscal input because you would be providing less of any one service. COMMISSIONER HENNING: Okay. So you're saying that there's not going to be a fiscal impact of this because we're changing the percentage. MR. BOSI: No. The only way that there's a fiscal impact is if you make a recommendation to lower the seasonal population rate. COMMISSIONER HENNING: But when you include seasonal population -- and historically we only used it on water and sewer? MR. BOSI: No. And I was going to get into this. The way that Page 130 February 28, 2012 we used to do population, we used to have -- we used to have a peak season population. That was our permanent population multiplied by 33 percent. We also had a weighted population. We had -- it was -- COMMISSIONER HENNING: That was a weighted, yeah. MR. BOSI: Yeah. The weighted population was your permanent population times 67 percent, your peak population times 37 percent, add that up, and that's your weighted population. The way that we used to program -- and we -- the programs, our water, our sewer, and our solid waste was at a peak season number that was basically 95 percent of BEBR high with -- with it going out constant, but the first five years was a hopeful 100 percent. We had different rates for different components. And the former DCA said, let's get in line and let's have a consistent formula. So we have always used seasonal population for one aspect or another to program our capital improvement programming. It's just the 20 percent was adopted in 2007 so we can have a consistent across the board. And that's why I had pointed out the individual providers have their own methodologies that they determined. So when you have that spike above 25 percent, their systems still are reliable. COMMISSIONER HENNING: The -- now you're saying that we're still going to measure roads by level of service and not by population? MR. BOSI: Yeah. Roads is unaffected by any decision that we would have. The greatest expenditure would be -- is roads, and it's unaffected by any change within our seasonal population. COMMISSIONER HENNING: And that's a Category A in our -- and you're saying that's still going to stay the same? MR. BOSI: That will stay the same, correct. COMMISSIONER HENNING: Okay. So we're doing this because of a cleanup? We want to be consistent with measuring -- how we measure capacity or delivery of service except for our transportation? Page 131 February 28, 2012 MR. BOSI: We are only doing this because the board asked us to make sure that the 20 percent still fit. The 20 percent still fit the demand that we experienced, you know, between February, March, and April, our seasonal months. COMMISSIONER HENNING: All right. That's just a report then? MR. BOSI: Yes, that's simply -- CHAIRMAN COYLE: Yeah. We're not changing anything -- MR. OCHS: No, sir. CHAIRMAN COYLE: -- from what we've been doing for the past five years. MR. OCHS: Status quo. COMMISSIONER HENNING: I appreciate that explanation. Thank you. CHAIRMAN COYLE: Okay. Commissioner Hiller, your light was left on from before; do you have anything? COMMISSIONER HILLER: No. CHAIRMAN COYLE: Okay. Then we have a motion to approve, seconded by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion is approved unanimously. Item #1 I F Page 132 February 28, 2012 AN AGREEMENT WITH EXPRESS SCRIPTS, INC. TO PROVIDE PHARMACY BENEFIT MANAGEMENT SERVICES TO COLLIER COUNTY' S GROUP HEALTH INSURANCE PLAN IN THE AMOUNT OF $551361334 IN FY2012, A REDUCTION OF 11.8% — APPROVED MR. OCHS: Commissioners, that takes us to I IF. It's a recommendation to approve an agreement with Express Scripts, Incorporated, to provide pharmacy benefit management services to the Collier County Group Health Insurance Plan in the amount of $5,136,334 in Fiscal Year 2012 representing a reduction of 11.8 percent. COMMISSIONER HENNING: Move to approve. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion to approve by Commissioner Henning, second by Commissioner Fiala. COMMISSIONER FIALA: Good work. CHAIRMAN COYLE: Is there any discussion? Obviously not. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It's approved unanimously. Excellent presentation. MR. WALKER: Thank you very much. CHAIRMAN COYLE: They all should go that way. MR. OCHS: Best of the day; best of the day, sir. CHAIRMAN COYLE: Yes, okay. Page 133 February 28, 2012 MR. OCHS: Gold star. Item #1 1 G RESOLUTION 2012 -36: AUTHORIZING CONDEMNATION OF A ROAD RIGHT -OF -WAY, DRAINAGE AND UTILITY EASEMENT NECESSARY FOR THE CONSTRUCTION OF INTERSECTION IMPROVEMENTS AT 18TH AVENUE NE AND EVERGLADES BOULEVARD; TRANSPORTATION INTERSECTION SAFETY AND CAPACITY IMPROVEMENT PROGRAM, PROJECT NO. 60016. ESTIMATED FISCAL IMPACT: $14,000 — ADOPTED MR. OCHS: I I is a recommendation to adopt a resolution authorizing the condemnation of a road right -of -way drainage and utility easement necessary for the construction of intersection improvements at 18th Avenue Northeast and Everglades Boulevard, Transportation and Intersection Safety and Capacity Improvement Program Project Number 60016. Mr. Ahmad is available to present or answer questions. COMMISSIONER HENNING: Move to approve. MR. AHMAD: I do have -- COMMISSIONER HENNING: Once Mr. Ahmad puts the necessary speeches of why we're doing this. CHAIRMAN COYLE: Okay. You have 30 seconds. MR. AHMAD: I'll be very brief, Mr. Chairman. Jay Ahmad, for the record, and -- CHAIRMAN COYLE: That's enough. MR. AHMAD: This is a recommendation for a resolution authorizing condemnation of one parcel on Everglades at 18th Street. This came from school districts. They had concerns about their school buses making right turns and not be able to make it, so we -- Page 134 February 28, 2012 this is the location, Everglades and 18th Street. And this is really all we're doing. We're making a large radius, and we need that corner piece to do that. And before you act on this, this is the stuff that I need to make sure that you have considered. You have considered the alignment, the public safety, long -range transportation planning, environmental and cost. And there's a technical memorandum attached to your executive summary that discusses these issues. CHAIRMAN COYLE: Okay. COMMISSIONER FIALA: I think Coletta seconded it. CHAIRMAN COYLE: Yes, he did. COMMISSIONER COLETTA: (No verbal response.) CHAIRMAN COYLE: So we have a motion by Commissioner Henning, seconded by Commissioner Coletta to approve. All in favor, please signify by saying aye. COMMISSIONER HILLER: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. Next Item, H? Item #1 I H IMPLEMENTING DIRECTION OF THE BOARD OF COUNTY COMMISSIONERS BY AMENDING THE NEIGHBORHOOD STABILIZATION PROGRAM ACTION PLANS TO EXECUTE PROGRAM CHANGES AND AUTHORIZE SUBMISSION OF THE REVISED ACTION PLANS TO THE U.S. DEPARTMENT Page 135 February 28, 2012 OF HOUSING AND URBAN DEVELOPMENT — MOTION TO APPROVE THE ACTION PLANS WITH STAFF DETERMINING THE COUNTY'S NEEDS AND TO BRING BACK ATA FUTURE BOARD MEETING — APPROVED MR. OCHS: Yes. Item I I was previously 16D6. It's a recommendation to implement the direction of the Board of County Commissioners by amending the Neighborhood Stabilization Program action plans to execute program changes and authorize submission of the revised action plans to the U.S. Department of Housing and Urban Development. Ms. Grant? CHAIRMAN COYLE: It was pulled by Commissioner Hiller. MR. OCHS: This one was moved both by Commissioners Hiller and Fiala separately. CHAIRMAN COYLE: Okay. Ladies? COMMISSIONER HILLER: Could you present, Kim? MS. GRANT: Kim Grant, interim director of Housing, Human, and Veteran Services. I can either give a presentation or take questions, whichever. COMMISSIONER HILLER: Could you present? MS. GRANT: Absolutely. Good afternoon, Commissioners. I'm here to present to you one of the major components of the implementation of the NSP exit strategy that was approved in December, and that is to receive your approval on the action plan amendments that we will submit to HUD for their review. As a very brief reminder, the cornerstones of the exit strategy are for Collier County to divest from property ownership for Collier County to exit county -led rehabilitation, pass the NSP3 funds through to Habitat for Humanity for acquisition of foreclosed homes, and fundamentally make sure that we ensure compliance with both programs. Page 136 February 28, 2012 Now, again today we're talking about the action plans. The action plans are the foundation upon which the rest of the implementation plan works. Action plans, in general at its most basic level, they're documents that describe how a grantee intends to operate the program. It's not the vehicle to transfer the property. It's not the vehicle to transfer the funds, or to contract with third parties. Those actions come back to you as well. Let's see here. Amending the action plans and allowing us to submit them to HUD does allow us to proceed up the chain here to executing agreements. On the right -hand side, we've actually already issued the solicitation to not - for - profits for the rental housing partnership. That was authorized in December; that went out a few days ago. The other action that would be coming back to you -- our schedule is April -- is a developer agreement between Collier County and Habitat for Humanity. After that we would transfer the ownership, and eventually we would monitor and operate the program. In your backup to the agenda item you received clean and track versions of the amended action plans. I'm going to hit just the very high points. We also supplied to you a summary of the changes that were made. On the top here, under NSP 1 and NSP3, there were some common changes. There were some general updates, department name, other various current information items, and we modified to explicitly designate the role of the developer and subrecipient as applicable in the various strategies or various activities. Specifically with NSP 1 we needed to be clear about what Collier County had already done and what Habitat was going to do, so those were the updates made there. For NSP3 we revised the budget, which was the same budget that we presented to you in December. We made a modification to target areas. What we did there was Page 137 February 28, 2012 we removed the general area of Naples Park from the target areas, and we amended the activities. And by amending the activities what we were doing, Commissioners, is restricting the activities to acquisition and land bank, which is consistent with the strategy that you had approved in December. And, very specifically, we removed rehabilitation as an eligible expense to be paid with NSF funding. So, again, as a reminder, under NSP3, Collier County will pay for acquisition of properties; Collier County via the NSP program, their NSP funds will pay for the acquisition of properties both for rehabilitation and land bank. Just a quick visual here of the census tracts that remain in the action plan for NSP3. And I've learned that the ZIP codes don't exactly parallel census tract, but we've just provided this information to you as a general idea. So what we are here to do today is ask for your permission to amend the NSP 1 and NSP3 action plans and authorize the submission of them to HUD. And I meant to say this earlier, but I'll use this as an opportunity to emphasize this now, the action plan's between Collier County and HUD. And I'd be happy to take any questions. CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: Yeah. I really have a problem with this. I had a problem with this when it was brought forward. I have a problem with it now. Can we go back to the triangle where you show the selection and the RFPs going out -- or I'm not sure what you're calling them -- the solicitations. MS. GRANT: Let's see. Tell me when we get there. Here? COMMISSIONER HILLER: Yep, right there, issues for non - profit partners and negotiate developer agreement. MS. GRANT: Correct. COMMISSIONER HILLER: The problem I have with that part Page 138 February 28, 2012 of your triangle is that it seems that Collier County has hand picked who is going to be the beneficiary of these funds instead of going out to the community and allowing the community to come back with proposals from the different organizations out there. Since that last meeting, I have spoken to the representative of some groups who are very eager to participate in this and yet the county has unilaterally decided to give everything away to one developer. And I don't know who you're issuing the solicitations to, but I would like to know because I know there are nonprofits out there that want to participate. And as far as I know they haven't heard anything about this. MS. GRANT: Okay. COMMISSIONER HILLER: So I'd like to know what's going on. And I really think that we need to table this and we need to wait till we have the workshop and look at the total of these public funds that we have available for housing and make a determination based on what we see in total as opposed to taking this piecemeal approach. I really have a problem with this. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes. I agree totally with your comments, Commissioner Hiller. I think we do need to take a look at it. And as I mentioned before, another thing we need to do is take a look at what we actually need, how much do we need, and what categories. For instance, if we're -- if we've got all of this money to build something, for instance, but do we -- do we really need that built, or do we need a balance of building or do we need different categories? We don't even have an idea of what we need or what we don't need. And I think that, you know, right now it's kind of like a stab in the dark. We're trying to get rid of the money rather than do it sensibly, and I would prefer -- being that it's all taxpayer money anyway, I would prefer to see it go back to the original source rather than build Page 139 February 28, 2012 something that we don't need. MR. OCHS: Commissioner -- if I might, Mr. Chairman, just a point of clarification, and I think this is an important point of clarification. There is no new construction of any homes associated with this program. COMMISSIONER FIALA: What about the $4 million and the $2 million? MR. OCHS: This is rehabilitation -- acquisition of foreclosed homes and rehabilitation of those homes. COMMISSIONER HILLER: Right. And like I -- can I speak, Commissioner Coyle? CHAIRMAN COYLE: Just a moment. Let him finish. MR. OCHS: That's all, sir. That's all I had. CHAIRMAN COYLE: Okay. Commissioner Hiller -- wait a minute, Commissioner Henning -- COMMISSIONER FIALA: I wasn't through yet, though. CHAIRMAN COYLE: Well, Commissioner Fiala was next. Okay, go ahead. COMMISSIONER FIALA: I'm sorry. I was still saying -- and I asked if this could be used to buy land, right, and the answer was yes. And so it was a completely different understanding than you had, Leo. MS. GRANT: Ten percent of the funds are allocated for purchase of land that will be land banked and developed at a future time. COMMISSIONER FIALA: Uh -huh, okay. And then I had a couple other questions. It says that you had found out what Habitat was going to do, but you didn't tell us what they were going to do. MS. GRANT: I'm sorry. Would you mind being a little more specific so I could answer for you. COMMISSIONER FIALA: Well, in your presentation just now you said that you had -- as you were going down these things, you wanted to know what Habitat was going to do, and you also said that Page 140 February 28, 2012 you had to remove Naples Park. I didn't realize either one. Why did you have to remove Naples Park, and what is Habitat going to do? MS. GRANT: Okay. We actually did not have to remove Naples Park. What we indicated when we came in December was that staff and Habitat would take a look at the census tracts that were in the existing action plan that you had approved quite some time ago and make a determination as to where properties were most available, at a reasonable price, et cetera. And when we did that collectively, we determined that it was probably not in the best interest of the program to purchase homes in Naples Park. So that's part one. COMMISSIONER FIALA: We can just purchase them in East Naples, yes, okay. MS. GRANT: Well, perhaps I could remind you -- COMMISSIONER FIALA: No, that's all right. I understood what you just said. MR. OCHS: Go ahead. COMMISSIONER FIALA: And my last thing is, as we're looking to see what our needs assessment actually is -- I mean, if I get anybody to agree with me so that we actually know, if the needs assessment says we need very low income but we only need 10 percent, we need low income and we need 20 percent, we need moderate income but we need 30 percent, then we should make sure that that is accomplished rather than just build all very low income which, by the way, costs the taxpayers money all the time because when we build very low income, they're also eligible for food stamps and for healthcare forever. So, I mean, we have to take that into consideration too. So maybe if we took a better look at what the needs really are in the community -- Habitat said they had to turn people away because they made too much money. Well, maybe we should be looking at that category and seeing what we can do to accommodate them instead. Thank you. Page 141 February 28, 2012 CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: Kim, you went out for solicitation for not - for - profits, the rental? MS. GRANT: That's correct. COMMISSIONER HENNING: How much money is involved in that; do you recall? MS. GRANT: We do -- do we have that figure? We should be able to get that for you in a few minutes, sir. COMMISSIONER HENNING: Have you talked to other organizations about the purchase of homes that need to be rehabbed? MS. GRANT: The -- according to the regulations, the NSP regulations, a grantee, which is Collier County in this case, has latitude to select a developer which -- for the other homes, not the ones the not - for - profits are going to run. And so when we brought the proposal to you in December, we were fully allowable -- fully allowed to do that, and the board accepted that plan. COMMISSIONER HENNING: Okay. So this is just the implementation of it? MS. GRANT: That's correct, sir. COMMISSIONER HENNING: And that was -- and we still had objections. Are they the same objections, or are they new objections? COMMISSIONER HILLER: Well, there's more, because, now, you know -- may I speak? CHAIRMAN COYLE: Sure. COMMISSIONER HILLER: It is absolutely preposterous that this is not being put out for bid. We do not know that the candidate that staff has selected to execute the program is the best qualified and is going to deliver the results that is best for the community most expeditiously. COMMISSIONER HENNING: But that was the same thing on our agenda in December. MR. OCHS: Yes, sir. Page 142 February 28, 2012 MS. GRANT: That's correct. COMMISSIONER HILLER: Okay. And in addition we haven't considered all the other alternatives this program has to offer, and now we're finding out they're putting out solicitations, again, cherrypicking which institutions are going to get, you know, these homes or this money for free. MS. GRANT: Commissioner, if I -- COMMISSIONER HILLER: That is not the way we should be doing this. MS. GRANT: If I might -- COMMISSIONER HILLER: We need to go into the market. We need to let the community out there know there are many developers out there. There are many nonprofits out there who could possibly deliver a better service or product for this particular program. And to constantly -- and I agree with Commissioner Fiala. To constantly, you know, hit on East Naples and to constantly cherry -pick the same organizations to benefit with these public funds repeatedly is getting -- quite frankly, a very annoying situation. It's just totally wrong. And I wish this board would see that and respect what Commissioner Fiala has been saying over and over again. And for some reason it's falling on deaf ears. And, obviously, Naples Park is a problem because the prices of the properties in Naples Park are very high, and so people will not qualify to buy there. We just established this morning that -- or I should say this afternoon. We had NABOR in here and we had the CBIA in here. And they said, what really benefits them is the down payment assistance program so they can move the unsold units on the market. NSP provides for exactly that kind of program, and that is where we should be allocating those funds, not to more houses, not to more purchases and sales of foreclosed properties. CHAIRMAN COYLE: Let Kim respond to the concerns, and Page 143 February 28, 2012 then we'll go to Commissioner Coletta. COMMISSIONER COLETTA: Thank you, sir. MS. GRANT: I would actually just like to clarify one, in particular, component that the commissioner raised. On the right -hand side of your screen where we say "issue solicitation to not - for - profit partners," these are for the rental properties. That was what you'd consider to be your typical solicitation. In advance of the solicitation, emails went out to everybody in our purchasing database that might possibly be connected up to this kind of work. I think some other outreach happened, but I can't talk about that specifically, so I don't want to state that on the record. But this is what you'd consider to be a traditional solicitation with all appropriate advertising, and there will be a selection committee. And it will come back to the board for the board's decision about what one or more organizations are going to be operating those properties. CHAIRMAN COYLE: Yeah. And, Commissioner Coletta, go ahead. COMMISSIONER COLETTA: Go ahead. CHAIRMAN COYLE: You want me to go ahead before you? COMMISSIONER COLETTA: You go first, yeah. CHAIRMAN COYLE: Okay. Let's review our objectives here. We had a program that wasn't well managed. We'd spent a lot of money on acquiring properties, and the rehabilitations that we managed were not done well, and it showed that we're really not experienced enough in doing that sort of thing. So we said, let's extricate ourselves from this and get the money to people who are experienced in doing it. So you've given us a plan to extricate ourselves from it, and now we're sort of fine tuning and questioning whether or not you're making the right decisions about who is going to be doing this. I understand why you have made the decisions that have been Page 144 February 28, 2012 made so far to select Habitat for Humanity to do things. Let's remember that you weren't going out and building new homes. You were going into neighborhoods that were suffering from blight caused by mostly abandoned homes, and you were getting those homes back into condition so they would not be an embarrasment to the community, the neighborhood, and selling them. It's a wonderful goal. You weren't contributing to more affordable housing. You were taking the housing that existed and keeping it from becoming a blight on a neighborhood. MS. GRANT: That's correct. CHAIRMAN COYLE: The alternative is you just leave it there and let it rot down. COMMISSIONER FIALA: Commissioner Coyle? CHAIRMAN COYLE: Commissioner Fiala -- COMMISSIONER FIALA: You're right. I'm sorry. CHAIRMAN COYLE: -- just a moment. So the issue is not more homes, more affordable housing. MS. GRANT: That's correct. CHAIRMAN COYLE: It's housing that already exists, and it's in terrible shape, and we want to clean it up and make it livable. MS. GUNDLACH: Correct. CHAIRMAN COYLE: That's a good goal, and it's good in anybody's neighborhood. So -- now, I'm sympathetic to the issue of congregating too much affordable housing in one neighborhood or one district or one section of the county, but I am not sympathetic to the idea that you just leave a home vacant in a neighborhood and let it be vandalized and torn apart. You're helping the neighborhood when you go about rehabilitating it and getting it on the market and sold to someone who will take care of it. So that's -- COMMISSIONER FIALA: Let me respond to that, please. CHAIRMAN COYLE: -- that's where we are. Commissioner Page 145 February 28, 2012 Coletta was next. He's been sitting here patiently. COMMISSIONER FIALA: Okay. But it's in direct regard to what you just said. CHAIRMAN COYLE: I understand. COMMISSIONER FIALA: Okay. CHAIRMAN COYLE: Go ahead. COMMISSIONER COLETTA: And I know how passionate this issue is to you. COMMISSIONER FIALA: Yeah, but it isn't really. What I'm saying is, yes, we do need to get these done, and all I asked the last time was our people were going to fix them up so that they