Minutes 09/21/2012the
rovement Di
Severn Trent Services, Management Services Division
210 North University Drive, Suite 702 — Coral Springs — Florida 33071
(954) 753 -5841 — (954) 345 -1292 Fax
November 7, 2012
Memorandum To: Mr. Robert Dick
Severn Trent Services, Inc.
5726 Corporation Circle
Fort Myers, Florida 33905
Reference: Minutes of Meeting Held September 21, 2012 and Approved
October 19, 2012
From: Calvin Teague
District Manager
Enclosed for your records is a copy of the minutes of the above - referenced meeting of the Port of
the Islands Community Improvement District's Board of Supervisors. Please be sure to make
this document available for public access during normal business hours.
If you have any questions, please contact Janice Swade at (954) 753 -5841.
Cc: For informational purposes only:
/s. Crystal Kinzel
Director
Clerk of the Circuit Court/Finance Department
3299 Tamiami Trail East
Suite 403
Naples, Florida 34112 -5746
Mr. Leo Ochs, Jr.
Collier County Manager
3299 Tamiami Trail East
Suite 202
Naples, Florida 34112
Port of the Islands Community Improvement District
Board of Supervisors
Richard Ziko, Chairman
Norine Dillon, Vice Chairperson
Charles Custer, Assistant Secretary
Dale Lambert, Assistant Secretary
Theodore Bissell, Assistant Secretary
Regular Meeting Agenda
Thursday, September 21, 2012 — 10:00 a.m.
Calvin Teague, District Manager
Daniel Cox, District Counsel
Ronald Benson, District Engineer
1. Call to Order and Roll Call
2. Approval of the Minutes of the August 17, 2012 Meeting
3. Public Comment Period
4. Old Business
A. Review of Landscape Maintenance Performance
B. Update on U.S. 41 Median Flooding
C. Consideration of Proposal from RMA GeoLogic Consultants, Inc. for Retrofitting of Three Supply Wells
5. New Business
A. Consideration of Proposal from C and S Irrigation Services, LLC for Irrigation Valve Repairs in Stella
Maris
6. District Manager's Report
A. Approval of the August 31, 2012 Financial Statements and Check Register
7. Field Manager's Report
A. Discussion of August 2012 Operations Report
B. Update on Gun Club Water Bill
8. Attorney's Report
A. Update on North Hotel Bankruptcy Proceedings
B. Update on Lot 45 Drainage Swale Agreement
C. Update on Sunset Cay Utility Dedication
9. Engineer's Report
A. Update on New Water Treatment Plant
B. Update on Liquidated Damages from Xiyem Water Solutions USA (ITT Technologies)
10. Supervisors' Requests
11. Public Comment Period
12. Adjournment
NOTES:
The next meeting is scheduled for Friday, October 19, 2012, at 10:00 a.m.
District Office:
210 North University Drive, Suite 702
Coral Springs, Florida 33071
954 -753 -5841
http:1 /poicid.com1
Meeting Location:
Orchid Cove Clubhouse
25005 Peacock Lane
Naples, Florida 34114
239430 -0806
MINUTES OF MEETING
PORT OF THE ISLANDS
COMMUNITY IMPROVEMENT DISTRICT
The regular meeting of the Board of Supervisors of the Port of the Islands Community
Improvement District was held Friday, September 21, 2012 and called to order at 10:05 a.m. at
the Orchid Cove Clubhouse; 25005 Peacock Lane; Naples, Florida 34114.
Present and constituting a quorum were:
Richard Ziko Chairman
Norine Dillon Vice Chairperson
Dale Lambert Assistant Secretary
Also present were:
Robert Casey
Field Manager, Severn Trent Services
Daniel Cox
District Counsel
Ronald Benson
District Engineer
Robert Dick
Severn Trent Services
Robert Edge
Lead Operator, Severn Trent Services
Jon Phillips
CaterMasters Inc.
Anthony Davis
Orchid Cove HOA
Jean Kungle
POI Realty
Gopal Motwani
POI Hotel
Randolph Resch
Resident
Audrey Sanders
Resident
The following is a summary of the discussions and actions taken at the September 21,
2012 Port of the Islands Community Improvement District's Board of Supervisors Meeting.
FIRST ORDER OF BUSINESS Call to Order and Roll Call
Mr. Casey called the meeting to order and called the roll.
SECOND ORDER OF BUSINESS Approval of the Minutes of the
August 17, 2012 Meeting
Mr. Ziko stated each Board member received a copy of the Minutes of the August 17,
2012 Meeting; requesting any additions, corrections or deletions.
Wednesday, 11/7/12
September 21, 2012
There not being any,
Port of the Islands CID
..._ .....
