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BCC Minutes 03/26/2013 R BCC REGULAR MEETING MINUTES MARCH 26, 2013 March 26, 2013 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, March 26, 2013 LET IT BE REMEMBERED, that the Board of County Commissioners, in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special districts as have been created according to law and having conducted business herein, met on this date at 9:00 a.m., in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRWOMAN: Georgia Hiller Tom Henning Donna Fiala Tim Nance Fred Coyle ALSO PRESENT: Leo Ochs, County Manager Jeffrey A. Klatzkow, County Attorney Crystal Kinzel, Clerk's Finance Director Mike Sheffield, Business Operations Manager - CMO Troy Miller, Television Operations Manager Page 1 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority LY, ► tl j r AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples FL 34112 March 26, 2013 9:00 AM Georgia Hiller - BCC Chairwoman; BCC Commissioner, District 2 Tom Henning - BCC Vice-Chairman; BCC Commissioner, District 3 Donna Fiala - BCC Commissioner, District 1; CRAB Vice - Chairman Fred W. Coyle - BCC Commissioner, District 4 Tim Nance - BCC Commissioner, District 5; CRAB Chairman 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 2007-24, 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. Page 1 March 26,2013 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 Bob Scudieri - Faith Lutheran Church 2. AGENDA AND MINUTES A. Approval of today's consent agenda as amended (Ex Parte Disclosure provided by Commission members for consent agenda.) B. Approval of today's summary agenda as amended (Ex Parte Disclosure provided by Commission members for summary agenda.) Page 2 March 26,2013 C. Approval of today's regular agenda as amended. D. February 26, 2013 - BCC/Regular Meeting. E. March 5, 2013 - BCC/Animal Control Ordinance/Traffic Signal Timing/GMP Electronic Plan Workshop. 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation designating April 2013 as "National Fair Housing Month" in Collier County. To be accepted by Miguel Villarreal, Vice President/Area Sales Manager-Residential Mortgage, Fifth Third Bank and staff from Housing, Human and Veterans Services. Sponsored by Commissioner Coyle. B. Proclamation designating April 2013 as "Water Conservation Month" in Collier County. To be accepted by Paul Mattausch, Water Department Director; Steve Messner, Interim Wastewater Department Director; and Lisa Koehler, Big Cypress Basin Administrator, South Florida Water Management District. Sponsored by Commissioner Coyle. C. Proclamation supporting the mission of the Collier County Community Garden Initiative in an effort to encourage additional community gardens and to inspire a love of gardening in children and adults alike. To be accepted by Annie Alvarez and Vickie Wilson from the Collier County Parks and Recreation Department, and Brooke Hollander, Katie Vance, Alyssa Costa, Jim Zimmerman, Luwana Milner and Elsa Martinez representing the Collier County Community Garden Initiative. Sponsored by Commissioner Henning. D. Proclamation designating April 7 to April 13, 2013 as "Everglades Week" in Collier County. To be accepted by Captain Franklin Adams, Master Naturalist; Brad Cornell, Collier County Audubon Society; Nancy Payton, Florida Wildlife Federation; Nicole Johnson, Conservancy of Southwest Florida; Lyle McCandless, Big Cypress Sportsmen's Alliance, Inc.; and Wayne Jenkins, Collier Sportsman and Conservation Club. Sponsored by Page 3 March 26, 2013 Commissioner Nance. 5. PRESENTATIONS A. Presentation of the "Above and Beyond" Award to Collier County Government by the Department of Defense Committee on Employer Support of the Guard and Reserve (ESGR), to publicly recognize Collier County for providing extraordinary support to Florida National Guard and Reserve service member employees. B. Presentation recognizing the winners and finalists of the Laws of Life Essay/Speech Contest. The Laws of Life Program is a character building activity that helps young people focus on and develop positive character traits that lead to a successful citizenship and life. 6. PUBLIC PETITIONS A. Public Petition request from Ernest Freeman representing Gospel Church of Hope in Immokalee regarding zoning. 7. PUBLIC COMMENTS ON GENERAL TOPICS Item 8 and Item 9 to be heard no sooner than 1:00 pm unless otherwise noted. 8. BOARD OF ZONING APPEALS 9. ADVERTISED PUBLIC HEARINGS A. This item has been continued from the January 8, 2013 BCC Meeting and further continued to the April 23, 2013 BCC meeting. Recommendation to approve a "small-scale" amendment to the Golden Gate Area Master Plan Element of the Growth Management Plan, Ordinance 89- 05, as amended, for transmittal to the Florida Department of Economic Opportunity. (Adoption Hearing) 10. BOARD OF COUNTY COMMISSIONERS Page 4 March 26, 2013 A. Reappointment of members to the Bayshore Beautification MSTU Advisory Committee. B. Appointment of members to the Pelican Bay Services Division Board. C. Appointment of member to the Collier County Public Safety Authority. D. This item to be heard immediately following Items #13A and #13B. Recommendation that the Board of County Commissioners direct staff to meet with the Clerk of Courts to develop an action plan for coordinated financial reporting in accordance with Generally Accepted Principles of Accounting (GAAP) and rules as promulgated by accounting Standards Boards. Further that staff together with the Clerk, work to eliminate or reduce as much as practicable duplicate financial functions. This will facilitate efficient monthly review and comparison by operations management personnel, and provide usable information to the Board. (Commissioner Nance) E. Recommendation that the Board of County Commissioners direct staff to solicit proposals to develop and implement targeted improvements to the County's federal and state grants compliance and administration systems. The solicitation should be directed to public accounting firms with known expertise in grants compliance accounting and auditing, including but not limited to the Big 4 firms. Responses by bidders shall give consideration to the recommendations for improvements to the existing grant processes and systems as will be provided by the County's auditors, Ernst & Young. The request for proposals (RFP) shall be developed and released within 60 days of receipt of the Ernst & Young assessment report. (Commissioner Hiller) F. Recommendation that the Board of County Commissioners adopt Chapter III of Florida Statute 112 in whole, as currently approved by the State Legislature and as such law may be amended in the future, as the county's Ethics Ordinance; and, that all ethics provisions in existing county resolutions and ordinances inconsistent with F.S. 112, Chpt. III be repealed and replaced by the provisions of F.S. 112, Chpt. III; further, that the County Attorney be designated the county's Chief Ethics Officer responsible for ensuring that the ethics provisions adopted by the county are respected, to provide guidance and opinions to the county's elected officials, staff, contract employees, advisory board members and contractors/vendors as to Page 5 March 26, 2013 what constitutes ethical conduct consistent with adopted law, and to develop a code of practices and procedures so that what constitutes ethical conduct is readily understood - i.e. what constitutes timely disclosure of conflicts. The Chief Ethics Officer shall also oversee compliance with the State's Sunshine and Public records laws as applicable to the county, and any other laws, both federal and state, that obligate the county's elected officials, staff, contract employees, advisory board members and contractors/vendors to conduct themselves in an honest, ethical manner - all in the public's interest. That the Board direct the County Attorney amend the county's ethics ordinances and resolutions as provided and prepare a resolution for Board approval designating the County Attorney as the county's Chief Ethics Officer, for approval at the second Board meeting in April, 2013. (Commissioner Hiller) G. Recommendation that the Board of County Commissioners direct the County Manager to work with the County Attorney and the Clerk of Courts to develop a tailored grants program for the benefit of the Victims Advocacy Organizations ("VAO") in Collier County. These organizations assist victims that (in one of many worst case scenarios) may end as wards of the State. In the absence of VAOs, local government would have to make a direct contribution of local tax dollars to assist such victims. Program considerations may include but not be limited to: allowing for private matching gifts that will expand the VAO grant pool, fee based grant procurement assistance, dedicated county staffing, and a revised approach to grants administration. In addition, the County Attorney is directed to work with the Sheriff's Crimes Unit and the VAOs to bolster and/or develop local ordinances that address crimes against such victims. In combination, the proposed fiscal and legal direction will serve to help increase the aid and protection VAOs provide. The hope is that in later years similar programs can be developed for the benefit of other non-profit organizations in the county. Staff proposal to be brought back to the Board of County Commissioners for approval at the second board meeting in May, 2013. (Commissioner Hiller) 11. COUNTY MANAGER'S REPORT A. Recommendation to direct the County Manager, or his designee, to give notice to formally initiate the integration of the Orange Tree Utility Company into the Collier County Water-Sewer District to provide water and sewer utilities to Orange Tree Utility customers pursuant to the May 28, Page 6 March 26, 2013 1991, Agreement, as amended, between Orange Tree Utility Company and Orangetree Associates and the Board of County Commissioners of Collier County (Board), with the objective of returning to the Board with a proposed Utility System Integration Agreement. (George Yilmaz, Public Utilities Administrator) B. Recommendation to approve the purchase of property insurance effective April 1, 2013 in the estimated amount of$3,542,000, a decrease of$18,000. (Jeff Walker, Risk Management Director) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS A. This item to be heard at 2:00 p.m. Presentation by the Clerk of the Circuit Court regarding Audit Report 2012-10 Economic Development Council — Review of Public Sector Expenditures. B. This item to be heard immediately following Item #13A. Presentation by the Clerk of the Circuit Court regarding Audit Report 2012-3 Immokalee Regional Airport—Fill Dirt. 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT 1) Presentation by Airport Authority Executive Director of the Airport Authority's Plan for Self Sufficiency in response to February 26, 2013 Agenda Item #14A1 directing the Airport Director to bring back a plan to reduce or eliminate the Annual Fund transfer and to pay back the County loan. 2) Recommendation that the Board of County Commissioners, acting as the Collier County Airport Authority, make a determination regarding the renegotiation or extension of the Airport Authority Executive Director's Employment Agreement with Thomas C. Curry. (Commissioner Nance) Page 7 March 26,2013 B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation for the Community Redevelopment Agency to approve the sale of five (5) CRA owned mobile home lots to NIAN Financing Corporation; authorize the CRA Chairman to execute all documents necessary to facilitate the sale and authorize staff to deposit the funds received from the sale into the appropriate account. 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 accept the specific past staff clarifications of the Land Development Code (LDC) attached to this Executive Summary. 2) Recommendation to approve final acceptance of the water utility facility for Ritz Carlton Hotel PL 20090001409 and to authorize the County Manager, or his designee, to release the Utility Performance Security Bond (UPS) and Final Obligation Bond in the total amount of$5,425.99 to the Project Engineer or the Developer's designated agent. 3) Recommendation to authorize the release of the Excavation Performance Bond in the amount of$1,000,000 to the Project Engineer or the Developer's designated agent for Arthrex at Ave Maria AR-13095. 4) Recommendation to grant final approval of the private roadway and drainage improvements for the final plat of Heritage Bay Commons (Application Number AR-PPL5877) with the roadway and drainage improvements being privately maintained and authorizing the release Page 8 March 26,2013 of the maintenance security and acceptance of the plat dedications. 5) Recommendation to authorize staff to advertise an amendment to the County's Flood Damage Prevention Ordinance (FDPO) to adopt Letters of Map Change and Physical Map Revisions that have been approved by the Federal Emergency Management Agency (FEMA) and establish revisions to the effective Digital Flood Insurance Rate Map (DFIRM). 6) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of$75,000 which was posted as a development guaranty for work associated with Lee County Electric Company (LCEC) sub-station, (Application Number AR-13608). 7) This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Arthrex at Creekside - Tract "A", Application Number FP-PL20130000261. 8) Recommendation to approve the release of lien in the amount of $314,557.86 for payment of$807.86, in the Code Enforcement Action entitled Board of County Commissioners vs. Naples Property Services, LLC, Code Enforcement Case Number 2007050653, relating to property located at 865 95th Ave N, Collier County, Florida. 9) Recommendation to approve a work order in excess of the Board's $200,000 spending threshold and authorize the expenditure of$48,520 for McGee & Associates to prepare 100% landscape design plans for the Immokalee Road/I-75 Interchange. 10) Recommendation to approve award of Invitation To Bid ITB No. 12- 5936R Beach Maintenance Activities to Eastman Aggregate Enterprises, LLC for an as-needed contract for emergency beach maintenance services, authorize the Chairman to sign the County Attorney's approved contract, and make a finding that this activity promotes Tourism. Page 9 March 26,2013 11) Recommendation to consider the developer's request to release a PUD Commitment within the Tuscany Reserve PUD. 12) Recommendation to approve and authorize the Chairwoman to execute a Promotional Fund Private Grant Agreement in the amount of$500,000 for the County's artificial reef program, accept donated professional services from Turrell, Hall and Associates Inc., and approve any necessary budget amendments. B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Board of County Commissioners acting as the Community Redevelopment Agency (CRA) approve a budget amendment authorizing the Immokalee Community Redevelopment Agency to commit $61,087 of CDBG Grant Award #B-12-UC-12- 0016 for FY2012-2013, Job Creation Project, to Fund 715 for the Immokalee Business Development Center (IBDC). 2) Recommendation that the Board of County Commissioners (BCC) acting in its capacity as the Collier County Community Redevelopment Agency (CRA) approve the selection committee rankings and authorize entering into negotiations with CDM Smith, Inc., for a contract related to Request for Proposal Number 13-5988, "Immokalee Stormwater Improvements - Phase II." C. PUBLIC UTILITIES DIVISION 1) Recommendation to approve the Satisfactions of Lien for the 1991, 1992, 1993, 1994, 1995 and 1996 Solid Waste Collection and Disposal Services Special Assessments where the county has received payment in full satisfactions of the lien. Fiscal Impact is $97 to record the Satisfactions of Lien. 2) Recommendation to approve and execute a Notice of Promise To Pay and Agreement To Extend Payment of Wastewater System Impact Fees with David K. and Cheryl L. Boot, in the amount of$3,220, with estimated interest of$571.25. Page 10 March 26,2013 D. PUBLIC SERVICES DIVISION 1) Recommendation to approve and authorize the Chairwoman to execute the Parks and Recreation Department Summer Food Service Agreements to authorize Collier County to be a sponsor and operate the 2013 Summer Food Service Program at designated recreation camps. (Net Fiscal Impact $16,970.54) 2) Recommendation to authorize a waiver to the Land Development Code (LDC) Section 9.03.02 G for the County owned properties located at 5318-5340 Gilchrist Street to allow for needed rehabilitation and repair in order to eventually dispose of the properties from County ownership. 3) Recommendation to authorize a budget amendment recognizing $64,822.16 in program income revenue generated by properties acquired under the Neighborhood Stabilization Program (NSP 1). 4) Recommendation to approve one (1) release of lien for Affordable Housing Density Bonus Agreement for an affordable housing unit sold which is no longer subject to the terms of the agreement. 5) Recommendation to approve Modification #9 to a Subgrant Agreement between the Florida Department of Economic Opportunity (DEO) and Collier County, Disaster Recovery Initiative Grant Agreement #07DB-3 V-09-21-01-Z01, to reinstate and extend the grant agreement, expand one project at Hatcher's Preserve, initiate a new corresponding subrecipient agreement with Empowerment Alliance of Southwest Florida Community Development Corporation, recognize program income and approve a budget amendment. 6) Recommendation to approve a Subrecipient Agreement with the Collier County Community Redevelopment Agency - Immokalee in the amount of$61,087 for a Community Development Block Grant (CDBG) award. 7) Recommendation to terminate Contract #08-5128 - Pharmacy Services with Sunshine Pharmacy, Inc., and ratify Contract #13-6053 Pharmacy Services with Woolley's Pharmacy, Inc., from February 1, Page 11 March 26, 2013 1 2013 through April 13, 2014. E. ADMINISTRATIVE SERVICES DIVISION 1) Recommendation to reconsider retaining properties from active sales obtained from Avatar Properties, Inc., that are part of the Golden Gate Estates Land Trust. 2) Recommendation to approve and execute the document necessary to convey an easement on County property at the Collier County Landfill, located at 3730 White Lake Boulevard, Naples, FL, to FP&L. 3) Recommendation to approve a Memorandum of Agreement between the State of Florida Department of Health and Emergency Medical Services as the CHEMPACK Cache Location for the purpose of responding to acts of chemical emergencies posing a public health crisis. 4) Recommendation to terminate Contract #12-5845, Countywide Chemicals, with Tanner Industries, Inc., as a primary supplier of ammonia for the Collier County Water Department. 5) Recommendation to approve and authorize the acceptance of a Volunteer Fire Assistance Grant Award in the amount of$1,260 to purchase Class A Foam for the Isles of Capri Fire Rescue District and authorize all necessary budget amendments (local match $1,260). F. COUNTY MANAGER OPERATIONS 1) This item continued from the February 26, 2013 BCC Meeting. Recommendation to authorize Amendment #2 for Contract #09-5174 Management of Pelican Bay Services to Dorrill Management Group to increase the number of hours per month, fees and the contract period to Dorrill Management Group and extend the term for one additional year; and authorize the Chairwoman to approve the amendment. Page 12 March 26,2013 2) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2012-13 Adopted Budget. 3) Recommendation to approve FY14 Tourist Development Council (TDC) Grant Applications for Category B and C-2 and authorize the Tourism Director to work with a selection committee to review the grant applications prior to presentation to the TDC. 4) Recommendation to approve Natural Resources Department Director William Lorenz as second Alternate to represent Collier County at the monthly Consortium meetings held in Gulf coastal counties as part of the RESTORE Act. 5) Recommendation to establish a new position classification and salary range assignment for County Commission staff members and a revised budget allocation format for the BCC Office. 6) Recommendation to approve the proposed amendments to the Tourist Development Tax (TDT) Ordinance to increase destination marketing efforts and the annual accumulation of reserves for beach renourishment, authorize advertisement of the proposed amendments for public hearing, and approve the proposed resolution amending the TDT Category "A" Funding Policy. 7) Recommendation to approve three destination marketing positions from uncommitted FY12 Carry Forward up to $250,000 for additional destination marketing staff in the Tourism Department, and approve necessary budget amendments. G. AIRPORT AUTHORITY H. BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE J. OTHER CONSTITUTIONAL OFFICERS Page 13 March 26,2013 1) To obtain Board approval for disbursements for the period of February 28, 2013 through March 6, 2013 and for submission into the official records of the Board. 2) To obtain Board approval for disbursements for the period of March 7, 2013 through March 13, 2013 and for submission into the official records of the Board. K. COUNTY ATTORNEY 1) Recommendation to approve and authorize the Chairwoman to execute a Settlement Agreement and Release prior to trial in the lawsuit entitled John W. Staley and Elizabeth E. Staley v. Board of County Commissioners, filed in the Twentieth Judicial Circuit in and for Collier County, Florida (Case No. 11-2962-CA) for the sum of $20,000. 2) Recommendation to approve a Mediated Settlement Agreement in the sum of$70,000 and direct the County Attorney to file all documents necessary to end with prejudice the lawsuit styled Nyankadau Korti v. Collier County Board of County Commissioners, Case No. 11-3710- CA, pending in Collier County Circuit Court (Fiscal Impact: $70,000). 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 Page 14 March 26,2013 required to be sworn in. Recommendation to approve Petition AVESMT- PL20120002638, to disclaim, renounce and vacate the County and the Public interest in a portion of the 30-foot easements for public road right-of- way as recorded in Official Record Book 3537, page 1017, Official Record Book 764, page 1667 and Official Record Book 166, page 752, of the Public Records of Collier County, Florida, being a part of Section 34, Township 48 South, Range 26 East, Collier County, Florida, being more specifically shown in Exhibit A. B. 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- PL20120002668, to disclaim, renounce and vacate the County and the Public interest in a portion of a 15-foot wide Drainage Easement, being a part of Lots 77 and 78, Quail West Phase III, Unit 7, Plat Book 46, Pages 89 through 102 of the Public Records of Collier County, Florida, being a part of Section 8, Township 48 South, Range 26 East, Collier County, Florida, more specifically shown in Exhibit A and to accept the Grant of Drainage Easement to replace the vacated Drainage Easement. C. This item continued from the March 12, 2013 BCC meeting then further continued to the April 9, 2013 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-PL20120002564, to disclaim, renounce and vacate the County and the Public interest in a portion of the Upland Recreational Open Space Easement (U.R.O.S), being a part of Tract "S" of Embassy Woods Golf and Country Club at Bretonne Park, Phase One, Plat Book 17, Pages 47 through 49 of the Public Records of Collier County, Florida, being a part of Section 5, Township 50 South, Range 26 East, Collier County, Florida, more specifically shown in Exhibit A and to approve the Grant of Easement to replace the vacated U.R.O.S. easement. D. Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2012-13 Adopted Budget. E. Recommendation to adopt an ordinance that will establish the position of Collier County Hearing Examiner. Page 15 March 26,2013 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252-8383. Page 16 March 26,2013 March 26, 2013 MR. OCHS: Madam Chair, you have a live mike. CHAIRWOMAN HILLER: Good morning. This meeting is called to order. Can we all please rise for the invocation to be presented by Pastor Bob Scudieri from Faith Lutheran Church. Item #1A INVOCATION AND PLEDGE OF ALLEGIANCE PASTOR SCUDIERI: Lord, God, during this Christian holy week, people around the world will remember the expedient choice that the govern Pontius Pilate made to condemn Jesus. We pray that our county commissioners would make decisions today based on principles, not prejudices; hope, not fear; consideration, not condemnation; exemplary choices, not expedient ones. Grant this, Lord, for your sake and for the sake of the people of Collier County. In your name we pray. Amen. CHAIRWOMAN HILLER: Commissioner Fiala, would you lead us in the pledge? COMMISSIONER FIALA: I would love to; thank you. Please put your hands over your hearts. (The Pledge of Allegiance was recited in unison.) CHAIRWOMAN HILLER: Well, first of all, I'd like to begin by wishing everybody Happy Easter, Happy Passover, and any other holiday that happens to fall during this time of year. FORMAL ACCEPTANCE OF A BOOK FROM THE ARMY CORPS OF ENGINEERS — APPROVED CHAIRWOMAN HILLER: And before we jump right into the Page 2 March 26, 2013 agenda, I also would like to say that we received a gift from the Department of the Army, from the Corps of Engineers, and I would like to present it to the board and ask them to accept it. It's a really beautiful book called the River of Interests, and I thought that it could be placed on the coffee table in our waiting room. May I have a motion to accept? COMMISSIONER FIALA: Motion to accept. CHAIRWOMAN HILLER: May I have a second? COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Thank you. Can I pass it down to the officer, and if they could give it to Mike Sheffield. County Manager? MR. OCHS: Thank you, Madam Chair. Good morning, Commissioners. These are the proposed agenda changes for the Board of County Commissioners' meeting of March 26, 2013. The first proposed change is to move Item 11A to Item 16C3 on your consent agenda. It's authorization to continue to work towards an integration of the Orangetree Utility Company into the Collier County Water/Sewer District. That integration agreement will be brought back to the board when it's fully executed by the parties at a future date this spring. The next request is to withdraw Item 16A3. That's a withdrawal at the staffs request. We have some more work to do on that particular item. The next proposed change is to move Item 16A9 from your consent agenda to become Item 11C on your regular agenda, and that is a recommendation to consider landscape design plans for the Immokalee Road/I-75 interchange. That move is made at Commissioner Nance's request. The next proposed change is to continue Item 16Al2 to the April 9, 2013, board meeting. That continuance is at staffs request. Page 3 March 26, 2013 The next proposed change is to withdraw Item 16D4 from your consent agenda. That is made at the county attorney's request in concurrence with the staff. We'll bring that item back in a couple of meetings. The next proposed change is to move Item 16F5 from your consent agenda and to move it to the regular agenda to become Item 11D. That's a recommendation to establish position classification, salary-range assignments, and budget-allocation format for the BCC office. That move is made at Commissioner Henning's request. The next change that's proposed is to move Item 17E to become Item 9B under your advertised public hearings. That is a recommendation to adopt an ordinance establishing the position of Collier County hearing examiner, and that change is made at Commissioner Coyle's request. The next proposed -- and we have a number of agenda notes this morning, Commissioners. The first note relates to Item 16C3, and that is to note that the signature page of the second amendment to the agreement was inadvertently left out of the printed agenda packet. Those copies with the signature page have been provided to commission members. The next note is regarding Item 16A1. There are a number of staff clarifications contained in that executive summary. The staff is asking to withdraw the specific Staff Clarification 2003-02 related to storage containers, which is Attachment No. 4. Staff will be coordinating this clarification with the ongoing broader review of storage containers with all of the zoning districts. And that note is at staffs request. The next note is Item 16C2. There's a folio number in the executive summary that was incorrectly documented, and we have provided the correct number, which is 00159480005. The next note is regarding Item 16D5, and that is the correct document titled "Modification to Sub-grant Agreement" to be Page 4 March 26, 2013 consistent with all other references in the item by checking the following box. And we did not have an "X" in the box, so we are asking the board to acknowledge that that box has, in fact, been filled in. The next note is regarding Item 16F3. It is the intent for the requirements in this document to be the same in Category B and Category C2, grant applications. This is regarding your museum and non-museum grant applications; therefore, the following additions have been made to the C2 grant application: Number 1, Form 990 is added to the checklist of required items on Page 11 of the application and, Number 2, the financial statement to be reviewed and audited by a CPA added to checklist of required items on Page 11 of the application. Those changes are made by -- at staff request in consultation with the Clerk's Office. And you have several time-certain items this morning, Commissioners. The first time-certain item will be at 11 a.m. this morning. It's Item 10G regarding the Victims Advocacy Organization grant program. The next time-certain item is Item 13A, and that will be heard at 2 p.m. immediately followed by Item 13B. Those are the two reports from the clerk on internal audits. Immediately following those reports, you will hear Item 10D. That's an item placed on the agenda under Board of County Commissioners by Commissioner Nance. And then, finally, this morning, Commissioners, we have one additional request for a time-certain from Commissioner Fiala related to Item 14B 1. It's a Bayshore CRA item that the staff was hoping for a 1 p.m. time-certain, Madam Chair, so that they could maintain operations at the office. They only have a couple people there, and -- CHAIRWOMAN HILLER: May I suggest 1:15 -- MR. OCHS: Yes, ma'am. Page 5 March 26, 2013 CHAIRWOMAN HILLER: -- just in case there's a runover from the 11 o'clock time-certain, that everybody has an hour for lunch. MR. OCHS: That's great, thank you. CHAIRWOMAN HILLER: Thank you. COMMISSIONER FIALA: And you've let them know that, Leo? MR. OCHS: Yes, ma'am. We'll notify them right now. And those are all the changes I have this morning, Madam Chair. CHAIRWOMAN HILLER: Thank you. COMMISSIONER NANCE: Madam Chair, I have one other request for a change. CHAIRWOMAN HILLER: Yes. COMMISSIONER NANCE: I would like to pull off the consent agenda Items 16F6 and 16F7 for the purposes of discussion, a little bit of the language in the ordinance, for clarity. I intend to support those items, but I think the board should review a little bit of language in the ordinance. MR. OCHS: Madam Chair, those items would become Item 11E and 11F on your regular agenda under county manager's report. CHAIRWOMAN HILLER: For clarification, 1 1E was previously 16 -- MR. OCHS: F6. COMMISSIONER NANCE: F6. CHAIRWOMAN HILLER: And 11F was previously 16F7? MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: Thank you. Any other changes? MR. OCHS: Not from me, thanks. CHAIRWOMAN HILLER: Any members of the board? COMMISSIONER COYLE: Yes. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: One question of the county Page 6 March 26, 2013 manager. With respect to the TDC allocation and the definition -- the conflicts in definition between the executive summary and the backup material, did you get that corrected? We're talking about the out-of-county advertising. MR. OCHS: Yes, sir. We're going to make that correction to be consistent in both documents. And we could talk about that and get that on the record as part of the discussion this morning. COMMISSIONER COYLE: Okay. All right. So you've taken care of that. MR. OCHS: Yes, sir. COMMISSIONER COYLE: The other thing I would like to do is to move 16F1 to the regular agenda, please. MR. OCHS: 16F1, Madam Chair, would become Item 11G. CHAIRWOMAN HILLER: And 16F1 is? MR. OCHS: That is a recommendation to extend a contract with the Dorrill Management Group for management of Pelican Bay Services Division. CHAIRWOMAN HILLER: Okay, that's fine. Could you please notify Mr. Dorrill that he should be here for the discussion? MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: And let's go ahead and make that a time-certain to allow him to be able to attend and then leave. What time would you like him to attend? MR. OCHS: Well, 3:00 p.m. or perhaps 3:30, given the fact that we have some -- CHAIRWOMAN HILLER: Alternatively, I would suggest towards the end of the day. That's another way to approach it. Like, for example, we could do it at, say, 5 o'clock or 4:30. MR. OCHS: Whatever the pleasure of the board, ma'am. How about 4:30? CHAIRWOMAN HILLER: I like 4:30 also. So let's go ahead and put that at 4:30. Page 7 March 26, 2013 MR. OCHS: Very good. CHAIRWOMAN HILLER: There being no further discussion as to changes, can we move to Item 2A, County Manager? MR. OCHS: Yes, ma'am. Item #2A APPROVAL OF TODAY'S CONSENT AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) - APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Item 2A is approval of today's consent agenda as amended, ex parte disclosure to be provided by commission members for consent-agenda items. CHAIRWOMAN HILLER: Commissioner Henning, your ex parte disclosure, please. COMMISSIONER HENNING: Madam Chair, I have no ex parte today on today's consent agenda, and I'll move to approve the consent as amended. CHAIRWOMAN HILLER: Thank you. Commissioner Nance? COMMISSIONER NANCE: I have no ex parte on the consent agenda, and I will second approval of the agenda as amended. CHAIRWOMAN HILLER: Thank you. Commissioner Coyle? COMMISSIONER COYLE: I have no further changes to the agenda. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Yes. No changes to the agenda and nothing to declare on the consent agenda. CHAIRWOMAN HILLER: And I have no ex parte disclosures Page 8 March 26, 2013 myself. There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. The next item. Item #2B APPROVAL OF TODAY'S SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR SUMMARY AGENDA.) — ADOPTED MR. OCHS: Item 2B is approval of today's summary agenda as amended, also ex parte disclosure to be provided by commission members. CHAIRWOMAN HILLER: Commissioner Henning, ex parte disclosures, please. COMMISSIONER HENNING: Madam Chair, I have no ex parte communication on today's summary agenda, and I'll make a motion that we approve the summary agenda. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: I have no ex parte on today's summary agenda, and I'll move to second the agenda. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: I have no ex parte disclosure for the summary agenda. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: No ex parte on summary. Page 9 March 26, 2013 CHAIRWOMAN HILLER: I, too, have no ex parte disclosure with respect to the summary agenda. There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. County Manager? Item #2C APPROVAL OF TODAY'S REGULAR AGENDA AS AMENDED — APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Commissioner, that takes us to Item 2C, which is approval of today's regular agenda as amended. CHAIRWOMAN HILLER: May I have a motion to approve? COMMISSIONER HENNING: Motion to approve. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. County Manager? Page 10 Proposed Agenda Changes Board of County Commissioners Meeting March 26,2013 Move Item 11A to Item 16C3: Recommendation to direct the County Manager,or his designee,to give notice to formally initiate the integration of the Orange Tree Utility Company into the Collier County Water-Sewer District to provide water and sewer utilities to Orange Tree Utility customers pursuant to the May 28, 1991,Agreement,as amended,between Orange Tree Utility Company and Orangetree Associates and the Board of County Commissioners of Collier County(Board),with the objective of returning to the Board with a proposed Utility System Integration Agreement. (Commissioner Hiller's request) Withdraw Item 16A3: Recommendation to authorize the release of the Excavation Performance Bond in the amount of$1,000,000 to the Project Engineer or the Developer's designated agent for Arthrex at Ave Maria AR-13095. (Staff's request) Move Item 16A9 to Item 11C: Recommendation to approve a work order in excess of the Board's $200,000 spending threshold and authorize the expenditure of$48,520 for McGee& Associates to prepare 100% landscape design plans for the Immokalee Road/I-75 Interchange. (Commissioner Nance's request) Continue Item 16Al2 to the April 9,2013 BCC Meeting: Recommendation to approve and authorize the Chairwoman to execute a Promotional Fund Private Grant Agreement in the amount of $500,000 for the County's artificial reef program,accept donated professional services from Turrell, Hall and Associates Inc.,and approve any necessary budget amendments. (Staffs request) Withdraw Item 16D4: Recommendation to approve one(1) release of lien for Affordable Housing Density Bonus Agreement for an affordable housing unit sold which is no longer subject to the terms of the agreement. (County Attorney's request) Move Item 16F5 to Item 11D: Recommendation to establish a new position classification and salary range assignment for County Commission staff members and a revised budget allocation format for the BCC Office. (Commissioner Henning's request) Move Item 17E to Item 9B: Recommendation to adopt an ordinance that will establish the position of Collier County Hearing Examiner. (Commissioner Coyle's request) Proposed Agenda Changes Board of County Commissioners Meeting March 26,2013 Page 2 Note: Item 16C3 44A: Signature page of the Second Amendment to Agreement was inadvertently left out of printed agenda packet. Copies of the signature page have been provided to Commission members. Item 16A1: Withdraw clarification SC-2003-02, Storage Containers,attachment#4. Staff will be coordinating this clarification with the ongoing broader review of storage containers within all zoning districts. (Staffs Request) Item 16C2: Folio number in executive summary corrected to read: David K. and Cheryl L. Boot own the property located at 346 Cypress Way West,parcel number 004-594800005 00159480005. Item 16D5: Correct document titled Modification to Subgrant Agreement to be consistent with all other references in the item, by checking the following box: ® Change in Number of Accomplishments and/or Beneficiaries (Clerk's request) Item 16F3: It is the intent for requirements to be the same in Category B and Category C-2 grant applications. Therefore,the following additions have been made to the C-2 grant application. 1. Form 990 added to checklist of required items on p. 11 of application. 2. Financial statement to be reviewed or audited by a CPA added to checklist of required items on p. 11 of application. (Staffs request) Time Certain Items: Item 10G to be heard at 11:00 a.m. Item 13A to be heard at 2:00 p.m.,immediately followed by Item 13B and Item 10D 3/26/2013 8:45 AM March 26, 2013 Item #2D MINUTES FROM FEBRUARY 26, 2013 - BCC/REGULAR MEETING — APPROVED AS PRESENTED MR. OCHS: Item 2D is approval of the Board of County Commissioners' regular meeting minutes from February 26, 2013. CHAIRWOMAN HILLER: May I have a motion to approve? COMMISSIONER HENNING: Move to approve. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #2E MINUTES FROM MARCH 5, 2013 — BCC/ANIMAL CONTROL ORDINANCE/TRAFFIC SIGNAL TIMING GMP ELECTRONIC PLAN WORKSHOP — APPROVED AS PRESENTED MR. OCHS: Item 2E is approval of minutes from the Board of County Commissioners' planning workshop held on March 5, 2013. CHAIRWOMAN HILLER: May I have a motion? COMMISSIONER NANCE: Move approval. CHAIRWOMAN HILLER: May I have a second? Page 11 March 26, 2013 COMMISSIONER FIALA: Second. CHAIRWOMAN HILLER: Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #4 PROCLAMATIONS — ONE MOTION TAKEN TO ADOPT ALL PROCLAMATIONS — ADOPTED Item #4A PROCLAMATION DESIGNATING APRIL 2013 AS "NATIONAL FAIR HOUSING MONTH" IN COLLIER COUNTY. ACCEPTED BY MIGUEL VILLARREAL, VICE PRESIDENT/AREA SALES MANAGER-RESIDENTIAL MORTGAGE, FIFTH THIRD BANK AND STAFF FROM HOUSING, HUMAN AND VETERANS SERVICES. SPONSORED BY COMMISSIONER COYLE — ADOPTED MR. OCHS: Madam Chair, that moves you to Item 4 on this morning's agenda, proclamations. Item 4A is a proclamation designating April 2013 as National Fair Housing Month in Collier County. To be accepted by Miguel Villarreal, vice president/area sales manager, residential mortgage, Fifth Third Bank, and staff from Page 12 March 26, 2013 the Housing, Human, and Veterans Services department, and this item is sponsored by Commissioner Coyle. If you'd please come forward and accept your proclamation. (Applause.) COMMISSIONER FIALA: Thanks for all you've done for all of our clubs and organizations here in town, as well as the Bayshore CRA. You guys have been wonderful. Thank you. CHAIRWOMAN HILLER: Would you like to step back, and we'll take some photographs. COMMISSIONER FIALA: Picture time. CHAIRWOMAN HILLER: Yeah. Move to the center and smile. (Applause.) Item #4B PROCLAMATION DESIGNATING APRIL 2013 AS "WATER CONSERVATION MONTH" IN COLLIER COUNTY. ACCEPTED BY PAUL MATTAUSCH, WATER DEPARTMENT DIRECTOR; STEVE MESSNER, INTERIM WASTEWATER DEPARTMENT DIRECTOR; AND LISA KOEHLER, BIG CYPRESS BASIN ADMINISTRATOR, SOUTH FLORIDA WATER MANAGEMENT DISTRICT. SPONSORED BY COMMISSIONER COYLE — ADOPTED MR. OCHS: Item 4B is a proclamation designating April 2013 as Water Conservation Month in Collier County. To be accepted by Paul Mattausch, water department director; Steve Messner, interim wastewater department director; and Lisa Koehler, Big Cypress Basin administrator of the South Florida Water Management District. This item is sponsored by Commissioner Coyle. Please come forward to accept the proclamation. Page 13 March 26, 2013 (Applause.) MR. OCHS: I see Beth Johnssen is also here from staff. I'll never hear the end of it if I don't announce her name. COMMISSIONER FIALA: Did we say anything about the taste of the water and winning these awards or anything? MR. OCHS: I'm sure Mr. Mattausch will have a few words to say about that, Commissioner. CHAIRWOMAN HILLER: Dr. George, why don't you come up also, really. COMMISSIONER NANCE: I'm drinking it as fast as I can, Lisa. (Applause.) CHAIRWOMAN HILLER: Would anyone like to say a few words? Dr. George, do you want to talk about how good your water tastes? COMMISSIONER NANCE: They're trying to put you out of business. COMMISSIONER COYLE: Not here. DR. YILMAZ: Maybe 30 seconds. CHAIRWOMAN HILLER: Thirty seconds, but you promise. DR. YILMAZ: Yes, ma'am. CHAIRWOMAN HILLER: Thirty seconds. Okay, it's a deal. DR. YILMAZ: For the record, Dr. George Yilmaz, public utilities administrator. It's our honor for the recognition. It's team work, and we are working more and more as an agency within the county manager's agency as one team. Now we're expanding that to other agencies like Big Cypress Basin Board, South Florida Water Management District. And when we have joint goals and objectives, we're optimizing our resources to achieve the intent of the board as directed through by our chief executive. I thank you very much. (Applause.) Page 14 March 26, 2013 Item #4C PROCLAMATION SUPPORTING THE MISSION OF THE COLLIER COUNTY COMMUNITY GARDEN INITIATIVE IN AN EFFORT TO ENCOURAGE ADDITIONAL COMMUNITY GARDENS AND TO INSPIRE A LOVE OF GARDENING IN CHILDREN AND ADULTS ALIKE. ACCEPTED BY ANNIE ALVAREZ AND VICKIE WILSON FROM THE COLLIER COUNTY PARKS AND RECREATION DEPARTMENT, AND BROOKE HOLLANDER, KATIE VANCE, ALYSSA COSTA, JIM ZIMMERMAN, LUWANA MILNER AND ELSA MARTINEZ REPRESENTING THE COLLIER COUNTY COMMUNITY GARDEN INITIATIVE. SPONSORED BY COMMISSIONER HENNING — ADOPTED MR. OCHS: Commissioners, Item 4C is a proclamation supporting the mission of the Collier County Community Garden Initiative in an effort to encourage additional community gardens and to inspire a love of gardening in children and adults alike. To be accepted by Annie Alvarez and Vicki Wilson from our Collier County Parks and Recreation Department; and Brooke Hollander, Katie Vance, Alyssa Costa, Jim Zimmerman, Luwana Milner, Elsa Martinez, and Donna Gleblin (phonetic) representing the Collier County Community Garden Initiative. And this item is sponsored by Commissioner Hiller. If you'd please step forward and be recognized. CHAIRWOMAN HILLER: Actually, it's Commissioner Henning. MR. OCHS: I'm so sorry. It's Commissioner Henning. CHAIRWOMAN HILLER: But I'd be more than happy to cosponsor with him. Page 15 March 26, 2013 MR. OCHS: Commissioner Henning. CHAIRWOMAN HILLER: If he will have me. But if not, it's all yours. MR. OCHS: Commissioner, I apologize. Commissioner Henning. (Applause.) CHAIRWOMAN HILLER: Congratulations. Actually, you know what? Let me give it to Commissioner Henning. You present it. Go ahead. COMMISSIONER NANCE: I'm going to step back. CHAIRWOMAN HILLER: Is it the right one? Just checking. COMMISSIONER NANCE: It's a great program. (Applause.) COMMISSIONER FIALA: This is so wonderful, Annie. MS. HOLLANDER: Hi. Brooke Hollander, president of the Collier County Community Garden Initiative, not-for-profit. I just want to really give my thanks to the county -- Board of County Commissioners for supporting us. You know, community garden -- hopefully through creating these community gardens we can bring together people that maybe wouldn't necessarily come together but people who can relate to one another through gardening and through food and growing and through different cultures and really just be a place that we can kind of come together and learn from one another. This is a little 3D drawing that we have, schematic of the first community garden, which is going to be held at Golden Gate Community Center with Vickie Wilson, who's the director, and Anniese (phonetic) Alvarez, who really helped support this. We have Keep Collier Beautiful, who's our partner, and the IFAS master gardening program. So hopefully this garden, being the first, will be one of many to spread throughout the county, and this is sort of, you know, of a Page 16 March 26, 2013 grander scheme. And there's a lot of people that are supporting us. And we want to say thank you so much to the Board of County Commissioners, to Commissioner Henning for supporting this proclamation, and to all the people that have supported us. And thank you very much. (Applause.) COMMISSIONER HENNING: Madam Chair? If I may, you know, it's -- I don't know if everybody knows it, but Commissioner Nance has a vast background on agriculture in Collier County. I know he's been very supportive of home gardening. CHAIRWOMAN HILLER: Yes. COMMISSIONER HENNING: And I hope he supports the community garden for the future. COMMISSIONER NANCE: I certainly do, and I look forward to helping them along. I can supply them with a great many transplants, and I look forward to a bountiful harvest and a good success. I'm really excited about the project. Thank you, Brooke. CHAIRWOMAN HILLER: And, Commissioner Henning, I also understand that you're very passionate about farming and gardening, which is commendable. It's truly a very important activity. And no pun intended, as they say, a rose by any other name is a rose. Well, you by any other name are still Commissioner Henning, notwithstanding what the county manager calls you. COMMISSIONER NANCE: I thought you were going to say a thorn. CHAIRWOMAN HILLER: Oh, no, never, never. Commissioner Fiala? COMMISSIONER FIALA: I'd also like to say, I think that they've also started a community garden over at South Regional Library, if I'm not mistaken. In fact, I was there when they were doing that. And so I think it's, like, a growing interest around our Page 17 March 26, 2013 whole community, and that's a wonderful thing. It's something so healthy for all of us. Thank you. CHAIRWOMAN HILLER: Absolutely. MR. OCHS: Thank you, ma'am. And, Commissioner Henning, I apologize for getting the wrong name there. COMMISSIONER HENNING: We'll talk about it later. MR. OCHS: Okay. Yes, sir. Item #4D PROCLAMATION DESIGNATING APRIL 7 TO APRIL 13, 2013 AS "EVERGLADES WEEK" IN COLLIER COUNTY. ACCEPTED BY CAPTAIN FRANKLIN ADAMS, MASTER NATURALIST; BRAD CORNELL, COLLIER COUNTY AUDUBON SOCIETY; NANCY PAYTON, FLORIDA WILDLIFE FEDERATION; NICOLE JOHNSON, CONSERVANCY OF SOUTHWEST FLORIDA; LYLE MCCANDLESS, BIG CYPRESS SPORTSMEN'S ALLIANCE, INC.; AND WAYNE JENKINS, COLLIER SPORTSMAN AND CONSERVATION CLUB. SPONSORED BY COMMISSIONER NANCE — ADOPTED MR. OCHS: All right. Item 4D, moving right along, is a proclamation designating April 7 to April 13, 2013, as Everglades Walk -- excuse me -- Everglades Week in Collier County. To be accepted by Captain Franklin Adams, master naturalist; Brad Cornell, Collier County Audubon Society; Nancy Payton, Florida Wildlife Federation; Nicole Johnson, Conservancy of Southwest Florida; Lyle McCandless, Big Cypress Sportsmen's Alliance, Incorporated; and Wayne Jenkins, Collier Sportsmen and Conservation Club. And this item is sponsored by Commissioner Nance. Page 18 March 26, 2013 Madam Chair, I understand that Commissioner Nance would like an opportunity to read this particular proclamation. CHAIRWOMAN HILLER: He would. And I would love to give him the opportunity to both read the proclamation as well as present it. So I'm going to go ahead and turn it over to him. And if you would like to read it and then call the honorees up, it would be super. COMMISSIONER NANCE: Yes, ma'am. It's my pleasure to write this proclamation on behalf of the board. It is my sincere hope that Everglades Week and Everglades Day in Collier County can become a greater event. I think it's an opportunity for us to celebrate one of our greatest natural assets. And I'll read the proclamation as follows: Whereas, April 7th is the birthday or Marjory Stoneman Douglas, one of the preeminent defenders and advocates for the Everglades; and, Whereas, in her honor the Florida State Legislature has designated April 7, 2013, as Everglades Day; and, Whereas, Collier County contains a significant area of the Big Cypress Swamp and the greater Everglades ecosystem; and, Whereas, Collier County has demonstrated its commitment and dedication to conservation and protection of our natural resources with over 800,000 acres of land in public ownership; and, Whereas, our natural environment is a major component of our quality of life and our economy in Collier County; and, Whereas, Collier County has many distinguished organizations, associations, and individuals dedicated to the preservation and responsible use of our environment and natural resources; and, Whereas, Everglades Week is a time for the citizens of Collier County to recognize and educate the public about the issues facing the Everglades while celebrating its uniqueness and beauty. Now, therefore, be it proclaimed by the Board of County Page 19 March 26, 2013 Commissioners, Collier County, Florida, that the second week in April 2013 be designated as Everglades Week in Collier County. Ladies and gentlemen, please come forward to accept the proclamation. (Applause.) COMMISSIONER NANCE: Captain Franklin, I'm going to give this to you, sir. You deserve it. CAPTAIN ADAMS: Thank you. COMMISSIONER NANCE: Thank you for your help and service. CAPTAIN ADAMS: Thank you. CHAIRWOMAN HILLER: He meant to say that you can also share it with them if you wish. CAPTAIN ADAMS: Oh, I intend to, by all means. COMMISSIONER NANCE: Thank you, Lyle. MR. McCANDLESS: Thank you, Tim. CHAIRWOMAN HILLER: Congratulations, thank you. COMMISSIONER NANCE: Nancy, thank you; Nicole; thanks so much, Wayne. CHAIRWOMAN HILLER: Congratulations. COMMISSIONER NANCE: Thank you, Brad. CHAIRWOMAN HILLER: Congratulations. COMMISSIONER NANCE: Would anybody like to make any remarks? CHAIRWOMAN HILLER: Hey, it's not like I put up bunny ears or anything. COMMISSIONER NANCE: You want to make some remarks, Captain Franklin? CAPTAIN ADAMS: Yes. Go ahead, Brad. I'll be brief. MR. CORNELL: Thank you. I'm Brad Cornell on behalf of Page 20 March 26, 2013 Collier County Audubon and my colleagues today. I just want to invite everybody here in the public as well as on the dais to our first Southwest Florida celebration of Everglades Day. We're going to do it actually on Saturday, April 6th, rather than the 7th, which is Marjory Stoneman Douglas' birthday. And I am going to be -- and Commissioner Fiala will be there to speak. And she's holding up a flyer. And I have a bunch of these. I will put them in the hall. Admission is free with the flyer, so get one. And if you don't get one, just give us a call. The number is down at the bottom -- or call Collier County Audubon Society. We're going to get to hear area dignitaries honor the day, followed by a walk across their observation bridge. This is at Rookery Bay's environmental learning center off -- on Tower Road, just off of Collier Boulevard. That will be followed by a short quarter-mile walk through the mangrove snail trail, and conclude with a film that features Clyde Butcher on estuaries in the auditorium. So, again, I hope you-all can come April 6th, Saturday, at one clock at Rookery Bay. Thanks very much. CHAIRWOMAN HILLER: Thank you. (Applause.) CAPTAIN ADAMS: Good morning, Commissioner Nance, Chairwoman Hiller, fellow commissioners. I have the honor of speaking for my friends here this morning. And we want to thank you in particular, Commissioner Nance, for putting this together. I hope that Everglades Week can become an annual thing. It's an area -- we're in what we call the western Everglades, the Big Cypress Swamp. Also it mentions and honors Marjory Stoneman Douglas who was born in 1890 and lived to be 108 years old, passed away in 1998, wrote the book "The Everglades, River of Grass" 66 years ago. It's not out of date. If you haven't read the book, I'd encourage you to do so. It's very Page 21 March 26, 2013 educational still, very poetic. I think a lot of people don't realize how important our economy, the Everglades and Big Cypress are, particularly the people in the Everglades City and the people that conduct ecotours. It's also the source of most of South Florida's water. It's commercial and sport fishing. And it's a wonderful recreational area and retreat for the people of Collier County. So thank you very much. COMMISSIONER NANCE: Thank you. (Applause.) COMMISSIONER NANCE: I also see superintendent of Collier district schools, Kamela Patton, and Mr. David Stump there, and I hope they will consider utilizing Everglades Week for some educational opportunities; see if we can get this celebration off to a strong start. Thank you for coming. MR. OCHS: Commissioners, may I get a motion to approve today's proclamations? COMMISSIONER HENNING: Move to approve. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. MR. OCHS: That takes us to Item 5, Madam Chair. (Performance by RSVP Flash Mob Dancers.) Page 22 March 26, 2013 CHAIRWOMAN HILLER: Oh, my God. It's a flash mob. Ladies and gentlemen, that was a real flash mob, and we need to thank our RSVP Flash Mob Dancers for giving us a very special spring moment. (Applause.) CHAIRWOMAN HILLER: For those of you -- yeah, I was going to mention. For those of you who don't know -- thank you so much, ladies. That was very special. Thank you. For those of you who don't know, we have a very, very successful program that is supported by the federal government called the RSVP program, and this program is made up of retired senior volunteers who help throughout the community on behalf of Collier County Government. They save the community millions of dollars in payroll expense, and they do so much good. And the ladies who -- the young ladies who just left are actually flash mob dancers, in case you didn't know. So I'm sure you were all surprised. And I'm surprised you-all didn't stand up and start twirling around with them. So let's continue with the meeting. MR. OCHS: Yes, ma'am. That takes us to presentations this morning. Item #5A PRESENTATION OF THE "ABOVE AND BEYOND" AWARD TO COLLIER COUNTY GOVERNMENT BY THE DEPARTMENT OF DEFENSE COMMITTEE ON EMPLOYER SUPPORT OF THE GUARD AND RESERVE (ESGR), TO PUBLICLY RECOGNIZE COLLIER COUNTY FOR PROVIDING EXTRAORDINARY SUPPORT TO FLORIDA NATIONAL GUARD AND RESERVE SERVICE MEMBER EMPLOYEES — PRESENTED Page 23 March 26, 2013 MR. OCHS: Item 5A is a presentation of the Above and Beyond Award to Collier County Government by the Department of Defense Committee on employer support of the Guard and Reserve to publicly recognize Collier County for providing extraordinary support to Florida National Guard and Reserve service member employees. Good morning, ladies and gentlemen. CHAIRWOMAN HILLER: Good morning. I'd like to thank you for being here, Colonel Perry and Mr. Cyr. These two important people are with the Department of Defense, and they are here to honor several of our employees for their very important contributions, which they will explain. Would you like to go ahead and proceed with the presentations? COLONEL PERRY: Thank you very much, Madam Chairwoman. That's an impossible act to follow, but we'll do our best. CHAIRWOMAN HILLER: Hey, just start twirling. COLONEL PERRY: We thank you very much. We are here with the Department of Defense. You may not know that over a million men and women serve in our National Guard in Florida and throughout the country and in the Reserves, and they make up a total of 50 percent of our active duty -- of our total force. Having spent 26 years on active duty, I can tell you that it does not happen with the Department of Defense without our guardsmen and reservists, and they cannot do what they do without the support of their communities, most especially their employers. And today what we're here to do is to recognize three sections of the Collier County Government for being above and beyond in their support to our guardsmen and reservists. They simply could not get it done without them, without them holding their jobs and making them available to them when they come back. Some of them go beyond -- to the point of supporting the families that are left behind when these guardsmen and reservists deploy over to places like Iraq and Page 24 March 26, 2013 Afghanistan. It is a tremendous thing that employers do when they support our guardsmen and reservists. The Employers' Support of Guard and Reserve is a committee that is replicated through all 50 states and the four territories of the United States, and we are here representing the Florida Employers' support to Guard and Reserve Committee. And the statewide committee has recognized the county manager and his immediate government, his immediate staff, as well as the director of emergency services, Mr. Dan Summers, and the director of parks and recreation, Mr. Barry Williams. These departments are what are recognized, and the individuals who lead those departments are recognized for their leadership. The award is for the department, because the entire department makes this support possible. We are very proud to be presenting these awards that are selected at the state level. This is not a local award. This is something that the people in -- St. Augustine, actually, is where our headquarters is. In St. Augustine and in Tallahassee, both, they recognize the outstanding support, which is truly above and beyond the call for these guardsmen and reservists to be able to do their jobs in support of our country and doing the business of our nation. So we are pleased to present Mr. Ochs -- CHAIRWOMAN HILLER: Colonel? COLONEL PERRY: Yes. CHAIRWOMAN HILLER: Why don't you both come stand up here, and Mr. Ochs and -- COLONEL PERRY: Are Mr. Summers and Mr. Williams here? CHAIRWOMAN HILLER: Mr. Summers. Is Mr. Williams here? MR. OCHS: Madam, if you don't mind, if we could ask Ms. Price and Mr. Carnell on behalf of our Parks and Recreation staff. CHAIRWOMAN HILLER: Yes, absolutely. Page 25 March 26, 2013 MR. OCHS: Ms. Price -- CHAIRWOMAN HILLER: That would be appropriate. MR. OCHS: -- please come forward. MR. PERRY: On behalf of the Department of Defense, we thank the Collier County Government and the representatives -- CHAIRWOMAN HILLER: And Leo? Leo, I believe you're part of it, too. MR. OCHS: Oh, okay. I'm part of it. CHAIRWOMAN HILLER: We have to pull him out of his seat. MR. OCHS: Thank you very much. Appreciate it. MR. CYR: And the Bureau of Emergency Services. MR. SUMMERS: Colonel, nice to see you again. Thank you very much. MR. CYR: And parks and recreation. Thank you. (Applause.) MR. CYR: Thank you. (Applause.) COMMISSIONER FIALA: How nice of them to come down and do this. Thank you so much. CHAIRWOMAN HILLER: Thank you very much. MR. OCHS: Commissioners, again, very briefly, we would like to express our sincere gratitude to the Guard for all of the support and protection that they give not only our community but our country, and we're very grateful for our association with the guard and the Department of Defense. Thank you again for being here. COLONEL PERRY: Thank very much, sir. Item #5B PRESENTATION RECOGNIZING THE WINNERS AND FINALISTS OF THE LAWS OF LIFE ESSAY/SPEECH CONTEST. THE LAWS OF LIFE PROGRAM IS A CHARACTER Page 26 March 26, 2013 BUILDING ACTIVITY THAT HELPS YOUNG PEOPLE FOCUS ON AND DEVELOP POSITIVE CHARACTER TRAITS THAT LEAD TO A SUCCESSFUL CITIZENSHIP AND LIFE — PRESENTED MR. OCHS: Okay. Madam Chair, that takes us now to Item 5B. It's a presentation recognizing the winners and finalists of the Laws of Life essay and speech contest. The Laws of Life program is a character-building activity that helps young people focus on and develop positive character traits that lead to a successful citizenship and successful life. Madam Chair? CHAIRWOMAN HILLER: Thank you. And I'm going to continue with that introduction by saying that the 2012/2013 Laws of Life program was offered to students in Grades 4 through 12 throughout Collier County. More than 3,400 students contributed essays for judging. Forty semifinalists presented their papers orally in front of the blue ribbon panel of judges. From these, four finalists in each division, 4th to 5th grade, 6th to 8th, 9th to 10th, and 1 lth to 12th grades were selected. The Laws of Life essay competition focuses on 12 basic character traits: Citizenship, cooperation, courage, fairness, honestly, kindness, patriotism, perseverance, respect, responsibility, self-control, and tolerance, which we all, as commissioners, have a duty to respect every day. We are here to hear from you and to learn from you. We are honored that you are going to present to us today. And with that, I would like to ask the winner in the first category to step forward and read her essay to the board. Could you state your name? MS. CAMPBELL: Kiley Campbell. CHAIRWOMAN HILLER: Hi, Kiley. Would you like to go Page 27 March 26, 2013 ahead and read. MS. CAMPBELL: Sure. CHAIRWOMAN HILLER: Thank you. MS. CAMPBELL: Helen Keller, a symbol of courage and strength. As someone once stated, true strength is keeping everything together when everyone expects you to fall apart, and that's precisely what Helen Keller did. Helen Keller lived in a silent, dark world, but she powered through her overwhelming problems with one thing: Courage. Helen had a hard childhood and threw horrendous tantrums often. Helen's mother tried to calm and communicate with her but simply couldn't because Helen was blind and deaf. People told Helen's mother to put her away in a home for the handicap. Helen's mother refused and decided to hire a tutor instead. The tutor, Anne Sullivan, knew Helen was very smart, and the tantrums were because Helen couldn't communicate. After learning some self-control, Helen began to spell words into Anne's hand and to read by feeling Braille. She also learned to read, write, and speak. This was difficult for a blind and deaf person, but Helen was successful. She may have had some hard times with the tutor at first, but she had courage to persevere no matter how difficult. Helen was soon recognized as a symbol for courage and strength. She was the first blind and deaf person to ever go and graduate from college. People wondered how she did this, but the answer's simple. She did it with courage. When Helen graduated, she showed that her handicaps had not held her back. After Helen graduated, she was offered a job at the American Foundation for the Blind. She was always wanting to help other people like herself. She traveled the world giving speeches and giving hope to others. It took real courage to stand up in front of thousands of people and tell her life story. Helen Keller proved that nothing is impossible when you have Page 28 March 26, 2013 courage. She showed immense courage by having the strength to accomplish so much when others couldn't see beyond her handicaps. Helen Keller may have lived in a silent, dark world, but that didn't stop her from doing the things she wanted to do. Helen Heller is a great example to all of us, that with courage, you can overcome any challenge. COMMISSIONER FIALA: Wonderful. (Applause.) CHAIRWOMAN HILLER: That was incredible. And now for the first-place winner in the next category. If you'd state your name and your grade. MS. TORRES: My name's Sophie Torres. I'm from Marco Island Charter Middle School, and I'm the 8th grade. It's an honor to be here. CHAIRWOMAN HILLER: We're honored. MS. TORRES: Thank you for having me. CHAIRWOMAN HILLER: We're honored to have you here. MS. TORRES: To be courageous requires no exceptional qualifications, no magic formula. It is an opportunity that sooner or later is presented to us all, and each person must look for that courage in his own soul. As he kissed his pregnant wife in his way out to the car, Todd Beamer probably thought nothing of John F. Kennedy's famous quote. He was more than likely pondering the route he should take to the airport or what he should say to the businessmen he was meeting in California. At about the same time, Jeremy Glick may have given his last embrace to his 12-month-old daughter or grumbled about the flight delay, not even considering that his valor would be inspiration to millions. At about 7:30 a.m. on September 11, 2001, both of these men and several others boarded United Flight 93, a hijacked plane that crashed into a Pennsylvanian field instead of the designated White House or Page 29 March 26, 2013 Capitol building. The group of men and women who overtook the hijackers not only gave their lives to protect our country, but gave us the true definition of passionate courage. Striving to reach a goal can be difficult, a road full of obstacles, but with the support of others, victory is attainable. The calls made and received by the passengers on Flight 93, often filled with heartbreaking goodbyes from home, were also packed with information about the crashes of the Twin Towers and words encouraging the overthrow of terrorists. These passengers knew it was unlikely that they would come home. Faithful to their country, they did not hide in fear and let their nation fall apart, but they took action. Often being -- part of being courageous is being united to the people who believe in the same cause. These passengers, who had never met before, became united through the brotherhood of our nation. Would you be willing to sacrifice yourself for a cause you are devoted to? Many of these men and women were just starting families. Some were almost ready to become grandparents. One passenger was pregnant with her first child. These passengers could have died cowering in their seats, submitting to the terrorists, but instead they gathered proposing ideas on attacking the terrorists, as they could not bear to let their country fall apart in front of their eyes. Although the exact details are unknown, the passengers, weaponless, must have used hand-to-hand combat, eventually forcing the plane into a Pennsylvanian field. Taking risks this immense only heros would dare to accomplish. On September 11, 2001, 2,977 innocent people lost their lives, including the 40 passengers on Flight 93 who successfully aborted the terrorists' mission. On that crestfallen day, it seemed as if hell had come to earth, but there was hope. Those 40 noble Americans proved to us that through inexcusable events, courage not only prevails but Page 30 March 26, 2013 provides comfort to many and, in this case, our whole nation. Thank you. (Applause.) CHAIRWOMAN HILLER: Thank you. And next first-place winner? MS. ARGUETA: Hi. My name is Alexandria Argueta, and I am from Golden Gate High School. And thank you for having me today. I used to be shy. So shy I'd always keep to myself. And whenever anyone asked me, what are you good at, I would hesitate and whisper -- oh, I'm sorry -- I would shrink back and shrug. Whenever anyone asked me, what do you want to do? I would hesitate then whisper, I want to be a writer. But I wouldn't tell them the details, because I'm too much of a wimp. I'm afraid I would make a fool of myself. How am I doing? But the truth is, I was a liar. I do know what I'm good at, and I do know exactly what I want to do. I want to be valedictorian of my senior class. I want to graduate from a prestigious writing program at Columbia University. I want to be top editor at Simon and Schuster, and then I want to write a best-selling novel that will inspire people to read it again and again and again, and buy it again and again and again. But how will I do it? How will I get there? I have no idea. All dreams come with obstacles. I have one huge obstacle that has been stalking me for as long as I can remember; my worst nightmare. When people think of the word "nightmare," they usually think of the enormous green, one-eyed monster that hides under beds and gobbles up children, but that's not my nightmare. My nightmare is that 20 years from now I'll be bagging groceries at a local supermarket or working at a McDonald's drive-through. Not that there's anything wrong with those jobs; they're just not my dream. I don't want to have to wake up each morning only to drag myself to a job I absolutely hate, a job that reminds me each and every day Page 31 March 26, 2013 that I was too much of a coward to pursue my dream and make something of myself. The nightmare is of being knocked down and never bothering to get back up. My nightmare is of cowering in a corner avoiding each and every obstacle that gets in the way of my dream. Knowing that I never tried, that is my worst nightmare. When you have a nightmare, what is the thing you want most? You want to wake up, right? Well, that's how I began to learn to deal with my nightmare, I woke up. I woke up to the reality of people who have faced their worst nightmares and succeeded. People like Rosa Parks, Martin Luther King; even the Beetles had to face their fears just to end up on top. Have any of you heard of a story entitled "From Homeless to Harvard," a courageous yet heartbreaking story of a woman named Liz Marie? Liz came from nothing but ended up graduating from Harvard University, Harvard. She had no family, no money, and no home. She took whatever she had and she threw it all into her dream. Her parents were drug addicts. And when she was only 15, her mother had died of AIDS and her family had scattered. While we were in our nice warm homes, Liz was sleeping on a concrete bench in a New York subway. And each time I hear the story, I get inspired all over again. I remind myself, I come from a loving family, and my parents provide for us well. My home is safe, cozy, inviting, and overall the best place on earth for me. I get a tremendous boost to pursue my dreams and to never give up. For Liz, she was afraid, just like me. And now I ask myself, what do I fear most, making a fool of myself or living my worst nightmare each and every day for the rest of my life? Now, with that perspective, I find myself willing to make a fool of myself, to put me and my dreams out there for all to see. I am ready to make fear fear me. I may be shy and I may be afraid, but what does that matter? What matters most is that I face my fears and prevail. I will not let Page 32 March 26, 2013 fear get the best of me. Fear will no longer dominate me or my life, for I have discovered that the pathway to your dreams is through, not around, your worst nightmares. Your dream is the goal. Your nightmare is the journey. Take the journey, pursue the dream, and make a life you want to be living. Thank you. (Applause.) CHAIRWOMAN HILLER: I have to share a short statement. Face the fear of fear, and the fear of fear will disappear. Wonderful. Next, first place high school. MS. NGUYEN: Hi. My name is Kimberly Nguyen. I'm from Golden Gate High School, and I'm in 11th grade. Thank you all for having me here. It's an honor to speak in front of all of you. The title to my essay is "Perseverance Overcoming the Odds." I entered my sophomore year blindly, with no real knowledge on what it was going to be like. What did happen was the slap of reality. My freshman year was like a whole different world. It consisted of honors classes that were a breeze to ace. I was foolish to think that my sophomore year would be the same. My honors classes turned into AP classes, and boy had I underestimated the rigor of AP classes. I had dug myself into a hole in which I had no way of escaping. I would spend every night doing homework, and usually nighttimes would melt into early mornings. I lost sleep, and I lost touch with my friends and family. My life suddenly revolved around just schoolwork. To top it all off, not only were my classes extremely tedious, they were also extremely labyrinthine. I often had to reteach myself the lessons that I learned during school, because 45 minutes of learning a new lesson was simply not enough for me to fully grasp the content. I had my days where I felt like giving up and dropping everything. Those days were my breaking points. Every time I would Page 33 March 26, 2013 hit a brick wall, my mother would always be there to comfort me and to persuade me to keep going. Up until then, I never realized that my mother was the catalyst to my success. My mother is the epitome of perseverance, and she is what keeps me going through all of life's tough decisions. My mother taught me what perseverance truly is. My mother was born in 1970 in Vietnam, a child of the Vietnam War. Her mother was a Vietnamese woman while her father was an American soldier that, to this day, she has still never met. In Vietnam, people born with American blood were nicknamed "mutts" and were considered a huge disgrace. My mother faced a lot of criticism and was rejected from society for no reason other than the fact that she was half American. My mother was the family outcast. Her own family ousted her because of her background, something that was beyond her control. Instead of having her mother care for her as a child, my mother was required to care for the entire family. My mother was forced to climb mountains for lumber, to cater to the families needs, and to quit school in the sixth grade to find work. My mother even found herself forcefully hidden in her room when company was around because her family was embarrassed of having a mutt. My mother was a slave and an embarrassment to her own blood family. Life was not pleasant for my mother. In fact, she lived a horrible life. She spent every day being despised by her own family. My mother became suicidal, and she contemplated why life was even worth living. Each day brought nothing new to look forward to, but my mother knew she had potential. She knew that she couldn't give up, because she knew that there was a better life out there for her, and that in order for her to live the life that she deserved, she had to escape from her family, but not just her family. My mother had to escape Vietnam. Being a mutt was an image that my mother desperately Page 34 March 26, 2013 wanted to shed. In 1989, my mother escaped Vietnam. She then proceeded to spend 10 months living in the Philippines in the refugee camp Morong Bataan PRPC. On February 16 of 1990, my mother finally landed on American soil. In 1997, after years of hard work and studying, my mother finally became a true American citizen. In America, my mother found love and married my father. They eventually had me. My mother currently works as a nail technician and a hair stylist. She works hard to give me the life that she never had. My mother promised herself to be a better mother to me than hers ever was to her. My mother made many sacrifices so that I would be able to have the childhood that she never experienced. My mother defied all odds and now, not only is she successful, she is also serving to me as a perfect example as for why it is important to have perseverance and to never give up. Whenever I reach a stage in my life where I just want to throw everything away, I just look to my mother. I see her eyes, and I see the story that hides behind those eyes. Then I know that if she can be successful after everything she has gone through without giving up, I, too, can persevere my way to