ranged all three categories, because -- we went all the way up to 120 percent, and we asked the Habitat people if they would do that, too, if they would bring it up to -- so that then we have a balance, a mix, but nobody voted with me, except Georgia Hiller. You guys said no, you wanted all very low income, and that's what I'm saying is why can't we do what our people were going to do? Give it to Habitat, let them do it, but at least get the categories -- you know, rather than bring it to very low, give it the different categories. COMMISSIONER COLETTA: Let's -- CHAIRMAN COYLE: I don't think we did that, but go ahead. COMMISSIONER COLETTA: I don't recall that either. But in order to be able to bring that discussion back up, I'll have to invite Habitat up here to be able to bring this discussion forward. You thought you were going to be able to sit back there very peacefully and not be disturbed, I know it. MR. DURSO: Not at all. COMMISSIONER COLETTA: Sorry about that, Sam. But, listen, Sam, we're going through this thing. I go through it with this limerock roads and I never get anyplace, so I know Commissioner Fiala's frustration with this where it's the waits (sic) in the wilderness speaking. Page 146 February 28, 2012 Now, can you address some of these concerns? MR. DURSO: Yeah. Let me make it as simple as possible. Habitat is allowed to go to 80 percent of median income. We normally go to 50. We can't go higher than 80. If we go higher than 80, we're not Habitat. We're not able to do it, okay. You are lucky in this county to have the best Habitat affiliate in the world. I have now been here for 20 years doing Habitat for Humanity. I'm very proud of that. Regardless of what is said about too much affordable housing in one area, I never brought poor people into this county. I just, with Habitat help, provide decent housing for them. Part of the reason we are picked for this program is because we just did NSP2 very successfully, and we bought 100 rehabbed homes, most of them in Golden Gate City, not in Naples Manor, a new place for us. And we're successfully rehabbing them. By September we'll be done with 100, and we did that with only $9 million of NSP money. So we're the most successful one at NSP. So HUD would be very happy if Habitat is the one that enters into this agreement with the county. I've been here for a long time. I've heard of lots of other people trying to do affordable housing and trying to do all kinds of housing. You guys know what the results have been. Nobody else has done it successfully. The numbers are very small. We've done 1,500 affordable houses in this county already. We've done 100 to 150 a year. We'll continue doing that regardless of whether this happens or not. My board was not anxious for us to even do this, okay. They're worried about all the political ramifications, okay. We would like to do this partly because we don't want us -- the county getting in trouble with HUD because we want you to continue to get HUD money in the future because we're recipients of that, okay. So this is a win -win situation. We'll promise to go up to 80 Page 147 February 28, 2012 percent of median income. That we can do. We can't go any higher than that, though. COMMISSIONER COLETTA: And, Sam, I can tell you that when I arranged those meetings with HUD from Miami, they had nothing but positive things to say about Habitat for Humanity. MR. DURSO: We hear -- you have our -- you have my personal guarantee, as well as this tremendous organization that I lead, that we will do the best we can to make this successful transition and get this done as quickly as possible, and we'll do it any way you want us to do it, okay. But I think if we table this and go further -- what's going to happen, you'll send the money back. If you want to send the money back -- COMMISSIONER COLETTA: No. MR. DURSO: -- to HUD and not have the money go to this county, that's a disaster. That cannot happen. COMMISSIONER COLETTA: Sam, I'm not going to -- I don't want that to happen. I'm going to hope -- I'm going to make a motion for approval, and hopefully we get three votes to make it happen. COMMISSIONER HENNING: I'll second that motion, and I'll explain why I'm seconding it. COMMISSIONER HILLER: Forgot it. CHAIRMAN COYLE: Okay. Commissioner Fiala -- well, we'll get to the motion. COMMISSIONER FIALA: I had a question. CHAIRMAN COYLE: Yes. A motion by Commissioner Henning (sic) to approve, and -- COMMISSIONER FIALA: Coletta. CHAIRMAN COYLE: -- seconded by Commissioner Coletta. MR. OCHS: The other way around. CHAIRMAN COYLE: Okay. Motion by Commissioner Coletta to approve and seconded by Commissioner Henning. Commissioner Fiala? 0-I M963 9 February 28, 2012 COMMISSIONER FIALA: Yes, one other question. Regarding the rental properties that you said you were going to solicit -- or I don't remember the word you used -- say, for instance, you get applicants, do you select the one that is the cheapest applicant, the lowest rate, or do you check their background first and see what kind of rental properties they manage, how well they manage them, how clean they keep them, rather than how cheap they can come in on the price? MS. GRANT: We actually did a combination of quantitative and qualitative criteria for this procurement. And, once again, the selection committee will go through all of that, and we'll bring back those results to the board. But since we are giving the properties away, it's not about low bid, if you will, which is kind of our typical deal. It is about who is so most qualified and what capacity they have. COMMISSIONER FIALA: Okay, good. So you do check into who you're going to give them to? MS. GRANT: Absolutely. COMMISSIONER FIALA: Because it depends on who runs it as to -- I mean, you get some people over from another county and, man, you have some problems. MS. GRANT: Absolutely. CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: Yeah. You know, I'm looking over all the material here, and Commissioner Fiala is absolutely correct. You know, the objective of that program is not merely to serve low and very low income housing needs. The intent of the program is to go up to 120 percent of local area median income, meaning low, moderate, and middle income households. All these households are suffering today. And to once again basically put all the eggs in this one category basket is just simply wrong. There should be an analysis done to assess what the needs are based on the various categories. And it is absolutely ridiculous to sit Page 149 February 28, 2012 here and throw all this money, millions and millions of dollars, at one category of housing without establishing that there is a demand for this housing. It serves us no good whatsoever to put all this money into housing, okay, into the acquisition of housing for the sale of this housing where there is no market for this housing. Okay. We're sitting here, we know that people are not qualifying, that they need down payment assistance. We know that the demand in these markets differ. In fact, what we heard over here from NABOR, if I'm quoting correctly, was that where there is demand is in that 100,000 -plus market, 100- to 300,000. That is the market that we need to be targeting. To put everything in this 80 percent of median income market makes no sense at all. It is not justified or based on any demographic that I know of or that Commissioner Fiala knows of. You know, we just -- we go from one bad decision to another. I absolutely cannot support this. It is absolutely without any basis in fact. And this is -- and, by the way, Commissioner Coletta, who did you talk to at HUD and what meeting did you arrange? COMMISSIONER COLETTA: Well, I'm glad that you asked that question. I got a call from my friend Congressman Mario Diaz - Balart's office, and they said they realized we were having problems with our funding here and might have to turn back, and they asked if I'd like them to send a representative over from Miami they personally know. And I arranged for them to come over, I met with them several times, and this is where we are today. COMMISSIONER HILLER: And how was -- COMMISSIONER COLETTA: Thanks for asking. COMMISSIONER HILLER: And how was a decision made to target this particular segment of the market and that particular developer? And I have no problem with Habitat receiving a portion of the funds based on what we perceive as a particular need, but I don't see Page 150 February 28, 2012 the justification to give them 100 percent of the funds for this segment of the market. COMMISSIONER COLETTA: Is that addressed to me or -- COMMISSIONER HILLER: To whoever wants to answer. But since I'm talking to you, you're welcome to answer. COMMISSIONER COLETTA: Well, thank you very much. Once again, the most qualified person out there is Habitat for Humanity. They're the ones that have been able to respond in the most meaningful way for a long time. HUD recognized that. HUD was the one that suggested we talk to them, too. And then it's been a process that everybody's been involved on this commission, and it's been moving forward. It's no accident that Habitat for Humanity's been the person that's been -- the unit that's been designated to receive this. It's by design the fact that they're the only ones that are capable of doing it. Now, yeah, we could recreate the wheel all over again, then we're going to have it back here in front of us a big failed mess. You've got an organization that's producing more than any other place in the country -- in the world as far as this type of homes go. They're experts at what they do. They're -- for every dollar they get in they put back about 10 with all the free labor they get, with all the volunteer efforts they've got. And so it was just a natural occurrence that it would go in that direction. Name one that you think would be more applicable to get this than Habitat, and I would love to hear the name. What would it be? COMMISSIONER HILLER: Believe it or not there are private enterprises out there that could do this just as well, if not better. Let me just say this. I have no problem with what Habitat does -- COMMISSIONER COLETTA: Not dollar for dollar, not dollar for dollar. CHAIRMAN COYLE: Wait a minute, wait a minute. COMMISSIONER HILLER: I think Habitat does a great job. Page 151 February 28, 2012 That's not the issue. The issue is we are putting all our eggs in this one income basket when we need to assess the needs of this market, and we need to be focusing on being equitable across the income ranges. We are not doing that. COMMISSIONER COLETTA: Once again, it's directed to me. COMMISSIONER HILLER: No. I was looking at the board in general. COMMISSIONER COLETTA: Commissioner Hiller, I've got to be honest with you. The only thing you're doing here is running the clock out so that money has to be returned. COMMISSIONER HILLER: No, we're not. COMMISSIONER COLETTA: The options -- yes, you are. COMMISSIONER HILLER: No, we're not. CHAIRMAN COYLE: Okay. Commissioner Henning? COMMISSIONER HENNING: Now, now, boys and girls. Sam; you had mentioned that out of 9 million of NSP monies, that you purchased 100 homes or you rehabbed -- MR. DURSO: Hundred. COMMISSIONER HENNING: -- 100 homes with the $9 million. MR. DURSO: No. We actually purchased 100 homes with the $9 million, and we put the money in to rehab them. So we spent probably another 6 or $7 million. COMMISSIONER HENNING: Okay. So it's an average of 90,000 per home? MR. DURSO: Right. COMMISSIONER HENNING: Right. And what is selling in Golden Gate Estates? What is the price point for Golden Gate Estates foreclosed homes? MR. DURSO: We're buying them between 70- and $120,000. COMMISSIONER HENNING: Right. So -- and the working class has always lived out there. I know that's what's being purchased Page 152 February 28, 2012 in Golden Gate. MR. DURS O : Yep. COMMISSIONER HENNING: And by the way, nobody has a problem with Habitat for Humanity in Golden Gate. You know why? They choose to educate themselves about Habitat for Humanity. I have the floor, ladies. Behave. Habitat for Humanity is the only organization that is in contact with their clients once a month. Habitat for Humanity is the only organization that educates their clients on local law that we're asking the county manager to enforce in code enforcement. You know, I have seen Habitat homes and their ownership. It's a very, very good program, and it stabilizes neighborhoods. And I think this is what this program is all about is neighborhood stabilization. You know, can we hit, you know, homes in other areas of the community for $200,000? Really the needs of the neighborhoods that need to be stabilized is the neighborhoods that I just explained. They have been devastated; Golden Gate Estates has been devastated by foreclosures, and this program and Habitat will help stabilize that neighborhood by purchasing those homes, rehabbing them, giving them to a family -- not giving it to them, having a new client to learn how to be a productive member of the public. That's why I second the motion, because I understand it, and so does my constituents in Golden Gate. CHAIRMAN COYLE: Okay. Let me try to put this in the context, if I can. There are a number of housing programs we are administering here, right? The sources -- different sources of funds -- MR. OCHS: Yes, sir. CHAIRMAN COYLE: -- and different objectives. In our last discussion, in an item prior to this, we clearly made the recommendation that staff work with NABOR and CBIA to determine what is best for the market, the community, and the people who want to own a home. Page 153 February 28, 2012 In this case we have a program that's designed to buy existing homes, and if they're in a neighborhood where the homes are 110 -, 125 -, $150,000, you're not going to go in there and renovate it into a quarter million dollar home. So you're taking a home that is in a neighborhood that is vacant and you're bringing it up to the standards of the neighborhood. Now, there's room for both of these programs here. And I understand, Commissioner Fiala, your concern, and it's something that has to be dealt with on an overall basis. Trying to deal with it with a program that is designed to start with a low -cost home and get it in condition to be occupied by somebody is not going to solve the problem. So what I would like to suggest -- and we've all been asking for this for a long, long, long time, and we got sort of part way there in developing a needs assessment by home price in Collier County. But that's an overall housing strategy. It's not a strategy for NSP. NSP cannot be turned into an overall housing strategy to distribute affordable housing through other parts of the community, because it's going to create housing exactly where the housing exists right now, and it's not going to redistribute it at all. So I would suggest we look at this as one component with an understanding that staff will take the other components of our housing financing programs and try to determine the needs on a countywide basis and assure that we don't start concentrating too much of the affordable housing in a single area. But that's different from this program. COMMISSIONER HILLER: No, it's not. CHAIRMAN COYLE: And so I would hope that we would proceed with this and work out these issues as quickly as possible. Commissioner Hiller? COMMISSIONER HILLER: Yeah. I mean, it's not. It's not about concentrating housing in any particular neighborhood. Page 154 February 28, 2012 And, again, your objectives, Commissioner Henning, will be served to the extent that there is a need. And what is being proposed isn't that Habitat will focus strictly on your district, okay. And the problem is, is that this program is not helping anyone except those individuals under 80 percent of median income. What about the people in your community who have earnings in excess of 80 percent of median income? And let me just tell you, if my understanding is correct, it's about 63,000. So families that make 63,000 a year will not qualify, and there are a lot of people in your neighborhood who actually are making 63,000 a year. You know, the bulk of your community is not under -- is not at 80 percent of 63 -. COMMISSIONER HENNING: I know what the market rate is in my community. COMMISSIONER HILLER: But you're looking at people qualifying to buy at 80 percent of median income. It's not the price of the house. It's the income qualifier. And so the problem is what you're proposing is something that is going to lock out a lot of your constituents from being able to benefit from buying these NSP homes. So it's going to work to your disadvantage, to the disadvantage to a lot of your constituents. And if you care about helping them, then you want to expand the program to allow these other people to be able to buy these homes. You know, the other problem we have with this program is we have had problems with administration. Now we're introducing subrecipients into the mix. We still have all the same duties with respect to the administration of these programs. None of that is going to go away. MR. OCHS: That's not correct, sir. We'll be happy to point that out. Page 155 February 28, 2012 CHAIRMAN COYLE: Yeah. I understand. MR. OCHS: We went through this when we first presented, but we can do that again, if you'd like. COMMISSIONER HILLER: Go ahead. MS. GRANT: May I just have clarification. Am I talking about how we will handle the oversight? COMMISSIONER HENNING: No, the 80 percent. MS. GRANT: The 80 percent. MR. OCHS: No. The statement was that we're going to have all the same administrative effort that we had through the program -- COMMISSIONER HILLER: Not effort. MR. OCHS: -- when the county was doing -- COMMISSIONER HILLER: The issues remain. CHAIRMAN COYLE: Let him answer. MS. GRANT: Collier County, as grantee, maintains the responsibility for effective and compliant operation of this program. COMMISSIONER HILLER: That's right. MS. GRANT: That is absolutely correct. The good news is that with the introduction of a qualified partner, partners -- actually multiple by the time we're done with this -- who demonstrate that they have the capacity, and by Collier County working very closely with HUD, we've had technical assistance guidance with them, we will set up a framework, a structure, a set of procedures, policies that were not good enough the first time around. We believe that we have a high chance of success of operating this on a compliant basis. CHAIRMAN COYLE: One final question, from me at least. What funds do you have available from any source that will permit you to address moderate income housing? MS. GRANT: The SHIP down payment assistance is the first one that comes to mind. I want to just turn -- we have disaster recovery initiative funds, but they have now been allocated to larger Page 156 February 28, 2012 capital projects. They are also available for rehabilitation. But, once again, we've steered a little bit away from that. If you give me just one second. So at this moment in time, the primary one available going up to that level would be the SHIP down payment assistance. CHAIRMAN COYLE: Okay. COMMISSIONER HILLER: Which is how much, 600,000? How much -- what's the total for the SHIP down payment assistance? MS. GRANT: It's approximately -- it's over $2 million between now and next June. COMMISSIONER HILLER: Okay. And how much are we allocating for this program, the multiple phases of this NSP program? It's like -- MS. GRANT: Approximately 3.8 million for the -- COMMISSIONER HILLER: There's two parts to it. MS. GRANT: -- for NSP3. For NSPI we are transferring the homes, and we will not be putting any further money into rehabilitation. We'll have some administrative costs which the grant will bear. COMMISSIONER HILLER: And how much is that? MS. GRANT: I do not have my financial model with me, but we are allowed to spend up to -- just want to double - check. Ten percent, including our program income? We're allowed to spend up to 10 percent on program income on the -- I mean, original grant amount and any program income from the inception. We actually factored in that once we ratchet down, which will take us a while, perhaps as much as a year, year and a half, we will need less than a half an FTE to continue to operate the program. So 251 30, $40,000 a year. COMMISSIONER HILLER: I was talking about how much money we are shifting to subrecipients from the program itself between the housing and the dollars. Page 157 February 28, 2012 MS. GRANT: Okay. I do have a evaluation on the homes. Once again -- do we have that in our FHUs? MR. OCHS: There's 42 homes that will be transferred to Habitat. MS. GRANT: To Habitat, that's correct. MR. OCHS: And then with the NSP3 allocation, we estimate they'll be able to purchase another 40, approximately 40 currently foreclosed homes, that they would -- COMMISSIONER FIALA: What is that, $4 million? MR. OCHS: And they would rehabilitate those with their own funds. COMMISSIONER HILLER: So that's $4 million for the acquisition of properties and maybe approximately the same. So it's about $8 million going to Habitat? MR. OCHS: No. I don't know where you got $8 million. COMMISSIONER HILLER: Well, you said -- or Commissioner Fiala said 4 million for what's being transferred over in hard dollars. MR. OCHS: No. COMMISSIONER FIALA: Four million and four million? CHAIRMAN COYLE: Okay. COMMISSIONER HILLER: So what is it? MR. OCHS: Hold on. There you go. MS. GRANT: Put this on the visualizer. MR. OCHS: Yeah. COMMISSIONER HILLER: That's what I said, $8 million. MS. GRANT: Under NSP 1 the value of the property that's being transferred to Habitat is approximately 2.7 million, and under NSP3 -- let's see -- it will be around 3.5 million will be the total. And we were originally allocated approximately $8 million for NSPI. So 2.7 plus approximately 3.5 is the value. What is that? Six. CHAIRMAN COYLE: Well, I didn't get a complete answer to my question earlier. Are you going to get any more money for this program? Page 158 February 28, 2012 MR. OCHS: No. MS. GRANT: No. CHAIRMAN COYLE: This is all the money for this program? MS. GRANT: This is all the money for this program. CHAIRMAN COYLE: Okay. Then tell me why you can't allocate some of it to a higher level of housing. MS. GRANT: We -- under NSP 1 we, just as a reminder, have sold approximately 20 properties already, and the vast number or vast majority of them were that 80 to 120 percent level. If Collier County CHAIRMAN COYLE: How many were up to the 120 percent level; what percentage? MS. GRANT: A hundred percent were up to 120 percent. The majority of those 20 were between 80 and 120. CHAIRMAN COYLE: Okay. MS. GRANT: Okay. We still have 60 properties. We're going to sell 13. There are 42 going to Habitat. I do not have the information here about those 13 and the qualified buyers for those. CHAIRMAN COYLE: Okay. So a percentage of the homes that you have purchased and rehabilitated have gone to the 120 percent category? MS. GRANT: That is correct. CHAIRMAN COYLE: That's already done. MS. GRANT: Correct. CHAIRMAN COYLE: Okay. So the money that you have left you cannot -- are you telling me you cannot use it for 120 percent? MS. GRANT: We will not be acquiring any further properties under NSP1, so it's moot. For NSP3, the program allows up to 120 percent. But by having Habitat enter the equation, we are not allowed to go above 80 percent based on their requirements and guidelines. CHAIRMAN COYLE: Okay. Well, why would you give all the money, then, to Habitat for Humanity? Page 159 February 28, 2012 MS. GRANT: Well, the -- again the strategy that was brought forth was one that was most expedient to a partner that we thought would be the most effective at getting this done in a timely fashion. We also have expenditure deadlines with that program. We need to spend 50 percent of the money by next March and the rest by the following March. And so it was clean, simple, achieves the program objectives fully; full compliance to the program objectives. MR. OCHS: And we already knew that Habitat had received their own separate allocation of NSP2 funds, so they were very familiar with all the program requirements, and all the dollars that went into the rehab were coming from Habitat, not from this program. So you could leverage that investment as well. CHAIRMAN COYLE: Okay. What can you do with any other programs that we have to address the market that is over 80 percent? MS. GRANT: What I would like to do, sir, is take a look at all of our programs and come back with a fair, thought -out comprehensive answer for you, rather than trying to answer