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BCC Minutes 05/08/2012 R BCC REGULAR MEETING MINUTES MAY 8, 2012 May 8, 2012 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida May 8, 2012 LET IT BE REMEMBERED, that the Collier County Commissioners, in and for the County of Collier, having conducted business herein, met on this date at 9:00 a.m. in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: Fred Coyle Jim Coletta Donna Fiala Tom Henning Georgia Hiller (Telephonically) ALSO PRESENT: Jeffrey Klatzkow, County Attorney Leo E. Ochs, Jr., County Manager Crystal Kinzel — Office of the Clerk of Courts Ian Mitchell, Executive Manager to BCC Mike Sheffield, Business Operations Manager - CMO 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 May 8, 2012 9:00 AM Fred W. Coyle - BCC Chairman; Commissioner, District 4 Jim Coletta - BCC Vice - Chairman; Commissioner, District 5; CRAB Vice -Chair Donna Fiala - BCC Commissioner, District 1; CRAB 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. May 8, 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. Pastor Michael Bannon - Crossroads Community Church of Naples 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. April 10, 2012 - BCC /Regular Meeting C. April 26, 2012 — BCC /EMS -Fire Services Workshop May 8, 2012 Page 2 D. April 27, 2012 — BCC /Joint Workshop with the City of Naples and Big Cypress Basin 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation designating May 6 -12, 2012 as Public Service Recognition Week in Collier County. To be accepted by Commissioner Fred Coyle, Chairman, Board of County Commissioners; Jennifer Edwards, Collier County Supervisor of Elections; Larry Ray, Collier County Tax Collector; Kevin Rambosk, Collier County Sheriff, Abe Skinner, Collier County Property Appraiser; and Dwight Brock, Clerk of the Circuit Court of Collier County. Sponsored by the Board of County Commissioners. B. Proclamation designating May 5 -13, 2012 as Tourism Week in Collier County. To be accepted by Jack Wert, Collier County Tourism Director. Sponsored by Commissioner Henning. C. Proclamation designating May 13 -19, 2012 as Salvation Army Week in Collier County. To be accepted by Captain Pierre Smith, Area Coordinator; Mrs. Captain Louna Smith and Karole Davis, Assistant Director of Development /Community Relations. Sponsored by Commissioner Coyle. D. Proclamation designating May 20 -26, 2012 as Water Reuse Week in Collier County. To be accepted by Max Guerra, Senior Engineer, Big Cypress Basin. Sponsored by Commissioner Hiller. E. Proclamation designating May, 2012 as Bike Month in Collier County. To be accepted by Michelle Avola, Executive Director, Naples Pathways Coalition, Inc. Sponsored by Commissioner Hiller. 5. PRESENTATIONS A. Presentation of the Collier County Business of the Month for May, 2012 to Florida Weekly. Accepting the award is Shelley Lund, Publisher. B. Recommendation to recognize Paul Nargi, Building Inspector, Building Review and Permitting Department, Employee of the Month for April, 2012. May 8, 2012 Page 3 6. PUBLIC PETITIONS 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 10. BOARD OF COUNTY COMMISSIONERS A. Request for reconsideration by Commissioner Henning of Item #11 A from the April 10, 2012 BCC Meeting titled: Recommendation to approve the Conceptual Plans for the FY2013/14 beach renourishment of Barefoot, Vanderbilt, Clam Pass, Park Shore and Naples beaches along with FY2012/13 Marco South Beach renourishment /structure rebuild plan and make a finding that these items promote tourism. B. Request for reconsideration by Commissioner Henning of Item #11B from the April 10, 2012 BCC Meeting titled: Recommendation to approve the short list of firms for contract negotiations for RFP #11 -5772 "Beach Renourishment Engineering Services ". C. Request for reconsideration by Commissioner Henning of Item #14A2 from the April 10, 2012 BCC Meeting titled: Response to the Collier County Clerk of Circuit Court's Internal Audit of the Marco Island Executive Airport Parallel Taxiway and Apron Expansion Construction Project and request approval of staff clarification issued by the Zoning Manager and Planning Manager finding the Airport in compliance. D. Discussion regarding Productivity Committee's proposed 2012 work plan. E. Appointment of member to the Forest Lakes Roadway and Drainage MSTU. F. Appointment of member to the Animal Services Advisory Board. G. Appointment of member to the Coastal Advisory Board. May 8, 2012 Page 4 H. Recommendation to waive the daily charges for the lane rental fee for East Radio Road MSTU. (Commissioner Henning) 11. COUNTY MANAGER'S REPORT A. Recommendation to award Invitation to Bid #12 -5850, Mitigation Credits to multiple vendors. (estimated annual expenses: $1 million) (Jay Ahmad, Transportation Engineering /Growth Management Division Director) B. Recommendation to approve an amendment to the Tourist Development Council (Advisory Board) Ordinance No. 92 -18, as amended, to more specifically conform to the statutory language in Section 125.0104(4)(e), Fla. Stat., to include the TDC recommendation to make the language more stringent with "experience," and to authorize staff to advertise the Ordinance and return to the Board for adoption. (Jack Wert, Tourism Director) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND /OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Board of County Commissioners approves a Resolution declaring a public purpose for the receipt and acceptance of a $65,000 donation from CDC Land Investments, Inc. to the Bayshore Beautification Municipal Service Taxing Unit (MSTU) for the streetscape design and roadway construction costs of Thomasson Drive and Hamilton Avenue. (MSTU Fiscal Impact: None) 2) Recommendation for the Community Redevelopment Agency to approve an Extension and Second Amendment to the Lease Agreement for the Bayshore Gateway Triangle CRA to continue leasing its current office space for a term of (24) twenty -four months, May 8, 2012 Page 5 and authorize the Chairman to sign the Lease Agreement. (Fiscal Impact: $15,576 /year) 3) Recommendation to approve a corrected employment agreement between the CRA and David L. Jackson, Bayshore Gateway Triangle CRA Executive Director, to incorporate a previously CRA Board approved 4 -year term extension of the Executive Director's employment and authorize the CRA Chairman to sign. 4) Recommendation to direct the County Manager, or his designee, to permit a 4 -week extension for submission of a Growth Management Plan Amendment application affecting the Bayshore /Gateway Triangle Redevelopment Overlay, and other associated provisions of the Future Land Use Element to the upcoming 2012 Collier County Growth Management Plan amendment cycle. 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 the release of a $404,400 lien for payment of $1,144.36, in the Code Enforcement Action entitled Board of County Commissioners vs. Rolando Salazar, Code Enforcement Board Case Number 2005 -25, relating to property located at 120 Hancock Street, Immokalee, Collier County, Florida. 2) Recommendation to grant final approval of the private roadway and drainage improvements for the final plat of Sterling Oaks — Phase 2B with roadway and drainage improvements being privately maintained and authorizing the release of the maintenance security and acceptance of the plat dedications. May 8, 2012 Page 6 3) 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 Lipari - Ponziane, Tract FD -3 Replat. This plat is a re- subdivision of lands within the Treviso Bay/ Wentworth Estates PUD. 4) Recommendation to approve an amendment extending an existing Maintenance Agreement (No. 412918- 1 -72 -01 Supplemental Agreement #2) between the State of Florida, Department of Transportation and Collier County and approve a budget amendment recognizing revenue in the amount of $446,900.50. 5) 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 an extension for completion of subdivision improvements associated with the Manchester Square subdivision pursuant to Section 10.02.05 B.11 of the Collier County Land Development Code. 6) Recommendation to approve Amendment No. l to funding Agreement #S0539 with the Florida Department of Environmental Protection for the Northern Golden Gate Estates Flow -way Restoration Plan, Collier County Project No. 33134, extending the agreement completion date from November 9, 2012 to January 15, 2013. 7) Recommendation to advertise and bring back for future consideration an amendment to the Collier County Consolidated Impact Fee Ordinance, Chapter 74 of the Collier County Code of Laws and Ordinances, to eliminate outdated provisions in Section 74 -205, Developer Contribution Credit, related to time limitations for credit reimbursements and requirements for forfeiture of credits. 8) Recommendation to approve an amendment to Contract #11 -5753, Electronic Fare boxes for the Collier Area Transit (CAT) Intelligent Transportation Systems (ITS) Program, to correct technical references in Exhibit A, Scope of Services. May 8, 2012 Page 7 B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement that is financially assisted by a Fifth Third Bank grant award between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (3234 Cottage Grove Avenue — CRA Fiscal Impact: None) 2) 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. (3700 Bayshore Drive, $22,750) 3) Recommendation for the Community Redevelopment Agency Board to provide after the fact approval for the submittal of a Community Development Block Grant application to Housing, Human and Veteran's Services Department for $701,300 in funding for the Bayshore Gateway Triangle CRA Fire Suppression Infrastructure System Upgrade Project. 4) Recommendation for the Community Redevelopment Agency (CRA) to modify an existing Commercial Building Improvement Grant Agreement between the CRA and a Grant Applicant, by approving a time extension and increasing the grant award in the amount of $9,326.50. (2595 Tamiami Trail East, Revised Fiscal Impact: $12,929.50) 5) Recommendation to provide "after- the - fact" approval of the submission of a Community Development Block Grant (CDBG) Application to Collier County Housing and Human Service's Department seeking grant funding in the amount of $352,750 to provide supplemental funds toward the construction of the First Street Plaza in Immokalee. C. PUBLIC UTILITIES DIVISION 1) Recommendation to award Contract #11 -5794 to B.Q. Concrete, LLC., Bradanna Inc. and Mitchell and Stark Construction Co. in the estimated amount of $600,000 annually for construction of May 8, 2012 Page 8 hammerheads and designated driveways in Collier County to provide safe and proper turn- around areas on public roads. 2) Recommendation to approve Amendment #1 to the State Revolving Fund Loan Agreement through the Florida Department of Environmental Protection for the Tamiami Wells 34 and 37 and Pipeline Replacement, Project Number 701582, reducing the loan amount by $368,002. D. PUBLIC SERVICES DIVISION 1) Recommendation to Waive Formal Competition and Approve Hill's Pet Nutrition, Inc. ( "Hill's ") as the supplier of pet food products and pet nutrition educational services to the Collier County Domestic Animal Services (DAS) shelters with the exception of purchasing food from other manufacturers /vendors for other species housed at the shelters and/or specialty food for felines and canines with special dietary needs and authorize the Purchasing /GS Director to sign the agreement. 2) Recommendation to approve (1) Release of Lien for the Disaster Recovery Initiative Single Family Rehabilitation Program since no grant funds were awarded and no work was performed. 3) Recommendation to approve (1) Modification to Lien Agreement for the Disaster Recovery Initiative Single Family Rehabilitation Program to reflect the true grant amount awarded. 4) Recommendation to approve one (1) Release of Lien in the amount of $4,736.34 for an Impact Fee Deferral Agreement that has been repaid in full. 5) Recommendation to approve one (1) Satisfaction of Mortgage in the amount of $2,500 for a loan issued under the State Housing Initiatives Partnership Program (SHIP) that has been repaid in full. 6) Recommendation to approve and authorize the Chairman to sign a grant agreement accepting a Continuum of Care (CoQ grant award in the amount of $104,645 from the U.S. Department of Housing and May 8, 2012 Page 9 Urban Development (HUD) for the support of the Homelessness Management Information System (HMIS), and approve the associated budget amendment to recognize funding associated with the award. 7) Recommendation to approve changes in the project scope of an existing subrecipient agreement with Big Cypress Housing Corporation in order to utilize and expend all of the American Recovery and Reinvestment Act (ARRA) funding for Energy Efficiency Improvements at the Main Street Village and Eden Gardens apartments in Immokalee, Florida. 8) Recommendation to authorize the Chair to sign a letter to the U.S. Department of Housing and Urban Development finalizing an agreement between HUD and Collier County to accept a reduction in HOME funding to repay HOME funds used in support of HOME Activity # 195. (Cirrus Pointe) 9) Recommendation to approve a budget amendment allocating $203,263 of State Aid to Libraries Grant funds awarded to Collier County's Public Libraries for operational support and the purchase of books and materials. 10) Recommendation to approve a substantial amendment to the Collier County 2011 -12 Department of Housing and Urban Development (HUD) Action Plan (AP) to allow an application submission to HUD for Emergency Solutions Grant (ESG) funding; and to authorize the Chairman to sign the necessary certifications and documents for submission to HUD no later than May 15, 2012. 11) Recommendation to approve Parks and Recreation Department's participation in the Immokalee Out -Of- School Time Initiative (IOSTP); authorize the Chairman to sign a Memorandum of Understanding (MOU) with the Southwest Florida Workforce Development Board, Inc.; and approve an associated budget amendment. Fiscal Impact: $30,375. E. ADMINISTRATIVE SERVICES DIVISION May 8, 2012 Page 10 1) Recommendation to approve the River's Road Preserve Interim Management Plan under the Conservation Collier Land Acquisition Program. 2) Recommendation to ratify Property, Casualty, Workers' Compensation and Subrogation Claims settled and/or closed by the Risk Management Director pursuant to Resolution #2004 -15 for the second quarter of FYI 2. 3) Recommendation to award Request for Proposal (RFP) #11- 5790R, Safety, Security and Access Infrastructure Programs and Equipment to Commercial Electrical Systems Company on an as- needed basis effective June 1, 2012, and terminate Contract #07 -4148, Security Services and Equipment with Johnson Controls Inc. on May 31, 2012. 4) Recommendation to accept reports and ratify staff - approved change orders and changes to work orders. 5) Recommendation to reject proposals received as a result of Letter of Intent (LOI) #10 -5562 E- Payables and to work in coordination with the Clerk of Courts who will solicit proposals to expand opportunities for electronic payments and electronic payment systems to include "Procure to Pay" programs such as E- Payables as well as other programs designed to increase efficiency and reduce paper processing. 6) Recommendation to ratify County Purchase Orders #4500124638 and # 4500127444 in the total amount of $192,215 and approve payment of invoices to Miller Pipeline Corporation under a contract competitively procured by the City of Boca Raton for work performed on North Naples sewer laterals, Project #70043. F. COUNTY MANAGER OPERATIONS 1) Recommendation to approve the Memorandum of Understanding between Collier County and St. Matthews House, Inc. in support of Emergency Management activities related to natural and manmade hazards emergency response. May 8, 2012 Page 11 2) Recommendation to approve the Memorandum of Understanding between Collier County and American National Red Cross in support of Emergency Management activities related to natural and manmade hazards emergency response. 3) Recommendation to approve the Memorandum of Understanding between Collier County and Shepherd of the Glades Lutheran Church in support of Emergency Management activities related to natural and manmade hazards emergency response. 4) Recommendation to recognize an insurance refund and approve the necessary budget amendment for the Ochopee Fire Control District in the amount of $2,665.28 for replacing a damaged portable radio. 5) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2011 -12 Adopted Budget. 6) Recommendation to authorize payment of the final invoice to MDT Personnel, LLC for temporary labor. G. AIRPORT AUTHORITY 1) Recommendation that the Board of County Commissioners, acting in its capacity as the Collier County Airport Authority, approve a Sub -Lease Agreement and Rider with Three Mayhoods, LLC. H. BOARD OF COUNTY COMMISSIONERS 1) Commissioner Fiala requests Board approval to attend a function serving as a Valid Public Purpose. She will attend the Leadership Marco Program from July 25, 2012 through January 13, 2013. The sum of $500 to be paid from Commissioner Fiala's travel budget. 2) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. He attended the Greater Naples Chamber Wake Up event at Naples Hilton, Naples, FL on March 14, 2012. $20 to be paid from Commissioner Coletta's travel budget. May 8, 2012 Page 12 3) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. He attended the RSVP Annual Volunteer Appreciation Luncheon at the Naples Airport, Naples, FL on March 20, 2012. $15 to be paid from Commissioner Coletta's travel budget. 4) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. He attended the Know Your County Government Luncheon at East Naples United Methodist Church, Naples, FL on March 27, 2012. $5 to be paid from Commissioner Coletta's travel budget. 5) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. He attended Immokalee's Chamber of Commerce breakfast meeting at the Roma Havana Restaurant in Immokalee, FL on April 4, 2012. $10 to be paid from Commissioner Coletta's travel budget. 6) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Greater Naples Chamber of Commerce Wake Up Naples event at the Hilton Hotel, Naples, FL on April 11, 2012. $20 to be paid from Commissioner Coletta's travel budget. 7) Commissioner Coletta requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. He will attend the Greater Naples Chamber of Commerce Annual Meeting on May 18, 2012 at the Ritz Carlton Golf Resort, Naples, FL. $80 to be paid from Commissioner Coletta's travel budget. I. MISCELLANEOUS CORRESPONDENCE J. OTHER CONSTITUTIONAL OFFICERS 1) To obtain Board approval for disbursements for the period of April 7, 2012 through April 13, 2012 and submission into the official records of the Board. 2) To obtain Board approval for disbursements for the period of May 8, 2012 Page 13 April 14, 2012 through April 20, 2012 and submission into the official records of the Board. K. COUNTY ATTORNEY 1) Recommendation to direct the County Attorney to advertise and bring back an Ordinance to repeal Ordinance No. 86 -78, as amended, that created the Citizens Advisory Committee for the Comprehensive Plan. 2) Recommendation to direct the County Attorney to advertise and bring back an Ordinance to repeal Ordinance No. 73 -17 related to temporary permits. 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. RZ- PL20110001572: SSP Associates, Inc. -- An Ordinance of the Board of County Commissioners of Collier County, Florida amending Ordinance No. 2004 -41, as amended, Collier County's Land Development Code which established comprehensive zoning regulations for unincorporated area of Collier County, Florida by amending appropriate zoning atlas map or maps by changing the zoning classification of herein described real property from a C -3 zoning district to a C -5 zoning district for a project known as SSP Associates, Inc. Rezone located south of Tamiami Trail East, Section 32, Township 50 South, Range 26 East, Collier May 8, 2012 Page 14 County, FL, consisting of 1.75 +/- acres; and by providing an effective date. B. This item has been continued from the April 24, 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 Petition VAC - PL20120000308, to disclaim, renounce and vacate the County and the Public interest in two Conservation Easements and to replace with two alternate Conservation Easements located in the same parcel of land on an interim basis, originally recorded in the Public Records of Collier County, Florida, located in Section 26, Township 48 South, Range 26 East, Collier County Florida being more specifically shown in Exhibit "A ". C. Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2011 -12 Adopted Budget. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252 -8383. May 8, 2012 Page 15 May 8, 2012 CHAIRMAN COYLE: Ladies and gentlemen, Board of County Commission meeting is now in session. Would you please stand for the invocation by Pastor Michael Bannon, Crossroads Community Church of Naples. Item # 1 A INVOCATION AND PLEDGE OF ALLEGIANCE — GIVEN BY PASTOR MICHAEL BANNON OF CROSSROADS COMMUNITY CHURCH OF NAPLES PASTOR BANNON: Thank you. Lord God, we acknowledge that you're here among us and we thank you for blessing us with this day. Thank you in your wisdom for ordaining governance over us. We need it, and we thank you for these servants who have stepped up. We rejoice that you have given them to us as your servants for our good. So Father, I pray that you would bless this -- our County Commissioners with wisdom and great discernment. I pray for those who call Collier County home, that you would make us good citizens who are working together to accomplish your purposes. So Father, be the Lord of this meeting we pray. And glorify yourself greatly. Amen. CHAIRMAN COYLE: Thank you. Please remain standing for the Pledge of Allegiance. (Pledge of Allegiance was recited in unison.) CHAIRMAN COYLE: Thank you. County Manager, would you like to go over the changes to the agenda for us this morning? MR. OCHS : Yes, sir. Good morning, Mr. Chairman, Commissioners. Before we do that, I believe Commissioner Hiller is joining us by telephone -- Page 2 May 8, 2012 CHAIRMAN COYLE: Yes. MR. OCHS: -- and the Board will need to make a motion that she can join the meeting. CHAIRMAN COYLE: Commissioner Hiller, are you there? (No response.) CHAIRMAN COYLE: Not yet. Well, we can have the motion anyway. Is there a motion to approve Commissioner Hiller's participation by telephone? COMMISSIONER COLETTA: I'll make that motion. COMMISSIONER FIALA: And I'll second it. CHAIRMAN COYLE: A motion by Commissioner Coletta for approval, seconded by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed by like sign. (No response.) CHAIRMAN COYLE: It has been approved. So whenever Commissioner Hiller is on line, just let us know, Ian. MR. MITCHELL: Yes, sir. Item #2A APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED — APPROVED AND /OR ADOPTED WITH CHANGES MR. OCHS: Thank you, Commissioners. Sir, these are the proposed agenda changes for the Board of Page 3 May 8, 2012 County Commissioners' meeting of May 8th, 2012. First proposed change is to move Item 16.A.6 from your consent agenda to become Item 11.1) on the regular agenda. It's a recommendation to extend a funding agreement between the Board and the Florida Department of Environmental Protection. That move is being requested by the staff. Next proposed change is to continue Item 16.A.7 to the May 22nd, 2012 BCC meeting. It's a proposed amendment to your consolidated impact fee ordinance. The staff is requesting that move to work out some final language with the County Attorney's Office on that amendment. The next proposed change is to move Item 16.E.6 from your consent agenda to become Item I LC on your regular agenda. It's a recommendation for the Board to ratify a series of purchase orders regarding work performed on some gravity sewer lines in North Naples. Next proposed change is to move Item 17.A from your summary agenda to become Item 9.A. It's a proposed rezone from property from a C -3 zoning district to a C -5 zoning district. Commissioners, I will also note that after the petitioner was advised yesterday afternoon that the move was being requested by Commissioner Fiala to the regular agenda, the petitioner had asked that the item be continued to the May 22nd, 2012 BCC meeting. And that of course is at the discretion of the Board. Mr. Chairman, I'm sorry, on the move from 16.E.6 to I LC that I mentioned just a moment ago, I need to mention that that was requested separately by both Commissioner Henning and Commissioner Fiala. Two agenda -- excuse me, one agenda note, Commissioners. It was Item 16.13.4 on your CRA consent agenda. There was a typographical error. You see it on your change sheet. The company is identified incorrectly as STONS and it should be STRONS, Page 4 May 8, 2012 Incorporated. And that change was identified by Commissioner Fiala. Finally, there's three time certain items this morning, Commissioners. The first, Item 4.E, is a proclamation that will be heard at 11:30 a.m. And that was requested by Commissioner Hiller. And Items 10.A and 10.B will be heard at 9:30 a.m. and 10.B immediately following 10.A. That's all the changes that I have this morning, Mr. Chairman. CHAIRMAN COYLE: Okay, question by Commissioner Coletta. COMMISSIONER COLETTA: Yes, sir. Just one note, sir. 16.A.6 was originally removed at my request. I made that to Nick Casalanguida yesterday and he said he would take care of it. But I'm glad to see it on there. But I had concerns. MR. OCHS: Commissioner Coyle had a question about that as well, sir, so -- COMMISSIONER FIALA: All four of us. that. MR. OCHS: -- we moved it. Yes, all the Commissioners did, so you all get credit for moving CHAIRMAN COYLE: MR. OCHS: Yes, sir. CHAIRMAN COYLE: MR. OCHS: Yes, sir. CHAIRMAN COYLE: So much for accurate reporting. Okay, are you finished? Do you have more? MR. OCHS: No, no. CHAIRMAN COYLE: County Attorney? MR. KLATZKOW: Just a cleanup matter. With respect to Commissioner Hiller's telephonic appearance, the Board needs to make a finding that her absence is due to extraordinary circumstances. This would avoid any potential inquiry into it later. COMMISSIONER FIALA: So moved. CHAIRMAN COYLE: Okay. A motion by Commissioner Fiala May 8, 2012 to clarify that the motion to permit Commissioner Hiller to participate by telephone is due to extraordinary circumstances. MR. KLATZKOW: Yes, sir. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Seconded by Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed by like sign. (No response.) It's approved unanimously. MR. KLATZKO W : Thank you. CHAIRMAN COYLE: We'll go now to Commissioner Fiala for any further changes to the agenda and ex parte disclosure for the consent and summary agenda. COMMISSIONER FIALA: Thank you very much. First of all, with ex parte, on the consent agenda I have no disclosures. On the summary agenda, which would be 17.A, that is now being pulled and asked to be continued to the May 22nd meeting, so I guess there's nothing then to declare at this time on that particular item. Also, I wanted to mention two things: Number one, just to clarify item number 16.H.1, which was my request for -- actually, they're for classes with the Marco Island Chamber of Commerce, they're called Leadership Marco. And it's not one event, the agenda said it was to attend an event. Well, it's actually a series of classes under Leadership Marco for citizens to -- all citizens to -- and they're invited, by the way, to see the inner workings of the Marco government for a better understanding of how the City of Marco is run. I felt honored that they invited me to join that, and so that's what Mw May 8, 2012 that allocation is for. The second thing is I wanted to ask if we could reconsider, and I don't know if this is the time to do that or not, reconsider the variance that we voted on the last time for the Wahl, W -A -H -L boat lift variance. I've had a lot of requests from the -- from people on Isles of Capri saying that they don't have all the facts and they asked for a further study on it. And so I'm asking if the Board would want to reconsider that variance. It's up to you guys. COMMISSIONER COLETTA: May I make a small suggestion, Commissioner Fiala? COMMISSIONER FIALA: Sure. COMMISSIONER COLETTA: A little warning ahead of time would have been great, you know, just to be able to think about it. I don't have a problem myself, but could we bring it back under comments? Does this have to come back at the next meeting -- I just -- so I got a minute to go back and check my notes on that? Would that raise a problem? Right now I really don't see a problem with reconsidering it, to be honest with you. COMMISSIONER FIALA: I'm sorry I didn't give you any back -up but, you know, this all really came -- Leo -- I guess I called Leo at 8:30 this morning. I've been getting calls during the evening, been trying to call other people and reach them to get comments to -- but so many out of town right now. But the consensus that I've received so far was that they asked that it just be reconsidered. COMMISSIONER COLETTA: Under those circumstances, I wouldn't have a problem reconsidering it. COMMISSIONER FIALA: Okay. CHAIRMAN COYLE: Is this the right time to do that? MR. KLATZKOW: You can do it now, you can do it later. CHAIRMAN COYLE: Let's do it now. COMMISSIONER HENNING: Commissioner? Page 7 May 8, 2012 CHAIRMAN COYLE: Commissioner Henning, go ahead. COMMISSIONER HENNING: Thank you. Just two things, Commissioner Fiala. Do you want to continue 17.A or do you want to hear it today? You're pulling it from the regular agenda. The applicant wants to continue it. COMMISSIONER FIALA: Well, it's his item, so as far as I'm concerned, if he wants to, continue it. It left so many questions in my mind, and so if he wants to start to explain those things, fine. COMMISSIONER HENNING: Okay, thank you for that clarification. The next thing is, our ordinance is clear on reconsideration items; a memo is supposed to be sent to the County Manager. Are we changing the ordinance -- MR. KLATZKOW: No, land use is not quite as clear. Commissioner Fiala could send Leo an e -mail now and then we can bring it back later. We could do it that way as well. COMMISSIONER HENNING: I'm very supportive of Commissioner Fiala. I supported you because it was in your district, and I will support you on the reconsideration once we go through the process. COMMISSIONER FIALA: Okay, I'll -- during my break I'll run out and send the County Manager an e -mail requesting it. CHAIRMAN COYLE: Do you have his e -mail address? MR. OCHS : Yes, sir, she certainly does. CHAIRMAN COYLE: Okay. All right, we'll take care of that. I have no additional changes to the agenda, and I have no ex parte disclosure. Commissioner Coletta? COMMISSIONER COLETTA: Yes, sir. With moval (sic) of 17.A to the regular agenda, I have no disclosures and I have no changes to the agenda. CHAIRMAN COYLE: Okay, Commissioner Henning? May 8, 2012 COMMISSIONER HENNING: I have no changes, further changes to today's agenda, and no ex parte communication. CHAIRMAN COYLE: Okay, thank you very much. MR. MITCHELL: Mr. Chairman, I think Commissioner Hiller's on line now. CHAIRMAN COYLE: Good morning, Commissioner Hiller. COMMISSIONER HILLER: Good morning. And thank you, Commissioners, for your understanding. I have no changes to the agenda and I have no ex parte. CHAIRMAN COYLE: Okay, thank you very much, Commissioner Hiller. MR. OCHS: Mr. Chairman, I'm sorry, I do have to ask to move one more item from the consent agenda to the regular agenda. We have a minor clarification but we need to get it on the record. That would be 16.D.7. It will become 11.E on your agenda this morning. I apologize for that, sir. CHAIRMAN COYLE: Okay. Very well. Now can we approve the request for continuance of item number 17.A, which has become item number 9.A in the same motion with approval of the agenda? MR. KLATZKOW: Yes, sir. CHAIRMAN COYLE: Okay, we don't need separate motions, all right. Very well, I'll accept a motion to approve the agenda as modified to include approval of continuance of Item 17.A, which was moved to Item 9.A. COMMISSIONER FIALA: I'll make that motion. CHAIRMAN COYLE: Motion for approval -- COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: -- made by Commissioner Fiala, second by Commissioner Coletta. All in favor, please signify by saying aye. May 8, 2012 COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion carries unanimously. Page 10 Proposed Agenda Changes Board of County Commissioners Meeting May 8, 2012 Move Item 16A6 to Item 11D: Recommendation to approve Amendment Number 1 to funding Agreement No. 50539 with the Florida Department of Environmental Protection for the Northern Golden Gate Estates Flowway Restoration Plan, Collier County Project No. 33134, extending the agreement completion date from November 9, 2012 to January 15, 2013. (Staffs request) Continue Item 16A7 to the May 22, 2012 BCC Meeting: Recommendation to advertise and bring back for future consideration an amendment to the Collier County Consolidated Impact Fee Ordinance, which is Chapter 74 of the Collier County Code of Laws and Ordinances, to eliminate outdated provisions in Section 74 -205, Developer Contribution Credit, related to time limitations for credit reimbursements and requirements for forfeiture of credits. (Staffs request) Move Item 16E6 to Item IIC: Recommendation to ratify County Purchase Orders 4500124638 and 4500127444 in the total amount of $192,215 and approve the payment of invoices to Miller Pipeline Corporation under a contract competitively procured by the City of Boca Raton for work performed on North Naples sewer laterals project 70043. (Commissioner Henning and Commissioner Fiala's separate requests) Move Item 17A to Item 9A: 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. RZ- PL20110001572: SSP Associates, Inc. -- An Ordinance of the Board of County Commissioners of Collier County, Florida amending Ordinance No. 2004 -41, as amended, the Collier County Land Development Code, which established the comprehensive zoning regulations for the unincorporated area of Collier County, Florida by amending the appropriate zoning atlas map or maps by changing the zoning classification of the herein described real property from a C -3 zoning district to a C -5 zoning district for the project known as SSP Associates, Inc. Rezone located south of Tamiami Trail East in Section 32, Township 50 South, Range 26 East, Collier County, Florida, consisting of 1.75 +/- acres; and by providing an effective date. (Commissioner Fiala's request) *Petitioner, after being advised of the move, has requested a continuance of this item to the May 22, 2012 BCC Meeting. Note: Item 16134 Recommendations portion of Executive Summary should read: That the CRA Board approves and authorizes the CRA Chairman to modify and execute the Commercial Building Improvement Grant Agreement between the CRA and Ronald Fowle, Sr. owner /senior partner of STONS, STRONS Inc. (2595 Tamiami Trail East) by approving a 6 -month time extension until July 10, 2013 and increase the grant award in the amount of $9,326.50 for a new grant award of $12,929.50. (Commissioner Fiala's request) Time Certain Items: Item 4E to be heard at 11:30 a.m. Item 10A to be heard at 9:30 a.m., immediately followed by Item 10B 5/24/2012 11:53 AM May 8, 2012 Item #213, #2C and #21) MINUTES OF THE APRIL 10, 2012 - BCC/REGULAR MEETING; APRIL 26, 2012 — BCC/EMS -FIRE SERVICES WORKSHOP AND APRIL 27, 2012 - BCC /JOINT WORKSHOP WITH THE CITY OF NAPLES AND BIG CYPRESS BASIN — APPROVED AS PRESENTED CHAIRMAN COYLE: And that brings us to approval of minutes for the April 10th, 2012 BCC regular meeting, April 26th, 2012 BCC EMS fire services workshop, and April the 27th, 2012 BCC joint workshop with the City of Naples and Big Cypress Basin. Are there any changes -- COMMISSIONER HENNING: Move to approve. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Okay. A motion to approval unchanged by Commissioner Henning, second by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. That brings us to proclamations. County Manager? Item #4 PROCLAMATIONS — ONE MOTION TAKEN TO ADOPT ITEMS #4A THRU #41) — ADOPTED Page 11 May 8, 2012 Item #4A PROCLAMATION DESIGNATING MAY 6 -125 2012 AS PUBLIC SERVICE RECOGNITION WEEK IN COLLIER COUNTY. ACCEPTED BY COMMISSIONER FRED COYLE, CHAIRMAN, BOARD OF COUNTY COMMISSIONERS; JENNIFER EDWARDS, COLLIER COUNTY SUPERVISOR OF ELECTIONS; LARRY RAY, COLLIER COUNTY TAX COLLECTOR; KEVIN RAMBOSK, COLLIER COUNTY SHERIFF; ABE SKINNER, COLLIER COUNTY PROPERTY APPRAISER; AND DWIGHT BROCK, CLERK OF THE CIRCUIT COURT OF COLLIER COUNTY — ADOPTED MR. OCHS: Yes, sir, we're pleased this morning under proclamation 4.A to designate May 6th through May 12th, 2012 as Public Service Recognition Week in Collier County. To be accepted by Commissioner Fred Coyle, Chairman, Board of County Commissioners, Jennifer Edwards, Collier County Supervisor of Elections, Larry Ray, Collier County Tax Collector, Kevin Rambosk, Collier County Sheriff, Abe Skinner, Collier County Property Appraiser, and Ms. Crystal Kinzel, Finance Director for the Clerk of the Circuit Courts of Collier County representing Clerk Dwight Brock. And this item is sponsored by the entire Board of County Commissioners. If you'd all please -- CHAIRMAN COYLE: I've already been presented the -- MR. OCHS: Well, we'll bring it up -- CHAIRMAN COYLE: -- award by Ian Mitchell -- MR. OCHS: If you'd all please step forward and -- CHAIRMAN COYLE: -- it can't get much better than that. MR. OCHS: Yes, sir. Come on forward. (Applause.) CHAIRMAN COYLE: Thank you very much. Page 12 May 8, 2012 Item #4B PROCLAMATION DESIGNATING MAY 5 -135 2012 AS TOURISM WEEK IN COLLIER COUNTY. ACCEPTED BY JACK WERT COLLIER COUNTY TOURISM DIRECTOR — ADOPTED MR. OCHS : Item 4.13 is a proclamation designating May 5 through the 13th, 2012 as Tourism Week in Collier County. To be accepted by Jack Wert, Collier County Tourism Director. This item is sponsored by Commissioner Henning. Jack? (Applause.) CHAIRMAN COYLE: By the way, Commissioner Hiller's light is on. Is that something -- MR. MITCHELL: That was to alert you that Commissioner Hiller was -- CHAIRMAN COYLE: Should I turn it off now? MR. MITCHELL: Yes, sir. MR. WERT: Mr. Chairman, I just wanted to thank the Board for this recognition of tourism as our largest private sector industry in Collier County. Some 30,600 people are employed in this industry. It's certainly a big part of our economic story throughout Collier County. So again, thank you so much for this recognition. And we will present this at our annual tourism awards luncheon this Thursday at the Marriott Hotel at noon. So thank you so much. CHAIRMAN COYLE: Thank you. Item #4C PROCLAMATION DESIGNATING MAY 13-1% 2012 AS SALVATION ARMY WEEK IN COLLIER COUNTY. ACCEPTED Page 13 May 8, 2012 BY CAPTAIN PIERRE SMITH, AREA COORDINATOR; MRS. CAPTAIN LOUNA SMITH AND KAROLE DAVIS, ASSISTANT DIRECTOR OF DEVELOPMENT /COMMUNITY RELATIONS — ADOPTED MR. OCHS: Item 4.0 is a proclamation designating May 13th through the 19th, 2012 as Salvation Army Week in Collier County. To be accepted by Captain Pierre Smith. This item is sponsored by Commissioner Coyle. (Applause.) MR. SMITH: I just want to say thank you to all of you. And you can count on the Salvation Army. CHAIRMAN COYLE: Good. Thank you very much. Item #4D PROCLAMATION DESIGNATING MAY 20 -26, 2012 AS WATER REUSE WEEK IN COLLIER COUNTY. ACCEPTED BY MAX GUERRA, SENIOR ENGINEER, BIG CYPRESS BASIN — ADOPTED MR. OCHS: Item 4.1) is a proclamation designating May 20th through the 26th, 2012 as Water Reuse Week in Collier County. To be accepted by Max Guerra, Senior Engineer, Big Cypress Basin. This item is sponsored by Commissioner Diller. (Applause.) MR. GUERRA: Mr. Chairman, I would like to thank you for supporting this, a great program, on behalf of Big Cypress Basin and Clarence Tears. Thank you very much. (Applause.) MR. OCHS: Commissioners, Item 4.E is going to be heard at a time certain at 11:30 a.m., so if I may have a motion to approve items Page 14 May 8, 2012 4.A through 4.D. COMMISSIONER COLETTA: Motion made. CHAIRMAN COYLE: Motion to approve the proclamations by Commissioner Coletta, second by? COMMISSIONER FIALA: (Indicating.) CHAIRMAN COYLE: Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion passes unanimously. Item #5A PRESENTATION OF THE COLLIER COUNTY BUSINESS OF THE MONTH FOR MAY, 2012 TO FLORIDA WEEKLY. ACCEPTING THE AWARD WAS SHELLEY LUND, PUBLISHER —PRESENTED MR. OCHS: Takes us to Item 5 on your agenda this morning, Commissioners. 5.A is a presentation of the Collier County Business of the Month for May, 2012 to Florida Weekly. Accepting the award are Shelley Lund, Cory Higgins, Nicole Ryan and Aaron Hubert. (Applause.) MS. LUND: I just wanted to thank you. This is a tremendous honor for Florida Weekly on behalf my staff. Thank you. We appreciate it. We love Collier County. Page 15 May 8, 2012 CHAIRMAN COYLE: We love having you here. Thank you. Item #5B RECOGNIZING PAUL NARGI, BUILDING INSPECTOR, BUILDING REVIEW AND PERMITTING DEPARTMENT, EMPLOYEE OF THE MONTH FOR APRIL, 2012 — PRESENTED MR. OCHS : Item 5.13 is a recommendation to recognize Paul Nargi, Building Inspector from Building Review and Permitting Department, as the Employee of the Month for April, 2012. Paul, if you'd please come forward. (Applause.) MR. OCHS: Paul, if you'd stand there and get a picture while I read a little bit about you. Commissioners, Paul's been an employee with the county for almost 15 years working in our Building, Permitting and Review Department. He's responsible for performing plumbing, mechanical and gas inspections. He's a very active member and past officer of the Florida Association of Plumbing, Gas, Mechanical Inspectors. This is a nonprofit group of industry officials who meet to provide continuing education to promote safe building practices and to benefit our community with charitable services. In that regard Paul has donated numerous hours of his time and that particular group has provided over $11,000 in scholarship money to the Wes Ashby's name, and Paul's contributions have added greatly to their success. He's a dedicated employee, a selfless member of our community, and very, very deserving of this award. Commissioners, I'm pleased to present Paul Nargi, your Employee of the Month for April, 2012. Thank you, sir. (Applause.) Page 16 May 8, 2012 Item #7 PUBLIC COMMENTS ON GENERAL TOPICS MR. OCHS: Commissioners, we have no public petition this morning, so we'll move to Item 7 on your agenda, which is public comments on general topics. MR. MITCHELL: Yes, sir, we have several people who want to speak today. The first one is Linda Valentine. MS. VALENTINE: Good morning, Commissioners. My name is Linda Valentine. I live at 110 Cypress Way East, here in Naples. And I am your former purchasing card administrator. I'm here today to address some comments that were made regarding LOI 5562 for E- payables and Commerce Bank from last week -- not last week, the last meeting that you had. First I'd like to say that I come back here as a pleasure. I am not a disgruntled employee. I enjoyed my time here and I enjoyed the associations I made here. And I absolutely enjoyed the education that you gave me. And I would like to share that education with you now. Commissioner Coyle had suggested that he wanted to investigate the process by which that contract went through. And to that end, I sent each of you an e -mail yesterday with my concerns about it and with documents pertaining to the contract. I do not wish to go into all of that today. All I wish to do today is to correct some misstatements that were made last week -- the last meeting. It was stated that Commerce Bank submitted a contract that was non - responsive or for a different product that was solicited. This was not true. Commerce Bank submitted a contract that was called a purchasing card contract. While the contract itself does not involve a plastic card, it is still nonetheless a purchasing card product. Visa makes that determination, or Bank of America or Mastercard or Discover or American Express. It is a credit card product, just simply Page 17 May 8, 2012 without the plastic. The Clerk objected to the fact that their initial contract initially had a -- an option to offer plastic as well. When the Clerk objected, we agreed and the bank came back with that option removed. But plain and simple, it has always been the same contract. The nomenclature was changed to accommodate the Clerk from purchasing card to E- payables, but the product never changed. There was also some concern by Commissioners Hiller and Henning that this service should be contracted by the Clerk. Now, I work in private industry now, and in private industry those services are actually contracted by the accounting department. In some communities where there's not the Clerk's oversight, cities and charter organizations, they have the option to do that. But just like while if you were to go for your own credit card, you would have an opportunity to go for your credit limit and whatnot; someone else can't do that for you, okay. There was a suggestion that the LOI was flawed because the revenue share percentage was not the primary criteria. The primary criteria is ultimately the cost to the county. The revenue share percentage that's bid is minimal, hundredths of a percent between banks. The cost to the county, depending on the services that the bank will provide, are great. And I do have some concerns that the bank seemed to have been misrepresented last week that they were trying to do something underhanded. And it's not so. That vendor bent over backwards to try and accommodate us. And should you rebid this effort, I don't think you'll get a better result. I think you'll add more cost to an already expensive situation. And I do have concerns that we have a situation now where we have an organization that's supposed to be our independent auditor now negotiating our contract. MR. MITCHELL: Sir, the time is -- MS. VALENTINE: That's all I've got to say. May 8, 2012 CHAIRMAN COYLE: Thank you very much. MR. MITCHELL: Sir, it would appear that since we moved the timing equipment to North Naples, the sound system's not working on it. So visually it's there, but not the sound system. The next speaker is Janet Vasey, and she has six minutes, having been ceded time. MR. OCHS: So Mr. Mitchell, that means for the people that are speaking at the podium, when they see the yellow light come on -- MR. MITCHELL: It tells them they've got one minute -- MR. OCHS: One minute remaining in their remarks. MR. MITCHELL: Yes. MS. VASEY: Good morning, Commissioners. My name is Janet Vasey, and today I'm speaking for the Collier Community Alliance. And we're an organization that looks at issues from the citizens' point of view, and we've been working to determine what is the best fire and EMS service for Collier residents and the most economical for taxpayers. Previous consolidation proposals, fire consolidation proposals, were not in the best interest of the public. But what is in our best interest is stopping the turf wars between fire and EMS because they undermine our safety and welfare. With 36,000 medical calls each year, we have to make the right changes. In 2010, in every fire district the voters said yes to fire consolidation. A total of 72 percent approved it, ranging from districts with a low of 60 percent, which is still pretty high, a high of 74 percent. Voters get it, but no one has changed anything. Speaking for the Collier Community Alliance at the fire /EMS workshop, I presented all the reasons to consolidate fire districts and organize them under a public safety office under the Sheriff, providing combined fire, medical, and police services. I explained why fire consolidation under a single large independent district is not in the best interests of the public. And I'm Page 19 May 8, 2012 not going to go over all that again, you heard it. But as we've seen in the past a separate tax rate just for fire leads to higher taxes than necessary and that money is then wasted on excess pay and benefits. For example, last year, if North Naples Fire District had paid at the same rate as the City of Naples, the North Naples taxpayers would have saved $4 million. And comparing City of Naples to East Naples, they would have saved $2 million last year. So there's definitely something out of whack with the independent fire districts. The fire commissioners have had their chance to consolidate over the last five years since you offered to give them EMS, and nothing's changed. Many don't want to consolidate themselves out of a job, but the voters said yes, and it should be done right. And it actually can be done now. So let's present the issues to the public and let them vote on whether they want to abolish the fire districts and create a public safety authority under the Sheriff. The Collier Community Alliance is proposing a ballot question for the Primary election August 14th. If language can be approved by you before June 8th, then it can happen. To meet the Supervisor of Election's deadline, a full discussion of the issue and approval of ballot language would need to occur at the next BCC meeting on May 22nd. We'd like to get the ball rolling with the language that you can now see on your screen. It says: Would you support consolidation of the Collier County Emergency Medical Service with the five independent fire districts and two dependent fire districts into a single public safety authority to be administered by the Collier County Sheriffs Office. If voters support this concept in the August Primary, then you and our legislative delegation can feel confident that you're executing the will of the people by enacting legislation to make this change. Then we can combine the three public safety functions of fire, EMS and police to get better and more consistent emergency response Page 20 May 8, 2012 county -wide. Thank you for your attention. I'd be happy to take any questions. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Janet, I think this concept you come up with is worthy of consideration. I know there's going to be a tremendous amount of interest from our local fire departments. I see a number of them here today. And I received a phone call from a North Naples commissioner last night that came pretty late and I couldn't return it. Obviously you struck a nerve. This may be a doable situation, and it may not be a doable situation. However, with that said, there is two ways: One, the Collier County Commission could entertain the idea of putting this on the ballot at the next meeting or you could go the long way, the petition method out there where I think you have to garnish I think it's three percent of all the voters in Collier County, which would be a daunting effort, but not impossible, if it came down to it. I for one would like to have this come back. I think that it's worthy of consideration. MS. VASEY: And that really was our suggestion, to have full debate next meeting. And there would be plenty of time to get it on the Primary. And we chose the Primary because we understand that the November ballot is really crowded. That could still be done too, but we thought we'd try for the Primary first. CHAIRMAN COYLE: Okay, Commissioner Henning. COMMISSIONER HENNING: Yeah, I think it was Bill 192 or 194,1 can't think of Senator Bennett's bill number, but it states a petition method, a citizens' petition method, you must have 40 percent of the registered voters, not three percent. COMMISSIONER COLETTA: That would be impossible. COMMISSIONER HENNING: And it also states it should have a transitional white paper on how that's going to happen. Page 21 May 8, 2012 To ask the voters the same question over again, I believe it was in 2008 that we asked the voters should we consolidate the -- shall the fire districts be consolidated, and they were very supportive of it. My concern is when the County Commissioners are asking the voters basically the same question, they get kind of angry and wanting to know why it didn't happen. I think a better way to ask the voters something of similar nature is to work with our legislators to find out what needs to happen to get something on the ballot that they can support. I'm really interested in what they -- our legislative delegation, what they consider -- what would be the proper method. And they might tell us that you need some kind of a transitional paper so the citizens have a clear understanding the cost and the implementation of a -- this would be an independent district under authority? MS. VASEY: I don't think that the new legislation of 192 would fit this. That would be for one fire district merging with another. But here we have to go back to the old procedures for consolidation where you have to first abolish the old independent fire districts and then reconstitute them. So I don't think the 192 would work. COMMISSIONER HENNING: Okay, makes sense. Any indication of what any of the legislation delegation members MS. VASEY: No, we haven't actually talked to them. We felt if we did have a ballot language, and this one would be pretty different, the whole idea of single command and control under a public safety authority. So it's not exactly the same kind of thing as was asked before. But we felt that if the public after debate -- I mean, there will be plenty of talking about it -- if they said that that was a good idea, then that would be a very strong motivation for the legislative delegation to carry out what the people voted that they wanted to do. So that's how we were approaching it. COMMISSIONER HENNING: Okay. Page 22 May 8, 2012 CHAIRMAN COYLE: Okay, Commissioner Fiala. COMMISSIONER FIALA: Yes, I agree with Commissioner Henning about, you know, I'd like to get the input from the legislators and see how they feel about that. The second thing is, I have trouble wrapping my arms around combining health and crime prevention. You know, the Sheriff has been so good about protecting us and concerned with our safety, and that's a wonderful thing. And to me health care is a completely different bailiwick. So I think that if -- you know, I think the public as well as myself needs to have a better understanding why would you want to wrap health care under the Sheriffs safety procedures? But maybe that will all come out as well. I actually like the idea of a public petition even. I think that that might be the way to go. That way then everybody gets to weigh in and maybe they'll have a better understanding of what we're even talking about, all of us. Thank you. CHAIRMAN COYLE: Commissioner Hiller, we have five more speakers on this same subject. Would you prefer to wait until they speak before you make your comments or would you want to make a comment now? COMMISSIONER HILLER: If I could ask Janet a few quick questions, that would be great. CHAIRMAN COYLE: Go ahead. COMMISSIONER HILLER: Janet, good morning. Have you had occasion to speak with the Sheriff about whether he would want to head up such a consolidated organization? And if you have, what's his position on it? MS. VASEY: Well, I have spoken to the Sheriff, but I think he should actually speak for himself. He -- after the workshop one of the reporters did contact him, and I believe he said that there were several plans in the works, but he's open to anything that would benefit Collier County. So anything beyond that I think would have to be, you know, Page 23 May 8, 2012 from the Sheriff himself. COMMISSIONER HILLER: So he didn't say specifically that he would be agreeable to overseeing such a consolidated organization at this point? MS. VASEY: Well, I actually didn't ask him. I was telling him what we were thinking about, and he didn't shoot me. COMMISSIONER HILLER: That's positive. I think it's really important to have the Sheriff s input on this. You know, I go back to the analogy of the military. And again, I think the best person who can speak to that is Commissioner Coyle because of his experience. But Commissioner Fiala makes a very good point and that is combining these services may be problematic for many different reasons, which is why the military has the Army, the Navy, the, you know, Air Force. So I'm not sure that consolidating these services under the Sheriff is necessarily is the best approach. With respect to the question of consolidation, Jeff, does the Board of County Commissioners have the legal ability, does the Board have the jurisdiction to consolidate the independent fire districts by its actions? MR. KLATZKOW: No. I don't think that's what Janet's asking, though. COMMISSIONER HILLER: I just wanted to clarify. So can you from a legal standpoint explain to us what our role is with respect to furthering the consolidation of the independent fire districts? MR. KLATZKOW: Well, just specific to what Ms. Vasey is asking, she's asking for the Board of County Commissioners, I think, to do a straw ballot with that question on it. You do have the legislative authority to do that. You do not have the legislative authority to simply disband the independent fire districts. That's going to have to be an act of the legislature. COMMISSIONER HILLER: Okay, that is an important Page 24 May 8, 2012 distinction. And I raise that point because I think it's very important for the taxpayers of the county to understand that we as a board do not have the ability to force the fire districts to consolidate. And yes, you're absolutely correct, the question that would be on the ballot would be actually nothing more than a straw ballot question. But I have no issues with bringing this back. I think it's worthy of the discussion. But I think we have to act within our limited jurisdiction and get feedback directly from the Sheriff and from our legislatures (sic) and have the question supported by a white paper in order for the taxpayers to be properly informed before they could vote on any straw ballot question related to this matter. CHAIRMAN COYLE: Okay, why don't we call the next speaker. MR. MITCHELL: The next speaker is Duane Billington. And I should point out that we now have a sound system, so I'll be indicating with the bell. MR. BILLINGTON: Just whistle. For the record, Duane Billington. We're not asking you to dissolve the fire districts, we're simply asking you, as Commissioner Hiller helped clarify, that this be put on a straw ballot to the people and be specific to having it consolidated under the Sheriff. There's a group of us who have been working together and we've been identifying monetary savings. That work is a work in progress. Janet just mentioned $4 million from North, $2 million from East Naples if they had been operating under the same wage and benefit structure as the City of Naples. Those are serious dollars. Those are taxpayer dollars. And this doesn't need to go on. These monies can be better applied in either other areas or better applied by delivering expanded services. I know this is an election year and some commissioners are running for office. We are asking no more at this time than this be put Page 25 May 8, 2012 on a straw ballot. And if commissioners who are running for office don't have the courage to let the people be heard, then maybe those commissioners shouldn't be reelected. Thank you. MR. MITCHELL: The next speaker is Dr. James Horner. DR. HORNER: Good morning. I'm Jim Horner. I live in Island Walk, a community of 1,856 homes on the east end of Vanderbilt Beach Road. I'm on the Community Alliance. And after reviewing several optional organizational possibilities, structures, and looking at preliminary cost benefit analysis, I'm strongly in support of consolidation. And I really urge you as commissioners to at least gauge the sentiment of the public with a straw ballot, straw vote. Thank you very much for your consideration. MR. MITCHELL: The next speaker is Murray Hendel. MR. HENDEL: Good, morning Mr. Chairman, good morning, Commissioners. I'm not going to be as strong as Duane, but I want to just comment on the issue. I am the president of the Collier Community Alliance, CCA. And the reason we were formed is to address issues in the county. And we have a conglomeration of people from all over the county. We have Duane and we have other people and we have a cross section, and we have been unanimous on this issue. We have discussed it and we feel that this is the proposal, to consolidate fire and EMS in an office of public safety under the Sheriff. So my organization and I urge you to support a straw ballot to measure public sentiment of this plan. Thank you. MR. MITCHELL: The next speaker is Bob Krasowski. MR. KRASOWSKI: I'll pass. MR. MITCHELL: Then the final speaker is George Danz. MR. DANZ: Mr. Chairman, Commissioners, my name is George Danz, 813 Charlemagne Boulevard, Naples, Florida. I'm also a Commissioner for the East Naples Fire District, newly appointed. I came from Broward County. I seen a similar system. But I Page 26 May 8, 2012 guess my concern is, and I think a couple of you have touched on it, as I understand -- or as I voted for the language in the election that they -- is always brought up that the voters approved, it said do you approve of consolidation if it's more cost effective and efficient. I guess that's the bottom line. You can put that on the ballot every election you have and I will vote for it. But to date I haven't seen a cost analysis that has outlined whether that is that effective. I think the people need to know what they're voting for when they vote for it. And that certainly is going to take some study and some figures. If some of these groups -- I read articles in the paper weekly and some of them are filled so full of holes you could use them as a sieve. But I think we need to know what the facts are and what the cost is and what the impact would be to the citizens before we vote on anything. Thank you very much. MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes. Two things come to mind. Number one, if there is a cost analysis, it would be interesting to see two cost analyses, one from each side. Because let's face it, a cost analysis could say anything you want it to say. And I would like to see two of them. Secondly, here we are talking about courage and no courage because you're running for office, and nobody's even asked the Sheriff if he wants to do this. Not only that, the Sheriff is also running in an election. It would be difficult for him to say no, I don't want to, if he feels uncomfortable about it; he's going to have to say what's politically correct, whatever's best for the community. I think it's not fair to him to go about getting community support for something he might not even feel comfortable with. He's the Sheriff. He's in charge of protecting the citizens. And he's never in any of his job capacities dealt with the health and ambulance service. And I just feel that it would be very difficult for Page 27 May 8, 2012 him to be put in that position. So I think maybe somebody ought to -- and the poor guy, I feel so sorry for him, somebody ought to actually say do you even want to do this. And if you don't, will we replace you because we want you to do this. It's a very tough thing for the Sheriff. I've heard some background information about this as far as his feelings on this go, and this is a tough time to do this to him. But anyway, those are my feelings, that first of all, we -- rather than push everybody and say they don't have courage if they don't do it, you ought to ask the guy if he even wants to do it. And secondly of course as I said -- well, I've said enough, thank you. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Yeah, right at this point in time we only have two commissioners that want to bring this back that I've heard from. I think it's worthy of consideration. As far as the Sheriff goes, the Sheriff is just like us, he serves at the pleasure of his constituents. He's here to do what the constituents want. The day could come where we have a petition come before us that might want to do away with single member districts and return to commissioners being voted at large. We should entertain that too if we ever had a group of people that thought it was worthy of consideration. But by bringing these back in an open forum and having an open and honest discussion to be able to see where it's going to go -- mind you, we have an election cycle that comes up every two years. If this item was to be able to be on the August Primary, it would be two years before we'd be able to do anything as far as the state legislative body authorizing an at -large vote that would have real meaning for the doing away of independent districts. It would be quite a complicated procedure to go through. But this is a simple process just right now just to be able to see if it's worthy of exploring. We can kick this can down the road and then Page 28 May 8, 2012 two years from now somebody else could bring it forward and we can talk about it again or we can at least entertain it at an open forum at the next meeting where we can see if this is a plausible thing to put on the ballot. It's a straw ballot. And it's going to give direction to everyone that's out there, including our state legislative body, how to be able to react and where to go with it. Right now they can't on their own go forward. Why would they, they don't know what the true will of the people is. We said we want -- everybody said they wanted consolidation the last time around, but they never were specific what they wanted. This gives the direction. At least get the thing before us so we can talk about it and then decisions can be made at the next meeting. But we're lacking one nod of the head to be able to bring it back for consideration. COMMISSIONER FIALA: I'm not quite sure why you think I hadn't nodded my head one way or the other. I just said I wanted two cost analyses if we did something like this and we ought to check with the Sheriff first to even find out if this is something he feels comfortable about doing. COMMISSIONER COLETTA: But the Sheriff has not indicated he isn't comfortable with doing -- he hasn't come out and spoken against it. Keep that in mind as we go forward. But once again, the Sheriff serves at the pleasure of the electorate. But it looks like it's a dead issue. CHAIRMAN COYLE: Well, I'd just like to make a comment. The first step in getting a sense of what the legislators are willing to support is to present them with the results of a referendum by the public. The five of us going to legislators is not likely to create any great urgency in solving this problem, because we've been interested in solving it now for at least a decade or longer. But if you want to get the legislators on board, it seems to me that a vote is essential to us to Page 29 May 8, 2012 do that. The other thing is it dovetails very well with things that we're going to be considering even today. The Productivity Committee has asked us to provide them guidance about what we would like for them to focus on for improving productivity. And one of the things they listed is an analysis of the consolidation of the fire districts. It dovetails perfectly with the interest in proceeding with the referendum, because that could be the white paper. Now, as far as getting more studies of consolidation, how many have we already seen? How many times have the fire districts met about consolidation? How many times have they studied this? COMMISSIONER FIALA: How many years? CHAIRMAN COYLE: That's right, and for how many years? Do we really expect anything different? Absolutely not. I can tell you right now, the fire districts will produce a report that says no, it's not possible to achieve any efficiencies. And the Productivity Committee will find that it's much more cost effective to do this. So it depends upon what the voters would decide at that point in time. So I think it's -- I don't know if we can make a final decision any time soon on the consolidation, but at least we can begin the process if we want to get the legislators' support. And we can do that by a referendum. I have no confidence, absolutely zero, that any fire district will make a proposal to eliminate commissioners, multiple commissioners in every district or to eliminate top -heavy management in every district. They're just not going to do that. And we've asked them and we've asked them and we've asked them and they haven't taken on that challenge, and they're not going to do it in the future. So either we take action to begin the process or we don't do anything at all, just as -- and we'll fail just as we failed every other time we've taken this up for consideration. So I for one will support it. But I don't think it causes any harm to any of the commissioners who are running for the election. I think it merely says look, we've tried. Page 30 May 8, 2012 We've done our best to try to get the fire districts to move on these issues, and they simply haven't done it. And the question really comes down to one thing: Do you want fire districts administered by a physician? The answer is no. Do you want emergency medical services administered by a firefighter? The answer is no. And the only way you can solve that is to put them into a single organization that has someone else in charge. And so let's explore it is my argument. It's important that we take a look at it to see what we can do with it. But nevertheless, I'll call the question. All in favor of bringing this back for a full public discussion, please indicate by saying aye. Aye. COMMISSIONER FIALA: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Okay, we've got -- and those opposed, by like sign. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: We apparently have a vote of four in favor and one against, Commissioner Henning dissenting. And to make it clear, we're bringing it back for a public hearing. Because I'm considering this the same way we would for a public petition, we're bringing it back for a public hearing. And if -- and any information we can provide at that public hearing which will help the public understand the issue more clearly, I think we should make an attempt to do so. But it passes 4 -1, and that's it. Thank you very much, everybody. MR. OCHS: Any more public comments? MR. MITCHELL: No, that was the final comment. Item #I OA Page 31 May 8, 2012 RECONSIDERATION REQUEST ON ITEM #11 A FROM APRIL 109 2012 BCC MEETING: THE CONCEPTUAL PLANS FOR THE FY2013/14 BEACH RENOURISHMENT OF BAREFOOT, VANDERBILT, CLAM PASS, PARK SHORE AND NAPLES BEACHES ALONG WITH FY2012/13 MARCO SOUTH BEACH RENOURISHMENT /STRUCTURE REBUILD PLAN AND MAKE A FINDING THAT THESE ITEMS PROMOTE TOURISM - MOTION TO RECONSIDER ITEM #10A AND BRING BACK AT A FUTURE BCC MEETING — APPROVED MR. OCHS: Mr. Chairman, you have a time certain hearing at 9:30 a.m. this morning. That is Item 10.A on your agenda. It's a request for reconsideration by Commission members -- excuse me, reconsideration by Commissioner Henning of Item I LA from the April 10th, 2012 BCC meeting titled recommendation to approve the conceptual plans for the FY2013/14 beach renourishment of Barefoot, Vanderbilt, Clam Pass, Park Shore, Naples beaches, along with FY 2012/13 Marco South Beach renourishment /structure rebuild plan, and make a finding that these items promote tourism. COMMISSIONER HENNING: Commissioner Coyle? CHAIRMAN COYLE: I'm sorry, go ahead. COMMISSIONER HENNING: Under items of reconsideration per our rules there shall be no discussion under items of reconsideration. You know, I'm bringing this back because of public comments and a need for better understanding what is proposed and also is there a better way to renourish the beaches in the next year fiscal cycle. So I'm going to make a motion to reconsider Items 10.A COMMISSIONER HILLER: I'll second that. CHAIRMAN COYLE: Okay, Commissioner Henning makes a motion to reconsider Item -- well, in I LA he's asking for reconsideration. And it's seconded by Commissioner Hiller. Page 32 May 8, 2012 Any further discussion? (No response.) CHAIRMAN COYLE: Do we have public speakers on this one? MR. MITCHELL: We do, but Commissioner Henning's just made a statement. CHAIRMAN COYLE: Yes, he is correct. COMMISSIONER HENNING: But Jeff, is there any prohibition in the reconsideration for public comments? MR. KLATZKOW: No. COMMISSIONER HENNING: It's just the Board doesn't have any discussion. MR. KLATZKOW: You can have discussion. It's a limited discussion -- COMMISSIONER HENNING: Because we're going to potentially discuss it -- MR. KLATZKOW: At a full public hearing later. COMMISSIONER HENNING: -- at a future meeting. CHAIRMAN COYLE: Yes. How many speakers do you have? MR. MITCHELL: Sir, we have four speakers. CHAIRMAN COYLE: Okay, let's call the first speaker. MR. MITCHELL: Bob Krasowski. MR. KRASOWSKI: Good morning, Commissioners. Bob Krasowski. I appreciate Commissioner Henning's interest in bringing this back. I noticed in today's agenda packet that there's a report that's been following the beach renourishment program on Marco Island over the years, and it included from different engineering firms the last seven or eight years or so. And it had a lot of really interesting relevant information that maybe now requires you to fine tune your understanding and our understanding of the whole project. And this report is more recent, I believe, than the one we were looking at last time, which was like a 260, very thorough 260 -page report on all of Page 33 May 8, 2012 the beaches. So I would think it would be prudent to bring this back again and to reevaluate it. Apparently the beach renourishment -- the beach on Marco has been shifting back and forth but not necessarily losing, actually some areas are gaining sand and others are losing it. So to revisit this would be a good idea. Also the expenditure of the funds. We want to be careful and be sure we're doing the right thing when we apply to that. So I'll just leave it at that and say I hope that you'll bring it back and we can look at it some more, because it's pretty complicated, and would like to see it more. Thanks. MR. MITCHELL: The next speaker is Nicole Johnson. MS. JOHNSON: Good morning. For the record, Nicole Johnson, here on behalf of The Conservancy. And I wasn't sure if you were going to be having discussion, so I just wanted to sign up in case. But it sounds like you aren't so I'll reserve any comment or feedback for when you bring this back. Thank you. MR. MITCHELL: The next speaker is Mick Moore. MR. MOORE: I would like to use the power point. CHAIRMAN COYLE: That's quite a stack of slides. You know you only have three minutes, don't you? MR. MOORE: I do, Commissioner. Actually, Mike Watkins from the Naples Beach Hotel has ceded me his time as well, but I'm going to be real brief. Good morning, Commissioners. My name is Mick Moore, and my family owns the Vanderbilt Beach Resort, which is a very small hotel on Vanderbilt Beach. We've been in business for over 50 years and I'm the third generation to operate the hotel. Vanderbilt Beach was renourished in 2006 and it was supposed to be renourished again in 2012. The county collected TDC funds for six years from our hotel guests and many others in the county, but the Page 34 May 8, 2012 county's now late in renourishing. And Mr. McAlpin told me last week it will be about a year and eight months under the current plan before we are renourished at our location. The beaches are the number one reason why people visit Collier County. And I really don't understand why you're addressing this issue so late in the game. If we had followed the plan, the beach would be renourished this year and I wouldn't be standing here in front of you. We are just asking the beach be renourished the way it was last time, which did last for six years. We're not asking for extra sand for a 10 -year renourishment, which is what the plan provides. I'm really here today because we can't wait a year and eight months. The erosion is severe at our property, and you need to consider a renourishment before then. And secondly, you should reconsider the proposal to renourish from south to north, because the north beaches are in critical need and the south are not. And you don't need to take me at my word, all of my slides today are pictures. And if Leo would put up the first picture. The first three were taken when the cold front came through about a week and a half ago. This is at Vanderbilt Beach at our location. You can see there's no beach left. You can go ahead with the second one. That was our guests and the public. That was their little slice of paradise that day. You can see there's almost nothing there. This was the view from our seawall with the water all the way up to the dunes. Now I'm not an engineer or scientist and I don't understand all the specifics in the beach concept plan, which is quite long. But it does say that you'll start renourishing in Marco and end in the north near Vanderbilt Beach. And it doesn't make a lot of sense to me to do that. But I want to make two points in particular. First, I know that the county pays an engineering firm to monitor the beaches on a scientific basis. And it's my understanding that that engineer does not agree with Page 35 May 8, 2012 the engineer who prepared the concept plan. When you're paying two experts to look at this and they disagree, it's worthy to bring it back for reconsideration to find out why. Second, I visited a number of beaches yesterday in Collier County. I basically drove from Vanderbilt Beach down to Marco within a two and a half hour period, stopping at almost every public beach and taking some pictures. Because although I'm not a scientist, I do have eyes and I can take just common observations that everybody can make. Now, each picture that I'm going to put up here is date and time stamped. I've got about nine pictures. And I really want you and the public to see firsthand exactly what these beaches look like, because then you can draw your own conclusions and it's not based on reading a 270 -page report. So Leo, if you'll put up the first picture. This was taken on Vanderbilt Beach on a perfectly calm day right in front of our property. And it's date stamped yesterday 3:48 p.m. And you can see that the water is coming almost up to the beach chairs. There's not a whole lot of beach left, but it certainly looks better than when the cold front was there. Okay, go ahead with the next one. This is Horizon Way in Park Shore. Obviously much better than Vanderbilt Beach. The next one is the Park Shore via Miramar Beach access point. Again, you've got a lot of beach there. You can see the people on the beach. That was at 4:09 p.m. So I didn't dilly - dally, I was basically going right up the beach, stopping at Every spot taking pictures. This is Lowdermilk Beach, the City of Naples. Obviously no problem with people finding real estate on the beach there to park themselves for the day. Quite a nice beach there. The next spot was the Naples Beach Hotel. I was a little surprised. They're experiencing significant erosion as well, almost as Page 36 May 8, 2012 bad as our hotel. The next spot was First Avenue South. Again, quite a large beach. No immediate issue there for people finding a place to sit on the beach. This is the Naples Pier. Of courlse, again, lots of people enjoying the beach, plenty of beach real estate. Now, this picture, this is Marco. I went down to Marco. This is Marco right near the Seafarer Hotel. There's a public beach access point. I took this picture yesterday at 5:39. I almost fell on the floor when I walked down the stairs for that beach access point. Their beach is huge. And that's -- I'm not overstating it. I mean, it is a beautiful huge, huge beach. In fact, it was so big it took a long time to walk down near the water. Then the final picture was taken from the south Marco public beach access. Again, the beach is huge. You can barely even see the water from the access point. Commissioners, it's very simple. Looking at these pictures, common sense tells you, you need to renourish the beaches that need the sand the most first and not start on Marco Island. And to the extent that the current concept plan contemplates renourishment of a huge beach in Marco Island that doesn't need sand, it's simply out of touch with reality. I don't know what science they're using, but it doesn't make any sense to a normal guy like me. So I ask that you reconsider the concept plan, bring it back for discussion. Let's hear why this other expert doesn't agree. My time is up. Thank you very much. MR. MITCHELL: Sir, that was your last speaker. And sir, Commissioner Hiller asked me to introduce into the record an e -mail from her regarding the proposed versus needed beach renourishment material discrepancies noted. And I'll see that this is put into public record. CHAIRMAN COYLE: Okay, thank you. Page 37 May 8, 2012 And Commissioner Fiala? COMMISSIONER FIALA: Yes. Do you have one more speaker yet? MR. MITCHELL: No, that's the final speaker. COMMISSIONER FIALA: I thought you said four speakers, but we had Bob Krasowski, Nicole Johnson and Mick Moore, right? CHAIRMAN COYLE: Michael waived his time. COMMISSIONER FIALA: Oh, that's right. Okay, thank you very much. Yes, my question was -- and I saw the beach on Marco, and you're right, there's a huge beach there. But I was -- we were told at the last meeting that at the south beach it was in critical condition according to FDEP. But the pictures didn't show that. Well, I guess we could discuss that under reconsideration as well. Okay. CHAIRMAN COYLE: Any further comments, Commissioner Fiala? COMMISSIONER FIALA: No, thank you. CHAIRMAN COYLE: You finished? Then I'll call the question. There was a motion by Commissioner Henning for reconsideration, it was seconded by Commissioner Hiller. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion passes unanimously. Item #I OB May 8, 2012 RECONSIDERATION REQUEST ON ITEM # 11 B FROM APRIL 109 2012 BCC MEETING: THE SHORT LIST OF FIRMS FOR CONTRACT NEGOTIATIONS FOR RFP # 11 -5772 "BEACH RENOURISHMENT ENGINEERING SERVICES" — APPROVED MR. OCHS: Commissioners, the next time certain item is Item 10.B. It's a request for reconsideration by Commissioner Henning of Item I LB from the April 10th, 2012 BCC meeting titled recommendation to approve short list of firms for contract negotiations for RFP Number 11 -5772, beach renourishment engineering services. COMMISSIONER HENNING: Move to approve. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion by Commissioner Henning to approve the request for reconsideration of Item I LB. COMMISSIONER HILLER: I'll second it. CHAIRMAN COYLE: And it's already seconded by Commissioner Fiala. All in favor, please signify by saying aye. MR. MITCHELL: Sir, we just have one speaker. CHAIRMAN COYLE: Okay, I call the speaker. MR. MITCHELL: Bob Krasowski. CHAIRMAN COYLE: Bob's not here. MR. MITCHELL: Okay, no speakers. CHAIRMAN COYLE: All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. Page 39 May 8, 2012 (No response.) CHAIRMAN COYLE: It passes unanimously. Item #I OC RECONSIDERATION REQUEST ON ITEM #14A2 FROM APRIL 109 2012 BCC MEETING: RESPONSE TO THE COLLIER COUNTY CLERK OF CIRCUIT COURT'S INTERNAL AUDIT OF THE MARCO ISLAND EXECUTIVE AIRPORT PARALLEL TAXIWAY AND APRON EXPANSION CONSTRUCTION PROJECT AND REQUEST APPROVAL OF STAFF CLARIFICATION ISSUED BY THE ZONING MANAGER AND PLANNING MANAGER FINDING THE AIRPORT IN COMPLIANCE - MOTION TO BRING BACK AT A FUTURE BCC MEETING — FAILED MR. OCHS: Item IO.0 is a request for reconsideration by Commissioner Henning of Item 14.A.2 from the April 10th, 2012 BCC meeting titled response to the Collier County Clerk of Circuit Court internal audit of the Marco Island Executive Airport parallel taxiway and apron expansion construction project, and request approval of staff clarification issued by the Zoning Manager and the Planning Manager finding the airport in compliance. COMMISSIONER HENNING: Commissioners, this is just a small piece, and that's where the Board deemed it consistent with our Growth Management Plan. Talking to our administrator for growth management and the County Manager, I think they -- Leo, correct me if I'm wrong, that we can kind of clear this up and make sure that we don't set precedence in the future. But I'm very supportive of our staff s Land Development Code amendment recognizing the agreement and taxiway within the ST CON. So in my opinion, it would be a good item to discuss so we Page 40 May 8, 2012 don't set precedence in the future. So I'll make a motion that we reconsider item -- what was that, former Item 14.B or -- MR. OCHS: 14.A.2. COMMISSIONER HENNING: 14.A.2. COMMISSIONER HILLER: I'll second it. COMMISSIONER FIALA: I'm not quite sure what you mean by precedence at the Marco Island Airport. COMMISSIONER HENNING: No, it's the precedence of having a master plan and an agreement of the settlement agreement within the Growth Management Plan, and that gives it the right for land use. Similar would be in my opinion the -- that storage pods in Golden Gate Estates is allowed, because it's silent within the Golden Gate Estates land use district. Now, in essential services it is silent for runways, taxiways within the CON ST district. So it's -- somebody mentioned it to me over the weekend that it would be a similar thing. Just because you're allowed zoning density within a land use map does that mean you automatically get your density? And no, it doesn't, it's when you get your zoning. So I just hope that you would indulge me to have this reconsidered and we can vote on it later on. COMMISSIONER COLETTA: Question? CHAIRMAN COYLE: Commissioner Coletta. COMMISSIONER COLETTA: Thank you. Reconsideration of this item itself has resolved itself or being resolved. The issue that you're looking at is how we handle everything in the future. I don't have a problem with that. But I don't think it's this item itself that we need to bring back. We need to bring back the process that we need to get there to make sure that we have a way to be able to handle it in the future. There's the only suggestion I'll make. CHAIRMAN COYLE: I'm not as clear either on exactly what it Page 41 May 8, 2012 is we hope to do. What we promised that we would do is to take whatever actions were necessary to remove any doubt about the legality of building a taxiway at an airport. So that is being resolved. Now, you apparently have a concern about the way it is being resolved. And if you reconsider it and we take weeks or months to resolve it, I don't think that that necessarily meets our commitment to the Clerk to do this very, very quickly. So I'm not sure, if you could elaborate on the potential impact of that, I would appreciate it. COMMISSIONER HENNING: Well, if you look at the back -up material, there is a Land Development Code amendment coming through and it is to recognize the MOU between the airport authority and different stakeholders that in Conservation Collier lands that the taxiway is allowed. And I think that's -- actually, it's essential services, and it clarifies in your book. That is the process we've done in the past. What was stated in our -- in discussion since the Land Development Code is silent, that you refer to the Growth Management Plan. And I would hope that we wouldn't have somebody stating to us later in any certain zoning district, well, it's silent in the Land Development Code and your Growth Management Plan somewhat allows it. I don't want to go down that road and -- however, this Land Development Code amendment will fix the concerns of the payment and allow the taxiway within a CON ST zoning. CHAIRMAN COYLE: And how long will that take? COMMISSIONER HENNING: I think we're going to do it at the same time. As Leo and I were talking about this yesterday, reconsideration, it's the second meeting. So that will be in June. I can tell you I'll probably reconsider this item until the same meeting that we have this Land Development Code amendment before us. MR. OCHS: Staff advises we may have the Land Development Code amendment in front of the Board perhaps by the second meeting Page 42 May 8, 2012 in June. CHAIRMAN COYLE: And that will satisfy your requirements, Commissioner Henning? COMMISSIONER HENNING: Yes. And I'm going to work with the County Manager and Nick to make sure that this happens at the same time. There is a concern out there that this is precedent setting for other considerations through a public petition or whatever that, wait a minute, that's silent in the Land Development Code, so if it's silent, it must be allowed. So it's just a matter of cleaning up and not setting any precedents. CHAIRMAN LEFEBVRE: Is that the staff s interpretation of the action we're taking? MR. CASALANGUIDA: Sir, for the record, Nick Casalanguida, Growth Management. We've talked to Commissioner Henning. I think with the Marco ST when we brought you the staff clarification, there was a lot of back -up information that came with that. I think Commissioner Henning said, what if a gentleman brings forward some back -up information and they say I want to challenge the LDC because it's silent and I want to refer to the Growth Management Plan. Well, I think you'd have to have a level of proof both through the County Attorney's office and our Comprehensive Planning staff. So I'm not as concerned, but I understand his point that you could open up that people could say well, it doesn't reference it in the LDC so I want to argue it over the GMP review. I think the level of scrutiny is pretty high. I think you have to bring some documentation forward to the Board to challenge the LDC being silent. So I'm not as concerned as he is but I understand that ramifications of something like that could bring that item forward from an individual. CHAIRMAN COYLE: Okay, thank you. Page 43 May 8, 2012 Commissioner Fiala? COMMISSIONER FIALA: Yes, I just have a little confusion here. Why would you bring up the Marco Island Executive Airport which has been done, it's voted on, it's built, people are using the taxiway, if we're not really talking -- are we talking about the Marco Island Airport or are we talking about Immokalee? I mean, I want to just get this straight. Because it sounds like you're talking about a different airport to me. And if so, then we should be maybe talking about not recalling the Marco Airport, but talking about making our -- I don't know if you should say Land Development Code or rules and regulation or whatever, more clear. MR. CASALANGUIDA: No. For clarification, this is strictly the Marco Airport we're talking about. What you've said and the staff clarification is, the LDC does not reference this use, so therefore you went to the GMP. The GMP referenced an airport master plan and an MOU. Based on those we issued a staff clarification that Board approved that said you have enough information, and also we've done some work in the interim as well, to prove that a lot of these uses were intended through the GMP but not clarified in the LDC. We went through a survey process that we discussed as well too to determine how much of that was actually in the ST. Not very much at all. So I think you brought a good amount of information to the Board to uphold staff s clarification. The discussion I've had with Commissioner Henning is will other people, private parties, petition to Board to say, well, it's not in your LDC so can we use the GMP? And what I'm telling you is it's hard to do that because you have to give an abundance of information. We have an MOU, we had an airport master plan, you know, thousands of dollars were spent on that; those are documents that were published. So someone, a private entity would have to provide that information Page 44 May 8, 2012 as well too and show the conflict. But I can understand where someone may do that, and that's his concern. COMMISSIONER COLETTA: Question. CHAIRMAN COYLE: Go ahead, Commissioner Coletta. COMMISSIONER COLETTA: I'm sorry, Commissioner Fiala CHAIRMAN COYLE: No, she was just speaking. COMMISSIONER COLETTA: Nick, I'm very reluctant to bring back something that we went so hard to be able to move forward. My understanding is that Clerk of Courts and everyone else is in line with this being a doable deal. Can we bring this back -- this discussion back when we review the different parts of our Growth Management elements? MR. CASALANGUIDA: Well, it's more procedural, sir, I think is what Commissioner Henning is discussing, that -- you know, the staff clarification process, how it's done. You've given me direction that any time we do this we take it to the Board anyway, so it's not done at the staff level, period. I don't think it's part of the EAR or any other process review, it's more of a procedural issue that we're talking about here. COMMISSIONER COLETTA: Well, can that procedural issue be handled separately from the Marco Island item? MR. CASALANGUIDA: I believe it could. You've given me direction not to -- you know, to avoid these type of issues. But yes -- COMMISSIONER COLETTA: I'm for doing that. I do not want to bring back the Marco Island item. Something could go wrong and next thing you know the Clerk will be asking for a refund. Why tempt fate? We finally got something being resolved. Commissioner Henning's concerns are valid, but let's approach it from a more realistic position where we give the direction to staff to bring it back, then we go through the process. CHAIRMAN COYLE: How many public speakers do you have? 0--m" " May 8, 2012 MR. MITCHELL: Sir, we just have one speaker. CHAIRMAN COYLE: Okay, let's call the public speaker. MR. MITCHELL: It's Nicole Johnson. MS. JOHNSON: Good morning. For the record, Nicole Johnson here on behalf of The Conservancy. And The Conservancy hadn't participated when this initially came forward, but in looking back, we were one of the MOU signatories, and it was actually The Conservancy that drafted and worked very hard on that MOU. We never considered the MOU to be an actual rezone document. And so I think there is a concern that if the LDC is silent and you go to the GMP and in the GMP there's ar. airport master plan reference, does that mean that everything in that airport master plan or the Golden Gate Master Plan or any master plan reference is then implied as a rezone action de facto? So this is a serious issue that I think needs to have some consideration to it. And also another point that I wanted to bring up, because we had not realized this when you initially heard this, that MOU has some requirements attached to it that should have been done over a decade ago and they weren't. No one really caught it, so we are working with the airport authority to make sure that those requirements including a conservation easement, vegetation management plan; we were supposed to be able to review the mitigation plan for the taxiway, none of that was done. Everyone dropped the ball, not laying blame anywhere. But those things do need to be done, it's over a decade overdue. So we are working on that. So just to conclude, I think that this issue that Commissioner Henning brought up does need to be addressed, whether it's brought back as an item. I don't think that bringing it back would necessarily delay anything, because the LDC is coming forward that provides the proper way to clarify this. And I don't believe that the ST is going to Page 46 May 8, 2012 be coming forward at your May meeting. So there may be a time where you can wrap all this up in June. So I would just ask that you consider that. Thank you. MR. MITCHELL: That was your final speaker. CHAIRMAN COYLE: Okay. So as I understand it, anything that we want that is either mentioned or not mentioned in the Growth Management Plan must be specified in the Land Development Code. If you incorporate an airport master plan into the Growth Management Plan, the proper time to debate that issue is at the time it's incorporated. If we fail to do that, there's no amount of regulatory guidance we can offer to make sure that never happens again. So I don't really see the issue. It's like trying to swat mosquitoes with a baseball bat. But if the majority wants to bring it back, I guess we'll bring it back and talk about it again. All in favor of the motion, please signify by saying aye. COMMISSIONER HENNING: Aye. COMMISSIONER HILLER: Ave. CHAIRMAN COYLE: Okay, we have -- and all opposed by no. No. COMMISSIONER COLETTA: No. COMMISSIONER FIALA: No. CHAIRMAN COYLE: Okay. We have -- the motion fails 2 -3, with Commissioners Fiala, Coyle and Coletta dissenting. And we're going to take a 10- minute break. And where will we start when we come back? MR. OCHS: Start at Item 10.D, sir. It's the Productivity Committee proposed work plan. CHAIRMAN COYLE: Okay, very well. Be back at 10:39 a.m. (A recess was taken.) CHAIRMAN COYLE: We need one more. Somebody want to volunteer to be a commissioner for five or 10 minutes? The pay is fantastic. Page 47 May 8, 2012 Okay, the Board of County Commission meeting is back in session. Item #I OD DISCUSSION REGARDING PRODUCTIVITY COMMITTEE'S PROPOSED 2012 WORK PLAN - MOTION TO DENY THE 2012 WORK PLAN, TO CONTINUE WORKING ON BUDGET REVIEW, AND FOCUS ON THE INTENT OF THEIR CHARTER — APPROVED MR. OCHS: Sir, this is Item 10.1) on your agenda this morning. It's a discussion regarding the Productivity Committee's proposed 2012 work plan. And your Productivity Committee Chairman, Mr. Steve Harrison, will present. CHAIRMAN COYLE: We've seen your list. You know my preference. MR. HARRISON: Well, we can do this one a couple of ways. I can either give you an overview of what's behind these six items, or if you want to ask questions, take your pick. CHAIRMAN COYLE: We've got the list. MR. HARRISON: We've got the list. CHAIRMAN COYLE: That's right. Commissioner Fiala? COMMISSIONER FIALA: Yes, for the audience out there, we have six items that the Productivity feels would be of interest to everybody and very timely. As I looked through them, and they were all excellent, boy -- MR. HARRISON: Perhaps Mr. Sheffield could put it on the screen? COMMISSIONER FIALA: Oh, that's a good idea. Meanwhile I thought, you know, it's a lot of work here, so I was May 8, 2012 wondering if we could take it like maybe three projects at a time and focus on three projects at a time. And you had one on here that I thought was just outstanding and that was the contract management functions. And it went on to talk about practices in place in the purchasing department, purchase to pay cycle, processing of invoices, any contract extensions and final payment. And as you know, we have been struggling with that all year, and I think that if you would study that, to me that should be top priority, because maybe we can get this to run a lot more smoothly and in line with whatever is needed and required from the Clerk's Office. And I think you guys would be best suited to do that. Also, very much needed is item number three, which I would consider too on my list of things that I would love to see you -- love to see you tackle, and that's asset management. And I think over the past 10 years it says predictive and preventive maintenance strategy. You know, that's a wonderful thing. And I don't know that anybody's ever done that for us before. I think that would be a great thing to do. And right now our staff is so limited that they don't have time to study these things. But if you could and give us some of your results, I think that that would be a great asset to us. And thirdly, if we would take three at a time, I would suggest that the county -- projected 2014 county income and expenses and estimate the extent to which additional revenues are needed and then from what sources. To me those are really the top three. MR. HARRISON: That's really related to the number one item on the list. But when you're done I'll give you a thumbnail on each one, if you'd like. COMMISSIONER FIALA: So if I would choose -- if I would be the only decision maker, I would suggest you tackle three, and those would be the three that I would suggest that you tackle. CHAIRMAN COYLE: Okay. Commissioner Coletta? Page 49 May 8, 2012 COMMISSIONER COLETTA: I think Commissioner Hiller's light's on. CHAIRMAN COYLE: Commissioner Hiller? COMMISSIONER HILLER: Thank you. I would really like to hear what Mr. Harrison has to say as his summary of the work plan. I have some concerns specifically about the question of Productivity reviewing the consolidation of the fire districts under the Sheriff, which is beyond the scope of the Productivity Committee. So I have a very strong concern about that and I'd like to hear his comments about the other plans. The other thing I'd like to address is what Commissioner Fiala said with respect to the processing of contracts and payments. We hired an attorney a while back to give us an opinion, and after he presented it was agreed that there would be further discussion between the Clerk and that attorney and that would be brought back so we could have some clear direction on what we legally can and can't do as far as setting policy with respect to purchasing and the resulting contracts. And I think that needs to come back. So I would like to see that. And I'm not sure that that's an issue for the Productivity Committee. That's an issue that's already being addressed that we have not received answers to. So I would like to hear Steve's comments as well. MR. HARRISON: Any other questions before I respond? (No response.) MR. HARRISON: Let's start with the consolidation of the fire and EMS for just a minute. And Commissioner, you're exactly right, our enabling ordinance only extends to places where this Commission has budget oversight on county funds. So we are outside of that scope when it comes to dealing with independent fire districts. You're shaking your head, Commissioner Coletta. COMMISSIONER COLETTA: I don't agree, sir. When you're talking about the whole total picture, we control two districts and we May 8, 2012 have EMS, so we're definitely a player in this. MR. HARRISON: Right. I was speaking with respect to the independent districts. Just to size this for you, the budgets of these districts including EMS is roughly $71 million. You've heard from Mr. Billington an estimate of what he believes is the cost of the top heavy management. You've heard from Ms. Vasey what she calculates to be the difference in pay scale between the entities. There's at least three more major operational areas that may have significant savings. One is dispatch. We've all seen the number of vehicles that respond to a fender bender. We may be spending $5,000 to respond to $2,000 worth of sheet metal damage because every entity that is anywhere close is responding to that accident. If you had a centralized dispatch with a triage type function, you could definitely have an impact on over - response to traffic accidents. Another one, each of these entities is a full -blown business in the sense that it has an accounting department, an HR department for doing benefits work, an IT department of some size. Maybe it's a part -time job, but you've got all of these functional activities being duplicated one to the other. We took a look at that six or seven years ago as you may recall. That's another area. So I think if we were to undertake that cost study we would kind of layer it in terms of how much each of these issues is adding into that 71 million a year figure. The last one is more long term, and that is collocations of facilities, which we brought up a few times. Now we have each of these entities deciding when and where they want to put the next facility. There have to be savings in collocation. What we would do in this item if you ask us to proceed with this is pull all the budgets of all the entities, all the org. charts, to study the spans of control, the cost of these different functions, the cost of each response to see how much is possible to save of the 71 million. Commissioner Fiala, you've talked about multiple cost studies. I Page 51 May 8, 2012 think perhaps what would satisfy your desire is to see bit by bit what each one of these current decisions is adding to the cost. Because obviously if people don't want to entertain any changes in the current organization or structure, you're not going to have any savings. The whole point is that you do need to address those issues to get at the savings. And the public wants them. Let's go to the purchasing study for a minute. This arose in part from a discussion I recently had with the Clerk. We've had a long history in the county of the Clerk's Office taking exception to invoices when they hit the finance department. This may not be the most effective way of satisfying his audit requirements. We also have issues with the process itself, the number of people involved, questions of who is ultimately accountable for a project or a purchase. You can pull open a file and there might be 10 signatures from operating department people signing off on a purchase. What we've suggested we do is work with the Clerk. He can look at his audit requirements. I would propose to look at the processes to see if they can be streamlined, if they're sufficient, if they're able to meet the Clerk's requirements at an earlier point than when a final invoice is presented that doesn't look like what was in the purchase order, to see if we can't clean up this process all the way from the point of the originators of purchase orders right through to the finance department. Yes, we could start on that right away. Commissioner Fiala, you talked about revenue sources, 2014 and beyond. The ad valorem tax base is about to take another small dip. It's actually going to be right at the level that I stood here and forecast for you six years ago. It's going to be in the mid 50 billion range down from the mid 70 billion range. You tasked us to look at budgets every year. The last couple of years we're having to go and carefully scrub reserves to find the cash to cover the budgets. That's happening again this year. So we need to do two things, in my view: The first project on Page 52 May 8, 2012 your list is called activity based costing. The County Manager supervises approximately three million man hours a year with 1,500 employees. The question this would attempt to answer is what is he getting for those three million man hours? Restated, is he getting what he wants to out of those or are there things incurring man hours today that maybe relate to yesterday's priorities. So if we've got to find ways to get today's priorities done, we have got to look at what can we redeploy in terms of man hours. We would also put salary data, not actuals but just salary change data next to an analysis of how people spend their time so we can get a sense of how much are we spending on different activities, including things like the management structure of the county, how much of our budget is going to the direct delivery of services to the public, as opposed to supervising that activity. Is it the right number. This would equip the County Manager with several analyses that ask those types of questions. So in a tight budget world you have to keep looking at where you're spending your time and your money. And that leads directly to the one you asked about, Commissioner Fiala. Our ad valorem revenue has dropped to a level that at some point we're going to have to address making up some of that difference. What are our options? Do we go back with a higher millage .