success. Thank you. CHAIRWOMAN HILLER: Thank you. (Applause.) CHAIRWOMAN HILLER: We very much want to thank all first-place essays for sharing. It was just incredibly moving. In addition to your contributions, there are three other winners in each category, and we want to honor all of you. We've included all your essays in our backup material, and I'd like the Naples Daily News to publish all 16 essays so the whole community can learn about courage and how important it is to surviving and succeeding in life. And with that, I would ask that the members of the board please step down, because I know that -- in presenting these awards to each Page 35 March 26, 2013 of these wonderful students, I know that each of them individually would like to have a picture with the five of us, with the superintendent of schools, with you, and with the special people in their lives who are here, like their parents and teachers. So if we could as a board step down, and then I will call up the individual names of the winners to have them presented with their awards and the opportunity for a photograph. And, by the way, the reason I'm asking the Naples Daily News to print all your essays is so you can actually on your resume say you were published. Make sure you give them the release but only to do it that one time, and any other time they want a copy, ask for money. COMMISSIONER COYLE: That's not necessarily a good thing. CHAIRWOMAN HILLER: Oh, I heard that's not a good thing, but don't believe him. Let me begin by calling up the first winner, Alexandra Argueta. (Applause.) CHAIRWOMAN HILLER: I'm going to give them to Commissioner Fiala because she likes them. COMMISSIONER FIALA: I do. CHAIRWOMAN HILLER: And she recycles them. MS. ARGUETA: Thank you. (Applause.) CHAIRWOMAN HILLER: The next winner is Sophie Torres. (Applause.) MS. TORRES: Thank you. COMMISSIONER COYLE: Congratulations. MS. TORRES: Thank you so much. (Applause.) CHAIRWOMAN HILLER: The next winner is Kimberly Nguyen. (Applause.) CHAIRWOMAN HILLER: Bring your dad up. Is your mom Page 36 March 26, 2013 here? MS. NGUYEN: No. CHAIRWOMAN HILLER: Bring your dad up. Congratulations. Your essay was very moving. COMMISSIONER COYLE: Congratulations. Good to meet you. COMMISSIONER FIALA: I know you're proud. CHAIRWOMAN HILLER: Go ahead and stand in the middle. (Applause.) CHAIRWOMAN HILLER: And our last first-place winner is Kylie Campbell. (Applause.) CHAIRWOMAN HILLER: Thank you so much, and happy birthday. (Applause.) CHAIRWOMAN HILLER: Our next winner is Kevmely Antoine. (Applause.) CHAIRWOMAN HILLER: Congratulations. Great job. Our next winner is Alyssa Scuderi. (Applause.) CHAIRWOMAN HILLER: Are you her dad? No, come on up. No, no, seriously, come on up. Come on down. Oh, he's not the dad? MR. SCUDERI: I am the dad. CHAIRWOMAN HILLER: If you're not the father, we can find MR. SCUDERI: I am the dad. (Applause.) CHAIRWOMAN HILLER: Our next winner is Rachelle Salvatori. (Applause.) Page 37 March 26, 2013 CHAIRWOMAN HILLER: Rachelle, congratulations. Our next winner is John Kuga. MS. HODGSON: He's at the state science fair competition. CHAIRWOMAN HILLER: Well, we're seriously not going to fault him for that. MR. OCHS: Slacker. MS. HODGSON: I know, slacker; I know. CHAIRWOMAN HILLER: Given that he's not here, we're going to present his award to Dr. Patton, if you would willingly accept it on his behalf. DR. PATTON: Absolutely, thank you. CHAIRWOMAN HILLER: What school is he with? MS. HODGSON: He's with St. Ann's School. CHAIRWOMAN HILLER: Why don't we open it up and take a picture with it open, and he'll know that -- COMMISSIONER NANCE: We were thinking about him. CHAIRWOMAN HILLER: -- we were thinking about him. And we're glad he's up there at that science competition instead of us. COMMISSIONER FIALA: Wonderful group, science competition. CHAIRWOMAN HILLER: The next winner is Helen Greider. (Applause.) CHAIRWOMAN HILLER: Helen, congratulations. It was a great essay. (Applause.) CHAIRWOMAN HILLER: The next winner is Alexandra Stanco. MS. HODGSON: She's not able to be here this morning. CHAIRWOMAN HILLER: Dr. Patton. DR. PATTON: Yes. CHAIRWOMAN HILLER: Thank you. And I really encourage you to read all these essays. They are a part of the -- they are included Page 38 March 26, 2013 in the agenda backup, and they are exceptional, every single one of them. The next winner is Maria Rodas-Bran. MS. HODGSON: She is at school taking an exam this morning. CHAIRWOMAN HILLER: Again, we're happy it's her and not us. MS. HODGSON: Yes, we are. CHAIRWOMAN HILLER: I'm glad those days are over. Thank you. The next winner is Jazmin Dimas. MS. HODGSON: She's not here this morning. CHAIRWOMAN HILLER: Is she taking the exam maybe helping the other students get through it? DR. PATTON: Two for one. CHAIRWOMAN HILLER: It's a two-for. DR. PATTON: The tag team. CHAIRWOMAN HILLER: The next winner is Valencia Fortin. MS. HODGSON: Fortin. And she is not here this morning. So many of our high school students are participating in so many things, but she sends her regrets. CHAIRWOMAN HILLER: We will not hold it against them at all. MS. HODGSON: I know. Thank you. CHAIRWOMAN HILLER: It's all Commissioner Nance's fault. Exactly. Now we know the problem. The next winner is Autumn Armega-Finger. (Applause.) CHAIRWOMAN HILLER: Autumn, congratulations. Thank you, beautiful essay. MS. FINGER: Thank you for having me. COMMISSIONER FIALA: What school? MS. FINGER: Naples High. Thank you so much. Page 39 March 26, 2013 CHAIRWOMAN HILLER: Are you Autumn's dad? Wonderful, congratulations. Please join us in the photograph. MS. FINGER: Thank you. Thank you for having me. (Applause.) CHAIRWOMAN HILLER: Our next winner -- our next winner is Bianca Long-Fazio. MS. HODGSON: And she was not able to be here this morning. CHAIRWOMAN HILLER: Thank you. And our final winner is Charlotte Slabach. MS. HODGSON: And she is hospital homebound but doing very well. CHAIRWOMAN HILLER: That's wonderful. MS. HODGSON: Yes, thank you. CHAIRWOMAN HILLER: And I've actually offered to be her mentor. MS. HODGSON: Wonderful. CHAIRWOMAN HILLER: Yeah. So I'm looking forward to working with Charlotte. MS. HODGSON: Thank you. CHAIRWOMAN HILLER: Thank you all very much. And, Dr. Patton, thank you -- DR. PATTON: Thank you for having us. CHAIRWOMAN HILLER: -- very much for what you're doing to promote ethics and values in our society. DR. PATTON: Thank you. CHAIRWOMAN HILLER: We appreciate you for what you're doing. DR. PATTON: Thank you. (Applause.) CHAIRWOMAN HILLER: Well, it was really an honor to have these young, very wise people share their incredible essays with us. Page 40 March 26, 2013 Item #6A PUBLIC PETITION REQUEST FROM ERNEST FREEMAN REPRESENTING GOSPEL CHURCH OF HOPE IN IMMOKALEE REGARDING ZONING - STAFF TO CHECK WITH IMMOKALEE CRA FOR POSSIBLE ASSISTANCE WITH FEES MR. OCHS: Madam Chair, that takes you to Item 6A on your agenda this morning. It's a public petition request from Ernest Freeman representing Gospel Church of Hope in Immokalee regarding zoning. Mr. Freeman, if you'd step forward to the podium. MR. FREEMAN: Good morning, Board. COMMISSIONER FIALA: Good morning. MR. FREEMAN: My name is Ernest Freeman. I'm representing the Gospel Church of Hope. Here's the pastor, Pastor Augustine, who's the pastor of the church there. What we are trying to do today is trying to request that we have our fees waived for a nonconforming-use application for this building. This building has -- was previously a post office in Immokalee back in the early '70s and somewhat in the '60s. Probably don't want to share my age, but ever since I've been a little boy it was a post office. And then later on in the '90s they built a new post office in Immokalee, which is on 15th Street. And Pastor Augustine, he purchased the building for the use as a church, which it has been used as a church for probably 15 years consistently after the post office had moved and moved to the new location. So we've been going back and forth with the county trying to get some status of why it couldn't be used as a church, which it had been being used currently, and they have informed us that there are fees Page 41 March 26, 2013 involved to get the use of the building changed. The building, I guess I want to say it qualifies as commercial because there are currently commercial structures in that area being used by CenturyLink and other convenience stores. So we're just trying to get these fees waived and are coming to the board to ask that you could maybe assist us with the matter. CHAIRWOMAN HILLER: County Attorney, what position are we in if we waive fees for this petitioner and not for other petitioners? Does that cause a problem? MR. KLATZKOW: Does it cause a problem? Two parts to that issue. One, I don't think -- the true answer isn't waiver of the fee. The true answer is whether or not the board wants to direct that we use General Funds to recompense for this fee. CHAIRWOMAN HILLER: So, in effect, there is no waiver. The cost of the fees still would have to be, obviously -- MR. KLATZKOW: It would be borne by the county. CHAIRWOMAN HILLER: -- covered by General Fund dollars. MR. KLATZKOW: By the county. Now, if the board finds it's in the public interest to do this, then, yes, you can do this. I'd ask that it come back on executive summary, if this is the direction we're taking, so we could better flesh out the issue. CHAIRWOMAN HILLER: The alternative is that we could possibly come up with some sort of a payment plan to allow for a longer period of time to pay the fees that are owed. Commissioner Henning? COMMISSIONER HENNING: Mr. Freeman, has the church got a zoning verification on this parcel? MR. FREEMAN: What do you mean by zoning verification? I think the current zoning is village residential right now, you know, because the zoning was changed in the '90s. COMMISSIONER HENNING: Okay. MR. FREEMAN: Sometime in the '90s that whole area there had Page 42 March 26, 2013 an overlay that took place that changed the whole zoning throughout Immokalee that we are currently aware of because we're going through this new master plan and different things of that sort. But way back in the '90s the zoning in that particular area was changed. I don't know if it was changed from C4 to VR or what the -- you know, I hadn't looked up that much of the history of the current zoning. COMMISSIONER HENNING: Okay. Did it ever cease to stop as a church, Mr. Bosi? MR. BOSI: Mike Bosi, interim director of planning and zoning. From our preliminary research, it was originally developed as a post office, and it was originally zoned C4. Around the -- I believe 1990 it was changed from C4 to VR, made -- and the post office still remained, transitioned to a church in the early '90s, has been a church since then. It clearly qualifies for this petition to recognize a nonconforming use changing to another nonconforming use because of actions of the county changing the zoning. But the only way to gain compliance is through the nonconforming-use change application. COMMISSIONER HENNING: And what is the process for that? MR. BOSI: It's strictly to the Board of County Commissioners. It is an application, and it's an evaluation. It's an evaluation. Basically, it evaluates the original use, a post office, compared to the proposed use, meaning a church. Is that more compatible with the surrounding area? VR is a residential zoning district. A conditional use is allowed for a church. A conditional use wouldn't be allowed for a post office, a commercial center. Just by that initial summary, the compatibility is more in line with a residential use for this church, so it clearly meets the qualifications. But still, it's the procedural aspect that we have to adhere to to gain compliance for the church. Page 43 March 26, 2013 COMMISSIONER HENNING: And how much is the fee? MR. BOSI: It's $1,500 plus a $500 advertising fee plus a $100 fire-review fee, so it would be a total of $2,100. COMMISSIONER HENNING: A hundred dollars for fire review for a petition? MR. BOSI: Yes. COMMISSIONER HENNING: In case the petition catches on fire? You know what, don't answer. I'll ask the question later on. I think this is something that we should refer to the Immokalee area CRA. That's my personal opinion. They can assist businesses and the like to expand, locate, or retain in the area. Do you think that would be appropriate, Leo? MR. OCHS: We could certainly explore that with the interim director, Commissioner, and find out if they have a program that would help offset these application fees if it's the will of the board. COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: I think that's a very good suggestion. COMMISSIONER HENNING: I'm going to defer to the commissioner of the district. COMMISSIONER NANCE: I think that would be a good idea. Why don't we see if we can get Brad to meet with Mr. Freeman and see if there's some program of assistance that they could come up with. CHAIRWOMAN HILLER: That's a great solution. So that's the direction of the board. The county manager will assist you to get in touch with the executive director of the Immokalee CRA who will try to find a source of funds that would be available to assist you with the fee deferral or the fee waiver. And then once that's done, then essentially what will happen is you will pay the fee, but there will be a source of funds provided to you to be able to pay the fee. MR. FREEMAN: Okay. Thank you. Page 44 March 26, 2013 MR. OCHS: Commissioner, again, just so everybody walks away here with a clear expectation, we're going to consult with the CRA on that if -- CHAIRWOMAN HILLER: Right. COMMISSIONER NANCE: To see if there's any possibilities. MR. OCHS: Right. And if they can, we'll make this happen. If not, we'll report back to the board and to the petitioner, and they may want to seek another opportunity to petition the board on this. CHAIRWOMAN HILLER: Sure. And you can come back if that doesn't work. We're happy to hear this case again. MR. FREEMAN: Okay, thank you. CHAIRWOMAN HILLER: Thank you. And Happy Easter. MR. FREEMAN: Same to you. CHAIRWOMAN HILLER: With that, County Manager, it's 10:23, which means we're almost due for a break for our court reporter, and I know she baked a lot of great stuff, so people probably want to go back there and indulge, so -- COMMISSIONER COYLE: One public speaker. CHAIRWOMAN HILLER: What? Oh, we had a public speaker? MR. MILLER: For public comment. I'm sorry, the next item. CHAIRWOMAN HILLER: Oh, well, do you actually want to do that? What's -- do you have a public speaker? MR. MILLER: Yes. For public comment we have one registered speaker, Bob Krasowski. CHAIRWOMAN HILLER: Okay. Then why don't we go ahead. I was not aware of that. I apologize. Thanks for pointing that out, Commissioner Coyle. MR. KLATZKOW: He just came. CHAIRWOMAN HILLER: Yeah. I didn't think we had any public speakers. Page 45 March 26, 2013 Item #7 PUBLIC COMMENTS ON GENERAL TOPICS COMMISSIONER COYLE: Well, if I'd known it was Bob, I wouldn't have mentioned it. CHAIRWOMAN HILLER: What can I say, you know. You're too fast on the uptake. Bob, good morning. MR. KRASOWSKI: Good morning, Commissioners and Mademoiselle Chair. CHAIRWOMAN HILLER: I like that. Oooh, I'll tell you, you know a way to a woman's heart. MR. KRASOWSKI: Well, I work at it. You know, I really work at it. I don't want to take a whole bunch of time, but I just wanted to kind of restate an interest that I have in the fact that our beach renourishment project in the future it's -- you know, it's evolving more and more, the bids are out, there's different categories that you'll consider as far as what you're going to do. But I just want to restate, because I haven't been around in the last couple of meetings, that, you know, I just hope that you can contain the activity to perform the beach nourishment in the six months we have that's outside of turtle nesting season, and that's it, you know. There are -- you're having a workshop next Tuesday. CHAIRWOMAN HILLER: We are. And I was going to suggest if you would like to attend and comment at that workshop based on the discussion we have, your input would be appreciated. MR. KRASOWSKI: Okay. Thank you very much. I will be here. And I hope, like other interested people, you know, environmentalists will come to hear how the whole thing is considered and worked through, but -- so thanks for your time this morning. Page 46 March 26, 2013 CHAIRWOMAN HILLER: We will give notice about that meeting so anyone interested can attend. MR. KRASOWSKI: Excellent, yeah. CHAIRWOMAN HILLER: Thank you. MR. KRASOWSKI: Sure. CHAIRWOMAN HILLER: Thanks very much. Are there any other public speakers? MR. MITCHELL: No, ma'am. CHAIRWOMAN HILLER: With that, can we go ahead and take a 10-minute break? MR. OCHS: Absolutely. CHAIRWOMAN HILLER: Thank you. So we'll return at 10:35. (A brief recess was had.) MR. OCHS: You have a live mike. CHAIRWOMAN HILLER: We're going to call the meeting back to order. The next item on the agenda, County Manager. Item #10A RESOLUTION 2013-77: RE-APPPOINTING SHELIA A. DUGAN AND ROBERT F. MESSMER TO THE BAYSHORE BEAUTIFICATION MSTU ADVISORY COMMITTEE — ADOPTED MR. OCHS: Is Item 10A, Madam Chair. It's a reappointment of members to the Bayshore Beautification MSTU Advisory committee. CHAIRWOMAN HILLER: Commissioner Fiala, would you like to make the recommendations in a motion. COMMISSIONER FIALA: Oh, I would. I would love to reappoint Sheila Dugan and Robert Messmer -- Page 47 March 26, 2013 COMMISSIONER COYLE: Second. COMMISSIONER FIALA: -- as recommended by committee. CHAIRWOMAN HILLER: There being no discussion, I assume, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. The next item, County Manager. Item #10B RESOLUTION 2013-78: APPOINTING TOM CRAVENS, JOHN DOMENIE, JOSEPH CHICUREL AND SCOTT WILLIAM STRECKENBEIN IN THE CATEGORY OF "RESIDENT" RESOLUTION 2013-79: DECLARING TWO (2) REMAINING VACANCIES IN THE CATEGORY OF "COMMERCIAL/BUSINESS/OTHER — ADOPTED MR. OCHS: 10B is appointment of members to the Pelican Bay Services Division Board. Madam Chair, as the executive summary pointed out, the election results were just tabulated yesterday, so we need to discuss the results of that election as part of this appointment. CHAIRWOMAN HILLER: We do. I'd like the county attorney to address the outcome and to report to us who the winners are, since he, along with the clerk, were officially responsible for the tabulation. COMMISSIONER FIALA: Are these the ones that are in our agenda packet now, the totals? MR. OCHS: Did the -- they get updated? Page 48 March 26, 2013 MR. SHEFFIELD: I'm not sure. COMMISSIONER HENNING: That was an email to us. MR. OCHS: Yeah. I think there was an email yesterday, Madam Chair. CHAIRWOMAN HILLER: And it's also -- MR. KLATZKOW: The election was tabulated yesterday by the Clerk of Courts and myself. The summary of the votes cast are set forth on the overhead. As you can see, the asterisk denote the top four vote-getters. There was a significant difference in voting between the top four and the number five so that there really was very little discussion to be had on this, I believe. CHAIRWOMAN HILLER: And I make a motion that we accept the top four vote counts as the new members of the PBSD. The first being Tom Cravens with 933 votes, the second being John Domenie with 781 votes, the third being Joseph Chicurel with 759 votes, and then the fourth being Scott Williams Streckembein with 709 votes. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Thank you. Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. And congratulations to the four winners. MR. OCHS: Madam Chair, a related item, we have an additional resignation in the residential category and also a vacancy with no applicants in your commercial representation. So Mr. Dorrill is here Page 49 March 26, 2013 to address that with the board, if you please, unless you've already got that covered. CHAIRWOMAN HILLER: I would like to allow the county attorney to address that. MR. KLATZKOW: Yeah. I'd like the board to declare the vacancy, and then we'll process that accordingly at the next meeting. CHAIRWOMAN HILLER: Thank you. As such, the board declares the vacancy in two positions, one with respect to residential representation, one with respect to commercial representation. Both openings will be addressed at the next board meeting. So, Mr. Dorrill, would you kindly attend at that time. Thank you. Anything further, County Attorney? MR. KLATZKOW: No, ma'am. CHAIRWOMAN HILLER: Thank you. County Manager, any further on that matter? MR. OCHS: No, ma'am. Thank you. CHAIRWOMAN HILLER: Thank you. Item #10C RESOLUTION 2013-80: APPOINTING JOSEPH BERNARD TO THE COLLIER COUNTY PUBLIC SAFETY AUTHORITY — ADOPTED MR. OCHS: That takes us to 10C, which is appointment of member to the Collier County Public Safety Authority. COMMISSIONER FIALA: And I'd like to nominate or, rather, make a motion to accept the Physicians Regional request for the hospital administrator, Joe Benard, as Todd Lupton will be leaving, and so in his place they'd like to appoint Joe Benard. CHAIRWOMAN HILLER: And I will second that. Any discussion? Page 50 March 26, 2013 (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. MR. OCHS: 10D will be heard this afternoon, Commissioners. Item #10E RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS DIRECT STAFF TO SOLICIT PROPOSALS TO DEVELOP AND IMPLEMENT TARGETED IMPROVEMENTS TO THE COUNTY'S FEDERAL AND STATE GRANTS COMPLIANCE AND ADMINISTRATION SYSTEMS. THE SOLICITATION SHOULD BE DIRECTED TO PUBLIC ACCOUNTING FIRMS WITH KNOWN EXPERTISE IN GRANTS COMPLIANCE ACCOUNTING AND AUDITING, INCLUDING BUT NOT LIMITED TO THE BIG 4 FIRMS. RESPONSES BY BIDDERS SHALL GIVE CONSIDERATION TO THE RECOMMENDATIONS FOR IMPROVEMENTS TO THE EXISTING GRANT PROCESSES AND SYSTEMS AS WILL BE PROVIDED BY THE COUNTY'S AUDITORS, ERNST & YOUNG. THE REQUEST FOR PROPOSALS (RFP) SHALL BE DEVELOPED AND RELEASED WITHIN 60 DAYS OF RECEIPT OF THE ERNST & YOUNG ASSESSMENT REPORT — APPROVED MR. OCHS: That takes you to Item 10E on your agenda. It's a Page 51 March 26, 2013 recommendation that the board direct staff to solicit proposals to develop and implement target improvements to the county's federal and state grants compliance and administration systems. This item was brought forward by Commissioner Hiller. CHAIRWOMAN HILLER: Yes. And what I'm going to do is I'm going to go ahead and read the entire recommendation and explain why I'm bringing it forward, although the recommendation in and of itself should be self-explanatory, and that is as follows: Recommendation that the Board of County Commissioners direct staff to solicit proposals to develop and implement targeted improvements to the county's federal and state grants compliance and administration systems. The solicitation should be directed to a public -- to public accounting firms with known expertise in grants compliance accounting and auditing, including but not limited to the big four firms. Responses by bidders shall give consideration to the recommendations for improvements to the existing grant processes and systems as will be provided by the county's external auditors, Ernst and Young. The request for proposal shall be developed and released within 60 days of receipt of the Ernst and Young assessment report. And that is what I would like presented as my motion. The reason that I'm bringing this forward is, as you all recall, when the external auditor stood before us a couple of meetings ago, he explained that, essentially, our area of greatest weakness right now happens to be in the grants division with respect to grants processing and grants compliance. It is a very difficult area of administration given that we're dealing with so many different nonprofits with different issues and where oftentimes the laws governing grants compliance can be very difficult. With respect to grants compliance, there has to be strict Page 52 March 26, 2013 compliance. There are no -- there is no leeway, so it makes it a very time-consuming and burdensome process. Fortunately for us, we have new leadership in that division, and fortunately, again, there are templates available that have been developed by the public accounting firms to assist organizations like ours with respect to grants administration and compliance. And so rather than reinvent the wheel, we would like to give the county manager the opportunity to drive the bus rather than build it, and as such, having spoken to him and his staff and having heard from the external auditor that the purchase of such a system would be paid back to the county in spades over, I think, what would be a very short amount of time. It really makes good business sense for us to put out this request for proposal and buy such a system. Everybody will benefit. The county will benefit. The non-profit organizations will benefit. The community will benefit as a result of getting more dollars faster. It's a win-win. And so, if I could have a second, I would appreciate it. COMMISSIONER HENNING: Second. CHAIRWOMAN HILLER: Thank you. Is there any discussion? COMMISSIONER NANCE: Yes. CHAIRWOMAN HILLER: Commissioner Nance. COMMISSIONER NANCE: Yes. Madam Chair, I fully support this agenda item, and I think it is -- has a very clear relationship to another thoughtful agenda item which you have placed on today's agenda, which is 10G, which we're going to talk about here in seven minutes. But that is basically that these two agenda items propose to make significant strengthening in the county's grant administration staff system and oversight. And I fully support that for the simple reason that I think the number of available grants are going to be diminished, and I think it is going to be in our very, very best interest to be as competitive as we Page 53 March 26, 2013 possibly can. I think it will pay back not only organizations like your victims advocacy organizations, but all the way down through our other public service, nonprofits, and our county CRAs. So I fully support this agenda item. CHAIRWOMAN HILLER: Thank you. Thank you for those kind words. Do we have any public speakers on this agenda item? MR. MILLER: No, we do not. CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. MR. OCHS: Madam Chair, might I suggest, given the fact that we have an 11 a.m., that perhaps we could do the staff Item 11B, which is the renewal of your property insurance. It shouldn't take very long. CHAIRWOMAN HILLER: Absolutely. Item #11B RECOMMENDATION TO APPROVE THE PURCHASE OF PROPERTY INSURANCE EFFECTIVE APRIL 1, 2013 IN THE ESTIMATED AMOUNT OF $3,542,000, A DECREASE OF $18,000 — APPROVED MR. OCHS: 11B is a recommendation to approve the purchase of property insurance effective April 1, 2013, in the estimated amount of $3,542,000, representing a decrease of $18,000 in annual Page 54 March 26, 2013 premiums. And Mr. Jeff Walker, your risk management director, will present. CHAIRWOMAN HILLER: Thank you. MR. WALKER: Good morning, Madam Chair. Jeff Walker, risk management director, for the record. Did you have a question? CHAIRWOMAN HILLER: I don't believe -- at least from my part I have no questions. The backup material was very clear. You answered my questions. Is there any discussion or any questions -- COMMISSIONER FIALA: Nope. CHAIRWOMAN HILLER: -- on behalf of the board? COMMISSIONER FIALA: Motion to approve. CHAIRWOMAN HILLER: May I have a second? COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Thank you. There being no further discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. MR. WALKER: Thank you. CHAIRWOMAN HILLER: Is there another item that we can dispose of? Thank you, Mr. Walker. MR. OCHS: Madam Chair, unfortunately, I think most your other items have time-certain assignments or the airport authority items. I had indicated to Mr. Curry we probably wouldn't go until the afternoon, so -- CHAIRWOMAN HILLER: Let me ask one question. 