you here today, and we'd be happy to do that, both ourselves and working with the partners we've talked about today. CHAIRMAN COYLE: When do you think you can do that? COMMISSIONER HILLER: How about our workshop? MR. OCHS: We'll do it before we bring back the contract with Habitat. So you'll be able to see that before you make your final decision. MS. GRANT: And that is scheduled to come back in April. So within the next few weeks. MR. OCHS: Is that good enough? CHAIRMAN COYLE: Okay. All right, yeah. That will do it for me. Okay. Commissioner Henning, you -- COMMISSIONER HENNING: Thank you. What is the -- what is 80 percent income now? I don't even know what the average is. Is Page 160 February 28, 2012 that -- let's say for a family of four. MS. GRANT: Which one's a family of four, Buddy? That's too high. For a family of four, under the current chart, 80 percent of AMI is 58,350; AMI is 72,800. COMMISSIONER HENNING: AMI -- what was the one; I'm sorry, I got a little bit confused. MS. GRANT: I'm sorry. The current AIM is $72,800. COMMISSIONER HENNING: For? MS. GRANT: That was median income, pardon me. COMMISSIONER HILLER: Collier County median income? MS. GRANT: Naples /Marco Island, MSA. COMMISSIONER HILLER: What's Collier County's median income? COMMISSIONER HENNING: Wait a minute. I was asking the questions. COMMISSIONER HILLER: Sorry. Forgive me. COMMISSIONER HENNING: I need to understand the 72,000. MS. GRANT: Okay. COMMISSIONER HENNING: Seventy -two thousand is 80 percent for a family of -- MS. GRANT: Seventy -two thousand is the area median income COMMISSIONER HENNING: Okay. MS. GRANT: -- for the Naples /Marco Island MSA. What does MSA stand for? COMMISSIONER HENNING: Seventy -two thousand is median? MS. GRANT: Right, $72,800. COMMISSIONER HENNING: And 80 percent is 58 -? MS. GRANT: Eighty percent for a family of four is 58,250. COMMISSIONER HENNING: Okay. Well, I guess there are some concerns that are valid. Why can't we split this up? I mean, let's Page 161 February 28, 2012 divest ourselves of these homes to Habitat, the existing homes that we have. I don't know how much money that we're actually talking about under this executive summary, but why can't we -- why can't we allocate half of it to Habitat and hold back the other half, solicit for median - priced homebuilders to purchase -- for purchase of properties and target that median income? CHAIRMAN COYLE: Well, that's -- that's where I was going with trying to figure out how much money we had left or how much money we could make available. I am still apprehensive about when you restrict it to buying a home that is vacant, if you're going to be able to encourage people to buy a home in a 100 -, $125,000 neighborhood and turn it into a 250 to 275 dollar (sic) home. I don't know if you can do that. But that's the problem with this program is that you're starting with something that is, in fact, generally vacant and foreclosed, right? Abandoned in many cases. And when you have to start with that and that's what you've got to buy, then you're limited in what you can rehabilitate it into. And not only that, but the neighborhood might also restrict you on what would be salable at that price. So it's a complex problem. But, you know, if you've got some solution and you can give us some alternatives about that, by all means do so, and you can get it back to us in time to make any discussions about the contract. You think you can do that? MS. GRANT: We can certainly do that. CHAIRMAN COYLE: Okay. MR. OCHS: Yeah. Again, Commissioners, we were implementing the direction that we were given to put a program together to get out of this program quickly, efficiently with somebody who knew how to manage this program. CHAIRMAN COYLE: Yeah. MR. OCHS: And that's what the board had voted. CHAIRMAN COYLE: I'm one of the people who wanted you to bylm•J February 28, 2012 do that, and I think you've done a good job at it. We're talking about fine tuning some things here, but I think -- MR. OCHS: That's fine. CHAIRMAN COYLE: -- that, you know, we need some more information. COMMISSIONER HENNING: What about the homes that we have now that we've purchased? Is this part of this executive summary? Can we -- MR. OCHS: Yes, sir. They're sitting there waiting for something to be done. COMMISSIONER HENNING: Can -- I mean, those are assets that need to be moved. CHAIRMAN COYLE: Yeah. COMMISSIONER HENNING: Can we move those today? COMMISSIONER HILLER: I don't think -- may I speak? CHAIRMAN COYLE: Just a moment. Are you finished? Do you have a question? COMMISSIONER HENNING: Yeah. CHAIRMAN COYLE: Commissioner Coletta, were you next? COMMISSIONER COLETTA: No, I was not. CHAIRMAN COYLE: Okay. Commissioner Hiller? COMMISSIONER HILLER: I'm looking at the median household income according to the U.S. Census for Collier County, and the median household income is 58,000, which is materially different than the 72,000. And I think what you're quoting is -- are the numbers for maybe the City of Naples and Marco. But I'm looking at the U.S. Census right here. And, in fact, in the height of the market I remember that the median household income for Collier County was about 63,000. So, you know, if I'm looking at 63,000 even though the U.S. Census numbers here are, you know, 58 -, 80 percent of that is 50,000. And so we're basically saying these homes can only be sold to families whose Page 163 February 28, 2012 income is 50,000. MR. OCHS: No, ma'am. We're saying what we just said based on this information in front of you. COMMISSIONER HILLER: Let me just -- CHAIRMAN COYLE: Let him respond to the issue. COMMISSIONER HILLER: Can I -- CHAIRMAN COYLE: You raise an issue, and you make an accusation -- COMMISSIONER HILLER: It's not an accusation. It's a statement. CHAIRMAN COYLE: -- and he's trying to respond to it. MR. OCHS: I'm showing you the source of the data. I don't know what source Commissioner Hiller has. This is from the Naples /Marco Standard Metropolitan Statistical Area that is inclusive of the whole area, not just the incorporated area. MS. GRANT: And these are the guidelines that HUD provides to us for operation of the program. COMMISSIONER HILLER: Well, I'm looking at the U.S. Census. MR. OCHS: Okay. COMMISSIONER HILLER: And the U.S. Census provides a different number. And, in fact, the numbers that this county was using in the past did tie in with the U.S. Census numbers. I remember when the whole debate about affordable housing was going on, you know, 20055 20061 2007, the 63,000 median income number was the number that was used. I just bring that as a fact. With respect to making any decisions now, in response to Commissioner Henning, I don't think we should make any decisions until we have that workshop, and at that workshop is when Kim can bring forward all the numbers from all the various sources and all the ways we can use those funds from those different sources to come up with a plan that will best serve our community in terms of its low Page 164 February 28, 2012 income and affordable housing -- affordable -- I'm sorry, median income -- medium (sic) income needs. CHAIRMAN COYLE: Okay. We're going to take a 10- minute break now. We're way over time. We'll be back here at 3:25. (A brief recess was had.) MR. SHEFFIELD: Mr. Chairman, you have a live mike. CHAIRMAN COYLE: Okay, ladies and gentlemen, Board of Commission meeting is back in session. MR. OCHS: Commissioner, Mr. Durso wanted to address the board, if that would be in order, on this item. CHAIRMAN COYLE: Okay. MR. DURSO: I've got a couple of comments, and then I've got a solution, I hope, to your issue, okay? CHAIRMAN COYLE: Okay. MR. DURSO: One of the problems with private developers doing what we try to do is getting conventional financing for people. It's very, very difficult, and it's especially difficult for people in 80 to 100 percent of median income. That's why it makes it so easy for us to do the housing, because we provide our own financing, okay. I will make a compromise offer that I've never made before, and I guess that's why I came today, okay. We will do -- if we agree to the whole shebang to Habitat, Habitat will take the NSP3 funding, of which $3 million of the $3.4 million is for buying housing, and we will agree to spend 20 percent of that amount, which is $600,000, for housing to be sold to people up to 120 percent of median income, which means Habitat will still take the money, buy the rehab property, we'll rehab it ourself, and then we will offer it on the open market to people up to 120 percent of median income. We will not provide the financing. We will then help them get conventional financing, okay. And hopefully they can do it. So the risk for us is we may have to hold those houses for a couple of years until we can get people qualified to get conventional financing. Page 165 February 28, 2012 But we will take that risk, because it is my strong feeling, after talking to HUD and going through NSP2 and knowing all the rigmarole, that if this does not pass soon, and probably today, you might as well give the three- and -a -half million dollars back, and I think that is a political nightmare for all of us. It's a PR nightmare for all of us to give money back to HUD that was meant to be spent in this county. And HUD wants the money spent on affordable housing. So the offer, again, is that we will spend $600,000 of that money on housing specifically for people -- you tell me. If you want it to be 100 to 120 or anything, 80 to 120, you give us the number. And what we'll do is -- the reason I'll get away -- be able to do this is because it will be written into the developer's agreement that we can't get the money unless we agree to do that. And as long as that's written into the developer's agreement, I can then be okay with the people. You know, we're an independent organization, but we still answer to higher people, so -- CHAIRMAN COYLE: Okay. Let me ask the staff a question. Would our SHIP funding be available to help people qualify to purchase these houses? MS. GRANT: Yes. CHAIRMAN COYLE: Okay. That might be a solution. Okay. MR. OCHS: Commissioners, in addition, we -- you still have 13 properties that -- under NSP 1 that you've purchased and renovated that are ready for sale. We're matching up buyers with those. You know, we can commit as well to make sure that the buyers of those 13 properties are in that 80 to 120 percent. You add that to the 20 that you've already sold, most of those in that range, you're starting to get a decent number of these homes in the program that are going, along with Mr. Durso's commitment, to families in that 80 to 120 percent of average median income range which, I believe, is what many of you would like to see. CHAIRMAN COYLE: Okay. Would you commit to building Page 166 February 28, 2012 those in East Naples? COMMISSIONER FIALA: That's fine with me. MR. DURSO: We'd love to do that, but you know -- CHAIRMAN COYLE: Okay. Well, I'll throw in a few more for you. But we have -- we have properties in the Bayshore area that we purchased several years ago that we're probably going to be looking for buyers on, so we'll probably like to build some -- COMMISSIONER FIALA: But those are for middle income. CHAIRMAN COYLE: -- middle income in those areas, so we need to focus on that also. So all you people who deal with housing, keep that in mind. Okay. All right. COMMISSIONER HENNING: Go ahead, amend the motion. COMMISSIONER COLETTA: I was going to wait for the opportunity. CHAIRMAN COYLE: Okay. Yeah, go ahead. Go ahead. COMMISSIONER COLETTA: I amend the motion to accept the generous offer that Sam has given to us for Habitat for Humanity to $600,000 be set aside for housing that will be up to a hundred -- MR. OCHS: Twenty. COMMISSIONER COLETTA: -- and twenty percent. And can we include that this housing be built in East Naples? MR. DURSO: I don't think you can, but -- COMMISSIONER FIALA: You don't know if you can even find any. COMMISSIONER COLETTA: Okay. Then I'll just leave it with that. What else is missing from that? MR. OCHS: Nothing, sir, along with the commitment on the 13 homes that are still in your inventory, we will sell for that 80 to 120 percent AMI. COMMISSIONER COLETTA: Okay. And I include that also in my motion. Page 167 February 28, 2012 MS. GRANT: And the actual approval of the action plans. MR.00HS: Yes. COMMISSIONER COLETTA: And that, of course, without saying. MR.00HS: Yeah. CHAIRMAN COYLE: And that -- Commissioner Henning, is that acceptable for your second? COMMISSIONER HENNING: Yes. CHAIRMAN COYLE: Okay. by saying aye. Aye. COMMISSIONER COLETTA: Then all in favor, please signify Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Was that two? COMMISSIONER FIALA: Yes. CHAIRMAN COYLE: Okay. So it passes 3 -2 with Commissioner Hiller and Commissioner Fiala dissenting. Item #111 SHORT SALE POLICY FOR THE STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM — APPROVED MR. OCHS: Commissioner, next item is six -- excuse me. 11I was previously 16D7. It's a recommendation to approve a Short Sale Policy for the State Housing Initiatives Partnership program. This item was moved to the regular agenda at Commissioner Hiller's request. COMMISSIONER HILLER: Kim, it's your day. You can present again. February 28, 2012 MS. GRANT: Okay. I have a very important announcement on speech about this. Anyone who would like to speak about this, I recommend you say SHIP Short Sale Policy very slowly. COMMISSIONER FIALA: SSSP would be better. MS. GRANT: Okay. So, once again, Kim Grant, for the record, and I'm here to present a recommendation for a SHIP Short Sale Policy. This is an item being brought back to you from late last year. Staff did present a recommendation, and the commission asked us to work with the Foreclosure Task Force and gain their expertise and then come back to you with a recommendation. Just a brief reminder in background. There is no existing Short Sale Policy or procedure at the local level nor does the grantor provide such a procedure; however, the grantor has let us know that we definitely have latitude to set such a policy should we like to do so or should the commission wish to do so. We have had a lot of collaboration on this. We've worked with the Foreclosure Task Force. They actually created a subcommittee of their task force that studied this and presented a paper to the Affordable Housing Advisory Committee. And there was a great deal of discussion there. We also sought grantor technical assistance, and we looked at sample policies from other organizations around the state in order to bring the recommendation to you today. So the Short Sale Policy has two -- well, really three major components. The first is that the recipient, as seller of the property, shall not receive any funds from the transaction; not interested in enriching the seller. The short sale settlement amount recommendation is, based on the Foreclosure Task Force's recommendation, 6 percent or $6,000, whichever is less. Staff has added "but not less than $500," and the reason that we're making that recommendation is that is our estimate of administrative time to process these, so we'd like to make sure that we at least break even. Page 169 February 28, 2012 These funds -- should this policy be accepted, these funds will go back into Collier County's SHIP trust fund and be able to be reallocated for other eligible activities. The third component is that we'd like to ask the board's approval that staff is allowed to approve the short sale and then bring back a lien release after the fact to the Board of County Commissioners. And the reason for that is that very frequently short sales are last - minute transactions in lieu of foreclosure, and we'd like to be able to -- should you choose to accept a policy, we'd like to be able to honor those and help the people out that have requested it. We would only be accepting it if we were brought a viable proposal from a lender who is in the process of helping the individual. So our recommendation is to adopt the staff administered Short Sale Policy for SHIP purchase assistance loans as follows: 6 percent or $6,000, whichever is less, but never less than $500. And I'd be happy to take any questions. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: No. My light was on from the previous. CHAIRMAN COYLE: Okay. Commissioner Fiala? COMMISSIONER FIALA: Yes. I just wanted to -- I just want to make sure that as we go into this process that somehow it doesn't become a little scam, you know, where people will get the $20,000 from SHIP and then, you know, let their house go into foreclosure, and then they only have to pay so much and they get money out of it. I mean, a lot of things become a scam. And I don't know what you can do about preventing anything like that from happening. But if there's a way to do it -- you know, like it says not less than $500. So if they only -- if they get $20,000 down payment assistance and they only have to pay back $500, that's really money in their pocket, I would think. I just wanted to make sure that didn't happen. I realize that it's a Page 170 February 28, 2012 short sale and they don't get anything on this. But so many scams occur. And I'm just trying to tie up any loose ends. Not that that would ever happen. I just wanted to make sure it wouldn't. CHAIRMAN COYLE: Well, they're not supposed to be eligible to get any money at all under this program. That's the condition upon which this is made, right? MS. GRANT: They're not -- CHAIRMAN COYLE: The owner or seller -- MS. GRANT: Oh, that's correct. The recipient or the seller cannot— CHAIRMAN COYLE: Cannot get any money. MS. GRANT: -- get any money at the short sale closing, that's correct. CHAIRMAN COYLE: Okay. MS. GRANT: So they would not be enriched by this to the tune of, you know, $15,000 or whatever the difference was. That's correct, thank you. CHAIRMAN COYLE: But don't underestimate the ability of people to work around things. We just have to be careful. COMMISSIONER FIALA: That's exactly what I'm saying. CHAIRMAN COYLE: That's what she's saying. MS. GRANT: Point taken, thank you. MR. OCHS: Yes, ma'am. I understand. COMMISSIONER HENNING: Move to approve. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Motion to approve by Commissioner Henning, second by Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. Page 171 February 28, 2012 COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Okay. It passes unanimously. Item #1 l K A WORK ORDER IN THE AMOUNT OF $586,159.60 WITH DN HIGGINS FOR CONSTRUCTION TASKS SET FORTH IN REQUEST FOR QUOTATION #08- 5011 -58, IRRIGATION OUALITY WATER SITES — APPROVED MR. OCHS: 11K was previously 16C2. It's a recommendation to approve a work order in the amount of $586,159.60 to DN Higgins for construction tasks set forth in Request for Quotation 08- 5011 -58, irrigation quality water sites. This item was moved at Commissioner Hiller's request. COMMISSIONER HILLER: Yep. The reason I moved this item is because I have reviewed the bidding by DN Higgins not only on this project but both on the Immokalee CRA tertiary project as well as the Bayshore CRA tertiary drainage project. And what I saw that was common to all three bids was that they were materially under what the engineer determined was reasonable for the project. And I really mean significantly under. In the case of the Bayshore CRA, the difference between the engineer's estimate and DN Higgins' bid was a million dollars. In this particular case, they bid 586,000, the engineer's estimated 680,000, and I think the highest bid that came in for that project was something like 860 -. The same with the Immokalee stormwater project where, again, there was a material difference. And I don't have the number in front of me but, again, I think it was somewhere in the neighborhood of a Page 172 February 28, 2012 million dollars between what the engineer's estimate was and what this company bid. So I have a real deep concern that we have a bidder who is materially low bidding, and that this is going to result in change orders and work orders above what is being presented to us here today for approval, and that's just not going to be acceptable. MR. CARNELL: If I could, Steve Carnell, purchasing general services director. Now, we've got -- Commissioner Hiller's referring to bids associated with different agenda items. We're going to talk about the CRA in just a moment. If I could focus on this utilities work order project. Let's just be clear for everybody what's happening here. This -- the pricing obtained under this price quote was through our annual underground utility construction contract. And this is a contract that's been in place for the better part of four years. It was created through prequalifying competition back in 2008, and we have five contractors under contract to provide the services. And, essentially, each time we have a job of any magnitude, we go and get price quotes from all five. We don't quote the rest of the open market typically. We just go to the five under contract. For the project in question, and specifically regarding the pricing, Commissioner Hiller is correct that DN Higgins is the better part of 80- something thousand dollars, closer to $100,000 below the next price quotes received. I will make a couple of observations. One, DN Higgins is actually closer to the engineer's estimate and to the second low bidder than is the high bidder. So they're not probably quite as much of an outlier as they might appear at first glance. The second thing, I think this is more important. The work that is being done here has to do with upgrading -- it's a follow -up. It's a follow - through on utilities master plan to upgrade electrical and Page 173 February 28, 2012 mechanical equipment at specific different sites. This is all part of, essentially, modernizing your technology, better use of your SCADA equipment so that staff is able to remotely monitor water /wastewater production as it occurs and manage it in the field. And I say that because DN Higgins is extremely familiar with this kind of work. If I could, this is their wheel house. And we've had good experiences with Higgins on these kinds of projects and generally have confidence in their pricing and pricing acumen for these types of projects. The other thing I'll say to you is that I mentioned that we get quotes from the underground utility contractors. And this is not a hard number, but one of my staff members estimated for me that Higgins wins about 60 percent of these. And we believe it's for the reasons I just said. The other thing I'll mention as well -- two other things about change orders. And, Commissioner, I appreciate you raising the issue because it is something that we're all attuned to, and it's a fair question. First thing I want to tell you is that DN Higgins has not had any change orders on these work -- these types of work orders under this contract for well over a year. I'm not aware of any, actually, that they've initiated. And, specifically, they don't have a history of seeking change orders for this kind of work. The other thing is I'll remind you that in the event that anybody, any party to this contract, whether it be DN Higgins or anybody else, were to request a change order, it would be vetted by the staff, and there will be accountability through the board, through the purchasing policy, either if it's a smaller change order, be reported to you on your monthly report, if it's a change order of greater magnitude, it will be brought back to the board for prior approval. So I do believe there's some system controls in place. And believe me, commissioner, in light of you raising the issue, Page 174 February 28, 2012 staff will be that much more attune -- they would be anyway -- to a contractor trying to recover money they left on the table, so to speak. We're already geared to do that, but we'll be all the more attuned to that because of your questions. But I really believe that we can go forward with this with confidence. Can't guarantee anything. You can have -- you can have unforeseen conditions and other things in the field happen when you go to do the work. That's always a possibility. But I do believe that -- staff is confident that this will be a successful project and there will not be surprise or maneuvers to try to recover cost. COMMISSIONER HILLER: And by that, of course, you mean not only change orders but separate work orders where, you know, the project isn't being pieced out and, in effect, the total cost is significantly more than is being proposed here? MR. CARNELL: That is correct. We would manage all of this under this one work