-ate on ad valorem? Do we go back to franchise fee like you had us look at with the medical company? But at some point we're going to get to look at what level of services the public wants and how are we going to pay for them if our revenue base keeps shrinking. I would put that on a more distant time table than looking at the activity based costing, because that could provide short -term relief for the budget exercise we're going through. Which one have I missed? MR. OCHS : Just asset management, Steve, that's the only one. MR. HARRISON: The Utilities Department is installing now a Page 53 May 8, 2012 piece of software to do this predictive preventative type maintenance on the utility plan. It's well proven that this approach to maintenance where really the asset tells you when it needs money spent on it, it's by far the cheapest way to maintain plant and equipment. The county has between three and $4 billion worth of fixed assets, including roads, sewers, everything. The cost of maintenance of that is probably two or three percent a year. But that's like 60 to 80 million. In a constrained budget environment the temptation is to say, well, what can we put off? That's not the cheapest way. So we really should be giving some thought to some segregation in the budget of items that are maintenance related so that we find the cheapest way of maintaining our capital assets, rather than allocate what we have left over to their maintenance. Just going back to the projected revenue for a minute and relating that to the activity based costing. It appears from the paper we have some new initiatives coming at us, like possibility of funding more in the economic development arena. We have all kinds of things that are, you know, clamoring for resources, and we really have to weigh those against where we're putting the resources today. So if you're going to add some of those activities, we have to look at that in the context of where can we save money and where are we going to get the revenue to fund it. That's all I have. But I concur that we have such an ambitious list here that we probably should time sequence some things so that we don't get bogged down. We could start with purchasing. CHAIRMAN COYLE: Okay. Commissioner Coletta? COMMISSIONER COLETTA: Yes. Mr. Harrison, if you could be so kind, the Productivity Committee is composed of volunteers. Would you tell us a little bit about the Productivity Committee, I mean, for the benefit of the audience, so they understand exactly what this advisory element is and how it serves the county? Page 54 May 8, 2012 MR. HARRISON: Back in the Nineties an ordinance was prepared for the county to take advantage of at the time the retired talent that's in Naples, people with extensive business experience that could bring to the county at no cost the benefit of the things they've learned in industry to efficiently operate. And that's the basic thrust of what we do. So it's 11 people, most of whom, you know, have lots of education and industrial experience. And we look at things kind of with a private sector eye as well as a taxpayer eye on how do we help the county get the maximum benefit for every tax dollar. COMMISSIONER COLETTA: And you have saved us millions of dollars over the years. I can remember interplaying many different times and bringing us from decisions that we were heading towards in a totally different direction that were totally cost savings. And I'm sure that when you apply yourself and your committee's efforts, that we will be able to resolve a lot of these problems that we're talking about today. However, with that said, what I'm going to make is a motion to approve this work list and leave it up to the discretion of the Productivity Committee to implement it with the resources they have on hand at the best possible time that they think it would be advantageous to run it, rather than to try to micromanage it. There may be some issues here that are very, very timely and need to come forward. There's other issues that we can put a little bit in the background. You may have resources where you can divide up to handle three or four issues. I don't know. That's going to be up to you and the group to decide. One of the elements of the Productivity Committee that the public needs to know is they have a right to refuse to work on a particular item just because they don't think it's in the county's best interest. They're volunteers, they're not paid by the county. They're free agents. They do it outside of the political spectrum of what we Page 55 May 8, 2012 normally know as Collier County government. So my motion is to approve the list as is. CHAIRMAN COYLE: Okay, motion dies for lack of a second. Now, let me make some observations, if you don't mind. The list leaves the impression that nobody is doing any of these things. And that is clearly false, okay, that's my problem with the list. As far as conducting activity -based costing analyses, that's been Kim Grant's full -time job for many years now. And as a result, the county has achieved substantial efficiencies and reduced our overall staffing by 24 percent because of reductions in revenue. That doesn't happen because somebody doesn't look at the organization to decide where you can eliminate people and shift workloads and do things more efficiently. The county has also consolidated two major divisions and achieved huge increases in performance and service to the customers. The county's Public Utilities Department has been working on the asset management system for some time. They're already deeply involved in implementing it. And I see no point in trying to introduce another group of people in that process other than to, as you point out, serve as a liaison with some of the other departments. I see no need for an independent county infrastructure asset management plan. The projection of county income and expenses and estimate the amount and source of the fundings is something we do every year. In fact, we do it pretty much on a monthly basis. We have tasked our financial people with doing exactly that. We have asked them for sources and uses of funds. We want to know exactly where the money is coming to pay our debt. And they have done that, and it has been very clearly identified. And they did it at a time when we were looking at reductions in revenues of 12 to 15 percent per year. Now we're looking at reductions of maybe two or three percent per year and we're getting very close to leveling out. So I've seen nothing that indicates that we are in great danger of Page 56 May 8, 2012 not being able to pay our bills here. But you have an opportunity, the Productivity Committee has an opportunity to review that every time you look at our budgets. And you do that every year for us and you do a wonderful job. I see no need to launch on a separate project of doing that, that's something that should be done as a part of the budget review. Reviewing the contract management functions and administrative policies involves an agency outside of our purview too. And I do not think it's inappropriate that you do that. I think that somebody needs to grab hold of those processes and try to make sure that they mesh properly from both ends. Now, the Clerk has an option of saying no, I don't want you rummaging around in my processes. But we can certainly ask if he would be interested in participating that way. But we also recently received a commitment that the Clerk would look at the legal impediments to working closely with the county to resolve some of those issues. As soon as those legal impediments are resolved, it might be appropriate that we do that. But the only thing in my estimation that has a pressing time schedule is the integration of county -wide fire and EMS services. And unlike others who feel that the Board of County Commissioners don't really have responsibility for health, safety and welfare, I think we do. And I think health, safety and welfare encompasses an entire range of services. And if they are ways we can contribute county -wide by interacting with other agencies, I think we should do that. And I don't see any impediment to do it. All of the information we need to do that is in the public domain, to the best of my knowledge. And if those other agencies would refuse to work with you, which I think would be unprecedented, but if they refuse to work with you, that sends a eery, very clear message to the public. So I think that based upon our motion, our decision earlier today Page 57 May 8, 2012 that we'd like to take something to a referendum, we've got to produce something about the implementation of this consolidation program. We don't have an option. Who's going to do that if we don't do it? And who better than you would be qualified to do that? So I go back to -- you don't say to a manager I want you to do everything all at the same time, okay? MR. HARRISON: I hope I wasn't saying that. CHAIRMAN COYLE: No, I'm not saying that you did. What I'm saying is let's concentrate the Productivity Committee's resources in the area where you can get to the high priority projects first and let's pick one. Let's pick one. My pick is the organizational integration of county -wide fire and EMS services, because we're going to have to do it if we're going to put something, a referendum, on the ballot. We have to do that. So let's get it done, let's get started. And that would be my solution. And then of course incorporate Commissioner Coletta's approval of the list. But let's prioritize one item, and when you finish that one item we'll go on to something else, okay. Because the management of your time is just as important as the management of our time. Okay? MR. HARRISON: Still work on the budget, of course. CHAIRMAN COYLE: Oh, yes. Oh, absolutely, continue to work on all the things. The budget, you do a fantastic job on the budget -- MR. HARRISON: Free resources are in great demand. CHAIRMAN COYLE: Yes, I know they are. And that's why I'm saying, let's trim it down a little bit and focus. And you've got budget review and the integration of county -wide fire and EMS services. MR. HARRISON: I already have teams in mind to tackle the organization of the fire and EMS and the purchasing. The rest we can deal with in another time period. OEM May 8, 2012 CHAIRMAN COYLE: Well, budgeting, don't forget the budgeting, budgeting review. MR. HARRISON: We have budget reviews coming up in June. CHAIRMAN COYLE: Yes, I know. Okay, who was next? COMMISSIONER FIALA: I think Commissioner Henning was next. CHAIRMAN COYLE: Okay, Commissioner Henning? COMMISSIONER COLETTA: And you hear a second here. CHAIRMAN COYLE: I've used up my time allocation for the day. COMMISSIONER HENNING: Is that a promise? CHAIRMAN COYLE: Yes, it is. COMMISSIONER HENNING: Steve, I don't know why you're coming to the Board of Commissioners for your work list. It's not in your charter that I see. Am I wrong about that? MR. HARRISON: No, it is not in the charter. We just do it as a courtesy to make sure that we're all working together. COMMISSIONER HENNING: Right. And I think this is worthy of reading what is the duties, powers and functions of the Productivity Committee. The committee shall evaluate departments, divisions of Collier County government under the jurisdiction of the Board of Commissioners, determine those departments and divisions and operating at appropriate level and efficiencies and effectiveness to meet the expectation of the people of Collier County. Not the Board of Commissioners. Without limiting general of the foregoing, the committee may analyze and review existing structural organization of staff management functions, business practice and procedures of any of all departments and divisions under the Board of Commissioners. And the committee also -- committee may also conduct budget Page 59 May 8, 2012 reviews as appropriate and county -based governmental entities or office of budgetary or other major financial oversight is discretion under the Board of Commissioners. The object of the county taxpayers, that all options to conserve taxes are being explored. And I think really what it's saying here is not that you have -- the Productivity Committee has a fiduciary duty, but it's the -- the goals and objective of the Productivity Committee is to find ways of efficiencies within Collier County government. I don't see anything on your bucket list that says anything different, okay. MR. HARRISON: I do agree we need to time phase these things, because it's on overload list and -- COMMISSIONER HENNING: That's up to you. You don't have to come to the Board of Commissioners. I appreciate it but I don't see where we need to approve anything. I mean, I support the Productivity Committee and I appreciate the work they do. I don't always agree. However, you're speaking as a citizen at a different level, or I would say a higher level than us up here, because we serve you. You don't serve us. MR. HARRISON: Just a final comment. I'm well aware of Kim Grant's work. I was one of the people that encouraged that she be put on the payroll. In no way did we attempt to suggest that she has not made a huge contribution here. CHAIRMAN COYLE: Thank you. Commissioner Fiala? COMMISSIONER FIALA: Yes. I cannot go along with the motion only because Janet's been a long, long, long -time friend, believe me. But in this case she being -- serving on this committee, who has one target and that is consolidation and getting it under the Sheriffs rule, and she's naturally been speaking to us and writing us letters and writing letters to the editor and so forth. We do know there's a bias there. So how can you come up with any other Page 60 May 8, 2012 conclusion but the one that she's already pushing? So I could tell you what your conclusion is before you even begin on that one. So I don't believe that that's something that you should even tackle at all. Her group is already tackling that from the community side. She's got a number of people serving on that committee. So to me, to reiterate what she's already doing on the other side would not make an impact on me at all, because I know where she's already going. And I say that out of friendship. I don't mean that to be unkind. It's just that I don't think that that would have -- it would not have any validity in my book. I still think we really -- if you want to tackle these things, we really do need help with the policies and processes as far as our purchasing and our invoices and so forth. Because we really want to do abetter job there. It's not that we don't always do a great job, but we -- most of the time we do, but we still have places where we stub our toes. And we want to do the best we can to make all of our citizens proud of us. And to me that's where you could focus your attention and make a difference. MR. HARRISON: Whoever does the consolidation review needs to put the budgets side by side with the org. charts. Ms. Vasey does quality work. She's doing that outside of the Productivity Committee. But if you want that review to be done independently, that's fine. But somewhere I've seen a statistic that in Florida 71 percent of the residents live under a public safety type of arrangement -- CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: Okay, I'm going to remove my second and support Commissioner Henning's position that the Productivity Committee is an entity in itself and they don't have to come to us to be able to receive permission to work on these items, and leave it to their discretion. I believe that's what Commissioner Henning was saying a moment ago. Maybe he'll clarify it. COMMISSIONER HENNING: That's their charter. They don't Page 61 May 8, 2012 have to come to us. COMMISSIONER COLETTA: So then I support what you're saying. COMMISSIONER HENNING: Is that right, Jeff? Is that how you read it? CHAIRMAN COYLE: No, it's not. MR. KLATZKOW: Normally I would agree with that; however, I think Commissioner Hiller brought up a point that perhaps review of the independent fire districts is outside the scope of the ordinance. I think you can direct them to look at that, but I don't think they could do that on their own. Everything else they can do on their own. COMMISSIONER HENNING: Right. CHAIRMAN COYLE: Well, I'll tell you, if that's the case and you start showing up in every organization in Collier County and interrupting their work and their organization and interfering with the decisions of the County Manager, I'm going to vote to eliminate every one of you when you come up for renewal on your terms. Because that is an insane way to operate. The Productivity Committee should never interfere with the decision - making responsibilities of the Board of County Commission or the County Manager. And that implies that you get permission to do those kinds of things. MR. HARRISON: It does. CHAIRMAN COYLE: That's exactly right. So I think that is a crazy, crazy suggestion. But if that's what the Board wants to do -- COMMISSIONER COLETTA: No, no, I'm not done. I'm not done. CHAIRMAN COYLE: Okay, go ahead. COMMISSIONER COLETTA: I'm trying to reach some sort of agreement here. We all know that without this element from the Productivity Committee we're not going to be able to ever get to where we need to be. They're a group that's set up, they're recognized for their Page 62 May 8, 2012 efficiency. Collier County government has a stake in this whole thing with the EMS and two fire departments. If they don't do it, the entity that will do it will drag this out, there will be another study that will go into infinity until they tire everybody out and everything comes to an end, just like it has in every single study that has taken place in the past. If they don't do it, I don't know who is going to do it, which leaves a big element missing from it and we're right back to where we were before. I have no problem directing them, if they need direction. Is that is what you're saying, Mr. Klatzkow, that they need a direction, specifically when it comes to the fire /EMS consolidation? Or they don't? MR. KLATZKOW: Yes, I think that would be helpful. COMMISSIONER COLETTA: Helpful or they absolutely have to have it or they don't have to have it? MR. KLATZKOW: I think they need that. They're going outside the four corners of the ordinance. MR. MITCHELL: Sir, Commissioner Hiller would like to speak. CHAIRMAN COYLE: Let me add, they can only do that if they go to the fire districts and ask them for the information and ask the fire districts to participate. If the fire districts say no, they have the right to get any public information they wish to get to analyze it to determine if they can make recommendations about improving health, safety and welfare for the entire county. There is absolutely nothing that prohibits them to do that. MR. HARRISON: Asa citizen. CHAIRMAN COYLE: As a citizen. That's exactly right. Okay, I'm sorry, go ahead Commissioner Hiller. COMMISSIONER HILLER: Thank you. I'd like to say that I really appreciate everything you said, Commissioner Coyle. I think you made some excellent comments. Page 63 May 8, 2012 And for all the reasons -- and I'll address the fire consolidation question separately. For all the reasons that you said in your remarks that staff is already addressing or has addressed the issues that Productivity is proposing to address, I believe there is no reason for Productivity to look at the same things that staff is doing a really great job on. With respect to fire, I agree with Jeff to a point and that is, you know, fire consolidation is outside of the scope of this ordinance, and so I don't believe that legally the Productivity Committee can address what relates to any activities, financial or process -wise, that don't fall under the Board of Commissioners, and more specifically the County Manager. And that goes also to looking at the processes adopted by the Clerk of Courts. So quite frankly, based on that, supporting your comments on the other items, and with respect to extra jurisdictional subjects of the Clerk and fire, I can't support anything except the budget review, which as you already pointed out is already being done as part of the Productivity Committee's work plan on an annual basis. CHAIRMAN COYLE: Is that a motion? COMMISSIONER HILLER: All right, I'll make it one. I make a motion that we deny the proposed 2012 work plan as presented and as ask the Productivity Committee to go back and really focus on developing a work plan that addresses the intent of their ordinance. COMMISSIONER FIALA: I'll second the motion. COMMISSIONER HILLER: Thank you. CHAIRMAN COYLE: Okay, motion by Commissioner Hiller to reject the -- I'm sorry? COMMISSIONER HENNING: I've got a question on that. CHAIRMAN COYLE: Okay, I just need to restate the motion to get it on the record. Just a moment. A motion by Commissioner Hiller to deny the work plan and to approve the Productivity Committee to continue working on the Page 64 May 8, 2012 budget reviews and to prepare a work plan that conforms to their charter; is that correct, Commissioner Hiller? COMMISSIONER HILLER: Yup. CHAIRMAN COYLE: Okay. Seconded by Commissioner Fiala. Okay, Commissioner Henning, go ahead. COMMISSIONER HENNING: I've got a question about the motion and the comment. As far as the work plan, are you saying that we need to approve the work plan in the -- COMMISSIONER HILLER: No, I'm saying that the work plan as they had presented it is not a good one. And I'm not saying that these are not good subjects, they're just not good subjects for the Productivity Committee to address because these are -- they're studies that are being currently done by staff in just about every division of the county. And Commissioner Coyle said it perfectly. I mean, to take an example, asset management, utilities is developing an asset management template in order for us to be able to determine the extent of our unfunded liability, or for that matter funded, you know, potential costs. And transportation is going to be working with utilities to tailor that program for themselves. It's being done. Productivity's involvement would not add any value to what staff is already doing very efficiently and effectively. And we're looking forward to their results. And that's just one example. I don't want to repeat everything Commissioner Coyle said. He's absolutely right, he articulated it properly, and I just don't think it makes any sense for Productivity to be addressing projects that staff has underway. COMMISSIONER HENNING: Okay, well, let me read their charter -- COMMISSIONER HILLER: I heard it, you already read it -- COMMISSIONER HENNING: -- one sentence -- a U 6 I May 8, 2012 COMMISSIONER HILLER: -- and I understand. COMMISSIONER HENNING: And I think not to confuse a group of citizens willing to volunteer to assist the Board of Commissioners, we need to clarify what we meant when we said for the committee to analyze and review existing structure organization, staffing, management functions, business practice and procedures of all departments and divisions under the Board of Commissioners. I think we need to clarify that if we want to -- because I would be very confused if I sit on that -- this committee and listening to the Board of Commissioners have a discussion. Work under your charter but don't do what the County Manager is doing now. It just does not make sense to me. CHAIRMAN COYLE: Let me try to draw a parallel. If you were to read the organization and responsibilities of our Parks and Recreation Department, one of the responsibilities is to build parks and conduct recreational programs. But they don't go out and do it without our guidance and priorities. We guide them. It's their responsibility to do that but it's all subject to our approval and guidance. Otherwise why do we bother to appoint them as a government committee? We just ought to say, hey, come on in and start doing things here. But, you know, I can't even believe this debate. But I want to get it over with so we can get on to some worthwhile business. So I'm going to call the question. COMMISSIONER HENNING: I need to respond to that. I think it's -- CHAIRMAN COYLE: Go ahead. COMMISSIONER HENNING: I think it's important if we need to approve the work plan to put it in the ordinance. I mean, don't we work -- do we work by feelings or whims or something? You know, all these committees, if we're going to change what they're supposed to review, if we're going to say you have to come to us first before you Page 66 May 8, 2012 give your time, then let's put it in the ordinance, because these people might have better things to do, or they might think it's a great idea. I don't know. But to do something on the fly like this is -- just doesn't make sense. MR. HARRISON: Commissioner Coyle, we come to you because we respect your authority and that of the County Manager. And how foolish it would be for us to ignore that authority. Our objective in any of these topics is simply to facilitate or accelerate. CHAIRMAN COYLE: That's right. And you understood that. MR. HARRISON: I understand. CHAIRMAN COYLE: I think every member on that committee understands that. There is no confusion for most of us here. But the idea that you can put down in writing, in regulations every decision, thought and action that is expected of everybody who interacts with the government is just completely naive. That's why people have the authority to make decisions. They call them County Commissioners. And we make decisions. So I know Commissioner Fiala's been waiting to speak. Go ahead, Commissioner Fiala. COMMISSIONER FIALA: Mine is only a simple comment, not much more than that. I remember when I first became a commissioner and I heard of the Productivity Committee and I thought that they dealt in productivity. And I remember writing them a note and saying maybe could you look into, and I named a department that I felt really could use help with being productive and maybe streamline their efforts. And they said well, we mainly deal with budgets, we don't really deal with productivity committee (sic). And I said, then why don't you get called the budget committee? Do you remember all of that going on, yeah, years and years back? I think that what they want to do is -- I don't blame them. Page 67 May 8, 2012 Whatever they feel needs to be addressed by the Productivity Committee, whether it has to do with productivity or whether it has to do with saving taxpayer dollars, I don't think we should be telling them what to do in the first place. So whatever it is, I cannot vote for anything, just let them do it and come back to us. CHAIRMAN COYLE: Commissioner Coletta? COMMISSIONER COLETTA: So Commissioner Fiala, you withdraw your second? COMMISSIONER FIALA: I never seconded it. CHAIRMAN COYLE: Yes, you did. COMMISSIONER FIALA: Oh, which one? CHAIRMAN COYLE: Commissioner Hiller's, Commissioner Hiller's. COMMISSIONER FIALA: Oh, Commissioner Hiller's, yes. Repeat that one for me, would you please? CHAIRMAN COYLE: Commissioner Hiller made a motion to reject the work plan but to approve that the Productivity Committee would continue working on budget review and would produce a work plan that falls within their purview. COMMISSIONER FIALA: Yeah, that's just about what I just said. CHAIRMAN COYLE: And you seconded it. COMMISSIONER FIALA: Yeah. CHAIRMAN COYLE: Okay. COMMISSIONER COLETTA: Question. CHAIRMAN COYLE: And Commissioner Coletta. COMMISSIONER COLETTA: Yes. So the element for the EMS and fire is contained in here? CHAIRMAN COYLE: No, it's disapproved. COMMISSIONER COLETTA: Then, okay, I can't vote for it. CHAIRMAN COYLE: All in favor of the motion, please signify by saying aye. 99 =_ e�, May 8, 2012 COMMISSIONER FIALA: Aye. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Aye. And any opposed, by like sign? COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN COYLE: Okay, it passes 3 -2 with Commissioners Coletta and Henning dissenting. And I voted for it. COMMISSIONER FIALA: I heard that. CHAIRMAN COYLE: I voted for it because it's the only way people are going to learn what happens when you manage that way, okay? So good luck to you. Have a lot of fun. Item #I OE RESOLUTION 2012 -078: REAPPOINTING GEORGE E. FOGG TO THE FOREST LAKES ROADWAY AND DRAINAGE MSTU — ADOPTED MR. OCHS: Sir, 10.E is appointment of a member to the Forest Lakes Roadway and Drainage MSTU. COMMISSIONER FIALA: Motion to approve George Fogg. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Commissioner Coletta seconded the appointment of George Fogg. Motion was made by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Page 69 May 8, 2012 Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. Item #I OF RESOLUTION 2012 -079: APPOINTING CYNTHIA HARROLD IN THE ANIMAL ACTIVIST CATEGORY (SERVING THE REMAINDER OF A 4 -YEAR TERM EXPIRING APRIL 13, 2015) TO THE ANIMAL SERVICES ADVISORY BOARD — ADOPTED MR. OCHS: IO.F is appointment of member to the Animal Services Advisory Board. CHAIRMAN COYLE: I propose the approval of Cynthia Harrold. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion by Commissioner Coyle for Cynthia Harrold, seconded by Commissioner Fiala. All in favor, signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. Item #I OG APPOINTING LINDA S. PENNIMAN (REPRESENTING THE CITY OF NAPLES) TO THE COASTAL ADVISORY BOARD Page 70 May 8, 2012 o relli 0 01 MR. OCHS: IO.G is appointment of member to the Coastal Advisory Board. COMMISSIONER FIALA: I make the motion to accept the candidate that the City of Naples has submitted, Linda S. Penniman. CHAIRMAN COYLE: Okay, a motion by Commissioner Fiala to approve the appointment of the City of Naples' recommendation Linda Penniman. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Seconded by Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. Item #I OH WAIVING THE DAILY CHARGES FOR THE LANE RENTAL FEE FOR EAST RADIO ROAD MSTU - MOTION TO APPROVE THE WAIVING THE RENTAL FEE AND DIRECTING THE COUNTY MANAGER TO AMEND THE POLICY AND TO WAIVE THE FEES FOR COUNTY PROJECTS — APPROVED MR. OCHS: 10.1-1 is recommendation to waive the daily charges for lane rental fee for East Radio Road MSTU. This item was placed on the agenda by Commissioner Henning. Page 71 May 8, 2012 COMMISSIONER HENNING: Yeah, Commissioners, what is happening now, Michele Arnold is budgeting in her budget lane closures fees, and that's even with the maintenance of medians and paying the county a separate entity a -- that fee. And then it's going back in the general fund. It appears that me that we can probably do this a little bit better. The whole deal for the lane closure fee is people doing work within the roadway is to try to get them out as soon as possible. That's the deal with the fee. However, as far as instead of swapping monies from one pocket to the other, I think a better way is for the alternative transportation mode to work with the contractor to get them out of the way as soon as possible instead of charging a fee. And Nick, I think you're supportive of that and bring something back at a later day? MR. CASALANGUIDA: Yes, Commissioner. We discussed this. You actually raised a good point. If the county or county agency is doing the enhancement within the right -of -way to better the county, we're charging ourselves a lane rental fee. This was actually brought up by former County Manager Mr. Mudd. When we have a private contractor who is not doing that, we want to get them out of the right -of -way as quickly as possible. We don't control that. But when it's a county project, I discussed this with Attorney Klatzkow, it's an enhancement the county's doing, we're charging ourselves a lane rental fee, it's kind of, you know, silly in a sense. So I agree with the Commissioner, we'll bring that forward. COMMISSIONER HENNING: I'm going to make a motion that we -- to waive the charges for lane rental fee for East Radio Road MSTU and give direction to the County Manager to amend the lane rental fee incentive program to accept the county's -- for county proj ects. COMMISSIONER FIALA: Second the motion. Page 72 May 8, 2012 CHAIRMAN COYLE: Okay, motion by Commissioner Henning to approve, second by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. We have an 11:30 presentation? MR. OCHS: Yes, sir, we have a proclamation at 11:30 to present. CHAIRMAN COYLE: You have something you can do in two minutes? How about Commissioners' correspondence? COMMISSIONER COLETTA: No. MR. OCHS: No, Commissioner, I really don't believe I have one. MR. MITCHELL: Sir, the recipient of the proclamation is here, if you wanted to -- CHAIRMAN COYLE: There's only one recipient here? Okay. Commissioner Hiller, is it okay if we proceed with this item now? It's 11:29 here, we're one minute early. COMMISSIONER HILLER: Yes, go right ahead. I wish I was there for you, Michele. CHAIRMAN COYLE: Well, she's here, so we're going to invite her to come up and — Item #4E Page 73 May 8, 2012 PROCLAMATION DESIGNATING MAY, 2012 AS BIKE MONTH IN COLLIER COUNTY. ACCEPTED BY MICHELLE AVOLA, EXECUTIVE DIRECTOR, NAPLES PATHWAYS COALITION, INC — ADOPTED MR. OCHS: This is item 4.E on your agenda under proclamations today. It's a proclamation designating May, 2012 as Bike Month in Collier County. To be accepted by Michele Avola, executive director of the Naples Pathway Coalition, Incorporated. This item is sponsored by Commissioner Hiller. Please come forward, Michele, to accept the award. (Applause.) COMMISSIONER FIALA: I'll shake your hand twice, one for me and one for Commissioner Hiller, okay? COMMISSIONER HILLER: Thank you, Commissioner Fiala. MR. OCHS: Commissioner, may I get a separate motion to approve that proclamation? COMMISSIONER COLETTA: Motion made. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion by Commissioner Coletta to approve the proclamation, second by Commissioner Fiala. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. And Michele wants to make some comments. Page 74 May 8, 2012 MS. AVOLA: Thank you very much. Michele Avola with Naples Pathways Coalition. We are really appreciative to the city and the county for all its progress made toward making our community more bicycle and pedestrian friendly. And we're really excited to hear about the Collier County Sheriffs Office partnering with Florida Highway Patrol this week to work on a safety campaign aimed towards cyclists and pedestrians. We've reached out to offer some assistance, some free bike helmets, that kind of thing. Bike to Work Week is next week. We're encouraging anyone who has the opportunity, if you don't live too far from work, to try biking to work. If there's not a very safe route the whole distance, perhaps you can drive part of the way, bike part of the way, enjoy some physical benefits as well as saving some money at the gas pumps. We are encouraging people to just think a little bit differently, especially this month. If you're going to go out and get some coffee, why not ride your bike up there. If you're going to go take a friend out for lunch, why not try to ride a bike there instead of getting in your car. Thanks so much. CHAIRMAN COYLE: Thank you, Michele. And that's a good idea, by the way. Thank you. It's a good program. Item #1 I A INVITATION TO BID 912 -5850, MITIGATION CREDITS TO MULTIPLE VENDORS. (ESTIMATED ANNUAL EXPENSES: $1 MILLION) - MOTION TO APPROVE STAFF' S RECOMMENDATIONS FOR THE PURCHASE ORDER — APPROVED Page 75 May 8, 2012 MR. OCHS : Mr. Chairman, that takes us to Item I LA on your agenda. It's a recommendation to award invitation to bid 12 -5850, mitigation credits, to multiple vendors. Mr. Jay Ahmad, your Transportation Engineering Director, will present or answer questions. It's the pleasure of the Board. MR. AHMAD: Good morning, Mr. Chairman. I'm Jay Ahmad, your Director of Transportation Engineering. I'm available to answer any questions or I can have a short presentation of about three slides. COMMISSIONER HILLER: Commissioner Coyle, may I make a comment? CHAIRMAN COYLE: Yes, go ahead, Commissioner Hiller. COMMISSIONER HILLER: Thank you. I'd like to make a motion to deny this request. I asked staff to give me a list of the projects that they had coming up in the next year and what their needs would be with respect to mitigation credits, and it was minimal. In fact, if Mr. Casalanguida is there, he can present what information he sent me. I see no reason to do what's being proposed. When we need those mitigation credits, the few that we will need, if the projects that are being proposed do in fact advance, we can buy those few credits by bid at that time. But to commit to -- you know, to put this out to bid for this many credits at this point just makes no sense. I don't think there's any reason for this. CHAIRMAN COYLE: Okay. Commissioners, do you want Mr. Ahmad to respond to Commissioner Hiller's question first before you speak, Commissioner Henning? COMMISSIONER HENNING: Yeah, I could do that, but I also have questions. CHAIRMAN COYLE: Okay, I'll come back to you. Jay, do you want to address Commissioner Hiller's concern? MR. AHMAD: Yes, sir. We have -- Commissioner Hiller asked us for what projects we foresee coming up in the next couple of years. What I provided to her is our program for the next five years. And Page 76 May 8, 2012 the project that comes to mind is -- that is crucial that you act on this item today are the bridges on Golden Gate Boulevard. You approved a couple months ago the design/build contract for two deficient bridges on Golden Gate Boulevard. And we have a contractor that started the design aspect of the design/build project. And we hope to -- in order to get our permit is to move ahead and purchase these credits that are shown, approximately $264,000 worth of mitigation credits. And we would use this contract to purchase those units, versus the last year's contract, which is for panther mitigation alone is $200 more per unit, which we would pay even if we paid for the -- based on the current contracts, $200 more per unit for those. And the chart I just put on display is the historical prices or bids we've gotten through the years, and they have been going down due to economy. We used to pay in 2006, $2,400. And in 2010 bid came in to 925. And today before you this contract is $725. So I would strongly urge you to approve this contract, simply for the deficient bridges that we have, and we must attend to those bridges. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: What contract? I don't see a contract in my agenda. MR. AHMAD: Commissioner Henning, we came before you to approve the design/build contract two months ago. COMMISSIONER HENNING: No, you're asking us to approve a contract today? MR. AHMAD: Correct. COMMISSIONER HENNING: Where's -- I don't have it in -- it's not in any back -up material. I don't know how long this contract is for. You know, we are working on trying to create our own mitigation bank. Does it comply with the time line on the anticipation of our mitigation bank? I don't know, because that is not in here. We don't -- I don't have it in my back -up material. No contract is in the back -up material. Page 77 May 8, 2012 MR. AHMAD: The contract for mitigation is before you today. The -- purchasing may have -- may need to include it, sir. COMMISSIONER HENNING: I don't have it in my back -up. Does anybody else have it in their back -up material? MS. MARKIEWICZ: Joanne Markiewicz, Interim Purchasing Director. Commissioner Henning, the contract at the time will be issued through a purchase order. So these prices will remain firm for a year. And it's a renewal contract every year for the next three years after that. COMMISSIONER HENNING: So we're approving purchase orders under a contract? Don't we have to have a contract in order to let purchase orders? MR. CASALANGUIDA: No -- COMMISSIONER HENNING: No, we don't? MS. MARKIEWICZ: No, sir. Generally speaking, you either use a contract, which you see oftentimes for fixed term arrangements. In this case a purchase order is all that's necessary to buy these mitigation credits. COMMISSIONER HENNING: I know. But -- so is this purchase order a time frame? Is this purchase order open for one year? MS. MARKIEWICZ: Generally not, sir. COMMISSIONER HENNING: And then if it's renewed, who renews it? Staff? MS. MARKIEWICZ: Generally not, sir. A purchase order is opened for a particular number of credits. Once those credits are purchased, then the purchase order generally is closed. If Mr. Ahmad has another project, we'd open up a second purchase order and that second purchase order would be used for that certain number of credits. The purchase order carries with it the county's terms and conditions associated with this solicitation. Page 78 May 8, 2012 COMMISSIONER HENNING: I guess I need more information, because I have no idea what staff is -- how long staff is asking us to do this. There's nothing here. MR. MITCHELL: Mr. Chairman, Commissioner Hiller did put a motion forward to deny, so it needs a second or -- CHAIRMAN COYLE: Commissioner Hiller has made a motion to deny. Is there a second? COMMISSIONER HENNING: Quite frankly I would like some more information. I'm not going to second the motion. I would like to make a substantial motion myself. CHAIRMAN COYLE: Okay. The motion dies for lack of second, Commissioner Hiller. I think it's worthwhile to explain the invitation to bid process. It's the invitation to bid that establishes the parameters upon which you select the bidders. And you're asking us to approve your selection of the bidders who will provide these services in accordance to your invitation to bid. So what -- of course you haven't included this invitation to bid so there's nobody -- no one really knows what the terms of the invitation to bid really were. But if you could explain that to everybody and tell us whether or not you're obligated to accept anything from these people for a period of time. If they've committed to provide these prices for a specified period of time and they're locked in for that period of time, those are the kinds of things that might make some of the Commissioners feel more comfortable with this. MS. MARKIEWICZ: Would you care for me to respond, sir? CHAIRMAN COYLE: Yes, please, go ahead. MS. MARKIEWICZ: The invitation to bid carries with it all of the specifications that in this case Growth Management has identified. We don't know when we might need to use various mitigation credits. So what we put out for general bid is a series of credits. In this case there were eight categories identified. So that when project Page 79 May 8, 2012 work commences we have in essence a series of -- in this case we had -- I think we're awarding six different bidders. So when Growth Management or Public Utilities or any other department identifies a case where they need to purchase a credit, we can go ahead and use this fixed term contract. These prices are secured for us for the next year. There are three renewal year options that we can exercise at a later date. But we would call up the service or issue the service using a purchase order with this pricing. We are not obligated any dollar amount at this point, it's only as needed when we call it up. CHAIRMAN COYLE: Okay, Commissioner Coletta? COMMISSIONER COLETTA: Page 182, financial impact, there is no financial impact. Mitigation will be purchased on a project -by- project basis. Funding will be identified in each individual project budget. So we do get to see this thing coming back. But I have questions that go past that, if I may. Regarding the possibility of the county getting their mitigation credits, and I understand where Commissioner Hiller is coming from. She would like to wait, hoping that the county would be able to come in and the mitigation credits would be able to save some money. Just on the outside, how far away are we looking at? Can anybody take a guess at it? Or is it one of these things that we've never done before and we have no idea? MS. HENNIG: Principal Environmental Specialist Melissa Hennig. Our best guess is a year for the wetland credits. The panther credits, we are one step closer with negotiations with the U.S. Fish & Wildlife Service on our trust agreement. We've sent them revisions. We have no control when they'll respond if they'll accept the revisions, so -- COMMISSIONER COLETTA: Just to make sure, these credits May 8, 2012 we're looking for on the different county owned lands, is this going to in any way impact the uses of that land by our citizens? MS. HENNIG: No. COMMISSIONER COLETTA: Okay. It was just a side question. Okay, now that we established that fact that we're a year, maybe a year and a half away, I guess the next question would be, the mitigation credits that we have listed here, are we obligated to buy them? We're not obligated to buy them. So in other words, if the credits came forward from the county's land, we could immediately start using them for anything new that comes up; is that correct? MR. AHMAD: That is correct, sir. COMMISSIONER COLETTA: That goes for these projects that you already mentioned to put on the screen that you can't fully identify because they're still in the works. MR. AHMAD: Absolutely. Those projects are on the books. And if we get our mitigation credits through Starnes' property, Caracara, a bank, or Pepper Ranch, we certainly will use those first. COMMISSIONER COLETTA: Now, the mitigation credits, is there a likelihood that we'll never use all the mitigation credits that the county will be able to generate when we do actually get them? MR. AHMAD: From transportation perspective, which I can speak to, those are the projects that I can see. I'm not sure if Purchasing can speak -- COMMISSIONER COLETTA: What I'm saying is is that these mitigation credits don't expire. They stay active way off into the future. So we're going to be using every single one of them that we can generate on future projects. MR. AHMAD: That's right. For Pepper Ranch or Caracara Ranch, when they get approved, those -- COMMISSIONER COLETTA: Now Commissioner Hiller's Page 81 May 8, 2012 motion of course has died, so I'm going to make a motion to approve this. COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Motion by Commissioner Coletta to approve, second by Commissioner Fiala. All in favor, please -- Commissioner Henning? COMMISSIONER HENNING: Are we approving what was said, fixed term contracts? COMMISSIONER COLETTA: We're approving the staff recommendations that the Board of Collier County Commissioners approve staff recommendations to award ITB number 12 -5850 to the identified firms on a primary /secondary basis to provide mitigation bank services pursuant to the issue of a standard county purchase order. COMMISSIONER HENNING: Okay, so it's a purchase order, not a contract. MR. OCHS: Yes, sir. COMMISSIONER HENNING: It said fixed term contract, so I'm trying to still find the contract. But it's purchase orders. MR. OCHS: Yes, sir, the purchase order is the contract. COMMISSIONER HENNING: For how long? How long are these purchase orders? Can we just say that we don't want these purchase orders anymore, we're going to close them out? MR. OCHS: Yes, sir. COMMISSIONER HENNING: Okay. For -- MR. OCHS: They're project specific, I believe Ms. Markiewicz said. They only get requisitioned on an as- needed basis. And they're only good for those credits that are requisitioned in the purchase order, and then they -- then if we need additional credits we have to requisition a separate second purchase order. So we don't have to do that, we -- if our banks come on line in the interim, we could immediately begin to use the credits on the county mitigation banks. May 8, 2012 COMMISSIONER HENNING: Okay. CHAIRMAN COYLE: Okay, all in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Motion passes 4 -1, with Commissioner Hiller dissenting. Item #1 1 B AN AMENDMENT TO THE TOURIST DEVELOPMENT COUNCIL (ADVISORY BOARD) ORDINANCE NO. 92 -18, AS AMENDED, TO MORE SPECIFICALLY CONFORM TO THE STATUTORY LANGUAGE IN SECTION 125.0104(4)(E), FLA. STAT., TO INCLUDE THE TDC RECOMMENDATION TO MAKE THE LANGUAGE MORE STRINGENT WITH "EXPERIENCE," AND STAFF TO ADVERTISE THE ORDINANCE AND RETURN TO THE BOARD FOR ADOPTION - MOTION TO BRING BACK THE ADVERTISING FOR THE ORDINANCE — APPROVED MR. OCHS: Commissioners, I LB is a recommendation to approve an amendment to the Tourist Development Council Ordinance No. 92 -18 as amended to more specifically conform to the statutory language in Section 125.01.04(4)(E) Florida Statutes to include the TDC recommendation to make the language more stringent with experience and to authorize staff to advertise the ordinance and return to the Board for adoption. Page 83 May 8, 2012 Mr. Wert, your Tourism Director, is here to present or to respond to questions. CHAIRMAN COYLE: How many public speakers do we have, Ian? MR. MITCHELL: Sir, we've three speakers. CHAIRMAN COYLE: Okay, do you want to say something, put something on the record, Jack? MR. WERT: Mr. Chairman, for the record, Jack Wert, Tourism Director. The outline that Mr. Ochs gave I think adequately says why we are here. This change in the ordinance is to more clearly conform to the State Statute 125.01.04, which we are always trying to mirror the best we can. And the -- these changes would do so. There is one word change here that has been requested unanimously by the Tourist Development Council and that is to change the word to experience instead of interest in the tourism industry. That is the only change. They felt in their discussion that that would help get folks who really do have some experience related to the tourism industry to serve on this board. As we all know, and you've all served on the TDC, it's a very hard - working board, really does deal directly with tourism and it does help to have folks who have that kind of experience on the board. That was the unanimous feeling, sir. CHAIRMAN COYLE: Let's call the first public speaker. MR. MITCHELL: First speaker is Mary Lou Smart. MS. SMART: Good morning. Still morning? I'm here today to discuss the proposed change in the tourist development ordinance calling for more stringent requirements in regards to experience. Is there really a great need to make the wording on this ordinance more restrictive? The Florida statute gives counties broad power in creating the tourist development ordinances for good reason. In one of May 8, 2012 Florida's largest counties you should be looking for wide - ranging experience on any board that has a say in how money will be -- how to spend money that will promote something as important as tourism. It's the job of the people on the board to follow provisions of the ordinance. And I'm not sure that tourism experience is really the best qualifier. The ordinance, for example, specifically states that the funding of beach facilities is definitely a permitted expenditure. The TDC board members who vehemently oppose the funding of the beach facility that will be built in North Naples were the hoteliers. Meanwhile, beaches all over Florida and all over Collier County have beach facilities that are well loved by repeat visitors. And visitors to our areas. This amenity will benefit tourism and therefore benefit our local economy. And the ones who would supposedly have the greatest tourism experience voted against it. Tourism is much more than hotels. And I question the wisdom of painting yourself into a box dominated by the same people with self - serving interest who do nothing more than chant the advertising only mantra. These public funds should be used to promote tourism in Collier County but they were never intended to be an advertising subsidy for private businesses. If you're reviewing the ordinance, someone might like to note that there's no place in the Florida statute or the Collier County ordinance that says that the busiest hotel with the highest room rates should have a permanent seat on this board, as was recently suggested. The state statute mentions drawing representation from tourist accommodations that are subject to the tourist tax. And that can be interpreted in many ways. Instead of more stringent wording, please keep your options open to be able to choose appropriate representation from the entire county and to include varied types of tourism business. Everglades City, for instance, does a fantastic job of promoting itself as an ecotourism destination. Why don't you consider an May 8, 2012 Everglades City tourism professional for your next opening? Thank you very much. CHAIRMAN COYLE: Thank you. MR. MITCHELL: The next speaker is Emily Maggio. MS. MAGGIO: Good morning. For the record, Emily Maggio. It was in November of 1992 that the voters of Collier County approved the levy of the tourist tax by a margin of more than two to one, in spite of a very vigorous campaign by local hoteliers opposing this tax. The resolution calling for the issue to be placed on the ballot tells us the governing ordinance was approved by the Commission before the election took place. Thus the voters knew exactly what they were approving. This wasn't just a concept blanks and details to be filled in later, it was a specific law. And the Florida statutes required that it not take effect until and unless the voters approved it. That ordinance put Category A as the top priority, being beach renourishment, beach park facilities and maintenance, pass maintenance, et cetera. It also allocates the largest share of revenue to it. These projects all take place on property that belongs to the public, on public trust lands and they are intended to benefit all of the public. Who collects the tax or who collects the most tax doesn't change the fact that the money belongs to the people of Collier County. And by voting to approve that ordinance in 1992 they said exactly how they wanted that money to be spent. The citizens of Collier County are the most important stakeholders in this endeavor. And with what all they have -- all we have at stake, it seems more than appropriate that the Tourist Development Council maintain the diverse membership that has existed for 20 years. With no legal imperative to make this proposed change, it seems the perfect situation for that pearl of common sense wisdom: If it ain't broke, don't fix it. MR. MITCHELL: The next speaker is Bob Krasowski. MR. KRASOWSKI: Hi, I'm Bob Krasowski. I know Emily, but I've never met the first speaker, and I think she 91-M. May 8, 2012 said it perfectly well. I totally support her. In my own little way the -- and reading the documentation, where it's now as it exists, you want people that can demonstrate an interest in tourism to make a part of the nine - member Tourist Development Council. This is where some want to change it to people with experience in the tourist development industry. I don't agree with making that change at all. And I hope you don't do it. We should be going in the other way, to diversify the input you get through the Tourist Development Council so they can have a greater mix of ideas and thought processes before it's brought to you for your evaluation. I would suggest that you have a slot there maybe for a community artist or for a designer, someone who's a professional designer, an engineer or an architect. We have some architects on some of our boards that are very much in tune to design and they think differently. And we need a broader scope, not a concentration, as Ms. Maggio has pointed out. A broader scope of thinking and -- because it's starting to show when we have too strong of a singular representation than a broader one. And I would think maybe you would want to add maybe at a later date, maybe not for this discussion, an element where you keep the council within its budget and not come up with exorbitant projects that spend everything they have and look to the future for more revenue so we can manage things a little more sensibly over a period of time. Thank you very much. CHAIRMAN COYLE: Thank you. MR. MITCHELL: Sir, that was your last speaker. CHAIRMAN COYLE: Commissioners, let me take just a moment and share with you some thoughts. I don't feel that the ordinance addresses the kinds of things that seem to be disturbing the Commissioners at our last meeting. For example, I don't know why Marco doesn't have a permanent seat. And I don't know why it doesn't -- we don't give the City of Marco the May 8, 2012 option of appointing one of their members of the council to the TDC. Because here's what's going to happen: The statute says we've got to give one to the most populous city -- municipality. Now, that's the City of Naples. But that's likely going to change in a couple of years and you'll be rotating that position between Marco and Naples, depending upon who gets a little over 20,000 or so. Marco's at 17,000, close to 18,000 permanent population and 40,000 during tourist season. And I would be willing to bet that is greater than the population of Naples during season. And we don't want to get into that battle, I don't think. And I would like to see if we can't evaluate some ways of solving that problem, to give the municipalities the right to designate a member of their councils. COMMISSIONER HENNING: This ordinance does it. This suggested ordinance does. CHAIRMAN COYLE: I think it's -- no, not the revised ordinance. COMMISSIONER HENNING: The revised ordinance does. CHAIRMAN COYLE: No, it doesn't. MR. WERT: I'd -- COMMISSIONER HENNING: I think you have to ask Jack, who worked with the County Attorney's Office to develop this. CHAIRMAN COYLE: Well, I don't get that out of this ordinance. I see nothing in this ordinance that does that. COMMISSIONER HENNING: Mr. Wert? MR. WERT: The ordinance change that we are suggesting today, as I said before, mirrors the state statute. It says that the council will be made up of two municipal elected officials, one of which would be from the largest municipality. CHAIRMAN COYLE: That's right. And the other would be rotated. MR. WERT: It doesn't say that. No, it says another aff-M, May 8, 2012 municipality. So it could be any of the others. CHAIRMAN COYLE: Yes, but it has been our practice to try to rotate that between Marco and Everglades City. MR. WERT: That is correct. In fact, we have an ordinance amendment in place currently that we are suggesting changing that actually says that, that every other time it would rotate between Marco and -- CHAIRMAN COYLE: See, that's not what I'm talking about. MR. WERT: That's what we're asking to amend. CHAIRMAN COYLE: See, I don't think that should happen. I don't think Marco should lose their representative just because you want to give one to Everglades for awhile. I think they both should have one. I think it's a relatively simple change. And the other point that has been made by one of the speakers is that this -- the original two percent tourist development tax was passed by the voters because they were told it was for financing beach renourishment and maintenance and to promote and advertise tourism, okay? And then the third cent was added by vote of the Board of County Commissioners specifically for beach renourishment. MR. WERT: Correct, sir. CHAIRMAN COYLE: And then the fourth cent was added specifically for advertising. MR. WERT: Marketing and advertising. CHAIRMAN COYLE: So if you look at that, then 50 percent of the funding goes to beach renourishment and 50 percent of the funding goes to advertising and tourist promotions. But I understand there's other divisions there, okay. But what I don't see on representation for the TDC are people who can advocate for beach renourishment. You know, I don't see that happening here. I see operators of hotels, but I don't see people who advocate for beach renourishment. And they sometimes can be different. That is, they can have sometimes different interests. May 8, 2012 So what I'm suggesting is that we reject this particular plan and implement a change which will give Marco and Everglades City the right to appoint a member of their councils to a position on the TDC, and that we leave the other -- I think there would be two remaining positions; is that right? Am I counting it right, Jeff? MR. WERT: I don't believe you can do that by the state statute. CHAIRMAN COYLE: Well, I think you can, okay. You haven't taken that law recently, have you? MR. WERT: No, sir, absolutely not. CHAIRMAN COYLE: Nor have I. MR. KLATZKOW: There are nine seats. One of the Commissioners has one seat. Two of the seats are elected officials. One of the elected officials has to be from the most populous municipality. That leaves you with six seats. I don't have an issue with the third municipality appointing a member to those other six seats. They would have to either be interested in tourism or they'd have to be an owner - operator. CHAIRMAN COYLE: Yes. And that would be left up to the governing body of the municipality, right? MR. KLATZKOW: That's right. CHAIRMAN COYLE: And it could be a member of their council. MR. KLATZKOW: If the council meets those parameters, yes. CHAIRMAN COYLE: If they meet those parameters, just as well as we meet those parameters -- MR. KLATZKOW: Well, no, you are on the Board of County Commissioners, you automatically -- CHAIRMAN COYLE: Well, I know that. But I've never seen a municipal council that wasn't interested in tourism and wasn't involved in it in some way. MR. KLATZKOW: Understood. CHAIRMAN COYLE: So it seems to be very simple that they Page 90 May 8, 2012 could have a person identified from that category to represent their municipality. You keep three owners and operators just as they are right now, and that leaves you with two more people who can be appointed by us essentially at large, provided they meet the requirements that they are interested in -- MR. KLATZKOW: Or owner - operators. CHAIRMAN COYLE: -- or owner - operators, yes. MR. WERT: And Mr. Chair, if I might, just for clarification, if they were an elected offic -- if you had an elected official from Marco appointed and you had an elected official from Everglades City, one of those two would need to serve not as an elected official officially on the board but filling a seat as an owner - operator collecting the tax or -- you can't have more than three elected officials. According to state statute, if I'm -- maybe I'm reading it wrong. MR. KLATZKOW: You've got two seats for elected officials. What Commissioner Coyle is saying is reserve one of your other six seats for the other municipality to appoint. MR. WERT: As long as they didn't serve as an elected official -- MR. KLATZKOW: You could serve as an elected -- MR. WERT: You could not serve as an elected official -- MR. KLATZKOW: You could. There's no -- but you're not serving on the TDC as an elected official, you're serving on the TDC as perhaps an owner - operator. MR. WERT: Yes, that's what I'm saying, you're filling a seat of a non - elected official. MR. KLATZKOW: Yes. MR. WERT: That's the only clarification. COMMISSIONER FIALA: I've been trying to say this all along and I'm going to butt right in. I've got it all figured out here. So yes, we're going to have one county commissioner on there. We should have one permanent one from City of Naples, one permanent one from the City of Marco Island. That takes care of our elected officials. And Page 91 May 8, 2012 one representative from Everglades City. They can make their choice -- the city council can make their choice, but I firmly believe it should be somebody in the tourism industry. We've got people down there in Everglades City that could do that. We should definitely have two hotels on there, because that's essential to this thing. And then three others from the industry, whether it be tourism, chamber, restaurants, attractions or whatever. That way then you have all aspects of it. Because when you think of it, the duties of the Tourist Development Council is to decide where the dollars are going to be spent. And for advertising how they're going to be spent, for beach renourishment, for tourism enhancement such as museums, parks, et cetera. And also for -- especially, by the way, beach renourishment, because almost half the dollars go right to that thing. And you don't need an expert in running an attraction to figure out how to run a beach renourishment. So I feel that those three from the industry can be accommodated every which way. But I think that way then we could give everybody a balance and everybody would have a chance and all aspects would be covered, plus the expertise that we would need in where to spend the dollars. Thank you. CHAIRMAN COYLE: I agree. I don't have any problem with it. COMMISSIONER FIALA: I agreed with everything you said, by the way. COMMISSIONER COLETTA: Question on Commissioner Fiala's. CHAIRMAN COYLE: Was Commissioner Henning first, though? I've got to make sure. COMMISSIONER HENNING: I could support what Commissioner Fiala said. CHAIRMAN COYLE: All right. Then go ahead, Commissioner Coletta. Page 92 May 8, 2012 COMMISSIONER COLETTA: Just to make sure I understand, so you're saying that Everglades City, they could appoint somebody either from the city council or from the population -- I love it. I'll tell you why, because Everglades City has a problem with the fact their city council's working people, and that would give them the ability to be able to reach within the community. And they could be either directly related or have an interest. I'm for it. Commissioner Fiala, you're pure genius. COMMISSIONER FIALA: Today I am, yes. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: I could support Commissioner Fiala's recommendation of guidance to change the ordinance. CHAIRMAN COYLE: Okay, then let's try to put that into a concise -- MR. MITCHELL: Sir, Commissioner Hiller would like to speak. CHAIRMAN COYLE: ON I'm sorry. Go ahead, Commissioner Hiller. COMMISSIONER HILLER: Yeah, thank you. Jeff, aren't three owner /operators required by statute? MR. KLATZKOW: Statute says three or four. COMMISSIONER HILLER: Because Commissioner Fiala said two. COMMISSIONER FIALA: No, I said two hoteliers, but then three other positions from the industry, whether they be restaurants, attractions, tourism, whatever. Tourism from the chamber of, you know, other -- but those -- you'd of course with the restaurant owner or with an attraction owner or whatever, you would then fill that third slot. But I didn't want to say they should all be from hotels because then that isn't fair to the rest of the industry. COMMISSIONER HILLER: Jeff, how do you -- how is owner /operator defined? COMMISSIONER HENNING: Person who collects the tax. Page 93 May 8, 2012 COMMISSIONER HILLER: So in that case it can't be anyone from the industry, we have to have three owner /operators. So the only people that collect the tax from an industry standpoint are the hoteliers. The restaurants don't collect the tax. None of these other groups collect the tax. So I don't think that you can have less than three hoteliers. MR. KLATZKOW: It will be anybody who collects the tax. COMMISSIONER HILLER: That's what I'm saying, the only people that are collecting the tax are the hoteliers. CHAIRMAN COYLE: No, they can be private individuals who are renting out their apartments or homes or any other short -term rentals. So they're -- MR. KLATZKOW: RV parks. CHAIRMAN COYLE: RV parks and that sort of thing. COMMISSIONER HILLER: So then what we'll have is two of the three, we'll have two hoteliers and one non - hotelier owner /operator? CHAIRMAN COYLE: Yeah, I think that's it. COMMISSIONER HILLER: Owner /operator being defined as who collects the tax. COMMISSIONER FIALA: And Everglades City could easily appoint someone who owns the hotel down there or one of the hotels COMMISSIONER COLETTA: Well, and even one of the council people who said they had an interest. MR. WERT: Just a point of clarification, Mr. Chair, currently Bob Miller from Everglades City is a restaurateur, is on the Tourist Development Council. So he is an Everglades City business representative already in a current term. CHAIRMAN COYLE: Is he considered an owner /operator? MR. WERT: Well, I guess he could because I believe he also owns a motel in the area. And so that is a possibility, that he could fill Page 94 May 8, 2012 that seat. MR. MITCHELL: Sir, he did make a statement that he was an owner /operator. CHAIRMAN COYLE: Go ahead, Commissioner Coletta. COMMISSIONER COLETTA: McBeth has already been appointed. So, I mean, could we do something through attrition when this thing comes up? When does the other member of Everglades City term run out? MR. WERT: Bob Miller's term would be -- I have to double check, but I believe it's in two years. I think he has two years to run. COMMISSIONER COLETTA: If we can come up with some sort of attrition, because, I mean, to throw somebody off at this point in time would do a disservice. I have no problem with the ordinance, you know, being there at that point in time we recognize the fact that MR. WERT: You could have Bob Miller be an owner /operator as a fourth owner /operator, technically. MR. MITCHELL: Mr. Miller's current term expires on the 21 st of April, 2015. COMMISSIONER FIALA: But the thing is, right now the way it sits, after the end of this month Rick Medwedeff -- well, your motion had been to eliminate him. And so then we have four people on there, nobody from Marco Island who's a big share of tourism industry. And I don't think that that's fair at all. CHAIRMAN COYLE: But we're -- COMMISSIONER HILLER: I agree with Commissioner Fiala. COMMISSIONER FIALA: Pardon me? COMMISSIONER HILLER: I agree with you, Commissioner Fiala. CHAIRMAN COYLE: Let me try to restate the motion and we'll see if we can't get this finalized. The motion is to have one member of the County Commission, Page 95 May 8, 2012 one member from the City of Naples, and one from the City of Marco, and one representative of Everglades City and -- appointed by Everglades City, and it would be their choice. We would have two representatives for hotels, and three that are industry tourism related to include restaurants and attractions. And those would be appointed by the Board of County Commissioners, of course. But -- so that's the motion. And it was seconded by -- MR. KLATZKOW: No, I think that's -- COMMISSIONER HENNING: It's illegal. MR. KLATZKOW: You've got -- you need three interested. CHAIRMAN COYLE: Okay. MR. KLATZKOW: You want, if I understand, two hotel operators, and you want a third person who also collects the tax, not necessarily a hotel owner, all right? CHAIRMAN COYLE: Yes, that's correct. MR. KLATZKOW: That's six. Then you have the two -- you have your Marco seat, your Naples seat and your Board seat for the nine. That's my understanding of your discussion. CHAIRMAN COYLE: Yes, I think that's correct, yes. Does everybody understand the motion? Commissioner Coletta, you have anything more to say? COMMISSIONER COLETTA: No, I think I understand the motion. It doesn't address about the fact that there's two people from Everglades, one appointed, one just at large. CHAIRMAN COYLE: Well, can we say it becomes applicable as people rotate off the current TDC? MR. KLATZKOW: I'll bring your ordinance back and you could decide whether or not you want to keep the same people on there or if you want to -- because they serve at your pleasure -- or if you want to move people around -- COMMISSIONER FIALA: Yeah, because we need to discuss composition of it. Not on this, not on this, because now we're making Page 96 May 8, 2012 COMMISSIONER COLETTA: Can you make sure that if there's any vacancies that come up that the first one would be for Marco? CHAIRMAN COYLE: We could do that when we bring back the ordinance -- COMMISSIONER COLETTA: Yeah, I mean, to make sure that we cover that element. MR. KLATZKOW: Let me advertise the ordinance. The advertisement will be substantially what you pass and then you can tweak it. CHAIRMAN COYLE: Okay. All in favor, please signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: Okay, it -- COMMISSIONER HILLER: If I may, I think we have to address what Commissioner Fiala said, which is the reappointment of Mr. Medwedeff. That was intended to happen I thought at this meeting. I could be mistaken. And I think that we need to -- COMMISSIONER FIALA: Yeah, it's very important, because we have no representation from Marco Island now. They're all eliminated. COMMISSIONER HILLER: Commissioner Fiala, could you make a motion to reappoint him for his term? COMMISSIONER FIALA: Well, we have to find out where he's -- where we're going to reappoint him -- what position we're going to reappointment him to. Page 97 May 8, 2012 COMMISSIONER HILLER: We don't, because he's the second hotelier. MR. KLATZKOW: You don't need to do it this meeting, we'll come back to you -- MR. WERT: You can do it at the next meeting. COMMISSIONER FIALA: Because he's serving till the end of this month, right? MR. WERT: At the end of this -- COMMISSIONER HILLER: Okay. Well, he's -- just for clarification, we need two hoteliers and he is the second one. Because at this point in time Clark Hill would be the only hotelier on that board if Mr. Medwedeff is not reappointed. Secondly, if Mr. Medwedeff is not reappointed, we have no Marco representation. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: Ian Mitchell was supposed to have something on this agenda explaining and correcting the issue with Rick Medwedeff. I don't know if you're going to do that in the future or is that just -- MR. MITCHELL: Sir, I was asked to do that at the next meeting when Mr. Medwedeff s term expires, so that it becomes part of the total. CHAIRMAN COYLE: Okay, we voted. It passed 4 -1, with Commissioner Hiller dissenting. And we're breaking for lunch. We'll be back at 1:15. Thank you very much. (A luncheon recess was taken.) CHAIRMAN COYLE: Ladies and gentlemen, Board of County Commissioner meeting is back in session. Okay, that takes us to 11.C. Is that correct, County Attorney -- or County Manager? May 8, 2012 Item #1 1 C RATIFY COUNTY PURCHASE ORDERS 44500124638 AND #4500127444 IN THE TOTAL AMOUNT OF $192,215 AND PAYMENT OF INVOICES TO MILLER PIPELINE CORPORATION UNDER A CONTRACT COMPETITIVELY PROCURED BY THE CITY OF BOCA RATON FOR WORK PERFORMED ON NORTH NAPLES SEWER LATERALS, PROJECT 970043 - MOTION WAIVING COMPETITIVE BIDDING UNDER $200,000 WITH ALL LEGAL CONSIDERATIONS GIVEN BY COUNTY ATTORNEY — APPROVED MR. OCHS: Yes, sir, Mr. Chairman. I LC is a recommendation to ratify county purchase orders in the amount of $192,215 and approve the payment of invoices to Miller Pipeline Corporation under a contract competitively procured by the City of Boca Raton for work performed on North Naples sewer laterals, project 70043. And Ms. Price, your Administrative Services Administrator, will briefly present. MS. PRICE: Good afternoon, Commissioners. CHAIRMAN COYLE: The emphasis was on briefly. MS. PRICE: Briefly. I can be as brief as you like. I believe that the executive summary provided you all of the details. What we have here was some process errors. In fact, if we had done everything exactly the way we should have, we would have started at the same place, we would have ended at the same place. It was the pieces in the middle. We had some miscommunication among staff and we didn't handle the execution properly. But the intent was there from the beginning to piggyback from another contract, because we needed to add three items, and we believed then and we continue to believe now May 8, 2012 that it was more efficient for us not to go out for a separate solicitation, which takes a lot of time and effort, for just three items when we could go down the road and add those into the next solicitation when it expired. Boca Raton contract was extremely competitive. In fact, we've analyzed their contract against ours and had we used their contract for the main project that was done, the gravity main project that we did, we would have saved some money. So their contract was competitive. What we did wrong was that we issued the purchase order first and we did so against our own contract. What we should have done was had the purchasing director review everything, issue the purchase order after that and reference the piggybacked contract. CHAIRMAN COYLE: You said if you had done it you could have saved money. Did you save money anyway by piggybacking on the Boca Raton contract? MS. PRICE: We got very competitive pricing. But since we ourselves never went out to bid for those three items, I can't tell you that we might have gotten a better or a different pricing from the two vendors that do that work. I can tell you that when they bid on our contract and when they bid on Boca's contract the pricing was very, very close, but yet Boca's contract was just slightly better. So we're convinced that it was competitive. CHAIRMAN COYLE: Commissioner Henning? COMMISSIONER HENNING: Doesn't purchases have to come to the Board if it's over $50,000? MS. PRICE: If there's a contract in place then we generally don't have to. According to our purchasing policy, on a piggyback contract, so long as there is a budget in place, because it has been competitively bid by another agency, we operate as though it had been competitively bid by this agency, and we generally do not have to come back to the Board for those approvals. Page 100 May 8, 2012 COMMISSIONER HENNING: Is it the purchasing policy is not clear, is that why you're saying generally? MS. PRICE: I'm -- there are times when we come to the Board for a variety of reasons, whether or not we absolutely have to. Sometimes it's for visibility. Sometimes it's because it's a project that you've asked us to come back for. That's why I say generally. COMMISSIONER HENNING: Okay. Policy three says purchases that do not exceed $3,000 may be approved by purchasing director without informal or competitive by means of purchase order or purchase card or formal agreement. And that's what you have done, right? MS. PRICE: Correct. But this was -- we used a different part of the purchasing policy for this, the part that allows us to do piggybacks on another competitively bid contract. COMMISSIONER HENNING: As long as it doesn't exceed -- MS. PRICE: That's not actually what our policy says. Our policy says so long as there's a budget in place there's no need for additional Board approval. COMMISSIONER HENNING: So you can purchase on a piggyback for a million, two million, 10 million or whatever? That's what you're saying to me. MS. PRICE: If the budget was in place for that project. Now, generally speaking, on a project that size we don't use a piggyback. That's for smaller type projects. But in accordance with our policy, if it's been competitively bid and you've budgeted for the project. COMMISSIONER HENNING: We budget every budget meeting -- or every year we budget. So if we budget $10 million for a particular project, you're saying you could piggyback without even coming to the Board of Commissioners. That's what you're saying. MS. PRICE: Under that policy. I also would tell you we would not do that on a project that size. We would not award a contract that size without bringing it back to the Board. Page 101 May 8, 2012 COMMISSIONER HENNING: Well, what is the limit then? What's the policy on the limit? MS. PRICE: The policy does not provide for a limit if the budget is in place. COMMISSIONER HENNING: Okay. We're circling around. You're not answering my question. MS. PRICE: I'm trying to answer your question. As a matter of fact, if you give me just a second, I will pull up that aspect of the policy and read it to you verbatim. COMMISSIONER HENNING: I've read that policy. But I think you need to read the whole policy in general. I think this action is the Board ratifying the action. That's not -- the question is what are we going to do in the future. Clearly says here in informal competitions, purchases that exceed $3,000 but not greater than $50,000. There's a policy for that. So taking one section of the policy and applying it, I understand what you're doing, but I think the most imprudent thing is the action that you're asking us for today. I'm asking what are you going to do in the future? MR. OCHS: Commissioner, we're going to apply the policy thresholds that we have for procurements going forward, just like we intended to do in this one. But -- COMMISSIONER HENNING: And I appreciate it, Leo, I really do. But your staff is not answering the question. And you're assuring me that this is not going to happen in the future? MR. OCHS: Yes, sir. COMMISSIONER HENNING: And I respect that. MR. OCHS: Thank you. Thank you. CHAIRMAN COYLE: We have something happening with the mics somewhere. What's going on? COMMISSIONER HENNING: Wind. MR. OCHS: May be Commissioner Hiller's connection. Page 102 May 8, 2012 MR. MITCHELL: I think -- Commissioner Hiller, did you want to speak? COMMISSIONER HILLER: I would like to, if I may. CHAIRMAN COYLE: Okay, go ahead, Commissioner. COMMISSIONER HILLER: Thank you. Commissioner Henning, I think all the points you make are spot on. And I would like the same question answered. Crystal, is there any way you can clarify for us what has happened and what the policy provides, and what law provides? MS. KINZEL: Commissioner Hiller, for the record, Crystal Kinzel. I think that's why this item is before the Board. Len has brought it back. When we received the pay request there was a question of going off contract because the county had a different contract. I think this executive summary and agenda item resolves that. You have the legal options as articulated by the County Attorney and the Clerk's Office, you know, based on the Board making a determination and a finding that they could do this. It's under the statutory limits. And if it had gone beyond this amount, there might have been some other statutory regulation or implication, but this falls within a Board policy item. So if the Board has the finding, then it can be processed. COMMISSIONER HILLER: Well, I still want the -- well, actually, two questions. One is the question that Commissioner Henning has asked as to piggybacking without limit with respect to Board approval. And secondly, what you just raised as to the statutory limit. MS. KINZEL: Okay, I think in answer to the first question, what Leo has said is that they will follow these thresholds. And perhaps in the rewrite of the purchasing policy, that should be more closely connected, which we are working on with staff. And obviously that's been raised as a condition -- Page 103 May 8, 2012 COMMISSIONER HILLER: You're talking about the statutory threshold -- MS. KINZEL: Right now I don't believe there is a limit on the piggybacking provision. They've applied it differently. But having it raised by the Board, I would think that they will make that clarification in the revamp of the purchasing policy so that everyone understands those limits more clearly. COMMISSIONER HILLER: What are the statutory limits? MS. KINZEL: Statutory is 250 T believe, for this type of construction. But I would have to go look -- COMMISSIONER HILLER: Do we have the ability to -- MS. KINZEL: -- I would have to go look it up, but I think it's 250. COMMISSIONER HILLER: So we would have the ability to through our policy set a lower threshold, which hasn't been done, and statutorily there's a limit to up to 250,000 without Board approval as it stands right now for piggybacking? MS. KINZEL: No, it isn't a statutory limit for piggybacking, it's a statutory limit requiring a bid for this type -- COMMISSIONER HILLER: For this type of project. MS. KINZEL: -- for this type of construction. And that's why it's very particular to each type of construction that you might enter, either utility, vertical, you know, the CCNA has totally different categories and constraints. So when it's worded back, you have to apply it to each of those types of construction, according to statute. COMMISSIONER HILLER: Or alternatively to the threshold that we have established by policy -- MS. KINZEL: Correct, which could be lower than statute. Absolutely. And we would implement audit according to the most restrictive policy procedure or statutory limit. COMMISSIONER HILLER: And you and the Clerk's Office and the County Manager's office are working on correcting the policy May 8, 2012 to consider these limits? MS. KINZEL: We're working on clarifying them between both our office and purchasing so that it's very, very clear to staff what the expectation is so that we hopefully in the future can avoid some of the issues that have arisen. COMMISSIONER HILLER: And the Clerk's Office has no problem at this time with the Board approving this after the fact? MS. KINZEL: Well, you know, obviously it isn't the way we prefer, but we agree with the legal considerations that have been put forward, and the recommendation of the Board needs to be articulated according to the legal recommendations that have been made. COMMISSIONER HILLER: Jeff, can you articulate the legal considerations and I'll incorporate that into a motion for approval. MR. KLATZKOW: Well, the -- it's in the recommendation itself that the Board of County -- COMMISSIONER HILLER: But just can you read it for the record? MR. KLATZKOW: Sure. That the Board of County Commissioners waive the competitive bidding and ratifies county purchase orders 4500124638 and 4500127444 in the total amount of $192,215 under section 14.13 of the purchasing policy and approves the payment of invoice numbers 292701 and 290697 in the total of $141,112, Miller Pipeline Corporation. COMMISSIONER HILLER: So I make a motion that the Board MR. KLATZKOW: Well, under a contract procured by the City of Boca Raton for work performed on North Naples sewer laterals Project 470043. MS. KINZEL: Actually, I would like to put on the record, Jeff, I think that particular piggybacking contract at Boca has expired, so I don't think that is necessarily an important part of that provision. But the Board can waive the competitive part under the 200,000 and we Page 105 May 8, 2012 can move forward and pay the item. COMMISSIONER HILLER: So I make a motion that we may waive the competitive bidding under that 200,000 limit and incorporate the legal considerations presented by County Attorney Klatzkow as part of the motion. CHAIRMAN COYLE: Okay. COMMISSIONER HENNING: I'll second the motion. CHAIRMAN COYLE: We have a motion to approve staffs recommendations with a second by Commissioner Henning. COMMISSIONER HENNING: I do have a question. CHAIRMAN COYLE: Okay, go ahead. COMMISSIONER HENNING: I have a question on the work performed. I don't understand what lateral lining is. What is -- what does wastewater consider lateral? MR. CHMELIK: Tom Chmelik for the record. Lateral lining -- a lateral is the pipe that goes from a residence to the gravity main that's in the street that normally goes from manhole to manhole. The lateral is the pipe from the house. And in this case the laterals were brittle clay pipe, old pipe, and a lining -- a flexible lining is put inside, expanded and cures in place, and that seals it and makes it stronger. COMMISSIONER HENNING: So we're responsible for the lines going to the house? MR. CHMELIK: Only to the cleanout, which is on county property within our easement. Beyond the home we do not line. The cleanout to the home we do not line, I'm sorry. COMMISSIONER HENNING: The cleanout, I guess, is right at the house then. MR. CHMELIK: It's at the right -of -way, at the division between the property. COMMISSIONER HENNING: So anything right -of -way from May 8, 2012 the cleanout, that's what we did is the laterals. The laterals are in the right -of -way, they're not on private property; is that what you said? MR. CHMELIK: Well, they extend beyond -- they extend beyond the right -of -way. Just a moment on the visualizer, if I could, please. MR. OCHS: I think what he's saying is the only portion that we touched was the portion that is county owned and responsible within the county right -of -way. The balance going to the home on their private property is the private property owner's responsibility. MR. CHMELIK: Okay. COMMISSIONER HENNING: I understand it. MR. OCHS: Okay, never mind, he's -- COMMISSIONER HENNING: Yeah, I understand it. And then the -- then my last question is this is the area to be studied that was recommended a few meetings ago to spend part of that $32 million for MR. CHMELIK: It's a similar area. It is -- in this case we repaired 44 laterals in the original scope. There's about 3,700 laterals in this whole area. So it was just a small pilot portion to work with this new technology. COMMISSIONER HENNING: Okay, thank you. CHAIRMAN COYLE: Okay, all in favor of the motion, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Motion passes unanimously. Thank you. COMMISSIONER HILLER: Commissioner Coyle, did we have Page 107 May 8, 2012 a second on that? COMMISSIONER HENNING: Yes, I did. CHAIRMAN COYLE: Yes, Commissioner Henning? COMMISSIONER HILLER: Okay. Sorry, I didn't hear that. I just wanted to be sure for the record. CHAIRMAN COYLE: Okay. Item #1 I D AMENDMENT NO.1 TO FUNDING AGREEMENT #S0539 WITH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR THE NORTHERN GOLDEN GATE ESTATES FLOW -WAY RESTORATION PLAN, COLLIER COUNTY PROJECT NO. 33134, EXTENDING THE AGREEMENT COMPLETION DATE FROM NOVEMBER 9, 2012 TO JANUARY 15, 2013 - MOTION TO APPROVE STAFF'S RECOMMENDATIONS AND TO PREPARE AND BRING BACK A TIMELINE WHEN COMMISSIONERS WILL RECEIVE ANALYSIS — APPROVED MR. OCHS: Commissioners, the next item is I LD, which was previously 16.A.6 on your consent agenda. It's a recommendation to approve amendment number one to funding agreement number 50539 with the Florida Department of Environmental Protection for the Northern Golden Gate Estates flowway restoration plan, Collier County project number 33134, extending the agreement completion date from November 9, 2012 to January 15, 2013. And Mr. Jerry Kurtz will present. MR. KURTZ: I'm here to answer any questions you have on the item. It was for an extension of the duration of the funding agreement with DEP. CHAIRMAN COYLE: I was the one who raised the question Page 108 May 8, 2012 about this, and I'll just ask my question. I'm concerned with what happens after this. I don't agree that what happened at this meeting was what is expected or anticipated by this particular executive summary. Now, I've looked at the minutes and they are summary minutes and they don't really include the full discussion. But I recall specifically suggesting that we go with the Belle Meade project first, because it would be simpler, there would be fewer condemnations. It would be less costly to get the right -of -way. And then Nick said -- everybody seemed to agree with that. And then Nick had a presentation and he said well, we're already involved in the planning for the North Golden Gate Estates area and we are very close to completing the plan. And then Nancy Payton got up and said yes, but the costs for condemnation are going to be a lot higher and will take much, much longer to resolve than they would in the Belle Meade area. So it was my expectation that what the staff would do is weigh the various alternatives that we had discussed at that meeting and then come to us for final prioritization of where we're going to go with that. And I'm concerned that if we approve this item we're going to just start spending money on it and leave the other question unanswered. Now, I don't mind proceeding with this one as long as the staff intends to evaluate the other potentially less expensive and faster option. But I don't see any indication or recognition of that fact. So how do we resolve this problem? MR. KURTZ: Commissioner, your approach is exactly the approach we're taking. This project is one of five projects that's meant to take the stress off the canal system that currently we know hits its maximum capacity after small storm events. So this is exact -- what you described is exactly the approach. This particular project is underway and funded by two grants that we have, and this is merely just an extension of the deadline of the Page 109 May 8, 2012 DEP funding agreement. But our approach and our prioritization methods and concepts haven't changed. The Northern Belle Meade is right up there with Henderson Creek diversion, Northern Golden Gate flowway restoration, a culvert upgrade at 28th Avenue Southeast, as well the District has a Miller Canal control structure number three modification they're proposing too. So that map that I put up showing the areas where the canals are in distress and the four or five projects that surround it, it addresses all these issues, and we are in the process of prioritizing. And until we get further along on the conceptual study phases of these projects and begin looking at the actual preliminary construction designs, then we'll get better with our cost analysis and we'll be able to tie down our real benefit to cost analysis and the priority project will rise to the top. CHAIRMAN COYLE: Okay. COMMISSIONER HILLER: Commissioner Coyle? CHAIRMAN COYLE: So we'll get another shot at this when you complete the studies -- MR. KURTZ: Absolutely. CHAIRMAN COYLE: -- and you'll come back and say, okay, here are the pros and cons of each alternative, which do you want to do, right? MR. KURTZ: Absolutely. CHAIRMAN COYLE: We'll have that opportunity. Okay, that's all I wanted to assure. Commissioner Hiller, go ahead. COMMISSIONER HILLER: Sorry, I just want to make sure that you heard me there, thanks. Yeah, I agree with you, you know, at that meeting it was clearly concluded that we wanted a cost benefit analysis of all these projects, and not only that, we also wanted a comprehensive analysis integrating all the various governmental entities' contributions towards Page 110 May 8, 2012 water management. And we need to get that. And that is supposed to be done in conjunction with the District. What I would like to know is how soon we can get that. And I'm going to make a motion to approve this and ask that staff come back to us with a timetable of when we are going to get both those analyses, so we can put it on our calendar and know when to expect it. CHAIRMAN COYLE: Okay, that's a motion, as I understand it COMMISSIONER HILLER: Yeah. CHAIRMAN COYLE: -- to approve the staff s recommendations with a timetable to be communicated to the Board of County Commissioners. Is there a second? COMMISSIONER FIALA: Second. CHAIRMAN COYLE: Okay, Commissioner Fiala seconds it. And now Commissioner Coletta. COMMISSIONER COLETTA: Thank you, sir. And I also asked for this to be pulled for a different reason. The issue I had is that the flowway will provide, says here, aquifer recharge, water supply protection, water quality improvements, habitat improvements. There's no mention anywheres in there about flood protection. So my question to you is will there be a decrease or an increase regarding flooding if this doesn't go, this project? MR. KURTZ: Yes, Commissioner Coletta, there will be definitely -- anything proposed will decrease or be meant to decrease the flooding. In fact, from the original project objectives it says develop preliminary engineering plans that will provide localized flood reduction. It's number four on the four objectives. But I failed to mention that in the executive summary. COMMISSIONER COLETTA: You didn't. MR. KURTZ: This will be like adding a surge tank to a wastewater treatment plant. We're going to find more areas where we Page 111 May 8, 2012 can divert water to other than the canal system. Because we know the canal system maxes out and gets too much water too fast. So this is in effect finding the natural surge tank area of the Estates that's out there through our modeling and our analysis, putting in extra culverts and guiding the water to where we can attenuate them when we get too much rain too fast. And when it backs up the canal system it backs up water onto the private property. That's the flooding that you're so concerned about and we all are. So this -- COMMISSIONER COLETTA: So the modeling would be able to deal with this, we'll be able to see it -- MR. KURTZ: Absolutely. Yes. COMMISSIONER COLETTA: Okay, I appreciate that very much. And thank you. MR. KURTZ: You're welcome. CHAIRMAN COYLE: Commissioner Fiala? COMMISSIONER FIALA: Yes. And once that's determined and then the solution is obtained and it's actually implemented, does that mean then that these people might be able to apply for a lower insurance rate -- MR. KURTZ: Yes. COMMISSIONER FIALA: -- flood insurance rate? MR. KURTZ: Yes, all the adjustments we'll be doing over time to the canal system and the water system. I think the modeling cycle is every five years, so all the improvements we make to various crossings, structures, diverting flows, that will be considered when FEMA does their next cycle of modeling and looks at the insurance -- or the flood level situation again. And I just wanted to add one thing. The watershed management plan initiative number one did prioritize projects and does have a benefit to cost analysis. Now, that's -- that's -- we'll freshen that up and update that. But that prioritized project list that was included in the watershed management plans is a benefit to cost analysis. And of Page 112 May 8, 2012 course Golden Gate flowway restoration was prioritized as number one, Belle Meade number two and so forth. So we have it done, but we'll continue to update that as we leave the conceptual area and move to preliminary engineering designs. CHAIRMAN COYLE: Okay, I'm going to call the question. But I want to just make a brief comment. You seem to have developed some benefits for the various alternatives. But please remember that the thing we focused on at that meeting, and I specifically stated, that because the South Florida Water Management District and Big Cypress Basin had achieved a 34 percent reduction in outflows on the Golden Gate canal, there still was no evidence that there had been any improvement whatsoever in water quality in Naples Bay. Now, to the extent that we are spending taxpayer money on diverting that water for that purpose, we need to have some indication that there will in fact be a positive effect on the water quality of Naples Bay. And I find it strange that the flows have been reduced 34 percent but there has been no measurable improvement in the quality of water in Naples Bay. So that has to be cranked into your justification and cost benefit analysis. And the other point that is implied or actually stated in the motion is that you will provide us a timeline with respect to when these things will be available for our final approval -- MR. OCHS: Yes, sir. CHAIRMAN COYLE: -- and prioritization, okay? MR. OCHS: I understand. CHAIRMAN COYLE: All in favor of the motion, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Page 113 May 8, 2012 Any opposed, by like sign. (No response.) CHAIRMAN COYLE: The motion passes unanimously, thank you. Item #1 1 E CHANGES IN THE PROJECT SCOPE OF AN EXISTING SUBRECIPIENT AGREEMENT WITH BIG CYPRESS HOUSING CORPORATION IN ORDER TO UTILIZE AND EXPEND ALL OF THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUNDING FOR ENERGY EFFICIENCY IMPROVEMENTS AT THE MAIN STREET VILLAGE AND EDEN GARDENS APARTMENTS IN IMMOKALEE, FLORIDA - APPROVED W /CHANGE MR. OCHS: Takes us to -- we have 11.E is your next item, Commissioners. It was previously 16.D.7. It's a recommendation to approve changes in the project scope of an existing subrecipient agreement with the Big Cypress Housing Corporation in order to utilize and expend all of the American Recovery and Reinvestment Act funding for the energy efficiency improvements at Main Street Village and Eden Gardens apartment in Immokalee, Florida. Commissioners, we have a very minor revision to one of the amendments. I actually should have just had this noted on your change sheet and I failed to do it, so I've asked Kim to come and show you the very minor revision. Ms. Grant, if you'll go ahead -- MS. GRANT: Good afternoon, Kim Grant for the record. Just making one minor change to the legal -- can you hear us? Kim Grant for the record. We're just making one minor change to the legal description in the very first paragraph, adding these Page 114 May 8, 2012 underlined words. Changing the statement to say and Collier County, a political subdivision of the State of Florida, to be referred to as county. That's the only change we needed to read into the record. COMMISSIONER HENNING: Move to approve. COMMISSIONER COLETTA: Second. CHAIRMAN COYLE: Motion to approve by Commissioner Henning, second by Commissioner Coletta. You need to say something, County Manager? MR. OCHS: No, I was going to say for Commissioner Hiller's benefit, because she can't see this I don't believe unless she's got a TV on, we just added the phrase -- it used to say Collier County, Florida, now it says Collier County, a political subdivision of the State of Florida. That was the total nature of the change. COMMISSIONER HILLER: Thank you. CHAIRMAN COYLE: All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: Motion passes unanimously. Item # 14B 1 RESOLUTION 2012 -81: A PUBLIC PURPOSE FOR THE RECEIPT AND ACCEPTANCE OF A $65,000 DONATION FROM CDC LAND INVESTMENTS, INC. TO THE BAYSHORE BEAUTIFICATION MUNICIPAL SERVICE TAXING UNIT (MSTU) FOR THE STREETSCAPE DESIGN AND ROADWAY Page 115 May 8, 2012 CONSTRUCTION COSTS OF THOMASSON DRIVE AND HAMILTON AVENUE — ADOPTED MR. OCHS: Commissioners, that takes us to Item 14 on your agenda. 