14B 1, is Page 55 March 26, 2013 there -- that was at a time-certain. Did you want that as a time-certain, Commissioner Fiala, for a particular reason? COMMISSIONER FIALA: Yeah. The only particular reason is they only have two people left in the CRA, and when one -- last time she was here, she thought it would be discussed; we put it off till this meeting, but she waited here nine hours. And so they were just, truly, without any coverage in the office. CHAIRWOMAN HILLER: Right. COMMISSIONER FIALA: So I just called -- you know, we could always ask her to run on over if she wanted to do that. There's no particular reason other than to just -- CHAIRWOMAN HILLER: Okay. COMMISSIONER FIALA: -- give them a little relief in the office. COMMISSIONER COYLE: Well, could we get a sense of the board if there's going to be a debate about this? If there's no debate — CHAIRWOMAN HILLER: Is there any intent for any discussion about this matter? This is Item 14B1. COMMISSIONER FIALA: You were the one that wanted to bring it back, I think. CHAIRWOMAN HILLER: No. COMMISSIONER FIALA: No? CHAIRWOMAN HILLER: No. COMMISSIONER FIALA: That's what I was told. COMMISSIONER NANCE: I was just going to inquire as to if there was any urgency to do that, because the differential in between what we pay for these properties and what they're currently assessed at is dramatic. It -- you know, it amounted to a $450,000 expense by the county for which we're going to receive $67,000, and I just wondered if there was some particular -- COMMISSIONER FIALA: Per property you mean or -- COMMISSIONER NANCE: Yes, ma'am. I realize part of that Page 56 March 26, 2013 was in the value of the mobile homes but, I mean, the assessment on those lots has gone from $50,000 to 10-, $12,000. And, I mean, unless there's some reason just to divest ourselves of these, maybe it would be in the county's interest to hang on to them, let this recovering economy bring a little more value back to the economy, unless there's some -- MR. OCHS: Well, Madam Chair, if I might -- and I don't mean to speak on behalf of the CRA, but based on the backup information, Commissioner, I think the intent of the advisory board here was to build single-family homes on these vacant lots to create new taxable value that would add to their TIF going forward. They had a few examples already within the CRA where they were successfully doing just that by removing dilapidated mobile homes, replacing them with upgraded single-family structures that would, of course, add to the taxable value and create the -- grow the TIF for the CRA. COMMISSIONER FIALA: And it also reduced the crime immensely -- MR. OCHS: Yes, ma'am. COMMISSIONER FIALA: -- when they ripped down all that junk. MR. OCHS: And your point is well made, Commissioner. You're always trying to time the market. COMMISSIONER NANCE: Right. MR. OCHS: Things seem to be improving. COMMISSIONER NANCE: That's the only comment I would make. MR. OCHS: I understand. COMMISSIONER NANCE: You know, perhaps the single-family residences that are contemplated won't support a lot that's worth a lot more. And in that case, there's no further discussion. But I mean, I just thought it was pretty dramatic what occurred in that Page 57 March 26, 2013 instance. CHAIRWOMAN HILLER: And there is no -- MR. OCHS: I think they're trying to build some momentum as well -- COMMISSIONER HENNING: Buy high, sell low. MR. OCHS: -- for improvement in that area. CHAIRWOMAN HILLER: Yeah. COMMISSIONER FIALA: So should we wait to then discuss it until we get the CRA person here, or just -- MR. OCHS: It's the pleasure of the board. If Commissioner Nance is -- COMMISSIONER NANCE: I'll make a motion to approve it. COMMISSIONER FIALA: Okay, second. CHAIRWOMAN HILLER: Commissioner Fiala, since it is a CRA item, would you like to recognize -- COMMISSIONER FIALA: I'm not the chairman anymore. I've been removed. CHAIRWOMAN HILLER: Oh, sorry. No, you're vice chair. COMMISSIONER NANCE: We're going to open the Board of County Commissioner's acting as the CRA in session. Item #14B 1 RECOMMENDATION FOR THE COMMUNITY REDEVELOPMENT AGENCY TO APPROVE THE SALE OF FIVE (5) CRA OWNED MOBILE HOME LOTS TO NIAN FINANCING CORPORATION; AUTHORIZE THE CRA CHAIRMAN TO EXECUTE ALL DOCUMENTS NECESSARY TO FACILITATE THE SALE AND AUTHORIZE STAFF TO DEPOSIT THE FUNDS RECEIVED FROM THE SALE INTO THE APPROPRIATE ACCOUNT — APPROVED Page 58 March 26, 2013 MR. OCHS: This is Item 14B1. And, again, it's a recommendation for the CRA to approve the sale of five CRA-owned mobile home lots to NAIN Financing Corporation, authorize the CRA chair to execute all documents necessary to facilitate the sale, and authorize staff to deposit the funds received from the sale into the appropriate account. CHAIRMAN NANCE: And I had made a motion to approve, and I believe, Commissioner Fiala, you seconded. COMMISSIONER FIALA: I did. CHAIRMAN NANCE: Is there any further discussion from members of the board? (No response.) CHAIRMAN NANCE: Hearing none, I'll call the question. All those in favor, signify by saying aye. COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. COMMISSIONER HILLER: Aye. CHAIRMAN NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRMAN NANCE: Any opposed? (No response.) CHAIRMAN NANCE: It passes unanimously. Is there any other business on the CRA? COMMISSIONER HILLER: Not right now. CHAIRMAN NANCE: Not right at this time, so we'll close this session of the CRA with no other business to be done. CHAIRWOMAN HILLER: Thank you. Item #10G RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS DIRECT THE COUNTY MANAGER TO Page 59 March 26, 2013 WORK WITH THE COUNTY ATTORNEY AND THE CLERK OF COURTS TO DEVELOP A TAILORED GRANTS PROGRAM FOR THE BENEFIT OF THE VICTIMS ADVOCACY ORGANIZATIONS ("VAO") IN COLLIER COUNTY. THESE ORGANIZATIONS ASSIST VICTIMS THAT (IN ONE OF MANY WORST CASE SCENARIOS) MAY END AS WARDS OF THE STATE. IN THE ABSENCE OF VAOS, LOCAL GOVERNMENT WOULD HAVE TO MAKE A DIRECT CONTRIBUTION OF LOCAL TAX DOLLARS TO ASSIST SUCH VICTIMS. PROGRAM CONSIDERATIONS MAY INCLUDE BUT NOT BE LIMITED TO: ALLOWING FOR PRIVATE MATCHING GIFTS THAT WILL EXPAND THE VAO GRANT POOL, FEE BASED GRANT PROCUREMENT ASSISTANCE, DEDICATED COUNTY STAFFING, AND A REVISED APPROACH TO GRANTS ADMINISTRATION. IN ADDITION, THE COUNTY ATTORNEY IS DIRECTED TO WORK WITH THE SHERIFF'S CRIMES UNIT AND THE VAOS TO BOLSTER AND/OR DEVELOP LOCAL ORDINANCES THAT ADDRESS CRIMES AGAINST SUCH VICTIMS. IN COMBINATION, THE PROPOSED FISCAL AND LEGAL DIRECTION WILL SERVE TO HELP INCREASE THE AID AND PROTECTION VAOS PROVIDE. THE HOPE IS THAT IN LATER YEARS SIMILAR PROGRAMS CAN BE DEVELOPED FOR THE BENEFIT OF OTHER NON-PROFIT ORGANIZATIONS IN THE COUNTY. STAFF PROPOSAL TO BE BROUGHT BACK TO THE BOARD OF COUNTY COMMISSIONERS FOR APPROVAL AT THE SECOND BOARD MEETING IN MAY, 2013 — APPROVED (PERFORMANCE BY NAPLES RESIDENT CASEY WESTON, A 2011 FINALIST ON REALITY SHOW "THE VOICE") MR. OCHS: And, Madam Chair, that takes us exactly to 11 a.m., and that is a time-certain item this morning. It's Item 10G on Page 60 March 26, 2013 your agenda. CHAIRWOMAN HILLER: Yes. We have a number of representative organizations here this morning. I'd like all the representatives and supporters of those victim advocacy organizations to move forward to the front of the boardroom, please. COMMISSIONER FIALA: See, that's -- everybody does the same thing. We all sit in the back of the room, right? CHAIRWOMAN HILLER: That's because they don't want to see the teacher -- or they don't want the teacher to see them texting on their phones instead of listening to the lecture. You know, we know that. Mimi, Rocky? Mike, are you here representing the sheriff? MR. WILLIAMS: No, ma'am; Ken Becker. CHAIRWOMAN HILLER: Okay. First of all, I'd like to thank you-all for being here. The organizations represented here today are victim advocacy organizations, and these organizations are extremely important to our community. These organizations represent individuals who, in the absence of the help provided by these organizations -- oh, I'm sorry. We've got Dave Schimmel over here, too. Hi, Dave -- these individuals could potentially become wards of the state or even face a worse fate. Now, as a consequence, it is extremely important that our local government plays a role in assisting these organizations help the victims that these organizations represent. And with that, I have had the opportunity and actually the honor of working with these groups over the past few years and have very carefully studied what their needs are to see what we as government could do to help. And as a consequence of many meetings over the past few years, we have collectively, along with county staff, developed essentially what is the skeleton for what we hope will be a future -- in the future a Page 61 March 26, 2013 very successful program. The intent here is to essentially bring these volunteer organizations together with county government to, working through this template, if you will, develop a mechanism to increase the number of grants that come to these organizations to process these grants more effectively and to develop better laws to protect the victims served, again, by these VAOs. And as a result of very close communications, we have decided to come before the board and ask the board to allow county staff to -- and the County Attorney's Office to work with the victim advocacy organizations that will be part of this pilot program to develop, I guess, what you might call as the meat, as the substance, and bring it back to the board for your approval. The intent is not to use local tax dollars to help these organizations but rather to bolster the system to bring more state and federal tax dollars back to the county to fund more programs that we hope will help everybody in the long run. And so with that what I would like to do is have each of these organizations stand and represent yourself. If you would come to the podium and state the name of your organization, what your title is, and who you're fighting for, and then after you've presented yourself, I would like to have Dave Schimmel stand before this board and explain what he believes is the reason we all need to work together and support this initiative. Now, before we get started, I will say this is intended as a pilot program, and we know that there are other organizations out there that help victims. We know there are other nonprofits out there that help many who are in need of assistance in a number of different ways. We hope that if this pilot program works that we can carry this example to the other organizations and benefit them the same way that the victim advocacy organizations that are here today will be benefited. Page 62 March 26, 2013 So hopefully this will be a successful project. Hopefully we can roll it out to more organizations, and the community will be better in the long run as a consequence. So let's begin with the first organization, the shelter. MS. OBERHAUS: Good morning, Commissioners. I'm Linda Oberhaus, the executive director at Shelter for Abused Women and Children. And our organization represents victims of domestic violence here in Collier County. CHAIRWOMAN HILLER: Thank you. Steve, come on up. MS. STEVENS: Good morning. I'm Jackie Stevens, and I'm the chief executive officer of the Children's Advocacy Center here in Collier County, and we provide services to the most seriously abused and neglected children in our community. MR. KISSINGER: Good morning. My name is Steven Kissinger. I'm the chief financial officer of the Children Advocacy Center. CHAIRWOMAN HILLER: Thank you. Project Help. MS. ENGLISH: Good morning. I'm Michelle English. I'm the executive director for Project Help. We are the state-certified rape crisis center, so we work with all victims of sexual assault and we deal with all victims of crime. CHAIRWOMAN HILLER: Thank you. MS. ENGLISH: Thank you. SGT. BECKER: Sergeant Ken Becker of the Collier County Sheriffs Office, Exploitation and Special Victims Unit. We work very closely with each and every one of these nonprofit organizations to make sure that the victims in our cases, and along with NPD and Marco Island, get the services that they need after this very traumatic event. CHAIRWOMAN HILLER: Thank you. Drug Free Collier? Mimi, Rocky, you want to come up? Page 63 March 26, 2013 MS. BLACK: Hello. My name is Melanie Black. I'm the executive director for Drug Free Collier, and we are here to prevent substance abuse among our youth, and we're also here to provide resources for those parents who may be dealing with their child who is using drugs. And this is Mimi Scofield. MS. SCOFIELD: Mimi Scofield. I serve on the board of directors of Drug Free Collier. Thank you for having us. CHAIRWOMAN HILLER: Thank you. Dave Schimmel? MR. SCHIMMEL: Hi, Commissioners. I'm Dave Schimmel, the CEO of the David Lawrence Center, and the organizations that have introduced themselves really represent the most vulnerable people in our community. And it's safe to say that we probably will serve over 50,000 people, collectively, over this next year. CHAIRWOMAN HILLER: Which is too many. MR. SCHIMMEL: Which is too many. But it is what it is, and all of us struggle to meet that need and maintain a strong safety net. And one of the disadvantages that we have right now as a community is we're not as well coordinated and organized as some of the other counties that we're competing with. A good example is Lee and Sarasota County have really used their county governments as an impetus to bring people together. So we are all here, obviously, to support this proposal. We are literally leaving millions of dollars on the table on a state level and on a federal level. And we know we send more money to Washington than we bring home, so we think we can do a much better job of that. So we would encourage all of you to support this proposal. It is a struggle for all of us to put together a patchwork of services, and there is very little direct taxpayer support in a lot of what it is that we do. And almost every grant that we apply for, for example, in the mental health area pretty much has to be submitted by Collier County Page 64 March 26, 2013 Government. So we're willing to work with you closely. Having the Clerk's Office involved is critical because we can have discussions about these issues before we submit grants. We can make sure that we can all be in compliance and get the outcomes that we need. We all know that for every dollar invested we're probably going to save taxpayers nine to 10 dollars. So it does make good business sense. And we all also have donors and supporters who are willing to pool money together to help meet the match requirements so that that wouldn't be a burden on taxpayers as well. So I would encourage you to support this pilot project. I see no downside at all. CHAIRWOMAN HILLER: Thank you. I would like before -- Commissioner Fiala, before you make your comment, I'd like to make a motion, if you don't mind. COMMISSIONER FIALA: Could I make my comment first? CHAIRWOMAN HILLER: Yeah, go ahead. COMMISSIONER FIALA: Good. Because I think this was a very admirable initiative on your part, and I congratulate you for that. CHAIRWOMAN HILLER: Thank you. COMMISSIONER FIALA: I was wondering also, is Youth Haven a part of this as well and they're just not represented here today? CHAIRWOMAN HILLER: No. What we're doing right now, we've limited -- there are a lot of other organizations that are not here today. In order to manage the program, we're starting off with just these organizations, and then we're going to bring more organizations in as we build the template. If we start with too many groups, it's going to be difficult for us to work out the kinks and get the process in place. We hope we'll have this up and running within less than six months. There are a Page 65 March 26, 2013 number of organizations which are going to be part of this pilot program, but we need to start small and then add. COMMISSIONER FIALA: Okay. Then what I wanted to suggest is, one of the problems that we've had along the way -- and child advocacy team can certainly tell us about that -- is once they've got their grants submitted, then to get their money has been a tremendous problem -- CHAIRWOMAN HILLER: That's all being addressed. COMMISSIONER FIALA: -- even though they've been approved. So I'm hoping in your motion that then we include some type of actual, like, ombudsman to work with them closely to make sure that not only the grants meet the approval of the Clerk's Office, but when they get it back, that they can get that stuff through to them, because they need the money so desperately. CHAIRWOMAN HILLER: You are on the money. And just so you know, in all our meetings and discussions in those meetings, exactly what you have said has already been addressed. COMMISSIONER FIALA: Good, good. CHAIRWOMAN HILLER: Your questions have been asked and answered, and there is an understanding between the organizations, county staff, the County Attorney's Office, and the Clerk's Office as to the framework for solving the kind of problems you're raising, and that's the whole point of the pilot program. And we hope that once the meat is put on the skeleton, if you will, that we will be able to roll this program out to other nonprofits, both victim advocacy nonprofits as well as non-victim advocacy nonprofits, because there are other organizations that could benefit from, you know, the same type of assistance. But the idea is to start small, to show that we can do it -- COMMISSIONER FIALA: But these are the most important ones. CHAIRWOMAN HILLER: Exactly. Page 66 March 26, 2013 COMMISSIONER FIALA: Well, not that Youth Haven isn't important, because they're certainly important. CHAIRWOMAN HILLER: Right. No, they really are, they really are. So thank you for your comments. You're right on the money. COMMISSIONER FIALA: Thank you. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. I will echo Commissioner Fiala's support of this agenda item. I think this is one of the most thoughtful agenda items that I've seen in my brief tenure. I think it's a wonderful idea, and I think -- as I mentioned previously, I think it networks very well with the approval we just gave to your other agenda item on the grants compliance and administration system that we're going to hopefully get from our accounting firm. So unless you're going to make the motion, I'm going to make a motion to approve this agenda item, my complete support. CHAIRWOMAN HILLER: Thank you. And if you don't mind, if I can read into the record what that motion would be, allowing you to make it? COMMISSIONER NANCE: Yes, ma'am. CHAIRWOMAN HILLER: That would be fine. Commissioner Henning? COMMISSIONER HENNING: Yeah. Well, we might as well make an anonymous (sic) kudos, Commissioner Hiller. You did a fine job again. CHAIRWOMAN HILLER: Thank you. You're very kind. I appreciate all your kind words. I am very passionate about victim's advocacy, and I'm going to do everything I can to help these organizations be successful. And I commend all of you for what you do. So I'm going to read the motion, ask for a second, but I do have something special to announce before the vote. Page 67 March 26, 2013 So for the benefit of Commissioner Nance's motion, the wording will be that the Board of County Commissioners direct the county manager to work with the county attorney and the Clerk of Courts to develop a tailored grants program for the benefits of victims' advocacy organizations in Collier County. These organizations assist victims that in one of many worst-case scenarios may end up as wards of the state. In the absence of victim advocacy organizations, local government would have to make a direct contribution of local tax dollars to assist such victims. Program considerations may include, but not be limited to, allowing for private matching gifts that will expand the VAO grant pool, fee-based grant procurement assistance, dedicated county staffing, and a revised approach to grants administration. In addition, the county attorney is directed to work with the sheriffs crimes unit and the VAOs to bolster and/or develop local ordinances that address crimes against such victims. In combination, the proposed fiscal and legal direction will serve to help increase the aid and protection VAOs provide. The hope is that in later years similar programs can be developed for the benefit of other nonprofit organizations in the county. The staff proposal is to be brought back to the Board of County Commissioners for approval at the second board meeting in May 2013. May I have a second? COMMISSIONER FIALA: I seconded it. CHAIRWOMAN HILLER: Oh, thank you. Thank you very much. So before we proceed to a vote, we have a special guest. Casey? Do you all know Casey Weston? UNIDENTIFIED SPEAKER: Of course, yes. CHAIRWOMAN HILLER: Really. Okay. Well, Casey is here today on behalf of the victim advocacy organizations and the victims Page 68 March 26, 2013 of Collier County and to be sure that you-all vote in favor of this. (A performance was given by Casey Weston.) CHAIRWOMAN HILLER: That was really phenomenal. (Applause.) MS. WESTON: I'm grateful to be a part of this. Thank you. (Applause.) CHAIRWOMAN HILLER: That was awesome. MS. WESTON: You guys are going to make me cry. I just want to say Drug Free Collier means a lot to me. We're going in to the youth, and we're telling them that there's a choice other than the peer pressures. And it means so much to have people in our schools that are saying this to us because, really, what we experience every day going through high school is not probably what you would imagine. It's a lot worse nowadays. And I survived, but a lot of us -- you know, there's a lot of peer pressures, so I'm just so grateful that we're going to start this awesome thing with Drug Free Collier. Thank you. MR. OCHS: Thank you. CHAIRWOMAN HILLER: Thank you. (Applause.) COMMISSIONER HENNING: So now we're going to refer to you as Soul Sister Hiller. CHAIRWOMAN HILLER: Casey, that was just remarkable. That was just beautiful. With that, I would like to -- since there is no further discussion, I would like to go ahead and call the vote, and then I'd like to make a presentation. So all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. Page 69 March 26, 2013 CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. And I just want you to know this does not constitute a bribe because you guys have already voted. Number two, this is of nominal value; therefore, this does not constitute a bribe, nor is it a kickback, okay, because we're not allowed to give kickbacks or engage in bribery. So with that, I want to -- actually, wait a minute, wait a minute. COMMISSIONER FIALA: I just want to read it. CHAIRWOMAN HILLER: Hang on. Just a moment. What I have here -- I actually had the honor of hearing Casey sing at a Drug Free Collier concert, and I was with Mimi that night because her husband was off fooling around somewhere else. COMMISSIONER FIALA: With? CHAIRWOMAN HILLER: We won't say with what, you know, just carrying big guns. But I know John Lundin appreciates those comments. Anyway, so what happened was they were selling these disks to assist Drug Free Collier, and I couldn't help myself. And I bought one for each member of the board. And it's Casey's latest album with all her original words. Every single song is written by her. She autographed them for you, so when she becomes very famous, you can sell it on eBay for a lot of money. So I'm going to go ahead and give each of you this memory of today for doing such good for this county. And I have one for the county attorney, because he's going to have to do a lot of work to make this happen, and I have one for the county manager, because he's going to have to work hard to make this happen. MR. OCHS: Thank you, ma'am. CHAIRWOMAN HILLER: And now that you're completely Page 70 March 26, 2013 guilt ridden. COMMISSIONER COYLE: And how