On MOTION by Mr. Lambert seconded by Mrs. Dillon with all in
favor, the Minutes of the August 17, 2012 Meeting were approved.
THIRD ORDER OF BUSINESS Public Comment Period
• Mr. Jon Phillips, owner of CaterMasters Inc. of Naples, Florida which has been
servicing the POI Resort's banquets and events for approximately two years will
be leasing the hotel's restaurant and bar space to open on October 16, 2012.
FOURTH ORDER OF BUSINESS Old Business
A. Review of Landscape Maintenance Performance
Mrs. Dillon discussed her ride - through inspection with Mr. Edge and Mr. Soto.
• Weeds have been an issue due to standing water.
➢ Mr. Lambert expressed concern with weeds around the retention ponds.
• Irrigation timers will be turned on at the appropriate times.
• Fertilization will be done in the next couple of weeks.
• Soto will submit a proposal for landscape maintenance for the new plantings
around the new water plant.
• The area of the road back to the well field had to be trimmed back, as the trucks
were getting scratched by the branches.
B. Update on U.S. 41 Median Flooding
• The county has not responded to date, but Mrs. Dillon will continue trying to
contact them.
C. Consideration of Proposal from RMA GeoLogic Consultants, Inc. for
Retrofitting of Three Supply Wells
Mr. Benson presented a proposal from RMA GeoLogic Consultants, Inc. for the Board's
review and approval; a copy of which will be entered into the official record.
• The proposal includes an inspection by the Hydrogeologist, who will also prepare
a report of the work to be done to be kept on file for the CID's permits.
Hole Montes works with this firm on a regular basis.
Wednesday, I IM12 2
September 21, 2012
Port of the Islands CID
Mr. Lambert MOVED to accept the proposal from RMA GeoLogic
Consultants, Inc. for retrofitting of the three supply wells as
discussed in the amount of $10,770.
➢ Mr. Benson believes this to be a reasonable price based on standard rates.
➢ Hole Montes may bill the CID separately for a couple of hours.
A There is a markup for travel time.
Mrs. Dillon SECONDED the prior motion as discussed.
➢ Mr. Lambert was assured Severn Trent staff will keep a record for
timeframes of future repairs on these three wells.
➢ Staff should ascertain all pumps have strainers.
There being no fiirther discussion,
On VOICE vote with all in favor, the proposal from RMA
GeoLogic Consultants, Inc. for retrofitting of the three supply
wells in the amount of $10,770 was accepted.
FIFTH ORDER OF BUSINESS New Business
A. Consideration of Proposal from C and S Irrigation Services, LLC for
Irrigation Valve Repairs in Stella Maris
Mr. Casey presented the proposal from C and S Irrigation Services, LLC in the amount of
$702.37; a copy of which will be entered into the official record.
Mr. Edge was asked to obtain more information on the proposal, which he will
present at the next meeting.
SIXTH ORDER OF BUSINESS District Manager's Report
A. Approval of August 31, 2012 Financial Statements and
Check Register
Mr. Casey presented the August 31, 2012 Financial Statements and Check Register for
the Board's review and approval; copies of which will be entered into the official record.
• The following items are over budget, which Mr. Teague will investigate:
➢ Electricity for street lighting
Wednesday, 1117/12 3
September 21, 2012
Port of the Islands CID
■ Staff should be able to project budget costs for this item since it is
a set price.
➢ Utility irrigation
➢ Mr. Teague will check these items.
• The two Corrigan accounts noted on Page 26 were paid.
• The Board asked for a copy of the final adopted budget.
• Mr. Teague will determine whether the May 8th and May 18th line item reflecting
irrigation charges should be applied to the water treatment plant as opposed to the
cap.
There being no further discussion,
On MOTION by Mrs. Dillon seconded by Mr. Lambert with all in
favor, the August 31, 2012 Financial Statements and Check
Register were approved.
SEVENTH ORDER OF BUSINESS Field Manager's Report
A. Discussion of August 2012 Operations Report
Mr. Edge presented the August 2012 Operations Report for discussion; a copy of which
will be entered into the official record.
• The large tank at the end of the wastewater plant will get another coat of paint.
• Mr. Edge was directed to have the POT logo put on the digester which the
contractor offered to do free of charge, as long as there are no associated
permitting fees.
• Mr. Benson asked Mr. Edge to ensure the street number is posted on one of the
buildings.