14.13.1 is a BCC item, so you do not have to go into session as the CRA. 14.13.1 is a recommendation that the Board of County Commissioners approves a resolution declaring a public purpose for the receipt and acceptance of a $65,000 donation from CDC Land Investments, Incorporated for the Bayshore beautification municipal service taxing unit for the streetscape design and roadway construction costs of Thommason Drive and Hamilton Avenue. COMMISSIONER HENNING: Move to approve. COMMISSIONER FIALA: Second. COMMISSIONER HILLER: May I speak to that? CHAIRMAN COYLE: Yes, Commissioner Hiller, just a moment. Motion by Commissioner Henning to approve, seconded by Commissioner Fiala. Go ahead, Commissioner Hiller. COMMISSIONER HILLER: Thank you. I'm a little confused on this, because my understanding is that Thommason Drive is not part of the MSTU. I'm not sure if the boundary extends to Hamilton Avenue. But I did not think that Thommason was part of the Bayshore beautification municipal services taxing unit. Can someone clarify that for me? CHAIRMAN COYLE: Okay, Mr. Jackson. MR. JACKSON: Yes, ma'am. David Jackson, Executive Director of the Bayshore Beautification MSTU. Thommason Drive and Hamilton Avenue are within the MSTU boundaries except for a small segment outside of our boundary that meets up where the Sabal Bay improvements to Thommason Drive was made back in 2004, I believe it was. Page 116 May 8, 2012 And this contribution or donation is to provide for the design and construction documents for that portion of road that is outside the MSTU boundary, so that the MSTU funds will not be expended on a portion out there. COMMISSIONER HILLER: Okay. And where will the construction costs be funded for, for the improvement of that segment? MR. JACKSON: The construction costs will come from the Bayshore Beautification MSTU fund 163. There is a program in place or to be in place and is worked on currently by MSTU staff to expand the boundary to include the area outside of the existing MSTU boundary. If the boundary is not expanded, the boundary is not expanded, then the funds will not be allocated out of the MSTU to improve that section of road. The funds that are being used by the Sabal Bay contribution is for design and planning only. It is not for expenditure of funds outside of the boundary. It's for planning only. COMMISSIONER HILLER: And the proposed costs or the anticipated costs for the improvement to that segment will be how much? MR. JACKSON: We won't know that until the design is completed. And when the design is completed, then we'll be able to get the engineering cost estimates. COMMISSIONER HILLER: So you don't have a preliminary idea of what that will be at this point. MR. JACKSON: No, ma'am, because the -- we are only in conceptual design at this moment with two options, and those options have not been narrowed down to one. So it would be inappropriate at this time to give you a guesstimate, a wild guess on what it would be. When we get the final conceptual design down to a final project and then we go to construction, then we will have a better definition of what the amount of funds will be. And that will all come back to you Page 117 May 8, 2012 as the Board of County Commissioners sitting as the major board for the MSTU. COMMISSIONER HILLER: I spoke to the representative of Collier Enterprises about the improvement of Thomasson and that segment of Thommason, and they felt that it really wasn't necessary, that they didn't care either way whether it was done or not. My concern is while I appreciate the donation, isn't the donation, that was part of the developer contribution agreement, wasn't it, or not? MR. JACKSON: It was not. COMMISSIONER HILLER: It was not, okay. Then I'm thinking of a different contribution. My concern is that, you know, we are making an improvement that Sabal Bay doesn't claim that it needs, and we are going to be burdening the MSTU with additional costs for a project that I'm not sure is needed at this time. So expending the -- or accepting the $65,000 and expending it towards the design should be clearly understood as not being the basis for the requirement to improve that portion of Thommason. And Collier Enterprises needs to understand that the Board can very well find that at this point in time, you know, increasing the burden to the taxpayers of the MSTU to improve a segment that doesn't need to be improved now could very well be the result, and their contribution could be for naught. MR. JACKSON: I have no comment on that. COMMISSIONER FIALA: May I ask a question, please? CHAIRMAN COYLE: Commissioner Fiala. COMMISSIONER FIALA: If this since the right time, when is the right time? Who decides -- COMMISSIONER HILLER: When we have more funds available, you know. To engage in an improvement, a beautification improvement when we're fiscally constrained in the Bayshore area Page 118 May 8, 2012 certainly is something to be considered. You know, at this point in time we've got major financial limitations. The property values in Bayshore have decreased precipitously -- COMMISSIONER FIALA: Yes, but this isn't the Bayshore CRA, you're talking about a different amount of money all together. This is MSTU, this is not CRA. COMMISSIONER HILLER: I understand. COMMISSIONER FIALA: Okay, yeah, and they're not -- COMMISSIONER HILLER: I understand. And MSTU is taxpayer money. COMMISSIONER FIALA: Yes, it is. They have voted themselves to put their money into that MSTU fund. They voted themselves to -- because they wanted a beautification process in place. And I tell you this, it's long overdue. Maybe this isn't is the right time, maybe it should have been five years ago, but this is the first time we've gotten a chance at it. And I think we need to go ahead, and I am totally in support of this motion. CHAIRMAN COYLE: One additional clarification, Commissioner Hiller, is that there's nothing here that authorizes the MSTU to go beyond the design for this particular area. So what could happen is that if we accept this gift of $65,000, the MSTU would proceed with the design contract and it would submit it to the Board of County Commissioners for approval by January the 1 st, 2015. If it is presented to the Board of County Commissioners, then we have met our pledge. We do not -- we're not obligated to begin construction unless we have appropriate funds necessary to do it. And if we don't submit the final design to the Board of County Commissioners by January the 1 st, 2015, this pledge from the developer will expire. So it's not like we're going to lose anything here, and it's not like we're going to be obligated to try to do something if we don't have the money to do it and if the MSTU doesn't want to do it. Page 119 May 8, 2012 COMMISSIONER HILLER: Can I ask just a clarification on your comment there? If the 65,000 is used towards the design, however we decide, even if the funds are there, not to allocate those funds to this particular project, are you saying that we're obligated notwithstanding if we use these 65,000? CHAIRMAN COYLE: No, I'm saying we're not obligated. COMMISSIONER HILLER: So even if the funding is there, we're not obligated to proceed with the expansion -- CHAIRMAN COYLE: That is correct. COMMISSIONER HILLER: Or improvement, I should say. CHAIRMAN COYLE: That's correct. The $65,000 -- and I'll ask the County Attorney to validate my statement here in just a moment -- but if we accept the $65,000, the only obligation is that the final design, design contract be approved by the Board of County Commissioners by January the 1 st, 2015. It does not commit us to proceed with construction, but hopefully we would like to do that if the money is available. Am I correct, County Attorney? MR. KLATZKOW: That's what the resolution says, yes. COMMISSIONER HILLER: May I ask one more question? CHAIRMAN COYLE: Go ahead. COMMISSIONER HILLER: With respect to the order of how this would proceed, given that this $65,000 donation is for a section of road that is not in the MSTU, shouldn't we first be expanding the MSTU and then accepting the donation? Or alternatively making this donation contingent upon the approval of the expansion of the MSTU to include that roadway? CHAIRMAN COYLE: If I could respond to that. That would delay the process considerably. It could be that the creation or the expansion of the MSTU would take some period of time. And what I believe the staff is trying to do is to get the design done with this gift Page 120 May 8, 2012 of $65,000 so that they will be ready to go if in fact they are successful in expanding the limits of the MSTU and getting more money there to make the improvements that are required. If we don't take the action that staff is suggesting, it means we don't even start on the design until after we have expanded MSTU. And that could substantially delay the entire process. COMMISSIONER HILLER: May I ask a question of Jeff? CHAIRMAN COYLE: Sure. COMMISSIONER HILLER: Thanks. And thank you for your explanation, Commissioner Coyle. Jeff, can we legally accept a donation to do work for a portion of the MSTU -- or a portion of roading that's not part of the MSTU, can we legally do what Commissioner Coyle is describing as the, you know, expected course of events? MR. KLATZKOW: You essentially escrow it until all these conditions are met. So, I'm okay with it. COMMISSIONER HILLER: So if I make a motion to approve it, can we include that this money sha? 1 be escrowed until all the conditions, you know, precedent to moving forward with the use of these funds are met, like the approval of the expansion of the MSTU to include this roadway? MR. KLATZKOW: All you're doing here is approving this resolution and the terms set forth in the resolution. And as Commissioner Coyle has stated, if the final design contract is not approved by you by January 1 st, 2015, then you've got to return the money. COMMISSIONER HILLER: I understand. But again, the MSTU is accepting funds for a roadway outside of its boundaries, to do work, design work, with respect to a portion of road that is outside its boundaries. Can an MSTU accept funds to do work on something that goes beyond what it -- you know, beyond its legal limits? MR. JACKSON: Commissioner Coyle, may I chime in here? Page 121 May 8, 2012 CHAIRMAN COYLE: Sure. MR. JACKSON: The 65,000 is to pay for the area of work that is outside the MSTU boundaries. The area within the MSTU boundaries is being paid by the MSTU. COMMISSIONER HILLER: Correct. MR. JACKSON: Okay. We cannot expend any money on the construction side of the house outside of our boundary until we expand the boundary. This is just for design work. For instance, I'll just give you a quick example, we've done two studies on stormwater, and we know that the Triangle floods and Bayshore has got some problems also, but we just don't look at the area within the CRA boundary, we have to look at where is the water coming from outside the boundary. And then as we deal with the water inside us, we have to figure out what happens to the water outside of our boundary. So when you do the study, you have to look at it more than just through a straw, you have to look at it from a 30,000 -foot view and you have to take everything into account. Now, what the MSTU wants to do is to continue banking money for this project. They currently have enough funds for their area to go ahead and design their section, use the 65,000 for the section outside of the road and then expand the boundary when the time comes to go to construction. Ma'am, what we're trying to do here is we're trying to get the plan in place now with the vision of where they want to go and then be able to bring the rest of it so that when we start putting shovels into the ground outside the MSTU boundary, that the boundary expansion has happened and we are all legal with what we have to do. COMMISSIONER HILLER: Jeff, can I make a suggestion as a possible solution to what I see as a problem here? Why don't we accept the 65,000 donation for the design of the road segment outside of the MSTU directly to the county? Then it eliminates the question Page 122 May 8, 2012 of whether these roads are within the MSTU or not and whether the MSTU can actually be doing work on, you know, a portion of road that's not currently within its limits. And that just eliminates that whole discussion and we can have the same time frame and the same conditions with respect to the expansion of the MSTU and satisfy the legal requirements. COMMISSIONER FIALA: So the MSTU is going to be hiring the design firm, right? MR. JACKSON: Yes, ma'am. COMMISSIONER FIALA: And they want to continue with the same design firm to design even the part that isn't in the MSTU. So if you have all the funds then you can pay for them out of this pot, that's why you're joining them together; is that correct? MR. JACKSON: Yes, ma'am. And that is the reason for the criteria that the company put in there that we had to complete this design within a certain amount of time. They know time is of the essence. They don't want their money to be lingering out there, they want to see progress in where we're going. They know that we are banking funds for this. And in answer to Commissioner Hiller's suggestion that this be deposited with the Board of County Commissioners, the Board of County Commissioners is the MSTU. So this goes directly into the fund 163, which is governed by the Board of County Commissioners. This is not going to the CRA. So the MSTU is synonymous with Board of County Commissioners. COMMISSIONER HILLER: I'm saying that it should go to the general fund until the MSTU decides to expand its boundaries and then let, you know, with the -- COMMISSIONER FIALA: That seems to make it more difficult, Commissioner Hiller -- COMMISSIONER HILLER: -- restriction that it be -- because again, I don't want to create the presumption that these roads are Page 123 May 8, 2012 already within or shall be within the MSTU, that, you know, down the road -- COMMISSIONER FIALA: Call for the question. COMMISSIONER HILLER: -- the taxpayers within the MSTU aren't told, well, you know, we've expended these design fees and we really need to expand this road because it needs to be improved. And again, I will repeat that the representative from Collier Enterprises told me that they didn't really see the need for the improvement of the Thommason corridor and didn't care either way if it was done. So I'm really not sure, you know, what the rush is to do this again when we're so fiscally constrained in the Bayshore area. I mean, it's very nice that they're making the donation, but I think it needs to be kept separate from the MSTU. COMMISSIONER FIALA: I'll call the question again, please. CHAIRMAN COYLE: Commissioner Henning, did you have anything further to add? You made the motion, Commissioner Fiala seconded it. COMMISSIONER HENNING: No. CHAIRMAN COYLE: All in favor of the motion, please signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. COMMISSIONER HILLER: Aye. CHAIRMAN COYLE: It passes 4 -1, with Commissioner Hiller dissenting. Item #14B2 Page 1.4 May 8, 2012 AN EXTENSION AND SECOND AMENDMENT TO THE LEASE AGREEMENT FOR THE BAYSHORE GATEWAY TRIANGLE CRA TO CONTINUE LEASING ITS CURRENT OFFICE SPACE FOR A TERM OF (24) TWENTY -FOUR MONTHS, AND AUTHORIZE THE CHAIRMAN TO SIGN THE LEASE AGREEMENT. (FISCAL IMPACT: $15,576 /YEAR) — APPROVED MR. OCHS: Next item is 14.B.2. You go into session as the CRA Board, please. It is a recommendation for the Community Redevelopment Agency to approve an extension and second amendment to lease agreement for the Bayshore /Gateway Triangle CRA to continue leasing its current office space for a term of 24 months, and authorize the Chairman to sign the lease agreement. Mr. Jackson will present or answer questions. (The Board is now acting as the CRA Board) MR. JACKSON: Good afternoon, Commissioners, David Jackson, executive director of the Bayshore /Gateway Triangle CRA. This will be a continuation of the existing building that we currently operate out of. We operate not only the CRA but the two MSTUs, the Bayshore Beautification MSTU and the Haldeman Creek MSTU out of this building, which completely staffs the work that we do at that location. I would like to note that when we first went into this location we were paying $43,000 per year, which was the market rate back in 2007. We negotiated the price to be at the first opportunity to be half. We went from $20 a square foot to $10 a square foot, for a total of $23,000 per year. This year with the renewal of our contract we renegotiated again and we have also reduced the rate down by 20 percent. And with this next two -year contract, we will increase -- we will receive a savings of $7,470 over the last two years for the next two years from where we're at. So we're looking for a motion and second for approval. This has Page 125 May 89 2012 been reviewed by both MSTU advisory committees and the Bayshore Advisory Board and they both approved it and recommend the approval. CRA CHAIRMAN FIALA: Thank you. Commissioner Henning? COMMISSIONER HENNING: We haven't got a report on the renewal of the loan or what we're going to do with the loan. And I know when we had that discussion, there was a discussion about even doing away with the MSTU -- or I'm sorry, the CRA. And this contract is due June 30th? MR. JACKSON: Yes, sir. And if I may add, you may have missed it, but we added a new section here where either party, tenant or landlord, may terminate the lease within 30 days of written notice. So if something goes astray after June when you see the loan document come in with written notice, we can terminate or move out of the building with no recourse, financial recourse. COMMISSIONER HENNING: With no financial recourse. MR. JACKSON: Yes, sir. So that term was put in there, envisioning that we have the refinancing the loan coming up. We're well aware of where we're at. So we wanted to stay in place, we didn't want to arbitrarily move twice. COMMISSIONER HENNING: Right. No, I agree. I appreciate your guidance. I'll make a motion to approve. COMMISSIONER COYLE: Second. CRA CHAIRMAN FIALA: Motion on the floor and a second to approve this item. Commissioner Hiller? COMMISSIONER HILLER: Thank you. I can't support this. We have so Ynuch empty office space in the county. Again, the CRA is fiscally very constrained. Under the Page 126 May 8, 2012 circumstances, till the CRA's financial position stabilizes, it makes more sense for the CRA to use vacant space that the county has available and not incur this additional expense. So I can't support this motion. CRA CHAIRMAN FIALA: Thank you. All in favor, signify by saying aye. Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. COMMISSIONER COYLE: Aye. CRA CHAIRMAN FIALA: Opposed? COMMISSIONER HILLER: Aye. CRA CHAIRMAN FIALA: Okay, that's a 4 -1 vote, with Commissioner Hiller opposing. We go on to the next item, which is item number 14.13.3. Item #14B3 A CORRECTED EMPLOYMENT AGREEMENT BETWEEN THE CRA AND DAVID L. JACKSON, BAYSHORE GATEWAY TRIANGLE CRA EXECUTIVE DIRECTOR, TO INCORPORATE A PREVIOUSLY CRA BOARD APPROVED 4 -YEAR TERM EXTENSION OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT AND AUTHORIZE THE CRA CHAIRMAN TO SIGN - MOTION TO DENY AND REVISE CONTRACT — FAILED; MOTION TO APPROVE — APPROVED MR. OCHS: Yes, ma'am, that's a recommendation to approve a corrected employment agreement between the CRA and David L. Jackson, the Bayshore /Gateway Triangle CRA Executive Director, to incorporate a previously CRA board approved four -year term extension of the executive director's employment and authorize the Page 127 May 8, 2012 CRA chairman to sign. MR. JACKSON: Good afternoon, Commissioners, David Jackson, Executive Director for the Bayshore /Gateway Triangle CRA. I don't know if this falls under the term of scriveners error, you'll have to ask the County Attorney on that point, but essentially this was directed by the Board in March to come back in the first meeting in May, and was to make an amendment to the extension agreement to make the language reflect what it should have, which was based off what the motion was. So this is back to you as an administrative approval. COMMISSIONER HILLER: If I may speak, Commissioner Coyle? CRA CHAIRMAN FIALA: Go ahead. COMMISSIONER HILLER: Oh, I'm sorry, Commissioner Fiala, I'm sorry. It's not really just an administrative action. I mean, this is an issue where what the Board approved is actually different than what we're approving today. The Board's motion back when this contract was originally approved continued to include your services as the executive director for economic development. I'm not sure if that's the exact title that was used. And your salary was based on those two functions, both as executive director of the CRA and director of economic development. What we are -- and what we have done, I should say, but what we did not vote on, is that you would not any longer serve as director for economic development. As such, your salary of 125,000 is not justified. Secondly, the other issue with re3pect to the four -year term, that was indeed a scriveners error. And in light of the fact that we are bringing back this contract, I would submit that a four -year term extension under the circumstances where we don't even know if the CRA will be able to continue its operations for four years, given the Page 128 May 8, 2012 financial problems it's facing, isn't reasonable. I would like to make a motion to deny and to revise the contract to reflect an adjusted salary for the services that in fact are being rendered now, limited to simply CRA director and not director of economic development and of the CRA and to change this to a month -to -month contract until such time as we find out whether or not Fifth Third will extend the term of the loan. And as far as the salary goes, I think we need to have some discussion on what the salary ought to be, given the reduced services. CRA CHAIRMAN FIALA: Okay, Commissioner Henning -- or do I hear a second? COMMISSIONER HENNING: I'll second it. CRA CHAIRMAN FIALA: Okay, Commissioner Henning seconds it. MR. JACKSON: Commissioner, may I -- well, if Commissioner Henning's going to speak, I'd like to follow him, please. CRA CHAIRMAN FIALA: Okay. COMMISSIONER HENNING: Well, I agree we should hold off until we know what's going to happen with the CRA and with a month -to -month contract. However, I don't agree with a salary adjustment based upon a short -term contract. To me, it's not fair and it doesn't -- COMMISSIONER HILLER: No, no, the salary adjustment is based on his reduced services. He was being paid 125,000 to be both the head of the economic development initiative as well as director of the CRA. Our motion did not consider the fact when we voted on this contract that he would no longer prospectively be the economic development director. So we're actually reducing that. CRA CHAIRMAN FIALA: Commissioner Hiller, he was getting paid the same salary long before he had the added responsibility of economic development. There was no change in salary. He said he would do the same thing for the same amount of Page 129 May 8, 2012 salary. So although you're trying to reduce it because you're eliminating that job, that wasn't what the circumstances were at all. COMMISSIONER HILLER: My recollection is that his salary went from 80,000 to 110,000 and then jumped to 125,000 -- CRA CHAIRMAN FIALA: Commissioner Hiller, excuse me just a minute, Commissioner Henning was still having the floor. COMMISSIONER HILLER: Sorry, I just can't see, because the screen -- CRA CHAIRMAN FIALA: Yes, that's why I'm telling you. COMMISSIONER HILLER: Thanks. COMMISSIONER HENNING: We'll have to issue 4G telephones with screens. CRA CHAIRMAN FIALA: Or little buttons from the telephone, right, that they can -- COMMISSIONER COYLE: Let's not do that. COMMISSIONER HENNING: I really don't have any other comments or any questions, but I think it needs to be clarified what happened at the time when we had Mr. Jackson as the dual role and what his salary was. Because that isn't what I understood. MR. JACKSON: Commissioners, and Commissioner Hiller, I tried to go over this once before. This is about the third time you and I have had this discussion here in this venue. The correction is that when I was the executive director back in 2010 my salary was 124,927. And I volunteered to assist the County Manager and the county and the people of Collier County in the economic development field. We amended my current contract to assume these duties for the remainder of that contract, which happens to be 18 months at no increase in salary and to perform the duties, 50 percent CRA, 50 percent economic development. When I renewed the contract, we just struck that other additional duties from that contract to continue with what I was doing originally Page 130 May 8, 2012 for the previous six years, which is the CRA executive director and of course the two MSTUs that came along after I came on board Collier County. So Commissioner Henning, you're correct, we need to correct the record for all to hear and all the viewing TV audiences that there was no increase in salary when I assumed additional duties. That was voluntarily, and I voluntarily stepped aside and everything remained the same except the work that I was doing. Now, you've got to also remember, CRA Board, you have a legal and binding contract in place right now for four years. And the County Attorney made that relatively clear back in March when we were talking about that. And the minutes reflect that when Commissioner went back and reviewed the minutes, and I've got the minutes here in which she says, oh, yes, he does have a four -year contract. COMMISSIONER HILLER: No, I was referring to four years versus one year, and not for whether or not it was a legally binding contract. And then after that I reviewed it more closely and saw that the motion we made was to approve you in your joint role as economic development director and CRA director. CRA CHAIRMAN FIALA: Continue, David, please. MR. JACKSON: Well, ma'am, I don't have any more. I don't want to get into a tussle, a word battle with Commissioner Hiller. But it's all in the record, it's already -- it's all there. Her interpretation is hers. But the record states as I have stated it, that my CRA contract is in place. The motion was to agree to amend the contract or to extend the contract for another four years, extracting the additional duties. And that was the motion. And the reason that this is coming back to you is because during your last discussion was that a segment was omitted from the amendment and the County Attorney worked together to bring it back to you to make that correct. And this is just a correction of an Page 131 May 8, 2012 approved agreement. COMMISSIONER HILLER: Commissioner Fiala, may I comment? CRA CHAIRMAN FIALA: Just a minute, please. Commissioner Coletta? COMMISSIONER COLETTA: What is the motion? CRA CHAIRMAN FIALA: The motion was to deny. And Commissioner Henning seconded that motion. CRA CHAIRMAN FIALA: Yes, Commissioner Hiller? COMMISSIONER HILLER: Whether or not his -- whether or not his contract was for economic -- you know, originally for both economic development services and as CRA director, I will say that to pay Mr. Jackson $125,000 to in effect manage about $400,000 in grants and two employees is unacceptable. And there is no way I can support this. And I do not agree that we have a contract in place in light of the fact that what we approved was not what we intended, and as such there really was no meeting of the minds, if you will, at the time that the contract was voted on. So I, you know, stand by my motion -- CRA CHAIRMAN FIALA: Thank you. COMMISSIONER HILLER: -- and find that, you know, unless the salary is reduced to some reasonable level and is basically a month -to -month term, there's no way I can support this. CRA CHAIRMAN FIALA: Okay, the motion is on the floor and seconded. Any further discussion? (No response.) CRA CHAIRMAN FIALA: All in favor, signify -- yes, David? MR. JACKSON: Ma'am, I have a question, if I can clarify. If this motion passes, does that mean I do not have a contract? COMMISSIONER HENNING: No, it means you have a month -to -month contract. MR. JACKSON: Haven't agreed to that and I haven't signed any Page 132 May 8, 2012 documents as such. No one has asked me if I agreed to that. A contract is between two consenting parties, sir. COMMISSIONER HENNING: Yeah, you're right. MR. JACKSON: So if this motion passes, do I have a contract? Am I no longer employed here? So I'm asking the question, maybe we can get some legal advice or a legal determination. I currently believe that back in September, 2011 there was a contract and you agreed to it by motion, it's just that it had an error in the amendment. So my question is, and I just would like to know, do I go back to my office and get my pencils and paper and stapler and walk or do I show up for work tomorrow? COMMISSIONER COYLE: It's our stapler. MR. JACKSON: Darn it. CRA CHAIRMAN FIALA: Jeff, do you want to answer that? MR. KLATZKOW: This is where I hate being both the County Attorney and representing staff sometimes. It's my belief that Mr. Jackson has a four -year contract. CRA CHAIRMAN FIALA: Okay, thank you. Okay, all those in favor of the motion to deny this item and put Mr. Jackson, even though we have not voted to do that, on a month -to -month basis, please say aye. COMMISSIONER HILLER: Aye. CRA CHAIRMAN FIALA: That's one. All those against? COMMISSIONER COLETTA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Aye. CRA CHAIRMAN FIALA: Aye. Okay, that's 4 -0 -- 4 -1. Okay, do I have another motion? COMMISSIONER COLETTA: Motion to approve. COMMISSIONER COYLE: Second. CRA CHAIRMAN FIALA: I have motion to approve by Page 133 May 8, 2012 Commissioner Coletta, a second by Commissioner Coyle. Any further discussion? (No response.) CRA CHAIRMAN FIALA: All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CRA CHAIRMAN FIALA: Aye. Opposed? COMMISSIONER HILLER: Aye. COMMISSIONER HENNING: Aye. CRA CHAIRMAN FIALA: That's a 3 -2 vote. Thank you, David. MR. JACKSON: I'll show up for work tomorrow. CRA CHAIRMAN FIALA: I'm sorry that you're the target for so many barbs, I truly am. MR. JACKSON: It's okay. It's what happens -- COMMISSIONER HILLER: Commissioner Fiala, if I may comment? CRA CHAIRMAN FIALA: Yes. COMMISSIONER HILLER: It's inappropriate for you to say that there are so many barbs. These are the facts and these are how I see the consequences of the facts. And by no means are they barbs. You know, we have to be fiscally responsible. And paying somebody 125,000 to administer 400,000 in grants and two employees and to give them a four -year contract when we don't even know that the CRA is going to survive beyond the next year makes no sense at all. So it is what it is. But I would appreciate if you would not personalize this. Item #14B4 Page 134 May 8, 2012 A 4 -WEEK EXTENSION FOR SUBMISSION OF A GROWTH MANAGEMENT PLAN AMENDMENT APPLICATION AFFECTING THE BAYSHORE /GATEWAY TRIANGLE REDEVELOPMENT OVERLAY, AND OTHER ASSOCIATED PROVISIONS OF THE FUTURE LAND USE ELEMENT TO THE UPCOMING 2012 COLLIER COUNTY GROWTH MANAGEMENT PLAN AMENDMENT CYCLE - APPROVED W /ADJUSTMENT CRA CHAIRMAN FIALA: Okay. Item number 14.B.4. MR. OCHS: Yes, Commissioners. Actually, you will go back into session as the Board of County Commissioners for this particular one. CRA CHAIRMAN FIALA: I don't know if I want to give up this gavel. MR. OCHS: You'll have the wrestle the -- COMMISSIONER COCLE: I'll let her have it. She can keep it. CRA CHAIRMAN FIALA: Should I say that the CRA board meeting is closed? MR. OCHS: Yes, ma'am. CRA CHAIRMAN FIALA: You get your hand out of the way or I'm going to slam it. There, CRA meeting is closed. MR. OCHS: Item 14.B.4 is a recommendation to direct the County Manager or his designee to permit a four -week extension for submission of a Growth Management Plan amendment application affecting the Bayshore /Gateway Triangle redevelopment overlay and other associated provisions of the future land use element to the upcoming 2012 Collier County Growth Management Plan amendment cycle. And Ms. Jourdan will present. MS. JOURDAN: Good afternoon. Jean Jourdan. In addition, I'd like to add one more item for consideration to this item. Currently there's an application fee of 16,700 plus all associated Page 135 May 8, 2012 legal add fees. CRA staff did meet with Comprehensive staff and they approved that if we wanted to bring this forward and ask for the fee to be adjusted based on their per man hours that they spend on the application and then associated legal fees, that that would be okay with them. Because they didn't feel that they would need to spend as much time on this application as they normally did. COMMISSIONER FIALA: So that 16,000 is the top but it could be indeed a lot less. MS. JOURDAN: Correct. Any questions? CHAIRMAN COYLE: The Board of County Commission meeting is back in session. MS. JOURDAN: Oh, I'm sorry. COMMISSIONER FIALA: I make a motion to approve with the adjustment. CHAIRMAN COYLE: Motion to approve by Commissioner Fiala, seconded by -- COMMISSIONER COLETTA: Okay. CHAIRMAN COYLE: Commissioner Coletta. All in favor, please signify by saying aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN COYLE: Aye. Any opposed, by like sign. (No response.) CHAIRMAN COYLE: It passes unanimously. MS. JOURDAN: I think next time I'm just going to put tape on my mouth and I'm going to wait until someone removes it, then I'll know it's time to speak. CHAIRMAN COYLE: That's a good idea for all the staff. Page 136 May 8, 2012 MR. OCHS: I knew that was coming, you tee'd that one up, Jean. Thank you. Item # 15 STAFF AND COMMISSION GENERAL COMMUNICATIONS MR. OCHS: Commissioners, takes us to Item 15 on your staff, staff and Commission general communications. CHAIRMAN COYLE: Go ahead, County Manager. MR. OCHS: I just have one quick update, as long as it was mentioned earlier today. Just want to let the Board know that this past Tuesday, the 1 st of May, the County Attorney and Mr. Brock and I and representatives of our staff had a very long and what I thought was a very productive meeting to go over some of the issues of mutual public interest and concern over our procurement policies and our contract administration practices, and I was encouraged. I think we've been making some good progress. And I know Commissioner Hiller is looking forward to that final report that we're bringing back. And we're going to do that in concert with both the County Attorney's Office and the Clerk's Office. Mr. Brock and Ms. Kinzel are also working on a document that will give our