order, that's right. COMMISSIONER HILLER: So that actually leaves me concerned then. If what you're saying is that these costs are more realistic, then I'm concerned now on the other side of the equation with the estimates presented by the engineers. If they're estimating too high and we're going out and requesting, you know, bids on projects at prices that are more than they should be, then that causes me concern as well. So can you address that? MR. CARNELL: Well, what I can address is -- and I hope this is understood in the manner in which it's intended. In my years of experience with this, I don't hang my hat on the engineer's estimate. Engineers, when they -- and I'm not disparaging them as a group. We don't engage them to necessarily try to map out all market factors and considerations when a pricing takes place. It's an -- the reason that we get engineers' estimates, of course, is to have a good budget going into the process and, obviously, to have some ballpark idea of what we're looking at. But there can be Page 175 February 28, 2012 variations like this, and here, again, it's a variation of about 15 percent COMMISSIONER HILLER: It is. MR. CARNELL: -- from the low bid to the estimate. COMMISSIONER HILLER: Correct. MR. CARNELL: I've seen worse; I've seen better. The people that do the best estimating in the construction world are on the bidding side, the contractors. They live and die by getting their estimates right. The engineering side -- the engineer's estimates are not as vital and, frankly, are not as detailed or as precise. And I'm just generalizing. I'm not saying anything about Hole Montes or any other firm when I make that comment. That's just been my observation. I think the number here -- while there is a difference in the pricing, I think the engineers do build in a little bit of conservatism to their estimating as well, and I wouldn't expect the engineer's estimate to be rock - bottom dollar. COMMISSIONER HILLER: Now, here's my problem, that when you look at the other projects that Higgins has bid on, there are three separate engineers. There's Hole Montes, there is Q. Grady, and there is Agnoli Barber. I think Q. Grady was the one who came up with the engineering estimate on the CRA project. And if I remember correctly, there was -- I think the bid was 1.7 million, and the engineer's estimate was 2.7 million, for about a million - dollar difference. So what you say would hold true except for the fact that, you know, you have three engineers and one contractor who is bidding materially lower than three separate engineering companies. So I don't know. I -- I'm very concerned about this, and I'm not really feeling the level of comfort that I would like to have in light of this particular bid and, quite frankly, in light of the others that are not under consideration right now but will be. Page 176 February 28, 2012 CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you. Was it DN Higgins that did Isles of Capri, that first phase? MR. CARNELL: (Nods head.) COMMISSIONER FIALA: Okay. Because I agree, Commissioner Hiller, you know, when you see a great deal of difference between the first and the second, you begin to wonder. Just so happens that I was out at Isles of Capri while DN Higgins was working, so was everybody else on the island, and this guy with the camera, he was filming everything they did all the time, and he was publishing the pictures in their little newsletter, as well as they were putting it in newspaper articles. They were so pleased with their work. Never did they ask for a change order, never did they up anything. So in this particular case, I would vouch for them because they did such a great job. They didn't get the second phase because their bid wasn't low enough, and I won't say who ever got it, but the results weren't as good. But, anyway, they seemed to do a great job. And I respect your opinion, but I think in this case, I will make a motion to approve. CHAIRMAN COYLE: Okay. Motion to approve by Commissioner Fiala, seconded by me. And I'll tell you that I have just the opposite reaction. I get worried when the estimate for the engineer and the estimate -- lowest priced estimate are very close to the same. That's when I get worried because I'm worried that somebody is in collusion or they're shooting for a price that they've already been given. And when you find somebody who bids dramatically lower than an engineer's estimate, you can generally feel that they have spent time pricing it out themselves, and that makes me feel a lot more comfortable about these kinds of contracts. So all in favor of the motion, please signify by saying aye. COMMISSIONER FIALA: Aye. Page 177 February 28, 2012 CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Okay. It's passes 4 -1 with Commissioner Hiller dissenting. Item #14B1 THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) REVIEW THE FINANCE COMMITTEE'S REPORT AND RECOMMENDATIONS CONCERNING THE BAYSHORE GATEWAY TRIANGLE'S FINANCIAL OUTLOOK AND TO PROVIDE GUIDANCE TO THE CRA EXECUTIVE DIRECTOR — MOPTION TO ACCEPT THE REPORT AND PLAN OF ACTION FOR BAYSHORE GATEWAY CRA — APPROVED MR. OCHS: Okay. Commissioners, that takes us to Item 14B 1 on your agenda. It's a recommendation that the Collier County Redevelopment Agency review the finance committee report and recommendations concerning Bayshore /Gateway Triangle financial outlook and provide guidance to the CRA executive director. And Mr. Isackson will present the finance committee report. MR. ISACKSON: Mike, maybe you can help me pull this presentation up. Commissioners, for the record, Mark Isackson. A while back there was a discussion at this board that the finance committee take a look at the CRA financing in light of several matters that are relatively uncertain within the CRA as it relates to taxable value, as it relates to the debt that's outstanding, and it relates to the specific program going forward. Page 178 February 28, 2012 Thanks, Mike. That's it. That's good. What I want to focus on, if I can is the recommendation made by the finance committee. At this point in time, they -- we had two meetings discussing at quite a level of detail the financial situation within the CRA. I don't think it's of great shock to anybody to realize that four or five years ago their tax increment was about a million eight, and now it's about $900,000. Well, $900,000 isn't even covering the debt service on the loan that's outstanding. In actuality, the finance committee a year ago had sent out an RFP to the financial institutions trying to determine what interest there might be in refinancing the debt. During the discussions, the finance committee, if I can characterize it, was extremely concerned about not only looking at the costs that are associated with the CRA but also perpetuating its mission. The mission of the CRA, obviously, in terms of revitalizing the neighborhood and making sure that that is perpetuated. One of the ways to perpetuate that is to bring some level of certainty into the CRA's financial picture, and that level of certainty can be achieved with this plan of action that we have on the visualizer. The big elephant in the room right now is an $8 million bullet payment that's due in September of 2014; 8.8 to be exact. Right now there's about $10.5 million in principal outstanding on the loan. It's obvious to me that -- and I think it's obvious to the committee that attempting to try and repay that within this short window of opportunity is going to be very difficult, if not impossible. So under that pretense, we went out, and the finance committee said, lookit, we need to get out in the market and get out relatively quickly to determine if we can refinance the existing -- the existing loan and under what conditions might we encounter from the financial community in terms of refinancing of the loan. Our suggestion to you is that we be given a 90 -day window with Page 179 February 28, 2012 which to do that. That would be the first meeting in June we'd be back before you with the results of our effort. Now, there are some very favorable conditions that you have with your current loan. The first and foremost in my mind is the fact that there's no county backstop for that particular loan, not the least of which is also a very favorable default provision, if some of you have had a chance to look at the loan itself, the note. So I don't hold any pretenses at the fact that there's going to be pressure put upon by the financial community to alter some of those conditions that are there. The second component of the recommendation has to do with an immediate cessation of some of the discretionary programs that exist, at least for the 90 -day period, until we can figure out if we're successful in refinancing. Now, it's the committee's belief that a message will be sent when you start paring down some of the expenses; the financial institutions will think that you're somewhat serious. There's another motivation for this. If you refinance, more than likely the attempt will be to try and fix the term of the loan to match the length of the CRA, probably in a range of 15 years, even though there's about 18 years left in the life of the district. At 6 percent -- because this will be a taxable issue. At 6 percent you're looking at probably $900,000 annually in debt service payments. Now, with revenue coming in at 900K plus another maybe 3- or $400,000 in other income, rents, et cetera, that only leaves about 4- or $500,000 available for a program component under existing conditions right now. So I think David and some of the CRA staffers understand that they're going to have to move into a more down -sized program at some point in time knowing that the ultimate debt service payment is probably going to consume still a substantial portion of their regular February 28, 2012 operating revenues. And the third component of the wild card in all of this is the -- are the properties that have been purchased under the auspices of a redevelopment strategy and allowing that strategy to carry out over a reasonable period of time. Now, I don't pretend to tell you that you're going to be able to have this in 90 days, but I think structuring the request for proposal, getting out in the market, and trying to determine what we can actually achieve for the sale of those properties all under the auspices of a redevelopment plan, I think, is critical, and then those dollars that are ultimately acquired for the sale of those properties could be used to offset the debt and maybe free up some more dollars for program purposes. So after some careful thought and consideration, the committee lays before you this plan of action and wholeheartedly endorses its recommendation for your consideration. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes. When you talk about selling the properties, I have two concerns that probably both can be managed or, you know, handled okay. Number one, the properties in the Bayshore area that were bought up were bought up specifically to reduce or eliminate crime from those particular areas, the slight and the -- the slums and the blight. Those were flophouses that were being operated there; there were quite a few of them. They bought them and took them off the property entirely, and crime went down nearly 30 percent; isn't that right, David? MR. JACKSON: (Nods head.) COMMISSIONER FIALA: Thirty percent just by eliminating those houses of crime. David hasn't gone about -- he had a bid on it a while back. The bidder -- that didn't go through just because they wanted -- they Page 181 February 28, 2012 wanted to -- well, let me say that their plan for this area -- about this same time the economy was going down the toilet. And so what their plan is, to build middle income housing to change the demographics of the Bayshore area so that it isn't all low income housing, and hopefully, you know, get some pride in their neighborhoods and improve the appearance of the neighborhoods. That's number one. So I wouldn't want to just sell it on the market and then lose that goal of improving and upgrading the area, because that's what the CRA has always been about. Secondly, they had a -- they bought up the properties more or less to control the triangle, the mini - triangle, so that then they could have one complete plan. They didn't want things like -- like a floral shop and a shoe shop and a horse trader shop and, you know, a shoe repair. They wanted something, a cohesive plan, whether it be a boutique hotel with restaurants and retail or whatever. And if we sell off that stuff without a plan piece by piece, that couldn't be accomplished. But if it could be grouped together and given an opportunity to be sold to a developer who would develop that whole triangle, you would then accomplish what the CRA has been set out to do. Not only that, it would become the entry feature into the East Naples community, you know, and be an example of what they want to become. So I'm just asking if there's -- as we look forward to your plan, if there's something that couldn't be written in, if I get agreement with the other commissioners, that would at least focus on the plan and the upgrading of the community. CHAIRMAN COYLE: I think that might be the next item coming up if we approve these -- this particular plan. COMMISSIONER FIALA: This was just about the sale of the properties, that I was talking about, that is in Mike's -- Mark's plan. CHAIRMAN COYLE: Yeah, but Item B2 would touch upon Page 182 February 28, 2012 some of the actions that David is planning on taking with respect to this particular plan of action, I think. And we have had discussions about how you keep that property together in the mini - triangle and what you do with some of the others. Commissioner Henning? COMMISSIONER HENNING: Yeah. The plan was at a day when there was anticipations of selling properties and, from what I understand, close to what we paid for it, assembling properties and selling it and have a unified plan; however, nobody's coming through with that, and things change. Tell me, I know things have changed in my life. So I -- and in respect to David Jackson's item, I think that sounded prudent visioning on his part; however, I think it's interim until we know what the banks are going to offer. So I think we should accept the finance department -- or finance committee's report. I think we should modify David's -- accept David's with the caveat of it be until we know what comes back from the banks, hopefully. COMMISSIONER FIALA: Ninety days? COMMISSIONER HENNING: Yeah, yeah. CHAIRMAN COYLE: Is that a motion? COMMISSIONER HENNING: Yeah, I'll make that motion to accept and approve item -- was that 14132? CHAIRMAN COYLE: B2 -- I'm sorry, B 1. COMMISSIONER HENNING: I'll make that motion and wait for David's input. COMMISSIONER COLETTA: And I second it. CHAIRMAN COYLE: Okay. We have a motion for approval of the plan of action by Commissioner Henning, seconded by Commissioner Coletta. COMMISSIONER HENNING: Are you the interim CRA chairman? Page 183 February 28, 2012 CHAIRMAN COYLE: No, I'm not. Definitely not. I don't want to be, by the way. There you go. CHAIRMAN COLETTA: Okay. So we have a motion by Commissioner Henning and a second by Commissioner Coletta. Discussion? Commissioner Hiller. COMMISSIONER HILLER: Thank you. I had the opportunity to sit in on the deliberations of the finance committee with respect to this plan of action, and I will tell you they were very, very considerate of all the problems facing the CRA. Could you put up some of the financial schedules that you presented? Because I think it very much shows the reality of the situation, and I think -- that's actually one very good chart. The financials, you know the template I'm talking about that shows the -- MR. ISACKSON: Are you talking about this, Commissioner? COMMISSIONER HILLER: Yeah, yeah, exactly, yeah. And I think -- and this is where -- what Mr. Isackson did is basically present the proformas through the bullet year, which is 2014, under the various ways we could consider dealing with the CRA's financial problems. And in this schedule over here where it says "no program change," you can see that if you were to be lucky enough to sell those properties for four point -- let's just round it -- let's say 4.5 million, you would still have an outstanding obligation of 3.2 million. That 3.2 million obligation does not go away. That obligation would continue against the CRA till it would be paid off, and 100 percent of any of the revenues that the CRA would receive would go to paying that shortfall. Do you want to put up the other schedules? Right. Here's where the proposal suggests suspending the CRA program until that bullet year. And so you see the effect on the outstanding fund obligation is now being only 986,000. There was one more. Right. This is a reduced program which is, February 28, 2012 I guess you might call it, a hybrid approach, and we're back to a 2- million shortfall. As I said, that obligation, unless the banks refinance, do -- does not go away and continues to basically eat away at all the revenues that the CRA generates. So it is absolutely critical that we allow Mark to go out and try to negotiate with the bank and negotiate with other banks to see if we can restructure this debt, and if we can't, what we get for those properties will be very, very important with respect to what the obligation of the CRA is by the time the balloon payment is due, and it will adversely impact the CRA going forward for quite a number of years. Mark, can you show the projection again of the revenues. Here's the change in the fund balance. You can see what happened. This is a schedule of the change in revenues, and you can see how they have dropped materially and why we're in trouble. It's a combination of decrease in revenues as well as decrease in property values as well as the un- salability of the assemblage that was put together. COMMISSIONER COYLE: Okay. All in favor, please signify -- whoops, I'm sorry. CHAIRMAN COLETTA: Control yourself, sir, will you, please. COMMISSIONER COYLE: I'll go back to sleep. Thank you. CHAIRMAN COLETTA: Okay, okay. I got the hint, though. All those in favor, indicate by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? (No response.) CHAIRMAN COLETTA: And the ayes have it unanimously. MR. ISACKSON: Thank you, Commissioners. CHAIRMAN COLETTA: Next item, Leo? Page 185 February 28, 2012 MR. OCHS: Yes, sir. We have a time certain at 4 o'clock, Mr. Chairman. So if you could turn that back to the BCC chairman for that item, please. Item #1 I D TOURIST DEVELOPMENT COUNCIL (TDC) REQUEST THAT WOULD ALLOW THE TDC TO ELECT AND ROTATE THE CHAIRMAN FROM AMONG THE TDC MEMBERS AND IN LIGHT OF A RECENT RESIGNATION A REQUEST THAT THE BOARD CHAIRMAN EITHER SERVE ON THE TDC OR DESIGNATE A MEMBER OF THE BOARD TO SERVE ON THE TDC IN COMPLIANCE WITH SECTION 125.0104(4)(E), FLA. STAT. AND ORDINANCE NO. 92 -605 AS AMENDED — MOTION ALLOWING THE TDC THE AUTHORITY TO SELECT A CHAIRMAN AND VICE - CHAIRMAN — APPROVED; APPOINTMENT OF COMMISSIONER HENNING TO THE TDC BY COMMISSIONER COYLE (BCC CHAIRMAN) MR. OCHS: Okay. That item is 11D on your agenda, and it is a recommendation to consider the Tourist Development Council's request to allow the TDC to elect and rotate the chairman from among the TDC members, and in light of a recent resignation, to request that the board chairman either serve on the TDC or designate a member of the board to serve on the TDC in compliance with Section 125.0104(4)(e) Florida Statute and Ordinance No. 92 -60, as amended. Mr. Wert is here to either present or answer questions. CHAIRMAN COYLE: Okay. Why don't -- can we deal with the second item first, that is the issue of allowing the TDC to designate their own chairperson? I think that's a wonderful idea. COMMISSIONER COLETTA: I'll second it. CHAIRMAN COYLE: Okay. All right. We'll have two votes -- i • February 28, 2012 then on this. MR. WERT: All right, sir. Fine, sir. CHAIRMAN COYLE: Okay. Well, we don't have to vote on the other one because I've got the authority to appoint people for that, don't I? MR. WERT: Yes. CHAIRMAN COYLE: Okay. Let's -- there's a motion by Commissioner Coletta, seconded by me. That would -- MR. MITCHELL: Sir, we do have some public comments. CHAIRMAN COYLE: Okay. But we do have a motion -- and I need to restate the motion -- that the TDC will have the authority to select their own chair and vice- chair. MR. WERT: Correct. CHAIRMAN COYLE: Will not be appointed by the Board of County Commissioners, and I think that's a very good change. Okay. Is there a discussion concerning that, Commissioner Hiller? COMMISSIONER HILLER: No. My light was on from before. CHAIRMAN COYLE: All right. All in favor? COMMISSIONER COLETTA: Aye. COMMISSIONER FIALA: Do you want to hear the speakers? CHAIRMAN COYLE: Yeah. Bring -- why don't we have the speakers. MR. MITCHELL: The first speaker is John Lundin, and he'll be followed by Robert Miller. MR. LUNDIN: I'd like to speak on the other part of this item of you being able to appoint a member of this board to the TDC. I'd like to recommend that the Board of County Commissioners amend County Ordinance 92 -60 to state that the designated member of the Board of County Commissioners to be appointed to the Tourism Development Council shall be the most qualified board member with tourism experience. Page 187 February 28, 2012 I'd also like to make a comment, I attended the February 17th subcommittee where Mr. Jack Wert submitted Commissioner Hiller's letter of resignation to the record. And then yesterday I attended the regular Tourist Development Council meeting, and both Mr. Jack Wert and the vice - chair, Mr. Henley, I think his name is, they referred to Commissioner Hiller as being absent. And then I spoke on the record, and I showed them Commissioner Hiller's letter of resignation, and neither of them would acknowledge that Commissioner Hiller resigned. Thank you. CHAIRMAN COYLE: Okay. MR. MITCHELL: The next speaker -- the next speaker is Robert Miller. MR. MILLER: Good afternoon, Commissioners. I think that you're making a very good choice with appointing somebody for -- from the tourist board, and I think that you should extend the time from a year to three years, because every time we get going and we get somebody that's into a project we lose that person. And I think that everybody that's on the board, including the commissioners, are very qualified, but we seem to lose -- after a year we lose a point where we've got to start with a new person with the new ideas, and I think that what you're doing is real good. Thank you. CHAIRMAN COYLE: Thank you. Is that the last speaker? MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Okay. Then I'll call the question. All in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HILLER: Aye. February 28, 2012 CHAIRMAN COYLE: Okay. It passes 4 -1 with Commissioner Hiller dissenting. Now, I'd like to ask a question. Why is there a need to have a county commissioner sitting on the TDC at all? MR. KLATZKOW: Because that's what the statute says. CHAIRMAN COYLE: That's the state statute? MR. KLATZKOW: State statute. CHAIRMAN COYLE: So we're required by the state statute to do that? MR. KLATZKOW: Yes, sir. CHAIRMAN COYLE: Okay. All right. MR. WERT: To appoint a member, yes. CHAIRMAN COYLE: Okay. And I have the authority to appoint a member? MR. KLATZKOW: Yes, you do. CHAIRMAN COYLE: Now, who is the lucky person? Who wants to do this? Anybody? COMMISSIONER COLETTA: No, but I've got a suggestion you might just love. COMMISSIONER HENNING: I'll volunteer for it. I really enjoy the tourism industry. They do a great job for Collier County. CHAIRMAN COYLE: Yep, yep. Well, I'd like to explain one thing. I've served on the TDC before as chairman. I would be delighted to serve again except they refuse to change their meeting schedule. They -- and I think the only reason they've refused to do that is because they don't want me there. COMMISSIONER FIALA: I think you're right. CHAIRMAN COYLE: And so that is the reason that I'm not serving on it, because you constantly meet on the Monday before we have a BCC meeting. And as chair of the BCC, my time is completely taken up from the time I get the packet until the time I walk in the meeting on Tuesday morning. And so as long as you're going to be February 28, 2012 inflexible about your meeting schedules, you -- I would prefer not to serve. MR. WERT: Understood. CHAIRMAN COYLE: Okay, at least while I'm chair, which hopefully will not last much longer. So Commissioner Henning has kindly volunteered to share -- to serve