• The Board is in favor of having signs posted on the gates stating, Port of the
Islands Water and Wastewater Treatment Facility Operated by Severn Trent
Services.
The Board would also like No Admittance signs posted on the gate.
• Mr. Edge discussed the Open and Closed Work Orders by Date with WO Notes.
• Mrs. Dillon reminded Mr. Edge Mr. Teague should provide an explanation of
Unused Residue Budget Old Contract which was requested at the last meeting.
Wednesday, 11/7/12 4
September 21, 2012
Port of the Islands CID
• Mrs. Dillon reminded Mr. Edge staff should provide a breakdown of labor and
hours charged for backflow preventer repairs in Orchid Cove which was
requested at the last meeting.
➢ Mr. Edge will also look into the impact on backflow preventers on a street
when the auto flush hydrants turn on.
• Mr. Casey discussed the issue regarding the resident who complained about
hydrogen sulfide odors.
➢ Although staff took care of this problem, the resident retained legal
services against Severn Trent Services.
• The Gun Club has paid the balance on their water bill to date.
• Any unused pesticide for mosquito spraying can be used next year, as it has a long
shelf life.
➢ A representative from the Florida Department of Agriculture suggested
mosquito spraying done at dusk is more efficient and at a faster speed
spraying both sides.
• The CID passed the recent inspection conducted by the Florida Department of
Agriculture.
• Mr. Dick reported staff completed three out of five years on the backflow
preventer installation program.
EIGHTH ORDER OF BUSINESS Attorney's Report
A. Update on North Hotel Bankruptcy Proceedings
• Mr. Cox announced there will be an Executive Session at approximately 12:00
p.m. today.
B. Update on Lot 45 Drainage Swale Agreement
• Mr. Cox had no update on this issue.
C. Update on Sunset Cay Utility Dedication
• Modifications were made to the proposed agreement which will be presented to
each sub - association for their feedback.
• It is likely the agreement will be formally executed by the end of this year.
Mr. Cox addressed a resident request.
Wednesday, 11/7/12 5
September 21, 2012
Port of the Islands CID
• The Board is not in favor of allowing the owner to merge his two properties at
199 Evening Star Cay in order to have the assessment waived on the vacant
property, as it would set a precedent for other like situations.
NINTH ORDER OF BUSINESS Engineer's Report
A. Update on New Water Treatment Plant
Mr. Benson presented the Monthly Progress Report for discussion; a copy of which will
be entered into the official record.
• The project is close to completion.
• The contractor will soon be contacting Collier County to do their final building
permit inspection.
B. Update on Liquidated Damages from Xlyem Water Solutions USA (ITT
Technologies)
• Staff agreed to transfer any items associated with Xlyem Water Solutions to the
warranty category.
• The outstanding work will not affect issuance of the Certificate of Occupancy.
• Mr. Benson may have Mr. Cox prepare a Demand Letter for any outstanding
warranty issues.
• Staff expects to release retainage shortly with Cardinal Contractors.
➢ Work done by Cardinal is in no way related to ITT.
• Mr. Benson will follow up with Mr. Teague regarding status of a significant
amount of money which has not been invoiced by Severn Trent Services.
• Mrs. Dillon reminded Mr. Benson about scheduling the open house for the new
plant sometime in January.
TENTH ORDER OF BUSINESS Supervisors' Requests
Hearing no requests from Supervisors, the next item followed.
ELEVENTH ORDER OF BUSINESS Public Comment Period
• Mr. Phillips discussed other events they are planning.
➢ Mrs. Dillon suggested they may want to get involved with the open house
for the new water plant.
Wednesday, 11/7/12
September 21, 2012 Port of the Islands CID
TWELFTH ORDER OF BUSINESS Adjournment
On MOTION by Mrs. Dillon seconded by Mr. Lambert with all in
favor, the meeting was recessed in order to allow for the Executive
Session regarding the North Hotel Bankruptcy Proceedings.
There being no further business,
On MOTION by Mrs. Dillon seconded by Mr. Lambert with all in
favor, the meeting was adjourned at 11:57 a.m.
Dale Lambert
Assistant Secretary
Wednesday, 11/7/12 7
Richard Ziko
Chairman
September 21, 2012
There being no further business,
Port of the Islands CID
On MOTION by Mrs. Dillon seconded by Mr. Lambert with all in
favor, the meeting was adjourned at 11:57 a.m.
Monday, 10/8112
7
, 00. . -�' 4
Richard Zik6/
Chairman