staff additional guidance that will hopefully make our practices and procedures even more sound than they are. So I just wanted to let the Board know that we had not forgotten about that important topic. That's all I had, sir. CHAIRMAN COYLE: Okay, County Attorney? MR. KLATZKOW: Yeah, just one brief matter. Earlier in the meeting Commissioner Fiala brought up possible reconsideration of a variance we had at a prior meeting. I asked Mr. Teach to double check our reconsideration ordinance. He got with Nick's staff. It's our Page 137 May 8, 2012 opinion that the way our reconsideration ordinance is structured, land use items cannot be reconsidered unless they had been originally denied. So that under the current structure of the ordinance, ma'am, we simply can't consider it at this time. COMMISSIONER FIALA: Thank you. CHAIRMAN COYLE: Okay. We'll start with Commissioner Hiller. COMMISSIONER HILLER: Thank you. First of all, Leo, thank you so much for addressing the issue regarding purchasing policy. That was in my notes to address under comments. I am looking forward to you bringing back what you have been working on. And I do know that it's been going very, very well. Hopefully that will result in a lot fewer items on the agenda, both general and consent -- MR. OCHS: Yes, ma'am, thank you. COMMISSIONER HILLER: -- and will help us in our meeting planning. And with that, I want to talk about meeting planning. You know, I've been mentioning to Leo over time that I have consistently felt that our agenda packages have been really too much for the limited time that we have to address many complex issues. And I have to also thank Commissioner Coyle on this point because I know that he works with Leo on the agenda, and it has progressively been getting better and better and better. And I want to say that today's agenda has been the most reasonable so far. And we only had -- I actually took notes on it. We had three items for reconsideration which involved no discussion, we had three appointments, which again also involved no discussion. We had one minor change, which was 11.E that you brought forward, Leo, and even that could have been avoided, which only left 10 items to address today with no land use issues and no controversial issues. And so we were able to get through this agenda very expeditiously and, you Page 138 May 8, 2012 know, with great ease. And so I want to thank you, Leo, for really putting together a nice packet this week, making it, you know, very manageable. And Commissioner Coyle, for doing the same. And I want to thank you all for your consideration to allow me to call in this week. MR. OCHS: Thank you, ma'am. CHAIRMAN COYLE: Thank you very much, Commissioner Hiller. Commissioner Fiala? COMMISSIONER FIALA: Yes, first of all, I hope that all is well with your family, Commissioner Hiller, and that things go very well for everyone. And actually, I have nothing else to talk about. CHAIRMAN COYLE: Well, I -- COMMISSIONER FIALA: The look of glee on your face was wonderful. CHAIRMAN COYLE: I'm totally shocked. But anyway, no, I'm just kidding. I have nothing else. Commissioner Hiller, please convey our regards and best wishes to your father. And we'll go on to Commissioner Coletta. COMMISSIONER COLETTA: Yes, sir, I have two items. I'd like to call Penny Phillippi up, please. This is regarding the Immokalee Master Plan and when it's going to come back before us. We had a little bit of a conflict going on with the fact that on the 26th, is that correct -- no the 27th we have our Commission meeting. Wait, I have my calendar here. COMMISSIONER FIALA: 26th of June. COMMISSIONER COLETTA: The 26th, June 26th, there was a -- at that time there was planned right on top of that a Politics in the Park. COMMISSIONER FIALA: It's the 26th of June, Commissioner Page 139 May 8, 2012 Coletta. COMMISSIONER COLETTA: Of June, right, excuse me, 26th of June. What happened was is that they're very busy now trying to find a different date to put it into. The reason being is it would be very difficult for us to be able to end our meeting at 4:00 -- before 4:00, 3:30 and be able to make it there. What we were looking at is we would like to be able to bring back the Immokalee Master Plan for consideration. We'd like to bring it back in Immokalee at the high school so that the residents of Immokalee can participate. We'd like that to start at 7:00 in the evening and it would probably be about a two -hour meeting max, I would imagine. And then just be able to do it within the sunshine of the people of Immokalee who this plan means a lot to. And I hope that my Commission can agree to do that. Penny, I'm sorry I didn't get to talk to you about the issue of the Politics in the Parks resolving itself, but it sounds like it is. MS. PHILLIPPI: Okay. That agenda item won't show up until May 22nd on your regular agenda, the request to bring the master plan back. I mean, it's in SIRE, but it won't show up until May 22nd. COMMISSIONER COLETTA: I'm sorry, speak up just a little bit, Penny. MS. PHILLIPPI: The item will show up on May 22nd on your Board of County Commissioner agenda. COMMISSIONER COLETTA: Okay, but we did have -- going into this day until about noon we did have a major issue as far as how we were going to schedule everything to make it work. But it looks like that's resolved itself. COMMISSIONER FIALA: Commissioner Coletta, did you mean that you wanted to then finish our meeting here and then go to Immokalee for a 7:00 meeting that same evening? COMMISSIONER COLETTA: That same evening. I think that Page 140 May 8, 2012 would be -- the other way it could be done is we could do it on that Monday, the 25th. In other words, start the Commission meeting there with the Immokalee Master Plan in the evening and then continue the meeting to the 27th here. But whatever the pleasure of this Board. CHAIRMAN COYLE: I don't have a calendar in front of me, but tell me about -- we're meeting on Tuesday the 26th. COMMISSIONER COLETTA: That's correct, sir. CHAIRMAN COYLE: And you want to have an all -day BCC meeting and then you want to break and go to Immokalee for a meeting at 7:00? COMMISSIONER COLETTA: That's correct. CHAIRMAN COYLE: And you think it's going to be over in three hours? COMMISSIONER COLETTA: I would hope that it will be over in two hours. Penny's been doing a lot of work within the community briefing people on what to expect. The presentation has been put in much simpler terms so that the average person can understand it. What do you think, Penny? MS. PHILLIPPI: I can't even imagine. I would recommend you start at 6:00 or 6:30 and anticipate being done by 9:00. But that's my best guess. I don't know. COMMISSIONER COLETTA: Well, trying to start at 6:00 may be difficult. I'm worried about finishing up here and then the travel time to get to Immokalee. And also for the Commissioners to grab a quick bite to eat. That's why 7:00 I thought would be the best time to work with. But once again, I -- COMMISSIONER FIALA: We might all be tired. Because that's going to be a really long meeting is the meeting before we go into a July break. Why don't you do it the night before? You said the 25th. And so then you'd have the meeting on the 25th just for that particular item and then we come back the next morning and do the Commission meeting, and that's not all in one day and people won't be so tired. Page 141 May 8, 2012 COMMISSIONER COLETTA: That's true. That might be the best way to do it. COMMISSIONER FIALA: It's just a suggestion. COMMISSIONER HENNING: Are we thinking out loud here, is that what we're doing? COMMISSIONER FIALA: Yes. COMMISSIONER COLETTA: Yes. It's an open discussion to be able to find out how we can make this work best. COMMISSIONER HILLER: Jeff, can we legally move the seat of the county to a different location? MR. KLATZKOW: You can hold your meetings in Immokalee, that's fine. But I think this discussion really needs to take place at the next meeting. COMMISSIONER COLETTA: Right. But I just wanted to try to -- to get some sort of consensus from the Commissioners. Going into this today there was a real issue about the date. We'll have both dates available to you for consideration when we come back. So that takes care of that one issue. The other issue -- CHAIRMAN COYLE: If you don't mind, let me ask you one other question. What's wrong with Wednesday evening rather than Tuesday evening? MS. PHILLIPPI: I believe on the 27th, if I'm not mistaken, you have a debate planned. A League of Women Voters, I believe. MR. MITCHELL: Mr. Chairman, it's the League of Women Voters. CHAIRMAN COYLE: I'm not debating anybody. COMMISSIONER FIALA: The rest of -- the three of us, and it's a -- CHAIRMAN COYLE: Okay, all right. COMMISSIONER HENNING: Politics should not play a factor in trying to get things done. Let's end this discussion and you guys Page 142 May 8, 2012 work it out, put it on the agenda, like Jeff said, and let's decide. Did you come all the way from Immokalee for this discussion? MS. PHILLIPPI: I didn't want to miss this discussion. COMMISSIONER FIALA: She really wanted to have lunch with me. COMMISSIONER HENNING: That's a reason to come to Naples. COMMISSIONER COLETTA: I do have one other issue. I'd like to be able to talk for just a little bit on the clarification of the BCC direction from the EMS fire workshop. And it was given to the staff and what to bring back. In light of the fact that we have a lot of different things in play now, including the Collier Community Alliance, looking at this whole issue, do we really want to look at the -- that one option standing alone as far as fracturing up the EMS across the districts? It was a concern and I just thought I'd bring it up at this point in time. Because staff has been giving their marching orders what to do. CHAIRMAN COYLE: Let's let Leo Ochs address that issue. MR. OCHS: Well, Commissioners, the direction I believe I heard at the workshop was for me to work with the various fire districts over the next six months to evaluate service delivery options and come back with a report of our results. I didn't hear that I was directed to focus on any one specific recommendation. And please, you know, the Commissioners, correct me if I was hearing that wrong. COMMISSIONER HILLER: No, you're absolutely right. That's exactly correct. COMMISSIONER COLETTA: Could you define service, the options? Just give me a rough idea. Because I did thought (sic) they were kind of limited. Does that also include consolidation? MR. OCHS: I think everything, based on what I heard, everything and anything is on the table. Page 143 May 8, 2012 COMMISSIONER HILLER: Right. MR. OCHS: Now, whether that can be done in six months, you know, and frankly, I've been here for 26 years and we've gone around and around on this probably every five years since I've been here. But that notwithstanding, that was what I heard I was directed to do. If the Board wants to put some further parameters around that, I'm all ears. COMMISSIONER COLETTA: I'm sorry, at the time I didn't know the consolidation was something to be considered in your evaluation. But that would be consolidation several different ways, I would take it? MR. OCHS: Well, I'd prefer the direction from the Board. If you want something specific analyzed, please let me know. COMMISSIONER COLETTA: Okay, so you don't have clear directions on that? MR. OCHS: No, sir. No, sir. COMMISSIONER HILLER: May I comment on that? CHAIRMAN COYLE: Yes, go ahead, Commissioner. COMMISSIONER HILLER: Thank you. The issue is what is going on at the ground floor level, how is the system functioning versus the administrative structure of that system. And what we gave Leo direction to pursue is a dialogue with the various service providers, which includes both the Sheriff, who operates 9 -1 -1, and fire that provides both BLS and ALS services for -- and of course the county's EMS services to all work together to look at the existing system and figure out what can be done to best improve that system. We were given the example of -- for example, the example of Seattle. The Seattle model has independent fire districts providing BLS services and regions that provide ALS services. They have consolidated taxation under the county. They have one medical director and a separate medical director under that one director for each of the various ALS regions. That's one example. Page 144 May 8, 2012 Another example that was suggested was the Broward model, again, with the focus being on how to provide the highest level of EMS care. And then only after that, after Leo brings back to us what needs to be done for him to be able to provide the highest level of EMS care, by collaboratively working with the sheriff and the various fire districts can we address what the administrative structure should be. And what I had said at that workshop is that, you know, form will follow function. And we need to address the functioning of this system first, and then from there decide, you know, what type of administrative structure would allow that system to operate most cost effectively. So really there are two issues, you know: The issue of EMS operations, which is what we're asking Leo to address. The separate issue of fire consolidation is really an administrative question and should follow up after Leo comes back to us and says, you know, we can best operate to provide EMS services as follows, whatever he comes up with. And let him look at the various options, let him consider what options would work best in conjunction with the others and present a proposal to us. I think Dan Summers and Chief Kopka are, you know, very well versed in these kind of issues, far more so than we are. And I think we need to rely on the experts in the field on all sides of the equation to come back to us with a recommendation that is systems oriented. And that is what the focus was. And I think we need to take this in two steps. I think we're biting off more than we can chew by addressing both EMS services and fire consolidation at the same time. They are two very different things. CHAIRMAN COYLE: Well, let me summarize a little bit. We have had multiple meetings concerning this. In fact we have jointly designed a complete administrative organization similar to the public safety organization which we have all discussed, even down to the Page 145 May 8, 2012 point of deciding who would be on the board of directors or who would be in the management chain, how it would all be put together, who it would report to. And we did that in coordination with the fire districts over a period of six to eight months. All of that's been done. And the fire districts had input to it. The chiefs from Marco and North Naples strongly endorsed that concept. And it was our expectation that we would go somewhere with it. And then the next thing we hear is North Naples wants to create their own organization and go in a different direction. And then the East Naples and Golden Gate fire districts have decided that they, you know, didn't want to merge with North Naples. And it just keeps going in different directions no matter what we do. And today we've already made a decision to bring back the idea of a referendum on this issue. And if we follow through with that, we are obligated to provide a study which outlines the pros and cons of proceeding in that direction. So as I see it, it is best to let the County Manager proceed with his current rather vague guidance until we make a final decision on the referendum issue. Because if we make a final decision on that and we want to put something on the referendum, he's going to have to go about putting this study together that will become a document which would be used by the public to form opinions among all the other opinions that are going to be thrown at him. So quite frankly, I don't know what you tell him under these circumstances. Everything is up in the air. COMMISSIONER HILLER: If I may respond? CHAIRMAN COYLE: Sure. COMMISSIONER HILLER: There are two issues. The one issue is the system. And by that I mean the EMS system and what we need to do to provide the highest level of care. The question is, are we doing the best we can to save lives? And that is what needs to be addressed first. Page 146 May 8, 2012 Addressing how, you know, dollars can be saved has to come second. Until we address what we need to do from a systems perspective we really shouldn't be addressing the cost. We have to make sure we're doing everything possible to achieve the highest level of service, which is the fastest response times for ALS and BLS. I'm not sure we're doing that. And that is not through any fault of EMS. But we do have fiscal constraints. EMS is fiscally constrained. We in my opinion don't have enough ambulances. I'm not sure if we have enough staff. We are dependent on back -up from fire in order to achieve our level of service standard. And I think it's really important in order to build the best relationship possible for the county staff to work with staff of the fire districts and the police to look at the operations of the EMS system. Very, very different than looking at how to achieve cost savings on an overall basis, you know, whether there are, you know, too many chiefs or too many Indians or whether there's enough functional consolidation, whether the interlocal agreements, you know, are achieving the level of savings they should. But that's a very, very different question than the question of providing EMS services. And I think giving staff the opportunity to, you know, without any judgment and without any constraints, to sit down with their counterparts who they depend on to make the system work to tweak that system will go a long way to giving us some guidance in terms of what ultimately will be the best administrative structure on all sides of the equation, you know, police, fire and within the county -- within the county's EMS. So there certainly can be no harm. And it will hopefully produce some very positive results. We got input put from Seattle, which was really interesting. We got input from, you know, on Broward, which was also very interesting. We're very different than both those communities. Maybe a little bit of each might work for us. Maybe there's another system out there like Toronto that could, you know, Page 147 May 8, 2012 teach us something also. We just need to move forward with advancing the system to save as many lives as possible. CHAIRMAN COYLE: Commissioner, we're going to terminate this discussion. But the thing that -- perhaps you haven't had the history to understand this, but there is only one thing, just one thing that will satisfy the fire districts, and that is to turn over EMS to the fire districts. That is the game plan and that is the only thing that they are going to be satisfied with. And we don't have the authority to do anything about it. So we'll just have to see how this works out. But I think Leo knows what he has to do and so I guess he'll go do it until he gets further guidance from us, right? Commissioner Henning, do you have anything? COMMISSIONER HENNING: Yeah, Commissioner Hiller, my prayers are with you and your father. You know, I'm such in awe that you would participate in this meeting knowing that your father's sick. Recognizing that we all have family obligations and family must come first. So thank you for participating. COMMISSIONER HILLER: Thank you. By the way, I just want you to know, it was when I started my meeting, it was -- see, what time was it, 6:00 in the morning. And I was up at 4:30 to make calls to get ready. So I just want you to know I have more of a day left than you guys. So I can't tell you how happy I am. I get to go back to the hospital. CHAIRMAN COYLE: Make good use of your time. COMMISSIONER HILLER: Thank you, I really do appreciate it. CHAIRMAN COYLE: And we'll talk with you next time. COMMISSIONER HENNING: Motion to adjourn. CHAIRMAN COYLE: Okay, motion to adjourn, seconded by Commissioner Fiala. And we are adjourned. We'll see you in August. COMMISSIONER HILLER: I like that. Can you say that Page 148 May 8, 2012 again? * * * * Commissioner Fiala moved, seconded by Commissioner Coletta and carried unanimously that the following items under the Consent and Summary Agendas be approved and /or adopted * * * * Item # 16A 1 RELEASE OF A $404,400 LIEN FOR PAYMENT OF $11144.369 IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. ROLANDO SALAZAR, CODE ENFORCEMENT BOARD CASE NUMBER 2005 -25, RELATING TO PROPERTY LOCATED AT 120 HANCOCK STREET, IMMOKALEE, COLLIER COUNTY, FLORIDA — WAIVING $403,950 IN ACCURED FINES Item #I 6A2 RESOLUTION 2012 -74: FINAL APPROVAL OF THE PRIVATE ROADWAY AND DRAINAGE IMPROVEMENTS FOR THE FINAL PLAT OF STERLING OAKS — PHASE 2B WITH THE ROADWAY AND DRAINAGE IMPROVEMENTS BEING PRIVATELY MAINTAINED AND THE RELEASE OF THE MAINTENANCE SECURITY AND ACCEPTANCE OF THE PLAT DEDICATIONS Item #I 6A3 RECORDING THE FINAL PLAT OF LIPARI- PONZIANE, TRACT FD -3 REPLAT. THIS PLAT IS A RE- SUBDIVISION OF LANDS WITHIN TREVISO BAY /WENTWORTH ESTATES PUD — DEVELOPER MUST RECEIVE A CERTIFICATE OF Page 149 May 8, 2012 ADEQUATE PUBLIC FACILITIES PRIOR TO THE ISSUANCE OF THE FINAL APPROVAL LETTER Item #I 6A4 AN AMENDMENT EXTENDING THE EXISTING MAINTENANCE AGREEMENT ( #412918- 1 -72 -01 - SUPPLEMENTAL AGREEMENT #2) BETWEEN THE STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION AND COLLIER COUNTY AND A BUDGET AMENDMENT RECOGNIZING REVENUE IN THE AMOUNT OF $446,900.50 — FOR A 3 MONTH EXTENSION TO COMPLETE THE OUTSOURCING RFP AND AWARD THE CONTRACT Item #I 6A5 AN EXTENSION FOR COMPLETION OF SUBDIVISION IMPROVEMENTS ASSOCIATED WITH THE MANCHESTER SQUARE SUBDIVISION PURSUANT TO SECTION 10.02.05 B.I I OF THE COLLIER COUNTY LAND DEVELOPMENT CODE — PREVIOUS EXTENSION EXPIRED ON MARCH 28, 2012 Item # 16A6 — Moved to Item # 11 D (Per Agenda Change Sheet) Item #I 6A7 — Continued to the May 22, 2012 BCC Meeting (Per Agenda Change Sheet) ADVERTISE AND BRING BACK FOR FUTURE CONSIDERATION AN AMENDMENT TO THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE, WHICH IS CHAPTER 74 OF THE COLLIER COUNTY CODE OF Page 150 May 8, 2012 LAWS AND ORDINANCES, TO ELIMINATE OUTDATED PROVISIONS IN SECTION 74 -205, DEVELOPER CONTRIBUTION CREDIT, RELATED TO TIME LIMITATIONS FOR CREDIT REIMBURSEMENTS AND REQUIREMENTS FOR FORFEITURE OF CREDITS Item #I 6A8 AN AMENDMENT TO CONTRACT NO. 11-5753, ELECTRONIC FAREBOXES FOR THE COLLIER AREA TRANSIT (CAT) INTELLIGENT TRANSPORTATION SYSTEMS (ITS) PROGRAM, TO CORRECT TECHNICAL REFERENCES IN EXHIBIT A, SCOPE OF SERVICES — CHANGES WILL NOT AFFECT THE COST OF THE CONTRACT Item #16131 A SITE IMPROVEMENT GRANT AGREEMENT THAT IS FINANCIALLY ASSISTED BY A FIFTH THIRD BANK GRANT AWARD BETWEEN THE CRA AND A GRANT APPLICANT WITHIN THE BAYSHORE GATEWAY TRIANGLE AREA. (3234 COTTAGE GROVE AVENUE — CRA FISCAL IMPACT: NONE) — TO REPLACE EXISTING ROOF Item #16132 A COMMERCIAL BUILDING IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND A GRANT APPLICANT WITHIN THE BAYSHORE GATEWAY TRIANGLE AREA. (3700 BAYSHORE DRIVE, $22,750) — CONVERTING THE PREVIOUS GROCERY STORE INTO A NURSERY Page 151 May 8, 2012 Item #16B3 AFTER THE FACT APPROVAL FOR THE SUBMITTAL OF A COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION TO HOUSING, HUMAN AND VETERANS SERVICES DEPARTMENT FOR $7019300 IN FUNDING FOR THE BAYSHORE GATEWAY TRIANGLE CRA FIRE SUPPRESSION INFRASTRUCTURE SYSTEM UPGRADE PROJECT — APPLICATION WAS DUE ON APRIL 16, 2012 Item #16134 MODIFICATION TO AN EXISTING COMMERCIAL BUILDING IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND A GRANT APPLICANT BY APPROVING A TIME EXTENSION AND INCREASE THE GRANT AWARD IN THE AMOUNT OF $9,326.50.(2595 TAMIAMI TRAIL EAST, REVISED FISCAL IMPACT $12,929.50) — REFLECTING THE ENTIRE COST AND INCLUDING A 6 MONTH EXTENSION FROM THE ORIGINAL EXPIRATION DATE OF JULY 10, 2013 TO ALLOW FOR ADDITIONAL PERMITTING AND INSPECTION ASSOCIATED WITH PHASE 2 WORK Item #16135 "AFTER- THE - FACT" APPROVAL OF THE SUBMISSION OF THE ATTACHED COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION TO COLLIER COUNTY HOUSING AND HUMAN SERVICE DEPARTMENT SEEKING GRANT FUNDING IN THE AMOUNT OF $3525750 TO PROVIDE SUPPLEMENTAL FUNDS TOWARD THE Page 152 May 8, 2012 CONSTRUCTION OF THE FIRST STREET PLAZA IN IMMOKALEE — APPLICATION WAS DUE BY APRIL 16, 2012 Item # 16C 1 CONTRACT #11 -5794 TO B.Q. CONCRETE, LLC., BRADANNA INC. AND MITCHELL AND STARK CONSTRUCTION CO. IN THE ESTIMATED AMOUNT OF $600,000 ANNUALLY FOR THE CONSTRUCTION OF HAMMERHEADS AND DESIGNATED DRIVEWAYS IN COLLIER COUNTY TO PROVIDE SAFE AND PROPER TURN - AROUND AREAS ON PUBLIC ROADS — FOR WASTE COLLECTION VEHICLES AND LARGE EMERGENCY VEHICLES Item #I 6C2 AMENDMENT ONE TO THE STATE REVOLVING FUND LOAN AGREEMENT THROUGH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR THE TAMIAMI WELLS 34 AND 37 AND PIPELINE REPLACEMENT PROJECT, PROJECT NUMBER 701582, REDUCING THE LOAN AMOUNT BY $368,002 Item # 16D 1 WAIVING FORMAL COMPETITION AND APPROVE HILL'S PET NUTRITION, INC. ( "HILL'S ") AS THE SUPPLIER OF PET FOOD PRODUCTS AND PET NUTRITION EDUCATIONAL SERVICES TO THE COLLIER COUNTY DOMESTIC ANIMAL SERVICES (DAS) SHELTERS WITH THE EXCEPTION OF PURCHASING FOOD FROM OTHER MANUFACTURERS /VENDORS FOR OTHER SPECIES Page 153 May 8, 2012 HOUSED AT THE SHELTERS AND /OR SPECIALTY FOOD FOR FELINES AND CANINES WITH SPECIAL DIETARY NEED AND THE PURCHASING /GS DIRECTOR TO SIGN THE AGREEMENT — HILLS HAS BEEN PROVIDING FREE SCIENCE DIET FOOD FOR THE SHELTER SINCE 2006 FOR THE COST OF SHIPPING AND HANDLING Item #I 6D2 ONE (1) RELEASE OF LIEN FOR THE DISASTER RECOVERY INITIATIVE SINGLE FAMILY REHABILITATION PROGRAM SINCE NO GRANT FUNDS WERE AWARDED AND NO WORK WAS PERFORMED — PROPERTY LOCATED AT 4537 FLAMINGO DRIVE, FOLIO #32488600003 Item #16D3 ONE (1) MODIFICATION TO LIEN AGREEMENT FOR THE DISASTER RECOVERY INITIATIVE SINGLE FAMILY REHABILITATION PROGRAM TO REFLECT THE TRUE GRANT AMOUNT AWARDED — PROPERTY LOCATED AT 287535 TH AVENUE NE, FOLIO #39898920004 Item #I 6D4 ONE (1) RELEASE OF LIEN IN THE AMOUNT OF $4,736.34 FOR AN IMPACT FEE DEFERRAL AGREEMENT AS THE AMOUNT HAS BEEN REPAID IN FULL — PROPERTY LOCATED AT 671 12TH AVENUE NE Item #16D5 Page 154 May 8, 2012 ONE (1) SATISFACTION OF MORTGAGE IN THE AMOUNT OF $29500 FOR A LOAN ISSUED UNDER THE STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP) AS LOAN HAS BEEN REPAID IN FULL — PROPERTY LOCATED AT 5369 CATTS STREET, NAPLES Item #I 6D6 A GRANT AGREEMENT ACCEPTING A CONTINUUM OF CARE (COC) GRANT AWARD IN THE AMOUNT OF $1049645 FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR THE SUPPORT OF THE HOMELESSNESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND THE ASSOCIATED BUDGET AMENDMENT RECOGNIZING THE FUNDING ASSOCIATED WITH THIS AWARD — REQUIRING A 25% MATCH FOR THE HMIS PORTION OF THE FUNDING Item # 16D7 — Moved to Item # 11 E (Per County Manager during Agenda Changes) Item #16D8 A LETTER TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINALIZING AN AGREEMENT BETWEEN HUD AND COLLIER COUNTY TO ACCEPT A REDUCTION IN HOME FUNDING TO REPAY HOME FUNDS USED IN SUPPORT OF HOME ACTIVITY #195 (CIRRUS POINTE) — AS DETAILED IN THE EXECUTIVE SUMMARY Item #I 6D9 Page 155 May 8, 2012 A BUDGET AMENDENT ALLOCATING $203,263 OF STATE AID TO LIBRARIES GRANT FUNDS AWARDED COLLIER COUNTY PUBLIC LIBRARY FOR OPERATIONAL SUPPORT AND THE PURCHASE OF BOOKS AND MATERIALS Item # 16D 10 A SUBSTANTIAL AMENDMENT TO THE COLLIER COUNTY 2011 -2012 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) ACTION PLAN (AP) TO ALLOW AN APPLICATION SUBMISSION TO HUD FOR EMERGENCY SOLUTIONS GRANT (ESG) FUNDING; AND THE CHAIRMAN TO SIGN THE NECESSARY CERTIFICATIONS AND DOCUMENTS FOR SUBMISSION TO HUD NO LATER THAN MAY 15, 2012 — FUNDING USED FOR HOUSING VOUCHERS AND CASE MANAGEMENT SERVICES TO ASSIST IN RE- HOUSING HOMELESS CITIZENS Item # 16D 11 THE PARKS AND RECREATION DEPARTMENT'S PARTICIPATION IN THE IMMOKALEE OUT -OF- SCHOOL TIME INITIATIVE (IOSTP); THE CHAIRMAN TO SIGN A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD, INC.; AND ASSOCIATED BUDGET AMENDMENT. FISCAL IMPACT IS $301375 — FOR 50 CHILDREN TO PARTICIPATE IN SUMMER RECREATION CAMP AND TUTORING Item # 16E 1 Page 156 May 8, 2012 THE RIVERS ROAD PRESERVE INTERIM MANAGEMENT PLAN UNDER THE CONSERVATION COLLIER LAND ACQUISITION PROGRAM — CONSISTING OF 76.74 ACRES OFF OF RIVERS ROAD AND MOULDER DRIVE, EAST OF COLLIER BLVD Item #I 6E2 RATIFY PROPERTY, CASUALTY, WORKERS' COMPENSATION AND SUBROGATION CLAIMS SETTLED AND /OR CLOSED BY THE RISK MANAGEMENT DIRECTOR PURSUANT TO RESOLUTION #2004 -15 FOR THE SECOND QUARTER OF FYI 2 Item #I 6E3 REQUEST FOR PROPOSAL (RFP) #1 1-5790R SAFETY, SECURITY AND ACCESS INFRASTRUCTURE PROGRAMS AND EQUIPMENT TO COMMERCIAL ELECTRICAL SYSTEMS COMPANY ON AN AS- NEEDED BASIS EFFECTIVE JUNE 15 20125 AND TERMINATE CONTRACT #07 -4148 SECURITY SERVICES AND EQUIPMENT TO JOHNSON CONTROLS INC. ON MAY 313, 2012 — CONTRACT TERM FOR AN INITIAL 2 YEARS WITH TWO ADDITIONAL 1 YEAR RENEWAL PERIODS Item #I 6E4 REPORTS AND RATIFY STAFF - APPROVED CHANGE ORDERS AND CHANGES TO WORK ORDERS — FOR THE PERIOD OF MARCH 22, 2012 THROUGH APRIL 18, 2012 Page 157 May 8, 2012 Item #I 6E5 REJECT PROPOSALS RECEIVED AS A RESULT OF LETTER OF INTENT (LOI) #10 -5562 E- PAYABLES AND TO WORK IN COORDINATION WITH THE CLERK OF COURTS WHO WILL SOLICIT PROPOSALS TO EXPAND OPPORTUNITIES FOR ELECTRONIC PAYMENTS AND ELECTRONIC PAYMENT SYSTEMS TO INCLUDE "PROCURE TO PAY" PROGRAMS SUCH AS E- PAYABLES AS WELL AS OTHER PROGRAMS DESIGNED TO INCREASE EFFICIENCY AND REDUCE PAPER PROCESSING Item # 16E6 — Moved to Item # 11 C (Per Agenda Change Sheet) Item #16F 1 MEMORANDUM OF UNDERSTANDING BETWEEN COLLIER COUNTY AND ST. MATTHEWS HOUSE, INC IN SUPPORT OF EMERGENCY MANAGEMENT ACTIVITIES RELATED TO NATURAL AND MANMADE HAZARDS EMERGENCY RESPONSE — TO COORDINATE RELIEF EFFORTS AT THE TIME OF A DISASTER Item #I 6F2 MEMORANDUM OF UNDERSTANDING BETWEEN COLLIER COUNTY AND AMERICAN NATIONAL RED CROSS IN SUPPORT OF EMERGENCY MANAGEMENT ACTIVITIES RELATED TO NATURAL AND MANMADE HAZARDS EMERGENCY RESPONSE — TO COORDINATE RELIEF EFFORTS AT THE TIME OF A DISASTER Page 158 May 8, 2012 Item #16F3 MEMORANDUM OF UNDERSTANDING BETWEEN COLLIER COUNTY AND SHEPHERD OF THE GLADES LUTHERAN CHURCH IN SUPPORT OF EMERGENCY MANAGEMENT ACTIVITIES RELATED TO NATURAL AND MANMADE HAZARDS EMERGENCY RESPONSE — TO COORDINATE RELIEF EFFORTS AT THE TIME OF A DISASTER Item #I 6F4 AN INSURANCE REFUND AND THE NECESSARY BUDGET AMENDMENT FOR THE OCHOPEE FIRE CONTROL DISTRICT IN THE AMOUNT OF $205.28 FOR THE PURPOSE OF REPLACING A DAMAGED PORTABLE RADIO Item #16F5 RESOLUTION 2012 -75: APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2011 -12 ADOPTED BUDGET — BA # 12 -261, FUNDS FROM SUMMER FOOD PROGRAM GRANT Item #16F6 PAYMENT OF THE FINAL INVOICE TO MDT PERSONNEL, LLC FOR TEMPORARY LABOR — FOR WORKERS NEEDED THE WEEK OF MARCH 5, 2012 FOR PELICAN BAY SERVICES Item # 16G 1 Page 159 May 8, 2012 SUB -LEASE AGREEMENT AND RIDER WITH THREE MAYHOODS LLC — FOR 2 ACRES OF LAND AT. 10 (TEN CENTS) PER SQUARE FOOT PER YEAR, TERMINATING ON MARCH 31, 2022 Item # 16H 1 COMMISSIONER FIALA' S ATTENDANCE AT A FUNCTION SERVING AS A VALID PUBLIC PURPOSE. SHE WILL ATTEND THE LEADERSHIP MARCO PROGRAM FROM JULY 253 2012 THROUGH JANUARY 13, 2013. THE SUM OF $500 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — A TEN SESSION COMMITMENT THAT WILL MEET FROM AUGUST 8TH THROUGH DECEMBER 5TH Item #I 6H2 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. ATTENDED THE GREATER NAPLES CHAMBER WAKE UP EVENT AT NAPLES HILTON, NAPLES, FL ON MARCH 14, 2012. $20 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item #I 6H3 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. ATTENDED THE RSVP ANNUAL VOLUNTEER APPRECIATION LUNCHEON AT THE NAPLES AIRPORT, NAPLES, FL ON MARCH 20, 2012. $15 TO BE PAID Page 160 May 8, 2012 FROM COMMISSIONER COLETTA'S TRAVEL BUDGET — LOCATED AT 500 TERMINAL ROAD Item #161-14 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. ATTENDED THE KNOW YOUR COUNTY GOVERNMENT LUNCHEON AT EAST NAPLES UNITED METHODIST CHURCH, NAPLES, FL ON MARCH 27, 2012. $5 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item #161-15 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. ATTENDED THE IMMOKALEE CHAMBER OF COMMERCE BREAKFAST MEETING AT ROMA HAVANA RESTAURANT IN IMMOKALEE, FL ON APRIL 4, 2012. $10 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Item #161-16 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. ATTENDED THE GREATER NAPLES CHAMBER OF COMMERCE WAKE UP NAPLES EVENT AT THE HILTON HOTEL, NAPLES, FL ON APRIL 11, 2012. $20 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET Page 161 May 8, 2012 Item # 161-17 COMMISSIONER COLETTA'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. WILL ATTEND THE GREATER NAPLES CHAMBER OF COMMERCE ANNUAL MEETING ON MAY 185 2012 AT THE RITZ CARLTON GOLF RESORT, NAPLES, FL. $80 TO BE PAID FROM COMMISSIONER COLETTA'S TRAVEL BUDGET — LOCATED AT 2600 TIBURON DRIVE Item # 16J 1 DISBURSEMENTS FOR THE PERIOD OF APRIL 7, 2012 THROUGH APRIL 13, 2012 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item # 16J2 DISBURSEMENTS FOR THE PERIOD OF APRIL 14, 2012 THROUGH APRIL 20, 2012 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item # 16K I COUNTY ATTORNEY TO ADVERTISE AND BRING BACK AN ORDINANCE TO REPEAL ORDINANCE NUMBER 86 -78 AS AMENDED, WHICH CREATED THE CITIZENS ADVISORY COMMITTEE FOR THE COMPREHENSIVE PLAN - THE COMMITTEE DOES NOT MEET AND HAS NOT MET FOR MANY YEARS Page 162 May 8, 2012 Item #I 6K2 COUNTY ATTORNEY TO ADVERTISE AND BRING BACK AN ORDINANCE TO REPEAL ORDINANCE NUMBER 73 -17 RELATING TO TEMPORARY PERMITS — RELATING TO TEMPORARY USES AND SIGNS THAT ARE PROVIDED IN THE LDC Item #I 7A — Moved to Item #9A (Per Agenda Change Sheet) Item #I 7B RESOLUTION 2012 -76: PETITION VAC- PL20120000308, TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN TWO CONSERVATION EASEMENTS AND REPLACED WITH TWO ALTERNATE CONSERVATION EASEMENTS LOCATED IN THE SAME PARCEL OF LAND ON AN INTERIM BASIS, ORIGINALLY RECORDED IN THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, LOCATED IN SECTION 26, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA BEING MORE SPECIFICALLY SHOWN IN EXHIBIT "A" Item #I 7C RESOLUTION 2012 -77: AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FISCAL YEAR 2011 -12 ADOPTED BUDGET — BA #12-260, TRANSFER OF FUNDS TO ADMINISTER THE SUMMER FOOD GRANT PROGRAM FOR 2012 Page 163 May 8, 2012 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 2:50 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS /EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL. FRED W. COYLE, airman ATTEST: DWIGHT,iP . ,B`Rdt CLERK sx n r„ These minutes a proved by the Board on 12, 20 2 as presented or as corrected TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC. BY CHERIE' NOTTINGHAM Page 164