on the TDC. MR. WERT: Okay. CHAIRMAN COYLE: And so I will appoint Commissioner Henning to serve on the TDC. MR. WERT: Thank you, sir. CHAIRMAN COYLE: And thank you for volunteering. COMMISSIONER HENNING: My pleasure. CHAIRMAN COYLE: Okay. MR. OCHS: Jack, what's the term of that, through the end of the calendar year? MR. WERT: Yes, it's through the end of the calendar year, that particular appointment. CHAIRMAN COYLE: Okay. That doesn't address the term of the chair. But the TDC can re -elect the same person every year if they want to -- MR. WERT: They can now. CHAIRMAN COYLE: -- have some continuity. So we don't have to take any action on that at all. MR. WERT: That could be a policy. CHAIRMAN COYLE: That's right. They can just say, hey, we've got a chairman that is involved in something that's going to be ongoing over the next year. We want to keep that chair in position, and they can make that decision. MR. WERT: All right, sir. Thank you. CHAIRMAN COYLE: Okay, good. Thank you. MR. WERT: Appreciate it, Commissioners. Thank you very Page 190 February 28, 2012 much. CHAIRMAN COYLE: Okay. MR. OCHS: Commissioners, that takes you back now to your Community Redevelopment Agency. CHAIRMAN COYLE: I'm going to turn over the gavel to Commissioner Coletta now. CHAIRMAN COLETTA: Keep your seat. MR. OCHS: Yes, sir. Item #14132 COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) REVIEW CRA STAFF RECOMMENDATIONS CONCERNING BAYSHORE GATEWAY TRIANGLE CRA TAX INCREMENT FUND (TIF) GRANT PROGRAMS AND PROVIDE DIRECTION AS DETERMINED BY THE BOARD — APPROVED W /STIPULATION THAT PROGRAM WILL SUNSET AND THAT FINAL APPROVAL /EVALUATION AFTER ANALYSIS (ABOUT 90 DAYS) MR. OCHS: 14132 is a recommendation that the Collier County Community Redevelopment Agency review CRA staff recommendations concerning Bayshore /Gateway Triangle CRA Tax Increment Fund Grant programs and provide direction as determined by the board. Mr. David Jackson will present. COMMISSIONER HENNING: I thought we approved that one. CHAIRMAN COLETTA: No, that was the item before that. MR. JACKSON: David Jackson, executive director of the Bayshore /Gateway Triangle CRA. I'll put up on the visualizer -- this is a summary of what's in the executive summary, and this is part of a drawdown. My Page 191 February 28, 2012 recommendation to you is in the grant programs I felt it was prudent to cut back the grants that had the least amount of return on investment for the CRA. They had a lot of impact on the people that received them that were in the area; however, the ones that I think that are worth salvaging are the ones that give us the greatest impact. Basically the commercial building grant program has been very good for us. We've had six buildings been renovated, new businesses, and 59 jobs as a result of it, so -- in those items. And this is just the result -- this is just a result of last year. It shows basically that we expended $240,000; we received in private investment almost a million dollars. So that's pretty good leveraging, 4 -1. So that's what the Commercial Building Improvement Grant can do for us. And it also creates the jobs. We got 59 jobs. We have a potential for another 40 or 50, depending on what happens. If those -- if the halo continues to happen with that. So in there, in my recommendation, is to keep three grants alive and well, of which one of them is not using CRA money at all but $25,000 we received as a grant from Fifth Third Bank. We would still use that for a site improvement grant for residential. Now, again, that's not CRA money. That's grant money, and we could use it out of that. And then the other one would be for -- the impact fee assistance would be for new construction of residential property, new home construction. I heard the discussion earlier about building new houses. Do you want to do that or not? But we have a lot of vacant land. And we would like to get some of the vacant land with a building on it to increase the TIF, the tax increment on it. Now, I don't know if anybody will accept this and go for this $10,000 for impact fee assistance, but they might. So it's an opportunity out there. And remember, all these grants come back to you to approve. I don't have approval authority. My job is to vet Page 192 February 28, 2012 them, to staff them, and bring them to you, and then you can approve or disapprove. CHAIRMAN COLETTA: Questions? Do I hear a motion? COMMISSIONER HENNING: Motion to approve with the caveat these will -- programs will sunset depending on the outcome of the loan, and I would hope that you would still continue -- continue to receive applications for these programs that you've outlined. And I hope that you tell them that it may not happen because of further action of the Board of Commissioners, and on the finance -- refinancing of our loan. Just give them a little warning. It might -- it may not come to fruition. COMMISSIONER FIALA: So, in other words, you're making a motion to approve, right? COMMISSIONER HENNING: Motion to approve. It's a 90 day -- I mean, Mr. -- I mean, our finance director's going to come back and COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: We have a motion by Commissioner Henning, second by Commissioner Fiala. And we have a question or comment by Commissioner Hiller. COMMISSIONER HILLER: Yeah. I think one of the things that has to be done is an analysis to determine the extent to which property values are increasing with respect to the homes that are being improved. Because, again, these investments are intended to be made to increase the value of properties and, in turn, increase the tax revenue stream to the CRA. So I would like to see that kind of an analysis to show what the return on these investments are. MR. JACKSON: Well, ma'am, I can give you an answer right now. Is that if somebody changes out a window in their house, their house is not reappraised and the value does not go up. If they fix a leaky roof or paint their house, they do not get Page 193 February 28, 2012 reappraised and reevaluated. So there isn't a return on investment on the residential side. You can't quantify that. Now, the commercial side is a lot different. We can go in there and look at the commercial side of the house, and that's a different kind of thing, different things happen with the building. But as far as the property appraiser goes, if there isn't a permit pulled on a certain thing that makes a difference in the value of the house, there probably won't be a price change or a value change on the property, but I can try and give an opportunity. COMMISSIONER HILLER: It would be interesting to see what our in -house appraisers can tell us with respect to the appreciation and the property values after these improvements are made. Because if we can see a change in value in the commercial but not in the residential, then maybe what we need to be doing is focusing these grant monies on the commercial and not on the residential. I mean, one of the things that I noted is that when you were outlining the allocation of the grant funds for residential, you were focusing strictly on the single- family. You weren't considering rentals, you weren't considering duplexes, you weren't considering quadruplexes. So I'm not really sure that that is the best investment under the circumstances because, again, the goal is to generate revenue for the TIF, and that means tax return. CHAIRMAN COLETTA: I'm sorry. I didn't mean to jump in front of you. COMMISSIONER HILLER: Sorry, oh. CHAIRMAN COLETTA: Do you have anything else? COMMISSIONER HILLER: No. I would like the analysis. COMMISSIONER COYLE: The answer's always yes. COMMISSIONER HILLER: No. I just want the analysis. I think it's worth -- COMMISSIONER FIALA: Ninety days? Page 194 February 28, 2012 COMMISSIONER HILLER: Sure. I think that would be valuable to have by the 90 days, and then just bring it back at the same time so that we can re- evaluate. Good suggestion, Commissioner Fiala. CHAIRMAN COLETTA: Commissioner Coyle? COMMISSIONER COYLE: Yeah. One of the things we've got to be careful of is trying to micromanage these decisions too closely. Let me give you an example. We've got some vacant lots in the CRA. And if someone were to come to David and say, you know, I'd like to build a new home on this vacant lot, maybe it's going to be a $200,000 home or more, if I can get some impact fee assistance. That's a pretty good investment. You're getting an increase in taxable value which is going to benefit you over the entire period of existence of the CRA. So I'd hate to put so many restrictions on David's management and decision making on these things to the extent that this kind of opportunity would slip through the fingers. COMMISSIONER HILLER: May I -- can I comment on that? CHAIRMAN COLETTA: Can you wait a minute? COMMISSIONER COYLE: It's important -- and I'm sure David will make those kinds of evaluations before he comes here. And if he comes here with a recommendation to provide that kind of an incentive as impact fee assistance, then I'm sure he will have the financial justification for doing so at that point in time. But let's not push him into a mode that focuses only on commercial. You know, let him look at what has the greatest benefit for the properties we have. CHAIRMAN COLETTA: Anything that happens should be part of the motion. Let's go to Commissioner Fiala. COMMISSIONER FIALA: Commissioner Hiller can go before me. It's okay. Page 195 February 28, 2012 COMMISSIONER HILLER: Thank you. I just want to comment on what you said, Commissioner Coyle. I was referring strictly to the rehab grants. I wasn't talking about the impact fees. Because you're correct, I mean, if someone wants to build a $200,000 house on a vacant lot, that's a good thing. Nothing wrong with that. COMMISSIONER FIALA: And I just wanted to make a comment. I drove down there the other day again. It must have been four grants that you gave for the restaurant, and then C -Tech -- is that what it's called, C -Tech -- and then there was another one that was an aluminum shop, and then -- I can't remember the fourth one. The whole street looked so much better now that they have improved those buildings. Are those all new businesses now coming into that area? MR. JACKSON: That's correct. COMMISSIONER FIALA: Wow. You know, the difference is night and day just with those four buildings. COMMISSIONER COYLE: And more jobs. COMMISSIONER FIALA: And more jobs, because now they've got four new businesses there, and more TIF. COMMISSIONER COYLE: Yep. COMMISSIONER FIALA: Yep. CHAIRMAN COLETTA: Okay. Do I have a motion? COMMISSIONER FIALA: Yep, you have a motion and a second. COMMISSIONER COYLE: Yes, you do. CHAIRMAN COLETTA: Okay. So with that, all those in favor, indicate by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. Page 196 February 28, 2012 CHAIRMAN COLETTA: Opposed? (No response.) COMMISSIONER FIALA: You got a 5 -0 on that one. CHAIRMAN COLETTA: 5 -0. COMMISSIONER COYLE: Why is it you get unanimous votes and I don't get unanimous votes? COMMISSIONER FIALA: Difference in personality. CHAIRMAN COLETTA: Wait, raise your hand if you want to speak, sir. What's the next one, Leo? Item #14133 AWARD CONTRACT NO. 11 -5705 —GATEWAY TRIANGLE RESIDENTIAL AREA TERTIARY STORMWATER SYSTEM IMPROVEMENTS TO DOUGLAS N. HIGGINS, INC. IN THE AMOUNT OF $1,7315977, TO APPROVE ALL NECESSARY BUDGET AMENDMENTS AND AUTHORIZE THE CHAIRMAN TO SIGN THE STANDARD BOARD APPROVED CONTRACTS AFTER LEGAL REVIEW BY THE OFFICE OF THE COUNTY ATTORNEY — MOTION TO APPROVE WITH A FOLLOW -UP MEMO FROM STAFF AFTER COMMUNICATION WITH THE CONTRACTOR REGARDING USE OF SUBCONTRACTORS — APPROVED MR. OCHS: 14133, sir. It's an item that was continued from your February 14, 2012, BCC meeting. Recommendation to award Contract No. 11 -5705, the Gateway Triangle residential area tertiary stormwater system improvements, to Douglas N. Higgins, Incorporated, in the amount of $1,731,977 to approve all necessary budget amendments and authorize the chairman to sign the standard board approved contracts after legal review by the Office of the Page 197 February 28, 2012 County Attorney. Sue Trone will present. CHAIRMAN COLETTA: Oh, I'm sorry. Go ahead. I didn't mean to interrupt. MS. TRONE: Hello. I'm Sue Trone. COMMISSIONER COYLE: Motion to approve. MS. TRONE: Why, thank you. COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: We have a motion to approve by Commissioner Coyle, a second by Commissioner Fiala. And Commissioner Hiller and then Commissioner Henning have questions. COMMISSIONER HILLER: Yeah. My concern about this contract is what I said earlier, the engineer's estimate on this contract was about 2.7 million. This bid, which was the lowest bid, came in at 1.7 million. That is a very material difference. The other thing that I don't really understand, you know, when you're talking about a tertiary stormwater system, what you're really describing is digging swales for drainage. So, you know, one of the things I've noted over the years is that the county has been doing that in most other communities. I mean, we have the equipment, we have the staff. I know that the county trucks are out there. I'm not sure why we're contracting this out if this could be done in -house or at least in part in- house. The other -- and I'm saying for part of the project. Now, the other thing that concerned me about this particular bid when I looked over the work papers that were submitted was that under the heading of major subcontractors, I saw, for example, three paving contractors, three concrete subcontractors, three barricade subcontractors. It was my understanding -- and you can correct me if I'm February 28, 2012 mistaken, because, you know, maybe my understanding of how procurement is done for these type of projects is not correct. But I thought that the contractor had to list his major subcontractor and not list any and all possible subcontractors he was going to go out and solicit bids from after the job was awarded. That sounds like bid shopping to me, or at least with respect to the subcontractors. So help me out and explain, you know, why all these subs are listed that all do the same thing. And I guess actually I -- and why there is such a material discrepancy between the engineer's estimate and the bid that was submitted by Higgins. MS. TRONE: With respect to the subcontractors, I'm going to defer to my purchasing agent. COMMISSIONER HILLER: Sure. MS. TRONE: Do you want to handle that? COMMISSIONER HILLER: And can you put the schedule up that I'm referring to, you know, in the big package and their response? MR. JOHNSON: Are you referring to the bid tabulation, ma'am, or are you referring to -- COMMISSIONER HILLER: No. I'm referring to the -- to Higgins' actual bid proposal. MR. JOHNSON: I don't have their full proposal with me. I have a couple of -- COMMISSIONER HILLER: It's on the backup. You can pull it up off of the backup and put it on the overhead. MR. JOHNSON: Okay. Actually, for the record, Scott Johnson, procurement strategist from your purchasing department. I did bring the bid schedule with me, that I'm aware of, that there were some questions with it. I'm happy to explain a couple of things that were asked earlier. With regard to subcontractors, we asked for, in our general bidding documents -- which, by the way, are changing in a few weeks in light of some of these concerns that have come up -- we're changing Page 199 February 28, 2012 the form in which we ask for some of these subcontractors to be named. I don't recall, to Commissioner Hiller's point -- COMMISSIONER HILLER: Can I just -- not to interrupt, but it's Page 684, 685, 686, and -- yeah, and 686. So those three pages list the contractors, the subcontractors. I'm sorry. Just to help you out. MR. JOHNSON: While they're pulling that up, some of the -- in the past we've asked for -- there's about five lines there, if I'm correct in my recollection of the form, and it asks for major subcontractors. And in the past we have not asked them to name specific disciplines, but we asked them to name, in this particular instance -- I have it in front of me now -- they've listed two concrete contractors and they've listed two video contractors as part of the requirement of the scope. And I'll lay this down on the visualizer as well. At this particular point I would say that they are -- one is -- significant difference here, now that I'm looking at it. One of these is an overlay contractor and the other one is curbs only. Those are very significant differences in disciplines as well. So I would imagine that both of those concrete companies will be used in this project, to answer your specific question. COMMISSIONER HILLER: Oh, I want all three pages answered. So just keep flipping. Explain the pre -con video, flip to the next page, and then the next page. MR. JOHNSON: The pre -con video -- Commissioner, the issue with the pre -con could be pre -video and then post -video as well to be turned in with the as- builts. Additionally, there are paving contractors listed here that could potentially be used at different phases for the asphalt overlay -- and the microphone's going away -- through some concrete piping as well. COMMISSIONER HILLER: Keep going, third page. No, you're missing the back page of the first page that you showed. MR. JOHNSON: Striping and MOT. Again, this is a fairly large Page 200 February 28, 2012 project where they're going to be doing striping in multiple phases of this project, and MOT would cover the entire duration of the project. Bob's Barricades, Road Safe, and U.S. Safety could be used during the entire project. COMMISSIONER HILLER: So you haven't verified this? You don't know if that's actually the case? You're working on the assumption that all the subcontractors listed by this general contractor will be used on this project, every single one of them? MR. JOHNSON: Commissioner, I don't -- the purchasing department does not verify these. We have a relationship with the general contractor, and their relationships with their subcontractors is their relationship. Our contract is with them. COMMISSIONER HILLER: And you need to help me out. I mean, we're using federal funds on this job, so I'm sure there are limitations on how these bids are let. Aren't they supposed to list the subcontractors they're going to be using on the job? I mean, they can't be listing, you know, five different subs and then go out, once you award the bid, and basically put that out to bid, or can they? MR. JOHNSON: Commissioner, my understanding in speaking with the Higgins group -- and keep in mind, we do a lot of work with Higgins, that they have -- they will use all of these people in the duration of the project. COMMISSIONER HILLER: Is that what they told you? MR. JOHNSON: That's what the vice president told me, yeah. COMMISSIONER HILLER: You spoke to them about all these subs, and they told you that they are going to use every single one of these subs listed? MR. JOHNSON: In a previous product, yes, ma'am, I have asked them that question. COMMISSIONER HILLER: No. I'm talking about this project. MR. JOHNSON: No, we have not had a discussion about this Page 201 February 28, 2012 list. COMMISSIONER HILLER: Can you answer the specific question I had about how this type of bidding works? MR. JOHNSON: Can you restate your question -- COMMISSIONER HILLER: Sure. My question was, specifically -- again, this is a project dealing with federal funds, and we have a contractor here who has listed multiple subcontractors all of whom do the same work. If they have not gone out to these subcontractors and requested bids from them in order to come up with the 1.7 million as what they're proposing they will do the job for, do they have the ability to go out and basically shop this after they've been awarded the bid? I mean, is that how it's done? MR. CARNELL: No, ma'am, let me see if I could step in and clarify this. You saw on the screen -- I think what we have is maybe a case of too much information here, maybe the contractor being a little too forthright. What they've done is, you saw paving named three or four times, you saw striping named three or four times. It's our understanding from me talking to the staff here that those are different aspects of paving and striping. They broke the job -- the sub work into different pieces, and they're naming every single -- they have multiple subs named to do that work, which is their prerogative. We will -- I will verify for you that there is no bid shopping going on. I can do that in a separate conversation with Higgins. I have no reason -- we have no indication that any shopping is taking place. What they've done is they've just -- they've gone beyond the minimum here and they've named all of the subs. They've also chosen to spread the work among multiple firms, which is their prerogative. That's not bid shopping. Bid shopping would be after the fact changing the list or adding to it or deleting it. There's no -- I have no evidence they've done that. This is the opposite where they've laid out more detail. Page 202 February 28, 2012 COMMISSIONER HILLER: Yes, but the problem is, is if they've laid out multiple vendors and then they go out and they basically shop that contract to the five that they've listed and then they use whichever gives them the lowest possible price, my understanding is that that is not how it's supposed to work. MR. CARNELL: And I would agree with you if that's what they were doing. That's not the representation that we understand it to be. COMMISSIONER HILLER: Did you talk to them about this? MR. CARNELL: I have not talked to them about it. COMMISSIONER HILLER: Who spoke to them? I mean, you haven't -- who spoke to them? Who confirmed that that is not what's going on here? MS. TRONE: I've spoken with DN Higgins. COMMISSIONER HILLER: Specifically about this issue? MS. TRONE: Yes. COMMISSIONER HILLER: And what did they say about this issue of listing all the multiple -- you know, like, five paving contractors? MS. TRONE: They're all very different disciplines. It's all different types of work, and -- COMMISSIONER HILLER: No, they're five paving contractors. MR. CARNELL: Let me get you a more direct answer. Michael? MR. DELATE: Good afternoon, Board. For the record, I'm Mike Delate, the engineer of record for this project from Q. Grady Minor. For instance, this list on concrete and pre -con video -- COMMISSIONER HILLER: Why don't we go to paving, because it's five -- go to the -- can you put it back on the overhead? MR. DELATE: What page would that be? COMMISSIONER HILLER: Well, I think -- whichever one -- Page 203 February 28, 2012 COMMISSIONER FIALA: 686. COMMISSIONER HILLER: -- of what -- there were five. Yeah, there were five paving contractors. And, you know, since you're the engineer of record, you can also explain the material difference of a million dollar between your estimate and their bid. MR. DELATE: Maybe I'll just address that first. COMMISSIONER HILLER: That's a great idea. MR. DELATE: We were first signed up for this project, 1. believe, back in 2008 or 2007, and did some initial work investigating some of the water -- stormwater problems within the residential portion of the Gateway area. The commercial portion was already being worked on by other consultants and other staff within the county. We came up with a series of recommendations based on our investigations and initial work. And out of that came a budget for improving that area and connecting to the stormwater pond that was being excavated at the time, and now the pumping system that's in place. And based on our preliminary knowledge of the drainage system out there, we gave rough estimates based on, basically, linear footage of roadwork of roadway that needed to have drainage system improvements. So we used some rough estimates, probably used numbers from 20061 2007, construction numbers at the time, which, obviously, are lower now, and probably put in some conservative numbers, because we didn't know what was underground there. Some of the -- that's old asbestos concrete pipe and there could be water mains, sewer system, so we put in some numbers for any conflicts with that. So based on that, we got a $2.7 million estimate. As we got into the project and were awarded the design and got more detailed survey information and underground information working with the City of Naples Utilities. We could refine those Page 204 February 28, 2012 numbers and refine the detail. If you look at the bid tabulation that we had, it's quite extensive. COMMISSIONER HILLER: Can I ask you -- can I -- before you get to the bid tab, when did you refine the details and who received the information? MR. DELATE: Well, we prepared plans about a year ago. I'll look at the date on this. COMMISSIONER HILLER: So when it went out to -- MR. DELATE: 2010. COMMISSIONER HILLER: When it was put out to bid -- MR. DELATE: Right. COMMISSIONER HILLER: -- it contained your refined parameters? MR. DELATE: Well, we actually prepared construction plans. When we did the initial estimate, it was not construction plans. It was just a report with recommendations. COMMISSIONER HILLER: And so when these contractors bid, they bid on your construction plans? MR. DELATE: Absolutely. COMMISSIONER HILLER: And you didn't update your budget to reflect the construction plans? MR. DELATE: We prepared a bid tabulation, but we did not provide unit cost numbers for the bid tabulation. COMMISSIONER HILLER: And what was the total for the bid tabulation? MR. DELATE: Well, we had 90- some -odd items in that bid tabulation, but we did not prepare unit cost estimates for that. It's not been for our -- at least for the work we've done in the county, in the many years we've been working with the county it's not been normal and customary at that point to give a new cost estimate. Obviously, the county would have to pay us for that, and I think normally the proofs been in the pudding in the bid that comes back in. Page 205 February 28, 2012 And you can see the spread on the bid. There's a couple clusters of low numbers and higher numbers. So I think that -- back to the $2.7 million, that contained a lot of conservative estimates, because the intent of the report was to try to go get some grant money. There wasn't enough money in this low income area to assess the homeowners there to pay for that. COMMISSIONER HILLER: Are you suggesting that you used the numbers which were incorrect to procure the grant? MR. DELATE: They weren't incorrect. They were based on our estimates at the time. COMMISSIONER HILLER: Which was how long ago? MR. DELATE: I believe that was 2008. COMMISSIONER HILLER: And when was this grant submitted and awarded? MS. TRONE: Commissioner Hiller, this -- the conceptual plan was actually completed in May of 2009, and the grant was written in the fall, I believe; it was submitted in December of 20 -- I want to say 2010. So once we had completed the conceptual plan, once we had that in our hand, it became for us a shovel -ready project. This became something that we needed to try and get funding from the outside to implement. COMMISSIONER HILLER: Okay. Well, I have a real problem, because now we have a different issue, and the issue is that you submitted a request for federal funding in 2010 using numbers from 2008, which are -- MS. TRONE: I'm sorry, 2009. COMMISSIONER HILLER: No. The engineer said 2008. MS. TRONE: I know. COMMISSIONER HILLER: His numbers are from 2008. MS. TRONE: 2009. COMMISSIONER HILLER: And not only that -- oh, you Page 206 February 28, 2012 modified -- MS. TRONE: I was just looking at the stormwater conceptual plan. It's okay. COMMISSIONER HILLER: No, we're not talking about the conceptual plan. We're talking about the budget, this $2.7 million budget. MR. DELATE: Well, if I may speak just to defend myself, there was nothing nefarious about it. COMMISSIONER HILLER: No it's not nefarious. MR. DELATE: It was based on best available knowledge. There's a lot of underground uncertainties that I would certainly -- as an engineer of record, would be remiss at not budgeting money for dealing for possible conflicts with stormwater, soft utilities, water systems. COMMISSIONER HILLER: Yeah, but, you know, 2.7 million versus 1.7 million, a million dollar difference -- MR. DELATE: Sure. COMMISSIONER HILLER: -- in a request for federal funding is very material. MR. DELATE: Well, yeah. But there are budget -- others that -- if you look at the clusters, there's some around 2.5, 2.7 million in these bids, so we're not materially that different. It's just that we've got somebody that's very experienced in that area. They've done a lot of work in the Gateway area. CHAIRMAN COLETTA: Commissioner Hiller, would you like to make a motion of some kind? COMMISSIONER HILLER: Yeah. I think we need to make a motion to continue this. CHAIRMAN COLETTA: Is that your motion? COMMISSIONER HILLER: Yes, please. I really think it's important to do so, because I would hate to see a situation where we approve a bid that falls short of the law with respect to federal funds, Page 207 February 28, 2012 and I don't think we want to take that risk. CHAIRMAN COLETTA: Okay. We have a motion for continuance. Do I have a second? COMMISSIONER HENNING: I have a question. COMMISSIONER FIALA: Let me ask -- CHAIRMAN COLETTA: I'm sorry? COMMISSIONER HENNING: I have a question. CHAIRMAN COLETTA: Go ahead, Commissioner -- COMMISSIONER HILLER: You know, my question was not yet answered. I want the answer to the five paving -- CHAIRMAN COLETTA: I'm sorry. There's a motion on the floor. Commissioner Henning had a question. He may make a second. Give us just a second here -- COMMISSIONER HILLER: Sure. CHAIRMAN COLETTA: -- to try to see where we're going with this. Thank you. Commissioner Henning? COMMISSIONER HENNING: Do you have the grant funding, the CDBG and the DRI grant? Have you been awarded that? MS. TRONE: Have I been -- I'm sorry. I didn't catch your question. COMMISSIONER HENNING: Has the CRA been awarded the grant -- the bulk of the money from -- MS. TRONE: Yes. COMMISSIONER HENNING: -- the CDBG funds? MS. TRONE: Yes, sir. The grantor has approved the bid; the Department of Economic Opportunity awarded us the grant. COMMISSIONER HENNING: Has the board approved that? MS. TRONE: Yes. COMMISSIONER HENNING: Okay. MS. TRONE: You are the recipient of the grant, and we are subrecipients to you. February 28, 2012 COMMISSIONER HENNING: Okay. You applied for the grant to the housing department, correct, through the housing? MS. TRONE: That is correct. COMMISSIONER HENNING: And that was the one that received all the information? MS. TRONE: Yes. M COMMISSIONER HENNING: Okay. Did you lie to them? MS. TRONE: Of course not. COMMISSIONER HENNING: I'm done. CHAIRMAN COLETTA: Okay. The motion fails for lack of a second. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HILLER: I still haven't had my question answered. CHAIRMAN COLETTA: Motion to approve by Commissioner Coyle. COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: And a second by Commissioner Fiala. COMMISSIONER FIALA: But I'd like to hear her answer. COMMISSIONER HILLER: Yeah. I'd like to hear the answer as to the five paving contractors that were listed. If you could put that back on the overhead, I'd appreciate it. And if you could turn all those pages in to the court reporter, I'd like to have them included as backup, specifically, on the record, not just part of the backup on the agenda. MR. CARNELL: All right. The -- let's be clear what the documents are. COMMISSIONER HILLER: Just the -- flip the page over to where the paving contractors are. We were using that as an example. MR. CARNELL: Sure. And I'm going to address all of them, initially. The list that you're looking at are subcontractors that the Page 209 February 28, 2012 contractor, as part of his offer, intends to use. COMMISSIONER HILLER: All of them? MR. CARNELL: All of them, that's his written representation. What we believe is happening -- Commissioner, frankly, we haven't point blank asked the question in every case. And I'd be happy to verify that for you separately, if -- I would assure the board going forward that that is the intent of the contractor. But this is not bid shopping in the sense that they are committing to use everybody. They're not committing to go get a price among the five later. That's not what this is. They're saying, I've got a price with each of these guys, and I'm going to use them. And that's his prerogative how many paving subcontractors. There's no limit on how many. That's his business and his call. That's what Scott's point was earlier. But if you would like some assurance, my -- I would suggest that the board could move forward with the motion with a follow -up from the staff in which we'll clarify in writing back to the board by memo what the contractor's intent is regarding each of the subs. And, obviously, if there's something that differs from what I've just said, we'll put the item back on for discussion. CHAIRMAN COLETTA: Would you include that in your motion? COMMISSIONER COYLE: (Nods head.) CHAIRMAN COLETTA: And in your second? COMMISSIONER FIALA: Yes. CHAIRMAN COLETTA: All those in favor, indicate by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? Page 210 February 28, 2012 COMMISSIONER HILLER: Aye. CHAIRMAN COLETTA: And the ayes have it 4 -1, and the dissenting vote was Commissioner Hiller. Next item? MR. OCHS: 14134 is a recommendation for the Community Redevelopment Agency to approve and award RFP 11 -56 -- CHAIRMAN COLETTA: Oh, I'm sorry. Don't mean to interrupt you. We're running just a little bit late towards a break here, and God knows how long the item will take. So let's take a break now, and then we'll come back here all refreshed. MR. OCHS: Ten minutes, sir? COMMISSIONER COYLE: Refreshed? CHAIRMAN COLETTA: I think that's all I'm allowed by law. MR. OCHS: Yes, sir. Very good. (A brief recess was had.) CHAIRMAN COLETTA: Okay. Next item, sir. MR. OCHS: Mr. Chairman, you have a live mike. COMMISSIONER COYLE: That's you. CHAIRMAN COLETTA: I know. Item #14B4 THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE AND AWARD RFP #11 -5697 FOR CEI SERVICES TO URS CORPORATION FOR THE TRIANGLE STORMWATER SYSTEM IMPROVEMENT PROJECT FOR THE GATEWAY TRIANGLE RESIDENTIAL AREA AND AUTHORIZE THE CRA CHAIRMAN TO EXECUTE THE AGREEMENT — APPROVED MR. OCHS: Yes, sir. 14B4 is the next item on your agenda. It's a recommendation for the Community Redevelopment Agency to Page 211 February 28, 2012 approve and award RFP 11 -5697 for CEI services to URS Corporation for the Triangle Stormwater System Improvement Project for the Gateway Triangle residential area and authorize the CRA chairman to execute the agreement. Again, Sue Trone will present. COMMISSIONER HENNING: Move to approve. CHAIRMAN COLETTA: We have a motion -- COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: -- to approve by Commissioner Henning and a second by Commissioner Fiala. Question from Commissioner Hiller. COMMISSIONER HILLER: Yeah. I actually have a problem with this. This is a firm that we're using, an engineering firm, to supervise Douglas Higgins, which is going to add 10 percent to the project. Now, the engineer on the job is Q. Grady, and they also have within their contract monies allocated for supervision and review. This is the kind of project that can readily be supervised by our stormwater department. And, quite frankly, what is needed to ensure that this project is done correctly is a surveyor. So I, quite frankly, cannot support this. I don't see any reason why Q. Grady, in conjunction with our stormwater department, can't supervise this project. This is a tertiary system drainage project. You know, we're not building, you know, a major building or a major bridge or anything like that. This is digging swales and making sure that, you know, the pitch is right, that the water flows in the right way. So, you know, we should save this 10 percent on the total project cost and, you know, let Q. Grady and let our stormwater department work together, if needed, bring in a surveyor to spot -check this project at the most. But, you know, another 10 percent on top of already 1.7 million Page 212 February 28, 2012 is, quite frankly, a waste of money for this type of project. CHAIRMAN COLETTA: Okay. That's a statement, I guess, rather than a question, because you can't -- COMMISSIONER HILLER: Right. CHAIRMAN COLETTA: You can't say it an answer to that. COMMISSIONER HILLER: Well, it's important to be stated, and so -- CHAIRMAN COLETTA: Oh, well, let's do this. COMMISSIONER HILLER: Have you already had a motion? CHAIRMAN COLETTA: Let's put the vote, and if the vote doesn't come out, then we'll take another motion. Okay. All those in favor, indicate by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? COMMISSIONER HILLER: Aye. CHAIRMAN COLETTA: Okay. The ayes have it 4 -1, Commissioner Hiller being the dissenting vote. Next item? Item #14B5 THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE AND EXECUTE A SITE IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND A GRANT APPLICANT WITHIN THE BAYSHORE GATEWAY TRIANGLE AREA — APPROVED MR. OCHS: Yes, sir. This item is continued from the February 14, 2012, BCC meeting. It's a recommendation for the Community Page 213 February 28, 2012 Redevelopment Agency to approve and execute a Site Improvement Grant Agreement between the CRA and a grant applicant within the Bayshore /Gateway Triangle area. Mr. Jackson will present. COMMISSIONER HENNING: This item deals with 14B 1 and 2 that we made consensus on and guidance. I want to make a motion to approve No. 5, and subsequent, after that, we need separate motions, which I'm going to vote in favor for the remainder. So my -- I have a motion to approve. COMMISSIONER COYLE: I'll second. CHAIRMAN COLETTA: Motion to approve by Commissioner Henning and second by Commissioner Coyle. Any discussion? (No response.) CHAIRMAN COLETTA: Seeing none, all those in favor, indicate by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? (No response.) CHAIRMAN COLETTA: And the ayes have it unanimously. Thank you. Item #14B6 THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE AND EXECUTE A COMMERCIAL BUILDING IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND A GRANT APPLICANT WITHIN THE BAYSHORE Page 214 February 28, 2012 GATEWAY TRIANGLE AREA — APPROVED MR. OCHS: 14136 was also continued from the February 14, 20121 BCC meeting. It's a recommendation for the CRA to approve and execute a Commercial Building Improvement Grant Agreement between the CRA and a grant applicant within the Bayshore /Gateway Triangle area. COMMISSIONER HENNING: Motion to approve. COMMISSIONER COYLE: Second. COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: Motion to approve by Commissioner Henning, second by Commissioner Coyle. Any discussion? (No response.) CHAIRMAN COLETTA: Seeing none, all those in favor, indicate by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? (No response.) CHAIRMAN COLETTA: And the ayes have it unanimously. Next item. Item #14B7 THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE AND EXECUTE A LANDSCAPE IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND A GRANT APPLICANT WITHIN THE BAYSHORE GATEWAY TRIANGLE Page 215 February 28, 2012 AREA — MOTION TO DENY — APPROVED MR. OCHS: This item is also continued from the February 14, 20125 BCC meeting. It's a recommendation for the CRA to approve and execute a Landscape Improvement Grant Agreement between the CRA and grant applicant within the Bayshore /Gateway Triangle area. COMMISSIONER HENNING: Move to approve. COMMISSIONER COYLE: Second. COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: Motion to approve by Commissioner Henning, second by Commissioner Coyle. Any discussion? COMMISSIONER HILLER: Is this commercial or residential? COMMISSIONER HENNING: It's commercial. COMMISSIONER HILLER: Is that -- is 7 commercial? MR. JACKSON: Residential. COMMISSIONER HENNING: Oop. COMMISSIONER HILLER: Was 5 commercial or residential? MR. JACKSON: The first one was residential, the second one was commercial, the third one was residential. COMMISSIONER HILLER: Okay. I'd like to change my vote, then, on 5. COMMISSIONER HENNING: Well, you know, I understood these were commercial. They're not? COMMISSIONER HILLER: No. COMMISSIONER HENNING: I can't support -- CHAIRMAN COLETTA: You want a reconsideration? COMMISSIONER HENNING: Yeah. MR. JACKSON: Let me -- may I add the reason why they're on the agenda? They were on the agenda and they were applied for by the people while there was an approved program and a funded program, and they put it in in good faith. You had not made a Page 216 February 28, 2012 decision to stop anything yet, and they made those applications while the applications were viable. We staffed them up. We brought them to you last meeting. They were continued to this meeting. This meeting you made a decision to narrow down or neck down the amount of grants that will be available and for what reasons. These were submitted prior to that decision. So all I would be asking is that they applied in good faith, that you in good faith would honor your approved and funded programs. Now, it's your decision on what you want to do. COMMISSIONER HENNING: Well, the reason they were continued -- and it was supported unanimously -- is depending on the outcome of the finance committee, and that's what we have on our agenda today. So my apologies to the -- Mr. Jackson and the CRA for making a motion for approval on these items, what I thought were commercial, except for the one. MR. JACKSON: You have -- 14135 and 14B7 are residential. 14136 is commercial. CHAIRMAN COLETTA: Now, is this work that's already been done? MR. JACKSON: No. No work has been done. They do not commence any work until they receive approval from this board. CHAIRMAN COLETTA: And what's the advantage of doing this? MR. JACKSON: Could you restate that? CHAIRMAN COLETTA: I'm sorry, to be able to carry this forward, to fulfill this agreement, this contract, what would be the advantage to the CRA? What's it going to do? Is it beautification? Is It -- MR. JACKSON: One is beautification and one is health, safety, welfare, a roof, and the commercial one is for a commercial business to continue its business with a leaky roof. CHAIRMAN COLETTA: And this was all in the works before Page 217 February 28, 2012 you came up with the -- MR. JACKSON: Yes, sir. CHAIRMAN COLETTA: -- economic -- MR. JACKSON: These applications were received in the December /January time frame, and we staffed them up, looked at the bids, worked with them through the Clerk of Courts' pre- auditing office and brought them forward for approval. CHAIRMAN COLETTA: I'm going to allow some discussion regarding this and then see if there's a motion for reconsideration. I don't feel there's a need for it myself, but I want to give everybody an opportunity to make sure they know what they're doing here. Commissioner Henning? COMMISSIONER HENNING: Did we vote on this, 7? MR. OCHS: No, sir. CHAIRMAN COLETTA: No, we haven't voted on 7. COMMISSIONER COYLE: Not yet. COMMISSIONER HILLER: We haven't voted -- have we voted on 6? CHAIRMAN COLETTA: But it was previous ones -- MR. OCHS: Yes. CHAIRMAN COLETTA: -- that you expressed concern on. COMMISSIONER FIALA: Six is the commercial building improvement. COMMISSIONER HENNING: Okay. This item that we're discussing now, shouldn't we dispose of this before we -- CHAIRMAN COLETTA: Well, we can do that, sir; that's no problem at all. Do you want to make a motion? COMMISSIONER HENNING: Yeah, motion not to approve. CHAIRMAN COLETTA: Okay. Motion to not approve, and this is Item No. 7. COMMISSIONER HENNING: Correct. COMMISSIONER HILLER: Yeah, I'd second that. Page 218 February 28, 2012 CHAIRMAN COLETTA: Okay. We have a motion for non - approval by Commissioner Henning and a second by Commissioner Hiller. Now, discussion? MR. JACKSON: Sir, in view of that -- your prior decision on 14B2, this would be an appropriate motion, in my belief, that this is a landscape for residential. And since we were going to cut that off, it would be -- in the pre - proposal you can deny that if you wanted to continue that and say that that 14132 was in effect prior to making this motion on this one. My only concern was that the people in good faith had applied while the programs were viable and the board had not decided to curtail any of the grant programs prior to that time. So that's up for your board discussion. CHAIRMAN COLETTA: Okay. And I appreciate that, Mr. Jackson. Okay. Now, before I call the motion, I'm going to -- opportunity for discussion. Commissioner Fiala? COMMISSIONER FIALA: Like, for instance, with this one -- because it's a landscape improvement, right, and I understand that they would like to do that, but maybe we could just suggest to them that they could come back in 90 days when we'll be dealing with those things again. Would that be acceptable? MR. JACKSON: Yes, ma'am. CHAIRMAN COLETTA: Okay. So in other words, if the motion fails, you're going to make a subsequent motion to have this continued for 90 days? COMMISSIONER FIALA: No. If it's denied now, they could bring it back in 90 days, right? CHAIRMAN COLETTA: I don't know. MR. JACKSON: We can. Page 219 February 28, 2012 CHAIRMAN COLETTA: Okay. So you don't have to recreate the whole thing from scratch; you've already got it in place. MR. JACKSON: No. We would -- depending on what the board's decisions are in 90 days, we would hold this in abeyance and bring it back in 90 days. CHAIRMAN COLETTA: Okay. COMMISSIONER FIALA: Is that okay? MR. KLATZKOW: If that's your direction, yes. CHAIRMAN COLETTA: Well, that's -- the direction isn't in the motion. COMMISSIONER FIALA: No, it isn't. CHAIRMAN COLETTA: The motion is to deny. There's nothing about bringing it back in 90 days. COMMISSIONER HILLER: So let's continue it for 90 days. CHAIRMAN COLETTA: Well, we already have a motion to deny, and you're the second. COMMISSIONER HILLER: All right. We'll just -- CHAIRMAN COLETTA: Commissioner Henning? COMMISSIONER HENNING: Item 14B gave direction. Mr. Jackson clearly said these other programs really have no added value to the CRA. The ones that he did recommend had great value. One was the commercial -- Commercial Grant Impact Fee Assistance Grant. The site improvement grant, which actually deals with 5, I believe it was, comes from the Fifth Third -- Fifth Third loan, so it has no effect. These others -- let's face it. The CRA is underwater with these loans. We better start cutting back on some of those items that have no clear substantial benefit like a business expanding or building a building in the CRA when you add TIF monies. COMMISSIONER FIALA: So let me make sure I understand what you're just saying. Like this one, for instance, the landscape, even though it would make the house look prettier right now, it can be Page 220 February 28, 2012 put off till another time because that would be in keeping with what we wrote? COMMISSIONER HENNING: Yes. COMMISSIONER FIALA: But the commercial building grant -- COMMISSIONER HENNING: Commercial, right. COMMISSIONER FIALA: -- would be something acceptable because it could mean not only the improvement of the building, but then also jobs. But then the one before then, this was their exterior roofing repair. COMMISSIONER HILLER: Definitely not. COMMISSIONER FIALA: And -- now that's a -- that would be health, safety, and welfare, I guess, on that on. MR. JACKSON: Yeah. That could be applied -- use 25,000 from the Fifth Third Bank agreement. It doesn't come out of CRA TIF. Now, the landscape grant would be one that would -- one that -- as Commissioner Henning has pointed out -- and I think he's got valid points -- I don't have any problem with you voting and denying this, because all we'll do is we'll tell the applicant that the motion was denied; in 90 days they can reapply and we can bring it back depending on your decision at that time. CHAIRMAN COLETTA: Okay. With that, any other discussion? COMMISSIONER HILLER: Yeah, if I may. CHAIRMAN COLETTA: I'm sorry. Go ahead, Commissioner. COMMISSIONER HILLER: I'm going back to 5. 1 want to change my vote on that to no. CHAIRMAN COLETTA: I'm sorry. We've got to deal with the item at hand right now. We'll come back to that. COMMISSIONER HILLER: Okay. But I do want to change my vote on that. CHAIRMAN COLETTA: We do that by a reconsideration. Page 221 February 28, 2012 COMMISSIONER HILLER: No, not by reconsideration. I just want to change my vote. CHAIRMAN COLETTA: Let's finish this, and then we'll have the discussion. We're dealing with Item 7 now. We have a motion to deny. Okay. All those in favor, indicate by saying aye. COMMISSIONER HILLER: Ave. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COLETTA: Opposed? (No response.) CHAIRMAN COLETTA: And the ayes have it unanimously. Okay. Now, reconsideration for what? COMMISSIONER HILLER: I don't want to reconsider. I just want to change my vote on 5 to no. CHAIRMAN COLETTA: Okay. County Attorney? MR. KLATZKOW: Does anybody want to reconsider it? COMMISSIONER HENNING: I -- you know, I had concerns about it until I went back to the item. It's the site improvement grant that's coming out of the Fifth Third. COMMISSIONER HILLER: But I don't see how repairing a roof is a site improvement grant, and I can't imagine that Fifth Third intended its $25,000 contribution to go to some roof repair. COMMISSIONER HENNING: I got to stop by there tonight. I'll ask them. COMMISSIONER HILLER: You should. But anyway, I'm changing my vote to no on this. CHAIRMAN COLETTA: Okay. Well, let me put it this way. We don't have a reconsideration, but the records do reflect the fact that you don't want your vote to be -- you want your vote to be changed, so Page 222 February 28, 2012 I think we are where we need to be on that. COMMISSIONER HILLER: Are we, Jeff? CHAIRMAN COLETTA: I'm happy with it. MR. KLATZKOW: Sure. Instead of 5 -0, it's 4 -1. CHAIRMAN COLETTA: Okay. Next item. vmlff ::� BOARD OF COUNTY COMMISSIONERS ACTING AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE THE SITE ACCESS AGREEMENT BETWEEN THE CRA IN IMMOKALEE (OWNER) AND DOUGLAS N. HIGGINS, INC. (CONTRACTOR) ALLOWING SAID CONTRACTOR TO STORE ITS MATERIALS AND EQUIPMENT IN CONJUNCTION WITH THE DOWNTOWN IMMOKALEE STORMWATER IMPROVEMENT PROJECT. THE SITE LOCATION IS AT THE SOUTHWEST CORNER OF SOUTH 9TH STREET AND MAIN STREET IN IMMOKALEE — APPROVED MR. OCHS: 14B8 was previously 16B 1. It's a recommendation to the Board of County Commissioners acting as the CRA to approve the attached Site Access Agreement between the CRA in Immokalee and Douglas N. Higgins, Incorporated, allowing said contractor to store its materials and equipment in conjunction with the downtown Immokalee Stormwater Improvement Project. Site location, it's the southwest corner of South 9th Street and Main Street in Immokalee. And Mr. Muckel is here to present or ask -- or address questions. This item was moved to the regular agenda by Commissioner Hiller. CHAIRMAN COLETTA: Commissioner Hiller? COMMISSIONER HILLER: Sure, thank you. This project has Page 223 February 28, 2012 already been let, so it's already underway? MR. MUCKEL: No, it has not started yet. COMMISSIONER HILLER: Has the project been let to this contractor? Has this contractor been approved? MR. MUCKEL: Yes. COMMISSIONER HILLER: So he has been selected by the board as the contractor for this project? MR. MUCKEL: At your February 14th meeting, yes. COMMISSIONER HILLER: Okay. So my concern is to allow this -- how long is this project going to last? MR. MUCKEL: Approximately nine, maybe ten months, depending on the wet season when it comes. COMMISSIONER HILLER: So almost a year? MR. MUCKEL: Yeah. COMMISSIONER HILLER: And you are basically going to allow him to store all of his equipment downtown by Main Street? MR. MUCKEL: He's going to be storing pipe, concrete pipe, and precast concrete drainage structures. COMMISSIONER HILLER: Well, isn't there some location that you could pick, you know, away from Main Street? I mean, I just don't think it's really fair to the citizens of Immokalee. I mean, I'll tell you, you know, if you told the citizens in the City of Naples that they were going to have all their, you know, drainage pipes and stuff, you know, parked on the corner of Main Street for a year, they wouldn't be very happy, and I think we owe the citizens of Immokalee the same type of courtesy. I mean, Commissioner Coyle, would they -- would your residents be unhappy if all the drainage equipment and materials -- COMMISSIONER COYLE: You know, the City of Naples bulldozed side yards at Broad Avenue and created swales and stored pipes, huge pipes there for most of the season, and I was appalled. COMMISSIONER HILLER: Yeah. Page 224 February 28, 2012 COMMISSIONER COYLE: But I know it's -- COMMISSIONER HILLER: And rightfully so. COMMISSIONER COYLE: -- Commissioner Coletta is -- CHAIRMAN COLETTA: If I can help you with this. COMMISSIONER HILLER: I just don't think it should be there. I'm sure that an alternative site could be found. There's no reason to burden the people for 12 months. CHAIRMAN COLETTA: It's not burdening them. They already have construction taking place down on Lake Trafford where they've got the pipe and everything stored there. Everything's dug up. You have to be able to break the eggs before you can scramble them, and that's the case of it. There is -- in order to be able to move it someplace else, you're going to have an additional cost, first, of finding that location to be able to put the pipes in place, then you're going to have the cost of transporting it back and forth. It's going to be an unbelievable expense. The -- it's just going to be one area you're occupying, correct? MR. MUCKEL: Right. Can I answer Commissioner Hiller's question? CHAIRMAN COLETTA: Yes, you may. MR. MUCKEL: Okay. If you look at the site plan I have before you, you see the bold, red rectangular box here. That outlines the project area. Just to the northwest there you'll see the CRA -owned land in question. Sort of highlighted in yellow, that backwards L shape there. That's the parcel in question. The contractor is asking to store materials on that site. It's two acres in total, and it's directly adjacent to the project area. And you cannot see the southern end of that parcel from Main Street. It's very difficult to see. There are mature trees blocking the view. So the pipe and structures will be stored -- Page 225 February 28, 2012 COMMISSIONER HILLER: And hidden from view? MR. MUCKEL: Yeah. COMMISSIONER HILLER: I mean, basically it won't affect Main Street? MR. MUCKEL: No. COMMISSIONER HILLER: Not at all? MR. MUCKEL: Not at all, not at all. COMMISSIONER HILLER: Okay. Is that the lake -- is -- okay. The lake that this drainage project is tying into, has the land already been acquired and the lake dug? Is that what that is in the corner? MR. MUCKEL: No, ma'am. The lake is going to be dug in this heavily wooded area at the intersection of South 9th and West Eustis. So to answer your question, your question was, is there any other area in the project that they can store materials. The question (sic) is no. This is an extremely densely populated residential area. There is absolutely not one square foot of area where they could drop ship their structures and temporarily house them until they're put in the ground. COMMISSIONER HILLER: So that black area is not vacant land? MR. MUCKEL: Where my pen tip is right now, is that the black area? COMMISSIONER HILLER: Yeah, yeah. MR. MUCKEL: It is. It's going to be cleared immediately. When they're issued a notice to proceed, that's going to be cleared and dug and be turned into a water retention pond. COMMISSIONER HILLER: Okay. Has that already been acquired? MR. MUCKEL: Yes, it has. acquired years ago. COMMISSIONER HILLER: That's CRA -owned land. It was Oh, I see. MR. MUCKEL: For that purpose, out of the same grant money. So that's going to be a big hole in the ground full of water within, you Page 226 February 28, 2012 know, six weeks of notice to proceed, so -- COMMISSIONER COYLE: Is that Commissioner Hiller -- Henning's property? COMMISSIONER HENNING: Yeah. MR. MUCKEL: For all intents and purposes, there is no vacant land in the project area for them to store the materials. CHAIRMAN COLETTA: Well, Commissioner Henning's got his hand up here. I think he wants to volunteer some place to put the pipe. MR. MUCKEL: He could lease his space. COMMISSIONER COLETTA: Go ahead, Commissioner Henning. COMMISSIONER HENNING: Well, Commissioner Hiller, you could take a look at it this way; there's no benches in that area. At least you'll have -- for the neighbors to sit on something while the construction is going on. But, yeah, I mean, if I owned that property, I would lease it. I don't understand why the CRA is not leasing it to the contractor. COMMISSIONER HILLER: Absolutely. That's a very good point. COMMISSIONER HENNING: I mean, he is benefitting from this job. If I had property there, or I'm sure if anybody else had property there, vacant land, they would lease it to him for a price of -- MR. MUCKEL: Well, the typical sequence of events in a stormwater project is the contractor orders these precast concrete structures from the prefabrication shop. They are ordered in bulk, sometimes all of them; they're drop shipped to the site. They can either be stored for maybe an hour, up to a year in some cases, until they're put in the ground and become part of the system. If we were not to let them use this land, they would have to order them one structure at a time, and this project could take over a year. By letting them use this space, it's going to streamline the process. Page 227 February 28, 2012 They're going to order all their materials, put them in the site, and they'll put them on the ground. They'll be in and out of there in nine months. COMMISSIONER HENNING: They're going to do it the most efficient way they can, most profitable. And they would -- I can't imagine ordering one piece at a time and -- MR. MUCKEL: Well, they would get charged from the prefabricator to store it. COMMISSIONER HENNING: May I finish? And storing them on somebody's property in Immokalee. And that property owner would benefit from it. You see it all over all the construction projects. And ours, the one for Davis Boulevard, they're renting land from Benderson. COMMISSIONER FIALA: On Marco -- CHAIRMAN COLETTA: But this land is already owned by the CRA. When you bid this out and you get the prices and everything, everything's taken into consideration, I imagine, even where they're going to be able to store the pipe. So if the land already belongs to you -- COMMISSIONER HENNING: That's not true. Steve Carnell's not here. CHAIRMAN COLETTA: They don't own that land? COMMISSIONER HENNING: No. That's not a part of the bid. The bid is how much it's going to cost you to do the job. The bid doesn't include how much the contractor's going to make. CHAIRMAN COLETTA: Well -- COMMISSIONER HENNING: Leo, if it was your property -- if it was Collier County Government's property and somebody was building a hotel, would you come to the board with a lease contract if they wanted to store property on -- vacant property on the government? CHAIRMAN COLETTA: How about a public works project? Page 228 February 28, 2012 MR. OCHS: Yes, sir. COMMISSIONER FIALA: Public works project on Marco Island, they stored all of their equipment there on Veterans Park. CHAIRMAN COLETTA: Yeah, of course. COMMISSIONER HENNING: It's good business sense. CHAIRMAN COLETTA: Why would you pay more money? COMMISSIONER FIALA: Yeah. And the city had owned it, and so they just stored it on city property. CHAIRMAN COLETTA: I mean, we're getting down to the point of being ridiculous. Motion to approve. COMMISSIONER FIALA: Second. CHAIRMAN COLETTA: We have a motion to approve by Commissioner Coletta, second by Commissioner Fiala. Any other discussion? (No response.) CHAIRMAN COLETTA: Seeing none, all those in favor, indicate by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN COLETTA: Aye. Opposed? COMMISSIONER HENNING: Aye. COMMISSIONER HILLER: Aye. CHAIRMAN COLETTA: And the vote passes 3 -2 with Commissioner Henning and Commissioner Hiller being in the negative. MR. OCHS: That concludes CRA business this afternoon, sir. COMMISSIONER COLETTA: Just when I was warming up. Go for it. CHAIRMAN COYLE: Is there any other business? Page 229 February 28, 2012 Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS MR. OCHS: Staff and commission general communications, Item 15. CHAIRMAN COYLE: I'll make a motion we continue that to the next meeting. COMMISSIONER FIALA: I have one thing to talk about. CHAIRMAN COYLE: You're not on the end, so you can't start. Commissioner Hiller has to go first. COMMISSIONER HILLER: Yeah. First of all, I would like to say that George, during the break, gave me an analytical tool that he uses for bid results, and I just want to walk up -- COMMISSIONER FIALA: Who's George? COMMISSIONER HILLER: George, our George. George, George. Let me just walk up to the podium. And I think Leo -- COMMISSIONER HENNING: Are you going to use the podium speaker? COMMISSIONER HILLER: Yeah, yep. COMMISSIONER HENNING: State your name for the record. COMMISSIONER HILLER: Commissioners, Georgia Hiller, for the record. This is -- this is a really great tool -- MR. MITCHELL: Could you use the hand mic, please. COMMISSIONER HILLER: You guys are so mean to me. Okay. This is really an excellent tool that George uses to analyze bids. And I would like to recommend that Leo incorporate this in our packages for all bid analyses. The only thing I would ask is that the engineer's estimate be included. In this case, this was Item 11 K. This was the project that Higgins bid on for public utilities that we discussed earlier. As you can see, Page 230 February 28, 2012 the standard deviation of 15 percent that George highlights on the graph puts one, two, three, four projects right down the middle where, believe it or not, the engineer estimates the cost for the project. So basically at 680. And then you have Higgins' project, which is at one end of the bell curve, and you have M &S, which is Mitchell & Stark, well above the other end of the curve. So this is a great tool to show you that, in fact, while we had the discussion and everyone was saying, oh, the engineers are off and they're wrong and the estimates are just, you know, what they are and so forth, that, in fact, is not the case, as evidenced by this. So I'd like to see this same analysis done for the two Higgins projects, the one that was let on the 14th and the one that was approved this afternoon, basically taking the engineer's estimate and applying the -- you know, this bell curve deviation analysis that George has come up with. And I'd like to suggest that this be, you know, included with all our bid proposals, because it's a phenomenal tool. And thank you for your great, great mind suggestion, contribution, George. It's really fun being here. All right. That's one thing. And then the other thing was that Jeff received a letter via email from an attorney, Steven Brachi, which discusses the Immokalee Area Master Plan and actually addresses the role of the Immokalee CRA with respect to master plan development and proposals and review, and basically what it concludes -- and, quite frankly, having read the letter -- and I'll introduce it as an exhibit -- it basically concludes that the Immokalee CRA is acting outside of its jurisdiction in reviewing and approving the Immokalee Area Master Plan, and I think that's very, very important to note. So I think we need to take that under consideration going further. The other thing that it points out, and correctly so, is that no member of county staff is supposed to be on any county advisory Page 231 February 28, 2012 board. And one of our staff members, a gentleman who works for code enforcement, actually sits on the Immokalee CRA Advisory Board, which is a violation, I believe, of our -- I'm not sure if it's a county manager provision or if it's an ordinance or if it's a state statute. You can -- it's referenced here as to what it's a violation of, but it's not allowed by the county, so -- COMMISSIONER FIALA: Is he a voting member on that? COMMISSIONER HILLER: My understanding is he was a voting member and is a voting member. I believe he abstained with respect to one issue when this was brought out before, and I think it was with respect to the Blockers but, otherwise, my understanding is that he has, you know, consistently voted on the Immokalee CRA. And, I mean, it's obvious where that could be viewed as a conflict. We don't want our staff on our advisory boards. So I think that's something that we need to address. So we can bring that back, you know, as an agenda item for future discussion and action, but I wanted you to be aware of this. And I'll just introduce it on the record for anyone to read at their leisure. that. COMMISSIONER COLETTA: May I? I've got a comment on COMMISSIONER HILLER: Sure. CHAIRMAN COYLE: Can you wait till your turn? COMMISSIONER HILLER: And if I -- can I make a last comment? Happy Anniversary. CHAIRMAN COYLE: Thank you. COMMISSIONER HILLER: Congratulations. Twenty -nine years. That is really remarkable. I really have to admire Mrs. Coyle because, you know, I have to tell you -- CHAIRMAN COYLE: She has a lot of patience. COMMISSIONER HILLER: She really must. I mean, she deserves it. God, I mean, a platinum medal. Page 232 February 28, 2012 CHAIRMAN COYLE: But she's still the luckiest woman on earth. COMMISSIONER FIALA: How do you feel about that, Cheryl? CHAIRMAN COYLE: She'll be crashing through the door in just a minute. Commissioner Fiala? COMMISSIONER FIALA: Well, it's my turn, but let Commissioner Coletta go, because he had a comment on this, what was being said, and I don't want to -- COMMISSIONER COLETTA: Well, I appreciate it, because, you know, you get lost in the mix. COMMISSIONER FIALA: Yeah, sometimes I wonder why I'm being nice to you. COMMISSIONER COLETTA: That's because you can't help it. I'm just a lovable person. Regarding the CRA acting on the Immokalee Master Plan and acting as an advisory group, this was determined by the commission some time ago when the Immokalee Master Plan group itself, which approved the master plan that came before us had -- when they reached that end point, they abolished it, and that was the end of it. The CRA was the natural one to be able to pick up on it, and no one challenged it. They've been doing it. As far as the code enforcement officer that serves on there, that was challenged one other time, and I can't remember the results of it now. But even without that person voting on there, that master plan was approved by that CRA as it was to come to the Collier County Commission without the inclusion of the Blocker issue. COMMISSIONER HILLER: Well, right now we have the CRA's action being challenged. And with respect to an employee sitting on an advisory board, I think there's either regulation or some other type of law that prohibits that. Page 233 February 28, 2012 So if that was challenged and nothing was done, I think we're remiss not to do something about it. And it has nothing to do with the Immokalee Area Master Plan, and this is just a matter of fact that, you know, the law provides that no employee can sit on an advisory board. Isn't that correct, Leo? MR. OCHS: I believe you're correct, ma'am. In this case I don't know if there's some superseding state statute for the composition of this CRA advisory board, but we'll have to research that for you -- COMMISSIONER HILLER: Could you let us know. MR. OCHS: -- and bring it back. Yes, ma'am. CHAIRMAN COYLE: Okay. May I now call Commissioner Fiala? COMMISSIONER COLETTA: I'll wait till it comes back to me to do what I have to do. CHAIRMAN COYLE: Okay, thank you. Commissioner Fiala? COMMISSIONER FIALA: Yes. I just have one item, and that is at the last meeting we were -- we discussed Code Enforcement Board and appointing people onto Code Enforcement Board. And after the meeting was all over, I got notification from a Mr. -- actually, he didn't call me. It was someone else that called me, and the other person called to say there was a Mr. James Lavinski and -- who had been serving on the Code Enforcement Board for six years. And Mr. Lavinski had sent his application in seven days in advance -- and he has all of the proof that he sent everything in and so forth, and he's got all of the transcripts that had been received. Somehow, even though he sent it in, it didn't seem to get to Ian. Now, it just so happened that Ian had left that day for Christmas vacation, so just possibly it got waylaid someplace. And the gentleman is terribly disappointed. He said, you know, he loves serving on the board. He's been there six years. He's had great attendance, and he's been an integral part of it. And he felt that, Page 234 February 28, 2012 you know, he had his things in on time, and he was hoping that maybe we could revisit that. And so I'm bringing that to you. CHAIRMAN COYLE: Would it mean taking someone off the board and replacing them with this person? COMMISSIONER FIALA: Well, it would probably just mean re -- you know, revisiting that but with -- you know, with all of the applications in. MR. MITCHELL: Mr. Chairman, we've already -- from the last board meeting, this was one of the committees where actually there was a discussion and you -- we didn't follow the -- CHAIRMAN COYLE: Recommendations of the -- MR. MITCHELL: -- the recommendations, and actually someone else wasn't reappointed to the board. COMMISSIONER FIALA: Gerald Lefebvre either. MR. MITCHELL: We've already seated the two people. But Commissioner Fiala is correct. I mean, all the members serve at the pleasure of the board. So if you wanted to reconsider it, we'd reconsider it. CHAIRMAN COYLE: So it would involve taking someone off the board and -- COMMISSIONER FIALA: The new people probably off the board. CHAIRMAN COYLE: Yeah, and replacing them with -- MR. MITCHELL: Yes, sir. I mean, in fact, the reality would be going -- sort of going back to before the last board meeting, so you would be reconsidering the same individuals, but there would just be an additional applicant who'd be added to the list. COMMISSIONER HENNING: Commissioner Coyle, may I help you? CHAIRMAN COYLE: Yes, go ahead, yeah. COMMISSIONER HENNING: There's a process under our rules and regulations, Ian -- and I'll be glad to provide that to you -- Page 235 February 28, 2012 for cases under this. There's a procedure, and it's not handled under commissioner's communications. MR. MITCHELL: Okay. COMMISSIONER HENNING: Okay? I'll get that to you. COMMISSIONER FIALA: I was instructed to bring it up under commissioner communications. So I'm sorry I didn't know, but -- COMMISSIONER HENNING: Whoever instructed that, let me know, and I'll provide them the rules which we are supposed to be abiding by. CHAIRMAN COYLE: Well, can you provide those to Ian so he can get it straightened out? COMMISSIONER HENNING: Sure. CHAIRMAN COYLE: Okay. MR. MITCHELL: Thank you. COMMISSIONER FIALA: So we still haven't answered the question, though. COMMISSIONER HENNING: You want the answer? COMMISSIONER FIALA: Yeah. COMMISSIONER HENNING: You don't do this under commissioner's communications. CHAIRMAN COYLE: Well, she can use it as a way of getting it on the regular agenda, if necessary. COMMISSIONER HENNING: No, that's not true. Any reconsideration item, a commissioner that voted in the majority in this case can send a communication to the county manager under a specified time, and that's in the ordinance. COMMISSIONER FIALA: But I did not vote in the majority. I voted in the minority because I didn't feel that the vote was good. MR. KLATZKOW: The issue is this, okay, you had -- from what I understand, an applicant sent his application in on time and for whatever reason it didn't get to you, so you were never able to consider that applicant in your deliberations. It falls outside the scope Page 236 February 28, 2012 of what you generally do. If there's majority interest on the board to bring back that entire discussion, you can bring it back. COMMISSIONER HENNING: Any item -- this item was on the board's agenda, appointments to the Code Enforcement Board. Was it or was it not? MR. KLATZKOW: It was, but you did not have all -- you did not have all the applications before you. COMMISSIONER HENNING: But you're asking for a reconsideration -- I've heard that three times now -- a reconsideration of a previous board action; is that correct? Yes, you're going to bring back that item with one addition, but it's still coming back as the same item with one additional member. It is a reconsideration under our ordinance. CHAIRMAN COYLE: Are we still within the period where a reconsideration is possible? COMMISSIONER HENNING: Yes. MR. KLATZKOW: Yes. MR. MITCHELL: But Commissioner Fiala did not vote -- CHAIRMAN COYLE: All right. Then I'll ask that it be reconsidered. MR. MITCHELL: All right. CHAIRMAN COYLE: All right. Did I vote in the majority? MR. MITCHELL: Yes, sir, you did. Commissioner Coletta and Commissioner Fiala voted against the appointments. COMMISSIONER FIALA: Okay. So if Commissioner Coyle makes a motion, could one of us second it? MR. KLATZKOW: Yes. COMMISSIONER FIALA: Second the motion. CHAIRMAN COYLE: Okay. COMMISSIONER HENNING: Is that the process under our law? No. Page 237 February 28, 2012 MR. KLATZKOW: Commissioner, you don't fall within all four squares. I don't know what else to tell you. I mean, you never considered this other applicant. It's a bit different. CHAIRMAN COYLE: Technically, it's a reconsideration of the people who were already appointed, not for this person, but nevertheless. All right. All in favor of a reconsideration of this item, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Any opposed, by like sign. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Okay. It passes 4 -1, with Commissioner Henning dissenting, and we'll reconsider it. COMMISSIONER FIALA: Thank you. CHAIRMAN COYLE: Is that everything, Commissioner Fiala? COMMISSIONER FIALA: Oh, yes, that's all for me. CHAIRMAN COYLE: All right. I don't have anything except to say that I have for a long, long time believed not only that we shouldn't have employees on advisory committees but that we shouldn't have commissioners on advisory committees. I believe that the same problems occur when you have a commissioner as a voting member of an advisory committee. And if you -- if anybody is inclined to support an effort to do something about that, I'd certainly be a supporter, but I just don't think it's appropriate for -- COMMISSIONER HILLER: I agree. I think you're right. CHAIRMAN COYLE: -- for a commissioner -- COMMISSIONER HILLER: I think you're right on the money. CHAIRMAN COYLE: -- commissioner to sit on an advisory Page 238 February 28, 2012 committee and influence the decisions that are being made by the advisory committee to the other board members. COMMISSIONER FIALA: Except the TDC. COMMISSIONER HILLER: Right, which is statutorily provided. CHAIRMAN COYLE: Yeah. I object to it on the TDC, but it's -- that's specified by state statute; that's why I asked the question earlier today. But I don't think it's even appropriate there. I think those advisory committees should be completely free and independent of commissioner influence when they're making recommendations to the Board of County Commissioners. COMMISSIONER FIALA: I don't think we have anybody on any advisory committees, do we? COMMISSIONER COLETTA: The Productivity Committee, the vice - chair. CHAIRMAN COYLE: It's a nonvoting -- it's a nonvoting position. COMMISSIONER COLETTA: Okay. What else would there be? CHAIRMAN COYLE: Well, I guess you could -- no, you wouldn't classify the CRA as an advisory committee, but we have had that happen in the past. COMMISSIONER FIALA: Yeah, we have. CHAIRMAN COYLE: I am certain we have some. I am absolutely certain that we have some commissioners who are sitting on advisory committees that make recommendations to the Board of County Commissioners. How about in the MPO? Does anybody sit on an advisory committee in the MPO? COMMISSIONER COLETTA: No. MR. MITCHELL: No, sir. COMMISSIONER FIALA: We are all on the MPO. Page 239 February 28, 2012 COMMISSIONER HENNING: Commissioner Fiala. COMMISSIONER FIALA: Yeah. I'm on the LCB. I'm the chairman of the -- CHAIRMAN COYLE: See, that's -- COMMISSIONER FIALA: -- local coordinating board for the transportation disadvantaged. CHAIRMAN COYLE: Yeah, that's an example. MR. MITCHELL: And then there's just the -- but I don't know if this applies -- the Value Adjustment Board. MR. KLATZKOW: That's statutory. CHAIRMAN COYLE: Yeah, it is statutory. So, anyway, I think you'll find that there are circumstances where commissioners have or maybe continue to occupy positions on advisory committees that are responsible for making recommendations to the Board of County Commissioners. But, nevertheless, I just wanted to make that statement in passing. And, Commissioner Coletta? COMMISSIONER COLETTA: Yeah. Two things, if I may. The -- both of them have to deal with Immokalee, of course. I was wondering if we might be able to have our IT look into the possibility of video conference for people far away as Immokalee to be able to attend our meeting. I'm talking about the CRA and the -- oh, what other one there would it be? Well, the CRA mainly, but also the Airport Authority. It might be something that would be very easy to do, and they come in the screen, and it would save them a tremendous amount of work hours than having to be here locked in waiting for us to make a decision. And I -- I think we've reached that level of capability. And I'd just like to see it explored to see what is possible. I'm sure that IT could probably give us the answer without too much difficulty. But it's a real issue, because lots of times I see the members of our CRA here or the Airport Authority, and they're just here for hours on end Page 240 February 28, 2012 waiting for that item to come up, and it's extremely unproductive for them to be here. Just a thought. And the other thing has to do with -- Commissioner Henning made reference to the petitions in Immokalee, and one was the Blocker petition that was out there. I haven't seen that petition. And I would assume since they came here with it for the hearing that it became part of the public records, and I'd like to be able to see the original. So I'm making a request to be able to see that, the Blocker petition that was circulated around Immokalee. That's it for me. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: Have you ever asked the Blockers for the petition? COMMISSIONER COLETTA: No, it's public record here, so I'm getting it from our records. COMMISSIONER HENNING: Oh, it was just a constituent. I thought you might want to ask them for it. The only thing I have is one of the only road projects we have in Collier County, Davis Boulevard and Collier Boulevard, Astaldi is doing that. They are all over that right -of -way. It's unbelievable the amount of equipment actually running and their employees out there. You can see advancements of that project in hours. It's truly amazing. It's a different time from what we had before when we had -- I think Norm and I had a little joke about renting out right -of -way to some of these road project contractors in the past. But this project is unbelievable and the amount of advancement they're doing, so -- COMMISSIONER HILLER: Can I ask a question about that project? One of the issues about that project was the fact that Astaldi -- if this is the same project we're talking about -- COMMISSIONER HENNING: Uh -huh. COMMISSIONER HILLER: -- bid zero for some sort of a rail Page 241 February 28, 2012 or wall. COMMISSIONER HENNING: Water, yeah. COMMISSIONER HILLER: Yeah, for that wall. And they agreed that they would not -- that they had -- you know, they had some alternative approach to doing it and it wouldn't cost us any more and that they were going to hold to that zero. Because I remember that was an issue that knocked Mitchell & Stark out of the ballpark. And I'd like to know about that. What happened with that? COMMISSIONER HENNING: It's all done, by the way. Well, for the most part. There's only -- COMMISSIONER HILLER: particular zero - dollar line item? Yeah. So what happened with that MR. FEDER: Remember -- for the record, Norman Feder, administrator. The state has a portion of that. We had the other that we did the design on. In the state section they were allowed to come up with the alternate. They did, which is on Davis. On 951 they committed, based on their bid, to go forward, and they've done so. COMMISSIONER HILLER: What did they do? Did they -- what did they build that -- MR. FEDER: They put a temporary wall in there in a portion of it. In the other they were able to build the drop -off rather than put in the wall. COMMISSIONER HILLER: So they didn't build the wall? MR. FEDER: The section of it was -- COMMISSIONER HILLER: And we were not -- and we've never had any change orders or work orders related -- MR. FEDER: No, we haven't. COMMISSIONER HILLER: Has that -- did that project come in under budget? MR. FEDER: Yes, it did -- well, it came in under estimate. It hasn't come in under budget yet. It's not done yet. Page 242 February 28, 2012 COMMISSIONER HILLER: Well, I want to follow up on that. I want to -- MR. FEDER: No problem. COMMISSIONER HILLER: -- make sure that, you know, the total cost of that project with that zero is, in fact, what we end up paying and not any more, and hopefully less if we can. MR. FEDER: As the commissioner said, the good news is we had a very aggressive schedule for them. They were also trying to beat the rainy season. But the commissioner's very correct, they are doing a very, very good job in moving quickly out there. And right now they're within budget and as structured, and we'll be happy to share that with you. COMMISSIONER HILLER: Great. Thank you. CHAIRMAN COYLE: Motion to adjourn. COMMISSIONER COLETTA: Second. COMMISSIONER HENNING: Don't you want to hear from your staff communication? CHAIRMAN COYLE: Not really. COMMISSIONER HENNING: Okay. Aye. CHAIRMAN COYLE: County Manager, do you have anything for us? MR. OCHS: Motion to adjourn. CHAIRMAN COYLE: Good. Are you going to second that, County Attorney? MR. KLATZKOW: You betcha. CHAIRMAN COYLE: Okay. All right. We're out of here. Thank you very much. Page 243 February 28, 2012 * * * * Commissioner Henning moved, seconded by Commissioner Fiala and carried unanimously (Commissioner Hiller absent) that the following items under the Consent and Summary Agendas be approved and/or adopted * * * * Item # 16A 1 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR BLACK BEAR RIDGE, PHASE 1, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE ANY UTILITIES PERFORMANCE SECURITY TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — LOCATED IN SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY Item #I 6A2 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR BLACK BEAR RIDGE, PHASE 2, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE ANY UTILITIES PERFORMANCE SECURITY TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — LOCATED IN SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY Item #I 6A3 FINAL ACCEPTANCE OF THE WATER UTILITY FACILITY FOR BLACK BEAR RIDGE, PHASE 3 AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE ANY UTILITIES PERFORMANCE SECURITY TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED Page 244 February 28, 2012 AGENT — LOCATED IN SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY Item #I 6A4 COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE UTILITIES PERFORMANCE SECURITY BONDS TO THE PROJECT ENGINEER OR THE DEVELOPER' S DESIGNATED AGENT FOR GATEWAY SHOPPES AT NORTH BAY, PHASE 4, 13565 TAMIAMI TRAIL NORTH — THE UTILITY FACILITY IS OWNED AND WILL BE MAINTAINED BY THE DEVELOPER AS IT IS A PRIVATE PROJECT AND THE COUNTY HAS NO RESPONSIBILITY Item #I 6A5 RELEASE OF TWO LIENS IN THE CODE ENFORCEMENT ACTIONS ENTITLED BOARD OF COUNTY COMMISSIONERS VS. ROILAN PEREZ, CODE ENFORCEMENT BOARD CASE NO. 2007 -37, AND SPECIAL MAGISTRATE CASE NO. 2007- 080668, RELATING TO PROPERTY LOCATED AT 1974 46TH STREET SW, COLLIER COUNTY, FLORIDA — FOR NON - PERMITTED CONSTRUCTION THAT WAS BROUGHT INTO COMPLIANCE ON SEPTEMBER 8, 2011 Item #I 6A6 RELEASE OF LIEN IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. RAUL AND MARTHA REYES, CODE ENFORCEMENT SPECIAL MAGISTRATE CASE NO. CEPM- 2010 - 0003246, RELATING TO PROPERTY LOCATED AT 7893 UMBERTO COURT, COLLIER Page 245 February 28, 2012 COUNTY, FLORIDA — WAIVING $12,500 ACCRUED FINES FOR CODE VIOLATIONS Item #I 6A7 RELEASE OF LIEN IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. FRANK SUSI., CODE ENFORCEMENT SPECIAL MAGISTRATE CASE NO. CESD2008- 0011167, RELATING TO PROPERTY AT 606 111TH AVE. NORTH, COLLIER COUNTY, FLORIDA — WAIVING $45,700 IN FINES FOR A NON - COMPLIANCE PERIOD OF 914 DAYS Item #I 6A8 RELEASE OF LIEN FOR CRESTVIEW PARK APARTMENTS PHASE I DUE TO THE IMPACT FEES BEING PAID IN FULL IN ACCORDANCE WITH THE MULTI - FAMILY RENTAL IMPACT FEE DEFERRAL PROGRAM, AS SET FORTH BY SECTION 74- 401(E) AND 74- 401(G) (5) OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES — THE IMPACT FEES WERE PAID IN FULL ON JANUARY 31, 2012 Item #I 6A9 AWARD CONSTRUCTION CONTRACT #12 -5826 TO BONNESS, INC., FOR SAINT ANDREWS BOULEVARD INTERSECTION IMPROVEMENTS AT EAST TAMIAMI TRAIL (U.S. 41) (PROJECT NO. 60016) IN THE AMOUNT OF $475590.21 — FOR CONSTRUCTING SAFETY IMPROVEMENTS SUCH AS SIDEWALKS, CURBING, STRIPING AND PEDESTRIAN Page 246 February 28, 2012 SIGNAL MODIFICATIONS AT SAINT ANDREWS BOULEVARD Item #16A10 CHANGE ORDER NO. 5 TO CONTRACT #10 -5206, WITH ATKINS NORTH AMERICA, INC., FOR DESIGN SERVICES FOR COLLIER AREA TRANSIT TRANSFER STATION, IN THE AMOUNT OF $20001 TO ALLOW REVISION OF PLANS TO ACCOMMODATE CHANGES BASED ON BOARD DIRECTION TO SPLIT THE PROJECT INTO A BASE AND ALTERNATE, AND TO AUTHORIZE THE CHAIR TO EXECUTE THE CHANGE ORDER — FOR THE 1.2 ACRE PARCEL OF LAND WITHIN THE COLLIER COUNTY GOVERNMENT CENTER CAMPUS FOR THE INTERMODAL TRANSIT PASSENGER TRANSFER FACILITY Item # 16A 11 THIS ITEM CONTINUED FROM THE FEBRUARY 14, 2012 BCC MEETING. RECORD THE FINAL PLAT OF ARTHREX COMMERCE PARK, THAT HAS BEEN REVISED FROM THE PLAT APPROVED BY BOARD OF COUNTY COMMISSIONERS ON DECEMBER 13, 2011, APPROVING THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — W /STIPULATIONS Item #16Al2 AN AGREEMENT BETWEEN COLLIER COUNTY SHERIFF'S OFFICE AND THE BOARD OF COUNTY COMMISSIONERS OF Page 247 February 28, 2012 COLLIER COUNTY FOR CONSTRUCTION & MAINTENANCE OF A CONCRETE WALL BETWEEN WIDENED OIL WELL ROAD AND THE SHERIFF'S SUBSTATION ON THE SOUTHEAST CORNER OF CORKSCREW MIDDLE SCHOOL PROPERTY. (FISCAL IMPACT: $15,000) (PROJECT NO. 60044) — TO PROTECT SHERIFF'S OFFICE PERSONAL, STUDENTS AT THE SCHOOL AND VISITORS AT THE SUBSTATION Item # 16A 13 Moved to Item # 11 J (Per Agenda Change Sheet) Item #16A14 EXTENDING CONTRACT #07 -4105 WITH WHITE & SMITH, LLC, PLANNING AND LAW GROUP, UNDER SAME TERMS AND CONDITIONS AS THE ORIGINAL CONTRACT, FOR A PERIOD OF NINE (9) MONTHS, ENDING ON DECEMBER 11, 2012 (FISCAL IMPACT: TIME EXTENSION ONLY) — HELPING STAFF WITH LDC RELATED AMENDMENTS WITHIN THE COLLIER COUNTY ADMINISTRATIVE CODE Item #16A15 RESOLUTION 2012 -29: A RESOLUTION FOR SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT (JPA) NO. 1 THAT PROVIDES ADDITIONAL REVENUE IN THE AMOUNT $25,342 FROM FY 2011/12 FEDERAL TRANSIT ADMINISTRATION SECTION 5311 AMERICAN RECOVERY & REINVESTMENT ACT (ARRA) FUNDING Item #16A16 MOM February 28, 2012 RESOLUTION 2012 -30: RESOLUTION OF NECESSITY SUPERSEDING RESOLUTION NO. 2011 -105 CORRECTING SCRIVENER'S ERRORS IN LEGAL DESCRIPTIONS AND AUTHORIZING THE CONDEMNATION OF THOSE PERPETUAL AND TEMPORARY EASEMENT INTERESTS NECESSARY FOR THE CONSTRUCTION OF STORMWATER IMPROVEMENTS KNOWN AS THE US -41 DITCH SEGMENT OF THE LELY AREA STORMWATER IMPROVEMENT PROJECT (PROJECT NO. 5110 1) (ESTIMATED FISCAL IMPACT: $1,787,000) Item # 16B 1 — Moved to Item # 14B 8 (Per Agenda Change Sheet) Item #16C1 AMENDMENT #1 TO CONTRACT #10 -5599 WITH STANTEC CONSULTING SERVICES, INC., IN THE AMOUNT OF $427,9669 FOR CONSTRUCTION ENGINEERING INSPECTION SERVICES, FOR THE SECOND STAGE OF PHASE IV OF THE SOUTH RO WELLFIELD RAW WATER TRANSMISSION MAIN REPAIR (PROJECT #70030) — PROVIDING RELIABLE RAW WATER SUPPLY AT THE SOUTH COUNTY REGIONAL WATER TREATMENT PLANT Item #16C2 SOUTH FLORIDA WATER MANAGEMENT DISTRICT ALTERNATIVE WATER SUPPLY GRANT IN THE AMOUNT OF $3505000 FOR PARTIAL FUNDING OF THE NORTH COLLIER REGIONAL WATER TREATMENT PLANT REVERSE OSMOSIS TREATMENT UNITS REPLACEMENT AND INSTALLATION OF INTER -STAGE BOOSTER PUMP, Page 249 February 28, 2012 PROJECT #71057, AND FOR PARTIAL FUNDING OF THE IRRIGATION QUALITY WATER AQUIFER STORAGE AND RECOVERY WELL (PROJECT #74030) — PROVIDING PARTIAL FUNDING FOR THE REVERSE OSMOSIS TREATMENT UNITS REPLACEMENT AND INSTALLATION OF INTER -STAGE BOOSTER PUMP AND PARTIAL FUNDING OF THE IRRIGATION QUALITY WATER AQUIFER STORAGE AND RECOVERY WELL Item #16C3 — Moved to Item #11K (Per Agenda Change Sheet) Item #16C4 COUNTY MANAGER OR HIS DESIGNEE TO ADVERTISE AN AMENDMENT TO ORDINANCE NO. 2003 -18, THE COLLIER COUNTY INDUSTRIAL PRETREATMENT ORDINANCE, TO CONFORM WITH THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY'S MODEL PRETREATMENT ORDINANCE AS REQUIRED BY FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION — FOR WASTEWATER TREATMENT FACILITIES AND AN ASSOCIATED DOMESTIC TRANSMISSION AND CONVEYANCE SEWER COLLECTION SYSTEM Item # 16D 1 RELEASE OF LIEN AND PROVIDE AN OVERPAYMENT REFUND FOR THE DISASTER RECOVERY INITIATIVE SINGLE FAMILY REHABILITATION PROGRAM SINCE REPAYMENT IN FULL HAS BEEN PROVIDED TO COLLIER COUNTY — FOR PROPERTY LOCATED AT 703 N. 18TH STREET. IMMOKALEE Page 250 February 28, 2012 Item # 16D2 A TIME EXTENSION TO DECEMBER 21, 2012 AMENDING FOUR (4) SUBRECIPIENT AGREEMENTS UNDER DISASTER RECOVERY INITIATIVE (DRI) GRANT AGREEMENT # 10DB- D4- 09- 21- 01 -K09 — FOR THE FOLLOWING PROJECTS: GOODLETTE ARMS (HURRICANE HARDENING), IMMOKALEE AREA CRA (DOWNTOWN IMMOKALEE STORMWATER IMPROVEMENTS), BAYSHORE GATEWAY TRIANGLE CRA (RESIDENTIAL STORMWATER IMPROVEMENTS) AND COLLIER COUNTY PUBLIC SCHOOLS (SHELTER ENHANCEMENTS) Item #16D3 A TIME EXTENSION AMENDMENT THROUGH JULY 31, 2012 TO AN EXISTING SUBRECIPIENT AGREEMENT WITH DAVID LAWRENCE MENTAL HEALTH CENTER, INC. (DLC) TO ALLOW FOR COMPLETION OF A CRISIS STABILIZATION UNIT ON DLC'S MAIN CAMPUS — DUE TO DELAYS WITH PERMITTING AND PROCUREMENT Item #16D4 A TIME EXTENSION THROUGH DECEMBER 31, 2012 AND VARIOUS ADMINISTRATIVE UPDATES TO THE 2010 HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) SUBRECIPIENT AGREEMENT WITH FLORIDA NON - PROFIT SERVICES, INC. (FNPS) TO COMPLETE PURCHASE AND RENOVATION OF TWO HOMES IN IMMOKALEE — AS DETAILED IN THE EXECUTIVE SUMMARY Page 251 February 28, 2012 Item #16D5 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC., DBA SENIORS CHOICES OF SOUTHWEST FLORIDA, STANDARD CONTRACT AND ATTESTATION STATEMENT, AND APPROVED ASSOCIATED BUDGET AMENDMENTS FOR THE FYI 2 OLDER AMERICANS ACT TITLE III PROGRAM IN THE AMOUNT OF $614,964 AND LOCAL MATCH FUNDING OF $68,329 — THE 3RD YEAR OF A THREE YEAR PROGRAM THAT PROVIDES SUPPORT SERVICES FOR THE COUNTY'S FRAIL AND ELDERLY CITIZENS Item # 16D6 — Moved to Item # 11 H (Per Agenda Change Sheet) Item # 16D7 — Moved to Item # 11 I (Per Agenda Change Sheet) Item #16D8 LIBRARY DIRECTOR TO SUBMIT REQUIRED GRANT FORMS FOR THE LIBRARY SERVICES AND TECHNOLOGY ACCESS GRANT "COLLIER CONNECTS ", IN THE GRANT FUNDED AMOUNT OF $271164 — FUNDS WILL BE USED FOR A MOBILE TECHNOLOGY LAB THAT WILL PROVIDE COMPUTER TRAINING SKILLS TO JOB SEEKERS Item #I 6D9 EXECUTE A FLORIDA BOATING IMPROVEMENT PROGRAM (FBIP) SITE DEDICATION INSTRUMENT FOR THE BOAT RAMP AREA AT BAYVIEW PARK, AT A COST NOT TO EXCEED $27.50 — A DEDICATION FOR A MINIMUM OF TWENTY YEARS Page 252 February 28, 2012 Item #16E1 SALE OF COLLIER COUNTY SURPLUS PROPERTY ON MARCH 24, 2012 — FOR ITEMS THAT NO LONGER HAVE A USEFUL BUSINESS PURPOSE Item #I 6E2 AMENDMENT #2 TO LETTER OF AGREEMENT WITH QUEST DIAGNOSTICS, INC. TO PROVIDE FOLLOW UP LIPID AND A1C TESTING SERVICES IN SUPPORT OF THE WELLNESS BASED INCENTIVES PROGRAM IN AN ESTIMATED AMOUNT OF $105410 — FOR ILLNESS PREVENTION AND TO MANAGE CHRONIC DISEASES BASED ON QUALIFIERS COMPLETED BY PARTICIPATING EMPLOYEES Item # 16E3 CONTRACT ISSUED UNDER INVITATION TO BID #10 -5569 FOR BOTTLED DRINKING WATER TO NESTLE WATERS NORTH AMERICA (APPROXIMATE ANNUAL EXPENDITURE, LESS THAN $50,000) — FOR VARIOUS COUNTY OFFICES Item #I 6E4 AWARD INVITATION TO BID (ITB) #12 -5846, "CONTRACT LABORERS," TO BALANCE PROFESSIONAL, AS PRIMARY, AND ABACUS CORPORATION, AS SECONDARY, FOR TEMPORARY LABOR SERVICES IN THE ESTIMATED ANNUAL AMOUNT OF $650,000, AUTHORIZE THE CHAIRMAN TO EXECUTE CONTRACTS WITH THOSE VENDORS EFFECTIVE MARCH 1, 2012, AND TO TERMINATE Page 253 February 28, 2012 AN EXISTING CONTRACT WITH BALANCE PROFESSIONAL AND MDT PERSONNEL, LLC (# 09 -5215) EFFECTIVE FEBRUARY 29, 2012 — FOR VARIOUS TASKS AND PROJECTS IN COUNTY DEPARTMENTS Item #16E5 AWARD AND AUTHORIZE THE CHAIRMAN TO SIGN AN ENGINEERING DESIGN CONTRACT IN THE AMOUNT OF $4193,500 TO H2 ENGINEERING, INC., FOR RFP #12 -5809 — ENGINEERING DESIGN FOR RENOVATION /REPLACEMENT OF HVAC SYSTEMS IN THE OLDEST SECTION OF THE COLLIER COUNTY NAPLES JAIL CENTER, PROJECT NO. 53172 — THE 28 YEAR OLD SYSTEM HAS REACHED ITS END OF USEFUL LIFE OF SERVICE AND IS NO LONGER COMPLIANT WITH CURRENT CODES AND STANDARDS AND IS NO LONGER MAINTAINABLE Item #16E6 AMENDMENT #1 TO CONTRACT #10 -5486- HOMELESS MANAGEMENT INFORMATION SYSTEM, WITH DATA SYSTEMS INTERNATIONAL, TO CLARIFY THE TERM OF THE CONTRACT AND TO CHANGE THE DISPUTE RESOLUTION VENUE TO COLLIER COUNTY, FLORIDA — A CLAUSE IN EXHIBIT "A" IS BEING REMOVED TO CORRECT A CONTRADICTION OF TERMS Item #16171 STAFF TO DEVELOP AN ORDINANCE FOR FUTURE CONSIDERATION THAT AMENDS ORDINANCE NO. 2009 -231 Page 254 February 28, 2012 "REGULATION OF OUTDOOR BURNING AND INCENDIARY DEVICES DURING DROUGHT CONDITIONS ORDINANCE," IN ORDER TO ALLOW THE CHAIRMAN OF THE BOARD OF COUNTY COMMISSIONERS TO DECLARE A BURNING BAN ON BEHALF OF THE BOARD IN ABSENTIA AND ALSO CLARIFY CERTAIN PROVISIONS OF THE ORDINANCE — CHANGES INCLUDE BUT NOT LIMITED TO THE DEFINITIONS FOR OPEN BURNING, TRASH BURNING, OUTDOOR COOKING AND FIREWORKS SUCH AS SPARKLERS AND OTHER INCENDIARY DEVICES Item #16172 RESOLUTION 2012 -31: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2011 -12 ADOPTED BUDGET Item # 16G 1 RESOLUTION 2012 -32: THE BOARD OF COUNTY COMMISSIONERS, IN ITS CAPACITY AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVES THE ATTACHED RESOLUTION REPLACING AND SUPERSEDING RESOLUTION NO. 2012 -05 (2012 RATES AND CHARGES FOR THE EVERGLADES AIRPARK, IMMOKALEE REGIONAL AIRPORT AND MARCO ISLAND EXECUTIVE AIRPORT) IN ORDER TO REVISE THE 2012 PARKING FEE EXEMPTIONS FOR EVERGLADES AIRPARK Item #16G2 Page 255 February 28, 2012 GRANT APPLICATION TO THE FEDERAL AVIATION ADMINISTRATION FOR CONSTRUCTION OF THE SOUTH TAXIWAY AT EVERGLADES AIRPAW AND ASSOCIATED BUDGET AMENDMENT TO FUND THE DESIGN AND BIDDING REQUIRED FOR THE GRANT APPLICATION — MUST BE SUBMITTED TO THE FAA BY JUNE, 2012 Item #16111 COMMISSIONER FIALA'S REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE, SHE ATTENDED THE MARCO POLICE FOUNDATION LUNCHEON ON FEBRUARY 17, 2012. THE SUM OF $20 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — HELD AT HIDEAWAY BEACH CLUB, 250 SOUTH BEACH DRIVE, MARCO ISLAND Item # 16142 COMMISSIONER FIALA'S REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE, SHE ATTENDED THE MARCO ISLAND WET PAINT DINNER ON FEBRUARY 9, 2012. THE SUM OF $35 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — LOCATED AT THE MARCO ISLAND CENTER FOR THE ARTS 1010 WINTERBERRY DRIVE, MARCO ISLAND Item # 16143 COMMISSIONER FIALA'S REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE, SHE WILL ATTEND THE HONOR THE FREE PRESS Page 256 February 28, 2012 DAY LUNCHEON ON MARCH 14, 2012. $30 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — HELD AT THE HILTON HOTEL, 5111 TAMIAMI TRAIL N., NAPLES Item #161-14 COMMISSIONER FIALA'S REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE, SHE WILL ATTEND THE ZOOBILEE 2012 ON MARCH 10, 2012. THE SUM OF $140 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — HELD AT CARIBBEAN GARDENS, 1590 GOODLETTE -FRANK ROAD, NAPLES Item #16H5 COMMISSIONER COLETTA'S REQUEST REIMBURSEMENT FOR ATTENDING A FUNCTION SERVING A VALID PUBLIC PURPOSE, HE ATTENDED THE BOY SCOUTS OF AMERICA ANNUAL BUSINESS MEETING OF THE SOUTHWEST COUNCIL AT THE SWFL COUNCIL CONFERENCE CENTER, FT MYERS, FL FEBRUARY 7, 2012. $10 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET — HELD AT OSCAR M. CORBIN, JR. CITY HALL, COUNCIL CHAMBERS, 2200 SECOND STREET, FORT MYERS, FL Item #I 6H6 COMMISSIONER'S OFFICE REQUESTS BOARD APPROVAL FOR REIMBURSEMENT REGARDING EXPENDITURE SERVING A VALID PUBLIC PURPOSE; PAYMENT FOR A BOUQUET OF FLOWERS TO HONOR A PROCLAMATION Page 257 February 28, 2012 RECIPIENT — GIVEN TO MYRA JANCO DANIELS IN RECOGNITION OF HER YEARS OF SERVICE Item #1611 & #1612 MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED — NONE TURNED INTO BMR DEPT. Item # 16J 1 DISBURSEMENTS FOR THE PERIOD OF JANUARY 28, 2012 THROUGH FEBRUARY 3, 2012 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item # 16J2 DISBURSEMENTS FOR THE PERIOD OF FEBRUARY 4, 2012 THROUGH FEBRUARY 10, 2012 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #I 7A RESOLUTION 2012 -33: PETITION PL- 2011 -2649 PROPOSED LAND USE FOR A DENTAL OFFICE AS A PERMITTED USE IN THE BALDRIDGE PUD (ORDINANCE NUMBER: 02 -55 Item # 17B ORDINANCE 2012 -10: AMENDING ORDINANCE NO. 2009 -01, AS AMENDED WHICH CREATED THE EMERGENCY MEDICAL SERVICES POLICY ADVISORY BOARD IN ORDER TO REVISE THE COMPOSITION OF THE ADVISORY BOARD Page 258 February 28, 2012 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 5:48 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL � W. FRED COYLE, C These minutes approved by the Board on 0A 2 20 I z , as presented or as corrected TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC., BY TERRI LEWIS, COURT REPORTER AND NOTARY PUBLIC. Page 259