much did you pay for these? CHAIRWOMAN HILLER: Oh, nominal value. But if you feel compelled, you're welcome to make a charitable contribution to any one of these financial organizations. COMMISSIONER COYLE: Okay. Who wants it? CHAIRWOMAN HILLER: And feel free to add as many zeros to that donation as you'd like. COMMISSIONER HENNING: Madam Chair, exactly what I'm going to do, I'll make a contribution to Drug Free Collier, and -- so we're just keeping in the theme of today's present ordinance -- CHAIRWOMAN HILLER: Yes. COMMISSIONER HENNING: -- which we'll hear later on. CHAIRWOMAN HILLER: Absolutely. I thank you for doing that. And like I said, anyone who wants to make any donation to any of these wonderful organizations or, quite frankly, if you're so inclined, you can make them to all of them. It's a good thing. Thank you very much. MR. OCHS: Thank you. (Applause.) COMMISSIONER NANCE: I will say that following up on a couple of agenda items we've had today, I congratulate the chair for her innovation in regards to the entertainment component of today's meeting. COMMISSIONER FIALA: Yes. It's been a singing meeting. I love it. CHAIRWOMAN HILLER: Well, you ever heard of Bollywood, right? Well, this is -- just call it Collywood. You know, it's -- if I may say, this is the meeting before Easter. And we had two options, either something like this or an Easter egg hunt. And I just couldn't see Coyle crawling around looking for that Page 71 March 26, 2013 last hidden egg. So, you know, I was just thinking -- I always think about him, and that was just one more example. COMMISSIONER FIALA: Well, I wore an Easter color. CHAIRWOMAN HILLER: But you're always dressed for every holiday. You're most appropriate. I remember your beautiful Shamrock and at Christmas in your red, just perfect. COMMISSIONER FIALA: I do, except I forgot my little egg earrings. CHAIRWOMAN HILLER: Oh, well. We can redo the whole meeting if you'd like. COMMISSIONER FIALA: I can go home and get them. CHAIRWOMAN HILLER: Next item? MR. OCHS: Yes, ma'am. Item #10F — Motion taken; Discussed again later in the meeting RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS ADOPT CHAPTER III OF FLORIDA STATUTE 112 IN WHOLE, AS CURRENTLY APPROVED BY THE STATE LEGISLATURE AND AS SUCH LAW MAY BE AMENDED IN THE FUTURE, AS THE COUNTY'S ETHICS ORDINANCE; AND, THAT ALL ETHICS PROVISIONS IN EXISTING COUNTY RESOLUTIONS AND ORDINANCES INCONSISTENT WITH F.S. 112, CHPT. III BE REPEALED AND REPLACED BY THE PROVISIONS OF F.S. 112, CHPT. III; FURTHER, THAT THE COUNTY ATTORNEY BE DESIGNATED THE COUNTY'S CHIEF ETHICS OFFICER RESPONSIBLE FOR ENSURING THAT THE ETHICS PROVISIONS ADOPTED BY THE COUNTY ARE RESPECTED, TO PROVIDE GUIDANCE AND OPINIONS TO THE COUNTY'S ELECTED OFFICIALS, STAFF, CONTRACT EMPLOYEES, ADVISORY BOARD MEMBERS AND Page 72 March 26, 2013 CONTRACTORS/VENDORS AS TO WHAT CONSTITUTES ETHICAL CONDUCT CONSISTENT WITH ADOPTED LAW, AND TO DEVELOP A CODE OF PRACTICES AND PROCEDURES SO THAT WHAT CONSTITUTES ETHICAL CONDUCT IS READILY UNDERSTOOD - I.E. WHAT CONSTITUTES TIMELY DISCLOSURE OF CONFLICTS. THE CHIEF ETHICS OFFICER SHALL ALSO OVERSEE COMPLIANCE WITH THE STATE'S SUNSHINE AND PUBLIC RECORDS LAWS AS APPLICABLE TO THE COUNTY, AND ANY OTHER LAWS, BOTH FEDERAL AND STATE, THAT OBLIGATE THE COUNTY'S ELECTED OFFICIALS, STAFF, CONTRACT EMPLOYEES, ADVISORY BOARD MEMBERS AND CONTRACTORS/VENDORS TO CONDUCT THEMSELVES IN AN HONEST, ETHICAL MANNER - ALL IN THE PUBLIC'S INTEREST. THAT THE BOARD DIRECT THE COUNTY ATTORNEY AMEND THE COUNTY'S ETHICS ORDINANCES AND RESOLUTIONS AS PROVIDED AND PREPARE A RESOLUTION FOR BOARD APPROVAL DESIGNATING THE COUNTY ATTORNEY AS THE COUNTY'S CHIEF ETHICS OFFICER, FOR APPROVAL AT THE SECOND BOARD MEETING IN APRIL, 2013 - MOTION TO FOLLOW THE CURRENT GUIDELINES SET BY STATE LEGISLATURE AND THE COUNTY ATTORNEY AND COUNTY MANAGER TO WORK TOGETHER TO MODIFY THE EXISTING ORDINANCE TO INCORPORATE F.S. 112, CHPT. III EXEMPTING THE BOARD OF COUNTY COMMISSIONERS AND PROCUREMENT OFFICIALS AND TO BRING BACK PROPOSED CHANGES FOR FURTHER DISCUSSION AND SUBSEQUENT APPROVAL BY THE BOARD OF COUNTY COMMISSIONERS - APPROVED 3/2 (COMMISSIONER FIALA AND COMMISSIONER COYLE OPPOSED); MOTION APPROVING THE COUNTY ATTORNEY AS THE CHIEF Page 73 March 26, 2013 ETHICS OFFICER AND TO INCORPORATE IT INTO THE COUNTY ATTORNEY'S ORDINANCE — APPROVED MR. OCHS: The next item is Item 10F, and it's a recommendation that the Board of County Commissioners adopt Chapter 3 of Florida Statute 112 in whole. It's currently approved by the state legislature and, as such, law may be amended in the future as the county's ethics ordinance. And I'll let the chairwoman take it from there. CHAIRWOMAN HILLER: Yes. I'm going to go ahead and continue reading so the public understand what's being proposed, and then we'll have discussion on this matter. So continuing where you left off, and that all ethics provisions in existing county resolutions and ordinances inconsistent with Florida Statute 112, Chapter 3, be repealed and replaced by the provisions of Florida Statute 112, Chapter 3. Further, that the county attorney be designated the county's chief ethics officer responsible for ensuring that the ethics provisions adopted by the county are respected, to provide guidance and opinions to the county's elected officials, staff, contract employees, advisory board members, and contractors and vendors as to what constitutes ethical conduct consistent with adopted law, and to develop a code of practices and procedures so that what constitutes ethical conduct is readily understood. For example, what constitutes timely disclosure of conflicts. The chief ethics officer shall also oversee compliance with state sunshine and public records laws as applicable to the county and any other laws, both federal and state, that obligate the county's elected officials, staff, contract employees, advisory board members, and contractors and vendors to conduct themselves in an honest, ethical manner, all in the public's interest; That the board direct the county attorney amend the county's Page 74 March 26, 2013 ethics ordinances and resolutions as provided, and prepare a resolution for board approval designating the county attorney as the county's chief ethics officer for approval at the second board meeting in April 2013. The reason I brought this forward is because I have given considerable thought to the need to develop a clear standard of ethics for the county, and I emphasize the word "clear." As you all know, I am very passionate about law and order in government. I am very concerned about public corruption in government at all levels of government, local, state, and federal. One thing is very clear to me. Confucius has a statement which, in a manner, could be applied to this. There are no degrees of honesty. Either you're honest or you're dishonest. Similarly, there really isn't much ambiguity as to what is considered ethical versus unethical conduct. And it makes no sense that, for example, if the county manager were to buy Mike Sheffield a cheeseburger, that could be construed, under our existing laws, as not only unethical, but downright criminal. In fact, if the county manager were to buy Mike Sheffield a cheeseburger, he would end up in jail for 60 days. Now, clearly, that makes no sense. In fact, right now, under the current law, our court reporter who treats us to brownies and cakes and cookies ought to be arrested. Sheriff, arrest her. We have evidence in the kitchen. That is how ridiculous it is. Public corruption in Florida is of the following nature: Federal, federal crimes. They're major crimes. The crimes will not be averted by having an ordinance which actually serves to do nothing more than to trip people who had no intention of committing a criminal act. If a secretary goes out with a developer, she's in jail. If the county attorney -- give me an example, County Attorney. MR. KLATZKOW: I do nothing wrong, so we're okay. Page 75 March 26, 2013 CHAIRWOMAN HILLER: There you go. Good answer, good answer. I like it. The bottom line is, we have to have laws that are consistent, that are reasonable, and are intended to do what we want to see avoided, and that is public corruption. Florida Statute provides that we cannot be bribed, we cannot take kickbacks, we cannot solicit bribes, we cannot solicit kickbacks, and it goes on and on. There is no local ordinance that we can adopt that is going to change the legal requirement that prohibits us from engaging in these kind of illegal acts. The reason I recommend that we adopt and follow Florida Statute 112 and Chapter 3, as I've described, is eliminate the ambiguity of what is and is not permitted by law. The statute, as written, provides for what is deemed to be ethical behavior at the state level and for all counties. There are no degree of ethics. If a state legislator can do it and it is considered ethical, it is ethical for us. If another county can do it and it is considered ethical, it is considered ethical for us. We are no more ethical than they are. We are not better than them, and we are not worse than them. So, simply put, by respecting what the state has provided as the standard, we have a clear body of law to follow that has been litigated. There is precedent. We also have a state ethics commission. Currently this law is being very closely examined to determine what we can do to make it stronger and, as such, I recommend that this law be adopted and that we respect it as amended. And that's what we're bound by, pure and simple. We will have guidance, and that guidance will come to us by way of the county attorney acting as the county's chief ethics officer. The fact that we have not had an ethics officer in this county is a problem. It's long overdue. And, in fact, one of the recommendations of the Page 76 March 26, 2013 different organizations that are promoting ethics in government recommends that organizations like ours, governments like ours, have an ethics officer. The county attorney will not be there to arrest or enforce but rather to provide opinion and counsel in a formal manner. So if someone has a question about a conflict of interest, they can consult with the county attorney ahead of the event and get a formal opinion. Alternatively, if they do something and then question whether what they did was ethical or not and are concerned and want to figure out what corrective action might be, they can go to the county attorney to find out how to reverse and remediate. So the bottom line is, the intent is not to create a forum to allow for corruption, because that can't happen. It's against the law. And there is no county ordinance, no matter how strict, that will prevent that. If $25 is going to cause a county commissioner to change their vote, we have far bigger problems than we know. And, by the way, just so everyone understands, the law provides that if, for example, you go for lunch, you can accept up to $25. Over $25, there has to be full disclosure, full reporting up to 100, and then nothing above 100. So there is no way that any county commissioner could collect hundred dollar bills and put it in their refrigerator and wait for the FBI to knock on their door, because they would have to report it. They would have to state who the money came from and what the purpose was, and it would be fully transparent for the public to see. And, again, under no circumstances can anything be given to any elected official or any procurement officer with the intent to bribe them for their vote or in the way of a kickback or anything along those lines because that is prohibited by law. And so, with that, what I introduced this discussion with I ask to be considered as the motion. And, by the way, County Manager, if you want, if you want to Page 77 March 26, 2013 impose a standard through your CMAs on county staff as to, you know, how much they can or can't spend, like if you'd like to limit it to, you know, $15 as part of your CMA or, you know, follow, you can do that. MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: That's up to you, and that really should be at your discretion, because you can use the best judgment -- MR. OCHS: Understood. CHAIRWOMAN HILLER: -- to do so. COMMISSIONER FIALA: Commissioner Henning was first. CHAIRWOMAN HILLER: Okay. Commissioner Henning. COMMISSIONER HENNING: Yeah, thank you. The way I understand our present ethics law is the county manager can buy that hamburger for Mike Sheffield; however, Mike Sheffield cannot reciprocate. CHAIRWOMAN HILLER: No, no. COMMISSIONER HENNING: No? That isn't your understanding? CHAIRWOMAN HILLER: No. County Manager, if you buy Mike a hamburger. Mike, if you buy Leo a hamburger, you're in jail, okay. COMMISSIONER FIALA: Where does it say that? CHAIRWOMAN HILLER: County Attorney? It's in the ethics ordinance. I have it right here. You want it? MR. KLATZKOW: I will tell you that one of the problems that my office, David Weigel before me, Mike Pettit, always struggled with was the lack of clarity in your ordinance. In our opinions, consistently, since this ordinance has passed is, don't take or give anything to anybody for any reason because we can't -- we can't give you certainty on this one. That's your ordinance. So in my office, there is no gift giving, either up, down, one way or the other, because we just want to avoid it, which becomes a Page 78 March 26, 2013 problem at Christmas, by the way, because that's really not human nature. But that's the rule in our office. Nobody gives anything to anybody. You've got provisions of nominal. I don't know what nominal means. Is it a dollar? Is it $5? Is it $20? So -- CHAIRWOMAN HILLER: And how do you define influence or attempt to influence? COMMISSIONER HENNING: Well, anyways, I thought we had this discussion. The problem is, is the county manager and our employees, if they're out on the job, they can't even receive a Coke or, you know, a water or something like that; however, history tends to linger, and the whole thing with the Stadium Naples, I think, is still in minds of others. What I would propose, Commissioner, is that we implement these standards, the Florida standards, into the ordinance like you're proposing and have an ethics officer like you're proposing, however, hold ourselves to a higher standard. Some of the things in here, you can't accept a loan for -- except for fair market rate and stuff like that, let's keep that in there so we're not sending the wrong message to the public. And I know that's not your intent. You still want to have ethics, and it provides it in the Florida Statutes. But we don't -- we don't have to tell our residents -- and, in fact, I've heard from a lot of them -- what do you mean I can't give an employee, one of your employees, a bottle of water. That's nonsense. And, you know, quite frankly, I agree, and I support your efforts. CHAIRWOMAN HILLER: Thank you. Thanks. COMMISSIONER FIALA: I think it was Commissioner Coyle next, then me, then Nance. CHAIRWOMAN HILLER: Sure. Commissioner Coyle. COMMISSIONER COYLE: Yeah, I -- there's a lot we can debate about what our ordinance does or does not do, but we've had this ordinance for many years, and it hasn't caused us any trouble. Page 79 March 26, 2013 But the most important issue in my mind is that the state legislators have already recognized that their statute is inadequate and they have promised to bring it up in this legislative session and hopefully do something that is a lot better. There are many, many holes in the state statute. It is not at all clear. In fact, it is more unclear than our county ordinance. So without getting involved in a debate about what is or is not provided by our ordinance, then what I would suggest is we let the legislature try to clean up their ethics ordinance that they don't like and get it better, and then once they do, let's consider the motion. But until that point in time, don't throw the ethics guidelines, which have proven to be very effective, for Collier County, out the window. They are -- it is very clear to almost all of us that we have a no-gift policy. And I don't want us to get in the mode of saying, okay, if it's less than $100, I can accept it. I can accept honoraria under the state statute, and there is no limit on what can be paid there. I report it, of course, but under the definitions, the state says honoraria is not a gift. So you can't -- you can't have an inadequate state law providing us ethics guidance at the local level; furthermore, the state law does not prohibit specified employees and commissioners, elected officials, from leaving office and going immediately into a lobbying position. Our local ordinance prohibits that sort of thing and provides a two-year waiting period. So -- and the state ordinance clearly says that there's -- their prohibition applies only to state employees and elected officials, and they give us, local governments, the authority to write local laws that are more stringent. So -- but let's deal with one thing. Is now the time to do this? Why not wait until the legislature cleans up the ethics ordinance that they have before we start adopting what they have now? CHAIRWOMAN HILLER: Commissioner Fiala. Page 80 March 26, 2013 COMMISSIONER FIALA: Yes, thank you. Interesting, because I was going to say just about the same thing. I feel that I would like to see what they even have to offer. I've been very comfortable with our ethics ordinance because it just says, period, you don't accept anything. And that's been great, because every once in a while you go to lunch with somebody -- somebody -- this happened to me a few times where somebody will call, they want to talk about an issue that concerns them, and they'll ask you to meet them at so-and-so country club, but then that country club doesn't take any money from the people. And they say, well, this is on me. Well, my aide always tells them, commissioner pays for her own lunch. Oh, and then I actually had a couple guys, very smugly, say, well, you can't pay me because we don't accept money here. So I said, then I'll give a donation to my Kiwanis club in your name. Okay, you just do that, honey. So, of course, I have them send them a letter saying, we've just received, in your name, a donation from Commissioner Fiala for the lunch that you provided. So there are ways to cover it just to make sure, because I think, all in all, when we first started this, indeed, very strict ordinance, we wanted to make sure that the public knew that we wanted to stand above and beyond anybody else in our ethics. It's true that we -- before we took office, and I talk about Commissioner Henning, Commissioner Coyle, and myself -- things weren't quite so smooth, and we wanted to straighten that out, and we wanted to -- we wanted to earn the respect of our citizens, and that's why we enacted such a strict ordinance. Now, I can see adjusting it at some point in time, but I think we should wait until the state comes up with theirs. It's not going to be very much longer; only a couple more months. I think it's admirable that you want to address this, Commissioner Hiller. At the same time, I think that we should wait maybe just a little bit longer because certainly everything can be modified or changed. Page 81 March 26, 2013 And I don't think -- I think it's putting Jeff Klatzkow, our county attorney, in an uncomfortable position. He's a contract employee, and yet he -- the ethics violations would be on us, and how can he do anything in that? I think he should assign somebody to that rather than assume that responsibility himself if, indeed, we need an ethics officer. Thank you. CHAIRWOMAN HILLER: If I may comment on a couple of things you said, Commissioner Fiala. The county -- the chief ethics officer gives opinions and, you know, contract employee or not, the county attorney has a duty to provide the correct legal opinion whether it's with respect to a board decision or vote or an ethics opinion. I mean, his position -- his obligation remains consistent. So there are no politics involved in providing an ethics opinion. He wouldn't be compromised by being a contract employee when he states his position, which would be provided by law. More importantly is that if he feels uncomfortable about giving an opinion, all he has to do under the circumstances as described would be to go to the state ethics commission, describe the situation, and get an opinion from them and bring that back to whoever is presenting the question. Now, with respect to making a statement to the community about being, you know, above and beyond reproach ethically, the board, historically, over the past years, notwithstanding they took this very draconian position on a de minimis amount of $25, for example, fought the Clerk of Courts to do everything in their power to prevent the clerk from being able to audit the transactions of the board to determine the legality of those expenditures to protect the public against fraud. The board consistently fought against a procurement ordinance which the integrity, you know, ethics in government organizations say is essential. COMMISSIONER FIALA: Are we going to just address this? Page 82 March 26, 2013 CHAIRWOMAN HILLER: Yeah, that's all part and parcel. So it's really important that now that we're moving in the direction of doing the right thing that we don't have a law that is so draconian that it intends to trip otherwise innocent acts because, again, bribery is not going to come out of a cheeseburger. But, for example, if a commissioner's kid gets a $100,000 job from the chairman of a board of an organization because that chairman happens to sit on the board of a developer that's looking to curry favor with the board and that kid isn't qualified to get $100,000, that's a big deal, okay. COMMISSIONER FIALA: Would you address the -- CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER FIALA: -- thought of waiting till the state comes up with theirs? CHAIRWOMAN HILLER: No. I think we need to proceed now, because I think our staff is being unfairly treated. I think that the standard is unreasonable and doesn't address public corruption, which does have to be addressed at the level where there is a concern, and that is with respect to bribery, kickbacks, and so forth. And that happens in, you know, the zoning arena and the procurement arena. So, you know, we need to address the issues where they exist and not create situations where people, you know, look to trip other people up or, you know -- like I said, our poor court reporter, right now she's in violation of the law. And if you ate one of her brownies, both of you are in orange jumpsuits for 60 days. I'm sorry. I love your brownies. Commissioner Henning? COMMISSIONER HENNING: Madam Chair, let me address what's happening in Tallahassee. I looked it up. The Senate is moving on a bill of ethics, but the house has three bills, and it has gone nowhere, no votes, as of present. So here we are at the end of March. We only have one month, approximately one month, and none of those bills have moved forward. So to wait for Tallahassee to do Page 83 March 26, 2013 something, don't hold your breath. I'm going to make a motion to direct staff to include the state statutes on ethics as it applies to county staff, but let's keep, again, the Board of Commissioners at a higher level of the ethics and keep those provisions intact. CHAIRWOMAN HILLER: That's fine. Commissioner Nance? COMMISSIONER NANCE: Yes. I support the intent of the chair to remove de minimis violations from our ethics ordinance, and I'll tell you why. You know, when I travel around my community during the holidays -- I have people that have sent me calendars in the mail every year for 30 years since I've lived in the county. I have people send me fruitcakes. I've got people that send me small gifts in the mail. I've gone to public barbecues where I've attended at my own expense and had people come up to me and offer me a Coke that I've had to turn down or offer me a bottle of hot sauce that they made or offer my wife, Gayle, a bouquet of flowers or something that they grew in their garden, and to turn these people down is ridiculous. It's rude. It actually puts me in a very uncomfortable position because I can see the look in their face. And I don't think we should support an ethics ordinance that allows for frivolous de minimus and -- complaints to be lodged against people where everybody's walking around on eggshells because we can't do just things that have to do with being a common, courteous human being. So I support going with the state standard. I believe if there are things about it and particular issues that a commissioner finds objectionable -- if Commissioner Coyle finds honoraria objectionable and we can decide to do that, I believe we should go through it and work through it. So, you know, I will support Commissioner Henning's motion Page 84 March 26, 2013 with the hope that we can come back and tweak it if there are some things. But let's -- sure, let's get rid of these de minimis violations that put us all in an uncomfortable position and just cause us to be liable for nonsense when it has nothing to do with ethics as a concept between us. I think we have to do something. I support going forward. CHAIRWOMAN HILLER: So, Commissioner Henning, I just want to make sure I understand your motion. Are you saying we should -- like, for example, if I -- I'm just curious. If I go out with somebody who works with county government to Dunkin Donuts for coffee and I order a medium decaf skinny latte -- COMMISSIONER HENNING: Why a medium? COMMISSIONER COYLE: That wouldn't be very good. CHAIRWOMAN HILLER: You know, I've got to -- okay, I confess, I confess. I usually don't order medium. I was moving to medium because I was thinking of that, you know -- COMMISSIONER NANCE: You're trying to give the public a sense of frugality on your part that is not accurate. CHAIRWOMAN HILLER: I was actually trying to address this issue of nominal, because I thought maybe if I ordered a grande as opposed to a -- what do you call a small one? COMMISSIONER FIALA: Small. CHAIRWOMAN HILLER: A tall, or maybe that's Starbucks. If I order a tall instead of a grande or maybe a venti as opposed to a tall, I mean, where do we move from nominal to, well, we're moving into the realm of, potentially, that could be a bribe? And so my question is, how can I accept that coffee? I can't. And if I can't, how ridiculous is that? COMMISSIONER HENNING: Well, you know, you're right. I'm going to amendment -- amend that. When it applies to commissioners and county staff, it doesn't -- it's not applicable. And I like your comment, you know, let's bring an ordinance back and let's Page 85 March 26, 2013 look at it and see if it really makes sense. But, you know, if a county employee can -- if you can buy a gift to a county employee and they can't reciprocate, that just doesn't make sense. The whole idea is not to try to influence you of rezones or -- CHAIRWOMAN HILLER: Exactly. So -- COMMISSIONER HENNING: -- other decisions. CHAIRWOMAN HILLER: So why not -- why not -- if we're going to -- let's say if we want to go to a higher standard, if you want to take that approach with respect to the commission, do what the state statute provides. If you want zero tolerance for commissioners with respect to gifts, limit it to lobbyists and limit it to anyone, you know -- like exactly the wording in the state statute, you know, PAX (phonetic), what was the other thing? Principals of lobbyists, so forth. You know, the same -- in other words -- and that would apply to procurement officers also because, again, the risk is in the zoning decisions and procurement decisions. So this applies to not only the Board of Commissioners but anyone involved in procurement in the county that we basically don't -- instead of the $25 threshold, which is what the state provides, that if you want a zero threshold with respect to those individuals, but if you're going out with someone who is not before you on a zoning matter or is not before you on a procurement matter -- COMMISSIONER HENNING: What does it matter? CHAIRWOMAN HILLER: Well, the law right now provides you can't, because everybody in the county has some reason to speak with me to influence me. But it could be on a non-procurement matter. It could be, for example, on the grants program here. If Dave Schimmel bought me a cup of coffee under our current ordinance, again, we would both be criminals. COMMISSIONER HENNING: Well, Dave Schimmel probably is a lobbyist, but -- CHAIRWOMAN HILLER: You're right. He is a lobbyist, so Page 86 March 26, 2013 that's a bad example. COMMISSIONER HENNING: But my comment is, you know, if they're not a lobbyist, they're not trying to influence you. There's no perception of influence and, therefore, there shouldn't be. So I agree with that. CHAIRWOMAN HILLER: Okay. COMMISSIONER HENNING: However, we need to bring through the strikethrough so we really understand what we're striking and what we should be keeping in. CHAIRWOMAN HILLER: Right. And, County Attorney, do you understand our discussion to be able to draft something to bring it back to us to address, you know, the board and procurement officials as the state does but, you know, put that at zero leaving -- you know, leaving out the other individuals and leaving out the other staff? MR. KLATZKOW: Anyone doing business with the county, whether they're a lobbyist or vendor in any other capacity, no gift. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: If you don't fall within those particular classes, then you're outside the ordinance. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: That's with respect to the five of you, and I would recommend for public officials like Leo and myself. CHAIRWOMAN HILLER: And procurement officers of the county. MR. KLATZKOW: And procurement officers. CHAIRWOMAN HILLER: Anyone involved in procurement in the county. MR. KLATZKOW: Now, let's drop it a level. COMMISSIONER HENNING: And Nick Casalanguida. CHAIRWOMAN HILLER: And Nick Casalanguida. That was funny. I'm sorry. Page 87 March 26, 2013 MR. KLATZKOW: We can keep it at the administrative level. But for the rank-and-file employee who really has no influence whatsoever -- CHAIRWOMAN HILLER: Right. No decision-making power whatsoever. MR. KLATZKOW: Okay. Now, there is a prohibition to state that a public employee cannot take anything to influence what they're going to do. CHAIRWOMAN HILLER: Of course. MR. KLATZKOW: Okay. But outside of that, then we carve them out of the ordinance. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: Do I have three -- CHAIRWOMAN HILLER: Does that make sense? MR. KLATZKOW: Is that a consensus? COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: Yeah, I think that makes sense. COMMISSIONER HENNING: That does make sense. CHAIRWOMAN HILLER: So that means I can go have that -- MR. KLATZKOW: Depends with whom. CHAIRWOMAN HILLER: -- tall latte. Well, we're not going to go there. COMMISSIONER HENNING: Next item? CHAIRWOMAN HILLER: Rhetorical question. MR. KLATZKOW: Yes. CHAIRWOMAN HILLER: All right. Yeah, I think that makes sense. Leo, does that make sense to you? MR. OCHS: I understand the intent of the majority, and I think I can work with Jeff to bring back an ordinance that -- CHAIRWOMAN HILLER: Can you guys work together and do something so that it's reasonable, I mean, you know, with the intent to Page 88 March 26, 2013 do the right thing? MR. KLATZKOW: Yeah. We'll come back with a strikethrough outline -- strikethrough underline version. Now, I take it you don't want any changes to your lobbyist provisions? CHAIRWOMAN HILLER: No, we're not addressing -- no. The lobbyist provisions mirror the state statute, but they're not all inclusive. MR. KLATZKOW: That's fine. CHAIRWOMAN HILLER: And, really, we should -- and I actually do want to address the lobbyist provisions like, for example, contingency fees should be prohibited. That was what led to the Mozzolati (phonetic) corruption case in Palm Beach County. MR. KLATZKOW: But that's state law, though. CHAIRWOMAN HILLER: Right. But we can apply that locally. So I mean, examples like that, but we can address that at another time. That's not part of this discussion. MR. KLATZKOW: And the provision on honoraria, that stays the same as well. CHAIRWOMAN HILLER: Can you explain the honoraria. I wasn't -- MR. KLATZKOW: I'll give you a perfect example. A couple years ago Barry Axelrod had the opportunity to present before a professional group. CHAIRWOMAN HILLER: Who is Barry Axelrod? MR. OCHS: He was our former information technology director. MR. KLATZKOW: He was the former IT director. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: And he came to our office and he said, they would like me to present. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: And they're willing to pay my flight out Page 89 March 26, 2013 there and my hotel -- CHAIRWOMAN HILLER: Right. MR. KLATZKOW: -- so I can do the presentation, and our office said, you can't take that. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: Okay. Because that would be in violation of your ordinance. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: So the honoraria would be like somebody asked you to speak, you can't take anything more than nominal value. So you can take a small pen, I suppose, you know, that has thank you, Commissioner Hiller on it. But a crystal glass, I mean, no, you couldn't take that. CHAIRWOMAN HILLER: Is there a threshold? Is there a dollar amount, or is it just defined as -- MR. KLATZKOW: Nominal. We define it as nominal. CHAIRWOMAN HILLER: Nominal, okay. MR. OCHS: Well, nominal is defined as $50 or less in your policy in terms of gifts, and in your ordinance, I believe. CHAIRWOMAN HILLER: Oh, really? MR. OCHS: Well, as I read it, unless I'm mistaken, Jeff. I know it is in your CMA. CHAIRWOMAN HILLER: I never saw that anywhere. MR. KLATZKOW: That's your CMA. But we can come back. I would suggest -- CHAIRWOMAN HILLER: Yeah. Let me make a suggestion that you guys work it out, figure out what's reasonable, and come up with a proposal on the honoraria also. I mean, you can look to what other counties are doing. You can look to case law as to, you know, how that all works, and then, the two of you working together, come back with a proposal and present it to us. I mean, you've received the guidelines. You understand what the Page 90 March 26, 2013 objective is. I mean, the objective is not to trip people. I mean, clearly also not to allow for a situation that would rise to the level of encouraging, you know, bribery or, you know, kickbacks or anything along those lines, which is prohibited by law both at the state and federal level. MR. KLATZKOW: Will do. CHAIRWOMAN HILLER: Thank you. Commissioner Coyle? COMMISSIONER COYLE: Yeah. I just want to make sure I understand what we're doing here. So you're not going to throw out the county's ethics ordinance at this time. The motion is to take a look at the ethics ordinance, see if there are things that we would like to retain and incorporate that into another ethics ordinance that also incorporates the Florida Statute; is that what we're saying? CHAIRWOMAN HILLER: No. What we're saying is is that the county attorney and the county manager will work together to modify the existing ethics ordinance as was discussed here before the board with, you know, the inclusion of Florida Statute 112, Chapter 3, except for the modification as we discussed applying to members of the board and county procurement officials and then bring that back to the board for discussion and approval. COMMISSIONER COYLE: So we'll still have a county ordinance? CHAIRWOMAN HILLER: Oh, yes, absolutely. COMMISSIONER COYLE: A county ethics ordinance? CHAIRWOMAN HILLER: Uh-huh. COMMISSIONER COYLE: Okay. I guess I'll have to wait and see what happens. CHAIRWOMAN HILLER: Right. And just to summarize is, for example, there would be no gifts -- there would be zero tolerance for gifts from lobbyists or principals of lobbyists, you know, people Page 91 March 26, 2013 petitioning the board on a zoning matter, similar to what the state provides, and that would apply -- but instead of a $25 threshold as the state provides, we would remain at zero for that class of petitioners, but we would then be able to -- if, you know, you're not dealing with someone in that class, be able to have a cup of coffee and, you know, they would be able to pay and you would be able to pay, and neither one of you would be engaged in a criminal act at the county level as a consequence. COMMISSIONER NANCE: Is that your motion? COMMISSIONER FIALA: But we're not waiting to hear what the state does? CHAIRWOMAN HILLER: No. We're incorporating 112, and as amended by the state. Whatever the state does, we follow. We're required to follow the state no matter what. COMMISSIONER HENNING: Right. COMMISSIONER FIALA: So -- excuse me, then. Let me just ask one more question. CHAIRWOMAN HILLER: Sure. COMMISSIONER FIALA: If we're required to go by what the state says but now that's going to become our ordinance -- CHAIRWOMAN HILLER: Uh-huh. COMMISSIONER FIALA: -- the state ordinance, and they change it but we're not comfortable with what they change -- CHAIRWOMAN HILLER: We have to accept what they provide. We don't have any choice but to accept it. COMMISSIONER FIALA: So even if we feel that that's too loosely written -- CHAIRWOMAN HILLER: We can become -- we can always be more restrictive, which we are -- we are being more restrictive as it relates to elected officials, the county manager, the county attorney, and procurement staff. COMMISSIONER FIALA: You see, I agree with some of what Page 92 March 26, 2013 you've said, especially about staff because, you know, for them not to even be able to take a bottle of water when they're going out and doing something, I understand that, but -- CHAIRWOMAN HILLER: You won't be able to take a bottle of water from a lobbyist, but you will be -- COMMISSIONER FIALA: But we never did anyway, so, I mean -- CHAIRWOMAN HILLER: I understand. But now if you're -- that gentleman sitting right over there, right in the audience in the second row there who's on one of your advisory boards, that handsome guy who's holding his hand like that. Oh, now we see his face. You see that smiling, handsome face. If he wants to go out and have a meeting with you, okay, because he's not a lobbyist, okay, and because he is not here trying to sell services or products to the county, he can buy you a cup of coffee without both of you going to jail. COMMISSIONER FIALA: Yeah. Well, we're not going to go to jail now for a cup of coffee anyway. CHAIRWOMAN HILLER: Yeah, you will. COMMISSIONER FIALA: But -- well, I don't think so. CHAIRWOMAN HILLER: Depending -- well, yeah, because we could have an argument on the price. I mean, if it's under $4, maybe you wouldn't. COMMISSIONER FIALA: Right. CHAIRWOMAN HILLER: Because in the opinion some would consider that nominal. COMMISSIONER FIALA: But anyway, let's not get a little silly about it. CHAIRWOMAN HILLER: You could. No, that's the law. But it's the law. The law is silly. COMMISSIONER FIALA: I'm just concerned -- I agree with some of this, but then if the state law comes out and the state law is even looser -- more loosely written than it is now, I don't feel Page 93 March 26, 2013 comfortable about that. I really like these restrictions in place. So right now, as long as you say that's going to take precedence, I have a problem voting for this, I'm sorry. CHAIRWOMAN HILLER: The state law is going to be stricter than it is now, because it is the -- COMMISSIONER FIALA: How do you know? CHAIRWOMAN HILLER: That's the intent. I mean, that's -- everything that's being proposed, if it gets passed, is intended to be more restrictive. Not necessarily with respect to this, but generally. The objective is to reduce these federal public corruption convictions, okay. Federal public corruption convictions, not -- the intent is not to reduce misdemeanor arrests related to the purchase and consumption of a cheeseburger at Five Guys. Commissioner Nance? COMMISSIONER NANCE: Yes. I was just wanting to confirm that that was going to be Commissioner Henning's motion. Certainly, if we bring it back and we go through the document that the county attorney's going to bring forward, I would look forward to the opportunity to hear everyone's feedback about what elements of it they're uncomfortable with and willing to support whatever their concerns are as long as we can get rid of all this de minimis stuff that's causing everybody just a lot of inconvenience and embarrassment. So I understand Commissioner Coyle's concern, and I would look forward to his review of what comes back to us. COMMISSIONER HENNING: Well, it is my motion. COMMISSIONER NANCE: Then I will second it, sir, and let's go forward. CHAIRWOMAN HILLER: There being no further discussion, all in favor. Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. Page 94 March 26, 2013 CHAIRWOMAN HILLER: Motion carries -- Commissioner Fiala? COMMISSIONER FIALA: Nope. CHAIRWOMAN HILLER: Okay. Commissioner Coyle? COMMISSIONER COYLE: (Shakes head.) CHAIRWOMAN HILLER: 3-2 with Commissioner Fiala and Coyle dissenting. Thank you. COMMISSIONER HENNING: Lunch? CHAIRWOMAN HILLER: We will now adjourn for lunch. We have a 1:15 -- oh, no. We no longer have a 1:15. MR. OCHS: We took care of that, ma'am. CHAIRWOMAN HILLER: Right, wow. We're good. So we no longer have a 1:15 time-certain. MR. OCHS: You still have -- forgive my interruption, but you normally take your public hearing items at 1 p.m., and your hearing examiner ordinance has moved under public hearing. CHAIRWOMAN HILLER: So what we'll do is we'll indulge everyone with an extra five minutes, and we'll be back at 12:06 (sic). COMMISSIONER FIALA: Good, good, good. COMMISSIONER NANCE: 1:06. CHAIRWOMAN HILLER: I'm sorry, 1:06. COMMISSIONER COYLE: I would like to announce that I'm going to violate the law now and go back and have a brownie. (A luncheon recess was had.) MR. OCHS: Madam Chair, you have a live mike. CHAIRWOMAN HILLER: Thank you. County Manager, will you take us to the next item? MR. OCHS: Yes, Madam Chair. Item #9B Page 95 March 26, 2013 ORDINANCE 2013-25: RECOMMENDATION TO ADOPT AN ORDINANCE THAT WILL ESTABLISH THE POSITION OF COLLIER COUNTY HEARING EXAMINER - MOTION APPROVE THE ORDINANCE AS PRESENTED AND THE COUNTY MANAGER TO WORK WITH THE COUNTY ATTORNEY TO BRING BACK THE POSITION CLASSIFICATION AT THE APRIL 9, 2013 BCC MEETING FOR APPROVAL AND TO ADVERTISE THE RFP FOR THE HEARING OFFICER POSITION — ADOPTED MR. OCHS: Your next item is under advertised public hearings. It's Item 9B. It was formerly Item 17A on your summary agenda. It's a recommendation to adopt an ordinance that will establish the position of Collier County hearing examiner, and this item was moved at Commissioner Coyle's request to the advertised public hearing agenda. MR. MILLER: Madam Chair, we do have two public speakers on this item. CHAIRWOMAN HILLER: That's great. Commissioner Coyle, you pulled this. You wanted to speak to it? COMMISSIONER COYLE: Yeah. I just wanted some clarification. The executive summary says that we should immediately advertise the position upon board approval of the ordinance also that a hearing officer is hired and in place by April 15th, 2013. I'll ask the same question I asked last time. I have seen no salary range or job description, financial impact of any kind associated with this, and I was informed last time that you had to create an ordinance before you could do those things. And I'm wondering if those things have been done or if there's any intent to do them, or are we really just going to go advertise this for this position to be filled by April the 15th Page 96 March 26, 2013 without doing those things? CHAIRWOMAN HILLER: County Manager -- I mean, County Attorney. County manager, county attorney. Actually, I'd like to suggest that we hear from both of you, whichever -- MR. KLATZKOW: Leo, why don't you take the lead on this. CHAIRWOMAN HILLER: -- would like to speak first. MR. OCHS: No, Jeff. I insist. MR. KLATZKOW: Well, Leo's going to be coming back to you. CHAIRWOMAN HILLER: Well, let me just say this. When I drafted the executive summary on this item, one of the things that I did request that staff do is develop a budget for this position and bring it back to the board for approval and then go out to -- with an advertisement for the position. The going out with the solicitation could only happen after the ordinance was approved. And if the -- if it's the will of the majority of this board today, that ordinance will be approved. In the interim, it's my understanding that Leo has been researching salaries and has, I believe, discussed with the county attorney the job description, if you will, for the hearing officer for purposes of the advertisement. So, Leo, would you like to comment on that? MR. OCHS: Yes. And I'm actually -- I'm glad that this got moved for discussion because I was going to address the board under communications just to get some further clarification. When we talked about this at the last meeting, I raised the question of whether the board intended this position to be a full-time employee based on a contractual relationship similar to myself or the county attorney or if you wanted this to be more like an independent-contractor relationship like you currently have with your medical director, for example. The distinction being in the case of an independent contractor, you pay an annual contract amount or retainer, if you will, for those Page 97 March 26, 2013 services. In the case of the medical examiner, for example, you provide some malpractice insurance, but you do not provide the full array of fringe benefits that you would normally to a full-time employee, like health insurance and workers' compensation, retirement package. So I would need some clarification. When we talked about this the last time, Madam Chair, I believe the consensus was to approach this as an independent-contractor relationship primarily because you may, in some cases, need more than one hearing officer if one of them -- if the hearing officer is out of town or is otherwise indisposed and you want to hear a case, you may need a backup, and it would be easier to do it as an independent contractor relationship. But I need some -- CHAIRWOMAN HILLER: Of course. MR. OCHS: Once I get that affirmed, then I know which path I take. If it's an independent contractor, then we go out for a solicitation through an RFP or a letter of interest, and then we will bring those back to the board for consideration. If it's going to be a full-time employee that's a contract employee to the board, then we will use a recruitment process and an applicant vetting process -- CHAIRWOMAN HILLER: Of course. MR. OCHS: -- like we do for your full-time contractual employees. So once I get that clarification, I can move along either one of those paths. The other issue that I need some clarification on is the requirements. The ordinance says that the board will determine the criteria or requirements. And when we talked about this last time, the consensus, as I recall, was that we would use the plan commission ordinance as the guideline of general requirements and qualifications, if you will, for the job. So that is the extent of the direction -- Page 98 March 26, 2013 CHAIRWOMAN HILLER: Sure. MR. OCHS: -- or lack of direction that I have at this point, and I would appreciate a little more direction. CHAIRWOMAN HILLER: No. Your questions are very fair. Commissioner Henning, do you mind if I just ask the county attorney to provide his opinion as to which of the two positions would be preferrable from a legal perspective? Does it matter at all, Jeff? MR. KLATZKOW: Doesn't matter. Doesn't matter to me. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: You can go both ways. CHAIRWOMAN HILLER: Okay, okay. Then, Commissioner Henning. COMMISSIONER HENNING: Well, we don't know what the workload is going to be at this point. That's -- it's a position that needs to be created. We need to let it run for a while and see how much time it's going to take. At that time we need to decide whether it's going to be a contract employee or a full-time employee. But I think what you would want at this point is a contract employee until we determine it might be in the best interest of the county to have it as an -- CHAIRWOMAN HILLER: Independent contractor. COMMISSIONER HENNING: -- independent contractor to start out with, and then it may develop into a full-time employee. CHAIRWOMAN HILLER: So -- COMMISSIONER HENNING: It might be -- I mean, what I understand is the things that the hearing officer is going to be taking care of is a lot of these setback issues to be more efficient for the constituents in Collier County and conditional uses and, furthermore, I'm understanding that there's a possibility that staff will be using the hearing officer for determinations or interpretations of our laws, land-use laws, and we might find something that the hearing officer Page 99 March 26, 2013 can do above and beyond what I just stated. So -- CHAIRWOMAN HILLER: I think what you're saying makes a lot of sense, and that is because this is a new position, it's very difficult to determine with certainty which way we should go as of right now. So we should make a decision with the understanding that it is subject to change once we see, you know, what volume of work is presented to the hearing officer and what nature of work is presented to the hearing officer. COMMISSIONER HENNING: Right. CHAIRWOMAN HILLER: So what we need to do is basically come up with a threshold proposal so that the county manager can move forward with whatever the appropriate solicitation is and allow a candidate to be selected, fill the position, and then review it, for example, in six months' time. So, Commissioner Henning, do you have a proposal for what you would like to see as the opening offer and opening job description, if you will, under the circumstances? COMMISSIONER HENNING: That needs to be -- in my opinion, that needs to be set by HR staff and Nick Casalanguida, county attorney -- CHAIRWOMAN HILLER: That's a good idea. COMMISSIONER HENNING: -- county manager. I'm sure they have some ideas with that. So with that said, I think, in my opinion, a contract employee to start out with is the way to go. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: Now, by contract -- the ordinance anticipates you'll be using a contract employee. I think what Leo was getting at is you've got two types of contract employees. MR. OCHS: Right. MR. KLATZKOW: You've got the kind like Leo and I where we get full county benefits. Then you get others like Brenda has and Dr. Page 100 March 26, 2013 Tober has where it's more -- Brenda's a per diem and Dr. Tober a straight -- MR. OCHS: Retainer. MR. KLATZKOW: -- retainer, for lack of a better word. So I guess one of the things we need to know is, is this position going to get county benefits or is it just more of a retainer position? MR. OCHS: Because if it gets county benefits, Commissioners, then I would take an approach more like a recruitment of applicants as opposed to an RFP process where we have a 30-day advertising for proposals that would then, you know, be solicited and brought back and evaluated. CHAIRWOMAN HILLER: And it doesn't really make any sense to have proposals, because there are no proposals. We're looking for the qualifications of the individual, because the job description will already be set. So they basically merely have to put forth -- you know, we have the qualifications, we can do what you're asking, as opposed to, here's our plan of, you know, what we can do or how we can get it done. So, in that case, the former makes more sense. MR. OCHS: Commissioner? COMMISSIONER HENNING: Yeah, I agree. CHAIRWOMAN HILLER: Is that acceptable? MR. OCHS: Yeah, I believe I understand the board's intent. CHAIRWOMAN HILLER: And HR would develop the salary range, again, in conjunction with Mr. Casalanguida that is reasonable commensurate to the level of services being provided. MR. OCHS: Yes, ma'am. And we will use the Planning Commission ordinance and the requirements as they're specified in this ordinance and any survey information that we're able to get from other counties to formulate a position description that we can use then for recruitment purposes. CHAIRWOMAN HILLER: Sure. Page 101 March 26, 2013 MR. OCHS: And then we'll bring those applicants, all of them, back to the board. You can shortlist them, or we can try to evaluate them and bring you a rank list and then you can determine if you want to interview one or more or what you want to do. It's up to you at that point. CHAIRWOMAN HILLER: Well, probably what makes sense is, depending on the volume of candidates -- you know, if there's a large volume of candidates, then, you know, present all of them to us but maybe give us your top 10 or top five, as the case may be, and we'll have the opportunity to consider everyone and also consider who you consider is the most qualified. MR. KLATZKOW: Do you want us to do it like we do the CNA where you'll get everybody as backup but staff will sort of like give you a ranking? CHAIRWOMAN HILLER: Yeah, that's exactly -- MR. OCHS: But I'm not going to solicit it like a CNA contract. I'm going to do it more like -- CHAIRWOMAN HILLER: No, not at all. MR. OCHS: -- an application process. CHAIRWOMAN HILLER: Right, absolutely. MR. OCHS: You're recruiting for a full-time position. CHAIRWOMAN HILLER: Right, because that's, in effect, what they're doing in looking at qualifications. MR. OCHS: And it will be a contract position to the board. CHAIRWOMAN HILLER: Right. COMMISSIONER COYLE: Madam Chair? CHAIRWOMAN HILLER: Yes. COMMISSIONER COYLE: I'm not getting a good answer to my question. If you would let me just amplify on it a little bit. CHAIRWOMAN HILLER: Of course. COMMISSIONER COYLE: If you don't know what the workload is going to be, why would you even approach a salary Page 102 March 26, 2013 range? Why wouldn't you do it on an hourly basis and then keep track of hours that are spent on getting this done? And then if it is appropriate to do so, then convert it to a salary range? But you don't know how many hearings there are going to be. So that's my problem. Nobody has thought through this process clearly, and we're just stumbling from one meeting to another trying to get this process approved, and we've got to spend a little time dealing with these questions. And the other question I have, is there going to be time for us to -- for you to bring this back to us, the board, so that we can look at what you're proposing and approve it? I hope you're not just going to rush out and advertise as soon as you can come up with something. And if you're going to bring it back to this board, it can't be done by April the 13th or so. So that's what I'm trying to sort out here. So -- CHAIRWOMAN HILLER: Thank you for raising the questions. We'll get them all answered at this meeting. Commissioner Nance? COMMISSIONER NANCE: Yes. I think, you know, it's going to be a developmental job. I have absolutely no doubt in my mind that it's going to be a job that's going to pay us benefits because whatever is assigned to this person, which have been routine, uncontroversial things to this board, is being taken care of by this board at a tremendous cost of staff time and board time. So, I mean, I don't think you could assign a modest professional rate of pay for this person with the idea that he is going to address routine matters or uncontroversial matters and then, in addition to that, if we're smart we'll utilize that feedback in those examples that he's going to generate to fix the problems in the Land Development Code and the Growth Management Plan so we don't continue to have the same things arise, which we stumble over again. So, I mean, if we get a person that's got good ability, we're going to be able to not only take actions on these items at a much lower rate, Page 103 March 26, 2013 but we're also going to be able to solve some of our problems and review the rough points of the things that have been missed or are inefficient items in the Growth Management Plan and the LDC. So I don't think there's a lot of risk that we're going to be misspending the taxpayers' money on this thing. I think it's going to be saving us money from day one. COMMISSIONER HENNING: And time. CHAIRWOMAN HILLER: Absolutely. COMMISSIONER NANCE: And time. And time is money here, because you've got staff running around trying to come to -- I mean, look at this gentleman that was here with the church. We could have had -- we could have had the hearing examiner work on that, and he would have provided us clear action; would have saved everybody time and money. CHAIRWOMAN HILLER: Absolutely. I'd like to comment on what you said, Commissioner Nance. You know, I said earlier we're not sure what the volume of work is. In fact, we do have an idea what the volume of work is, because Mr. Casalanguida deals with this week after week after week. So he can actually develop an estimate of what the volume of work will be, and the salary will be commensurate with that volume. If it turns out that the volume is greater because we're placing more demands, we can adjust the salary accordingly. If it turns out that the volume is less, we can adjust the salary accordingly. But from an overall standpoint of getting the biggest bang for the taxpayers' dollar, certainly going to the salary as opposed to the hourly does make much more sense and will give the staff the freedom to work with that hearing officer without worrying about, you know, the clock running every time they speak, which is always concerning. So it does make sense. Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you very much. Page 104 March 26, 2013 Do we have -- if we're going to advertise for this, do we have a legal time frame that we must adhere to to advertise for a position? MR. OCHS: No, ma'am. COMMISSIONER FIALA: Okay, good. So we can -- it can even be in there just two days or something like that? I mean, we don't have to wait 45 days like when we go out for an RFP? MR. OCHS: No, you don't, but obviously you want to have a reasonable recruitment period so you have an opportunity to attract a reasonable number of qualified candidates. COMMISSIONER FIALA: Okay, good. And so then -- and you're probably going to want a little bit of a better description than what we've been talking about today, but I'm sure you can hone in on that pretty clearly as you're advertising for it as far as the job description goes. But do you think then maybe we ought to just adjust that April 15th date so that we get this done right and it can come back to us and we can approve things? I think it's good that we're -- that we're trying to set a date, but that's only two weeks away, and that's a lot of work to do in two weeks, and it can't -- the ad can't even come back to us before then. MR. OCHS: Commissioner, honestly, I don't think two weeks is sufficient time to go through the entire process of developing the position description, advertising the position, bringing back and vetting the candidates through the board, and then the board finally making a selection. I don't think that's a practical deadline. CHAIRWOMAN HILLER: What would you prefer, Leo? MR. OCHS: Well, again, I think back to Commissioner Coyle's earlier point. If I had my druthers, I would bring you at the next board meeting an outline of a position classification and a suggested salary range so all of the board members knows exactly what we're recruiting for in terms of salary potential and qualifications. It would give the staff, you know, much better clarity and then to go out and not only Page 105 March 26, 2013 recruit through certain sources that match up with those qualifications, but also as we then screen the candidates when they come in and try to put it in some kind of rank order for the board to consider all the candidates at that point. It would be helpful. I guess bottom line, I think all the commissioners want to get this right, not just fast. We want to do it as quickly as we can but, of course, you want to get the best candidates for the job as well. COMMISSIONER FIALA: Right. This is going to be a position I think we're going to be highly dependent on, and we want to do it right in the first place and keep that position -- keep that person in that position. MR. OCHS: And no one wants this position on board quicker than I do, trust me, and my staff. So we have no interest in delaying this, Commissioners. But we do want to make sure that you're getting what you want. And the best way to do that, in my view, is to bring that back. CHAIRWOMAN HILLER: Right. So let's set a timetable. MR. OCHS: Let me bring you the draft of the position description and a suggested salary range at your next meeting. If I get the green light, we'll move that day into recruitment. CHAIRWOMAN HILLER: And how long will you advertise for? MR. OCHS: Well, I would recommend at least three weeks of advertisement, and then as soon as that deadline is over, we'll quickly evaluate the candidates and get them to the board at the next meeting after that recruitment deadline. CHAIRWOMAN HILLER: That basically -- now you're pushing it out -- you're pushing it into May? MR. OCHS: Yeah, it would probably be into May, Commissioner, by the time we go through the entire process. Again, we can compress the recruitment window, if you would like. It's the pleasure of the board. Page 106 March 26, 2013 COMMISSIONER FIALA: But now this person will be able to work all summer when we're not in session. They'll be able to handle all of those small things anyway that normally have to go through us. This person can be working to keep that stuff cleared up, right? CHAIRWOMAN HILLER: You're absolutely right, Commissioner Fiala. Mr. Casalanguida, could you -- do you mind, Leo, if he gives us some input since he's going to be using him predominantly? MR. OCHS: No, ma'am. Yes, I've asked Nick to, you know, call around, and he's gotten some basic information. I can't tell you that he's got a full position description made, but he can tell you more. MR. CASALANGUIDA: For the record, Nick Casalanguida. The budget is almost as consistent as what was done back in 2004. You're looking at about $200,000 a year between the hearing examiner and administrative assistant to help the hearing officer. It's a -- based on what's described in your hearing examiner ordinance and what you've asked him to do as well as -- the first, I'd say, three to six months, they're going to be putting everything together. You're basically hiring someone to work full time to take what's been codified in the ordinance and then establish the procedures that go with that, for the first couple months anyway. That's the benefit, to me, of having that person work full time, because they're actually setting up the procedures with staff. And based on what I read in the nuances in the ordinances, you're going to have, between the board and staff, the ability to ping them on assistance in many different matters. So it's -- you're calling it a hearing examiner, but it is a hearing examiner plus, because a lot of the duties are providing feedback to the board on certain nuances of applications. Staff would go to them as an independent and say, I have this problem, what do you recommend, and getting feedback from them. I think the way it's been outlined now to say that -- you're going Page 107 March 26, 2013 to basically say, submit your resume and a letter of interest, and your qualifications are based on what's in the Planning Commission ordinance and what's in the hearing examiner ordinance and how do you fit those abilities. In my discussions with Leo, this isn't -- this is a hearing examiner plus, so you're going to have some flexibility to look at those qualifications and say, employee, XYE (sic) could do that. But envision it, based on what I'm reading between the tea leaves in that ordinance and discussions with the individual commissioners, that you're going to keep this person busy full time doing a lot of work for the board, is what I'm hearing. So I think Leo's outline of coming back at the next meeting with a position classification, advertising it, getting a list together, and then bringing it back within two to three weeks after that is probably reasonable. CHAIRWOMAN HILLER: So why don't we do this -- I mean, based on what I'm hearing, if you brought the job description and salary range back next meeting, advertise two weeks, then bring back the list of candidates the following week, that would take us into -- where are we now? That basically would be the end of April, meaning you would have someone in place to work for you the beginning of May. I mean, a month -- I think a month to do this is -- COMMISSIONER NANCE: Assuming we get enough applicants. CHAIRWOMAN HILLER: Yes. Well -- but the question is, you need qualified applicants. COMMISSIONER NANCE: That's what I'm saying. CHAIRWOMAN HILLER: But you don't need a whole bunch. You need qualified applicants. COMMISSIONER NANCE: We need some. CHAIRWOMAN HILLER: Yeah. If we get any. MR. CASALANGUIDA: I think as they come, you're going to Page 108 March 26, 2013 send these to screen to HR. The first thing they'll do is check their backgrounds, and they'll provide a review. CHAIRWOMAN HILLER: Sure. MR. CASALANGUIDA: So, again, to the county manager's point, I think the first meeting in May is realistic. CHAIRWOMAN HILLER: Okay. MR. CASALANGUIDA: I think the second meeting in April would be really a stretch. CHAIRWOMAN HILLER: Okay. So then let's target that the first meeting in May, the selection will be made by the board. MR. OCHS: That's good. MR. CASALANGUIDA: We'll bring you back the list. MR. OCHS: That's good. CHAIRWOMAN HILLER: So let's do that. First meeting in May, the selection -- so basically -- that basically follows suit with my thinking, which is that you would have a person in place in May to start working for you, because the hiring would occur as of the selection by the board at that first meeting in May, so you basically would have that hearing officer working for you from that date forward. MR. CASALANGUIDA: Well, just for clarification, they're working for the board. CHAIRWOMAN HILLER: Well, I understand. MR. CASALANGUIDA: So I think in May you're going to come back with your chosen candidate, and you'll probably direct staff to -- or you're going to direct the county attorney to come back with a contract for you probably in the second meeting in May. CHAIRWOMAN HILLER: No. The contract needs to be prepared for that meeting, because that employee who's getting hired has to know the contract that he's going to be bound to in the meeting where he accepts the offer. We're not going to go back and forth. I mean, the contract -- these candidates, when they come before the Page 109 March 26, 2013 board, have to understand the contract that they're agreeing to. MR. CASALANGUIDA: So besides the position classification next meeting, you want almost a draft contract to come with that, too, then? CHAIRWOMAN HILLER: Absolutely. MR. CASALANGUIDA: I understand. CHAIRWOMAN HILLER: And you know what, thank you for clarifying that. I didn't state that, but that's -- COMMISSIONER NANCE: They need to know what they're applying for. CHAIRWOMAN HILLER: They have to know what they're -- they have to know what agreement they're entering into. MR. CASALANGUIDA: Okay. So maybe a salary range like we do with any other -- CHAIRWOMAN HILLER: It's like the whole package. You know, here's the job description, here's the contract, here's the salary range. MR. CASALANGUIDA: Very good. CHAIRWOMAN HILLER: I mean, it's got to be right up front. MR. CASALANGUIDA: Okay. CHAIRWOMAN HILLER: It's not like the CCNA where we're going to pick you for qualifications and we're going to go negotiate with you and come up with a contract, no. This is -- MR. CASALANGUIDA: Okay. CHAIRWOMAN HILLER: -- you know, straight from the get-go. MR. OCHS: So if the county attorney and I are bringing a draft employment contract back with the job description at the next meeting CHAIRWOMAN HILLER: And the salary range. MR. OCHS: -- is there any guidance to us on how you would like that modeled? Does it follow your other contractual-employee Page 110 March 26, 2013 contracts in basic form? CHAIRWOMAN HILLER: I would have to defer to the county attorney. MR. KLATZKOW: I'll -- you and I more or less have a standardized agreement that I've been following with the more recent ones, so I'll use that form. MR. OCHS: Okay, if that works for the board, that's how we'll proceed. CHAIRWOMAN HILLER: Whatever the county attorney directs. Commissioner Fiala? COMMISSIONER FIALA: Well, Commissioner Coyle -- CHAIRWOMAN HILLER: Commissioner Coyle, go ahead. No, go ahead, Commissioner Coyle. COMMISSIONER FIALA: When you were talking, then, about $200,000 and you said for that and the assistant, are we going to be hiring both at the same time? MR. CASALANGUIDA: No, I don't think so. COMMISSIONER FIALA: Okay. Just the one -- MR. CASALANGUIDA: Right. COMMISSIONER FIALA: -- and then we'll then go on to consider an assistant if needed at the time, right? MR. CASALANGUIDA: Right. Because I think everything that's in a hearing examiner ordinance that's being approved right now has to be proceduralized. It's -- I've got to -- you've got to take it and make it functional. So that person would work on that first and then bring probably an assistant back online afterwards. CHAIRWOMAN HILLER: That makes sense. Commissioner Coyle? COMMISSIONER COYLE: Yeah. As you have said in the past, Commissioner Hiller, that all conflicts of interest and appearance and, in fact, must be avoided for ethical and legal reasons. I strongly Page 111 March 26, 2013 support that position. CHAIRWOMAN HILLER: Thank you. COMMISSIONER COYLE: And I just will make my concern about ethics known at this point in time so that it's on the record, and if you choose to do anything about it, you can and, of course, you can ignore it. But I think it is a big mistake to allow membership on the CCPC and -- by the hearing examiner. I think it is impossible for any of us to predict what possible conflicts of interest might arise from having that person occupy both of these positions, and I think that it is not a big issue to separate the two and to require that the hearing officer be totally separate from the Planning Commission. So I'd just like to place that on the record for whatever -- CHAIRWOMAN HILLER: Thank you. County Attorney, can you respond? MR. KLATZKOW: The ordinance gives the board the discretion to do what Commissioner Coyle is requesting or to use a planning commissioner. It's the will of the board. CHAIRWOMAN HILLER: Let me ask you a question. The ordinance as currently written provides that the hearing officer will be dealing with variances and minor conditional-use approvals. None of the matters that are going before the hearing officer would be going before the Planning Commission; is that correct? MR. KLATZKOW: Yes. The hearing examiner cannot hear the same item as the Planning Commission would. CHAIRWOMAN HILLER: So where would there be a conflict? MR. KLATZKOW: Commissioner, I understand Commissioner Coyle's statement where you want to separate the two functions, but the reason that I gave the board the opportunity to use members of the Planning Commission on this is that I don't think you've got a lot of applicants out there who understand our LDC. CHAIRWOMAN HILLER: Understood. But, again, is there or Page 112 March 26, 2013 is there not a conflict? MR. KLATZKOW: I do not believe there is a legal conflict. CHAIRWOMAN HILLER: Okay. As the ethics officer for the county -- MR. KLATZKOW: No, that wasn't voted on. CHAIRWOMAN HILLER: Oh. And, you know, by the way, Leo -- Leo -- MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: -- we do need to readdress that, because I did note that we did not vote. Commissioner Henning -- and I don't mean to interrupt this agenda item with a previous one, but that is important. We did not address the chief ethics officer component of the executive summary. We do need to bring that back, and I would like to ask Commissioner Henning if he would amend his motion to include that to allow the county attorney to be the chief ethics officer to provide opinions. COMMISSIONER HENNING: Yeah, that was a part of my motion. CHAIRWOMAN HILLER: Was it? COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: Okay. I didn't understand that it was. COMMISSIONER HENNING: And a part of your second? CHAIRWOMAN HILLER: Did you? COMMISSIONER NANCE: Yes. MR. KLATZKOW: I may have misheard it, Commissioner. I didn't hear that. COMMISSIONER NANCE: It was my understanding that that was intact. That was my second anyway. I don't know -- was that your motion? COMMISSIONER HENNING: Yeah, it was part of it. COMMISSIONER NANCE: It was my understanding. Page 113 March 26, 2013 CHAIRWOMAN HILLER: Well, what I would like to do, to make sure there's no ambiguity about that, after we settle this item, I'd like to go back -- MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: -- have that portion of the motion stated for the record, that portion of the motion seconded and voted on so there is clarity on that. COMMISSIONER HENNING: Madam Chair, may I address conflict of interest? CHAIRWOMAN HILLER: Yes. COMMISSIONER HENNING: Under the law, the conflict of interest is whether you have a gain, a personal gain or a personal loss. I mean, that's very clear on that. So anybody would have to abstain from that of -- any decision-making body would have to abstain from that. CHAIRWOMAN HILLER: County Attorney? MR. KLATZKOW: As I said before, I don't think there's a legal conflict present there, but it's up to the board whether or not you want to separate the functions. CHAIRWOMAN HILLER: Well, the issue is is the -- you know, I appreciate that the -- you know, the discretion the board has. The issue that was raised by Commissioner Coyle was that there was a conflict, and you've clarified for the record that there is no legal conflict of interest. Thank you. Commissioner Nance? COMMISSIONER NANCE: No further comment. CHAIRWOMAN HILLER: Thank you. We have two public speakers. COMMISSIONER COYLE: I had one more comment. CHAIRWOMAN HILLER: Oh, yes. Go ahead, Commissioner Coyle. COMMISSIONER COYLE: Yeah. I'll just make one more Page 114 March 26, 2013 comment concerning this, and then we'll be finished. No matter what you start out having the hearing examiner do, you have the authority to assign the hearing examiner any and all other powers and duties that have previously been granted to the Planning Commission or the Board of Zoning Appeals expressly excepting those powers that are reserved for the Planning Commission as the local planning agency. I am saying to you that if you expand that responsibility, you might very well find yourself in a position of placing the hearing examiner in a conflict of interest if they occupy both positions. And I will say to you that neither the county attorney nor anybody else in this room can say that that is impossible and it's not going to happen. I can think of all sorts of circumstances where a minor deviation might be granted to a petitioner by the hearing examiner and then later on the same petitioner comes before the Planning Commission on a related issue, perhaps even with the same property. So it is an unnecessary risk of conflict that really is not necessary. But you do what you want to do, and we'll see what happens. CHAIRWOMAN HILLER: Thank you. Commissioner Nance, we have two public speakers. Do you want to comment before? COMMISSIONER NANCE: Let's go ahead and hear the public speakers, and then I'll make my final comment. CHAIRWOMAN HILLER: Thank you. MR. MILLER: Your first public speaker is Marjorie Student-Stirling. She'll be followed by your last speaker on this item, Nicole Johnson. MS. STUDENT-STIRLING: Good afternoon, Commissioners, Madam Chair. Excuse my voice. I have a cold. Margie Student-Stirling, Habitat for Humanity, attorney volunteer. I spoke briefly with Mr. Klatzkow this morning about this, but there were just a couple areas I was interested in clarification in the Page 115 March 26, 2013 ordinance, particularly Paragraph 6 of Section 5 that talks about recusal of the hearing examiner. And I presume that the real or perceived conflict of interest, especially since we just talked about it, will tie back to voting conflicts of interest under Florida law; however, great -- a case of great public interest or concern is not defined, and presumably this may be worked out in a resolution which further clarifies the duties. And I also presume that the term "minor conditional use" will be so clarified. I just wanted to put that on the record. CHAIRWOMAN HILLER: Absolutely. You are absolutely correct on all points. MS. STUDENT-STIRLING: Thank you so much. CHAIRWOMAN HILLER: And thank you for bringing them out. MR. MILLER: Your next and final speaker on this item is Nicole Johnson. MS. JOHNSON: Good afternoon. For the record, Nicole Johnson, here on behalf of the Conservancy of Southwest Florida. And the Conservancy isn't weighing in on the mechanics of this position, the salary, type of contract, and that sort of thing, but I do want to comment on the ordinance itself. The Conservancy is supportive of the ordinance. One of the reasons why we are, in contrast to why we weren't years ago when this was brought up, is we wanted to make sure that this wasn't the very structured almost courtroom style hearing examiner that Lee County has. It works well for them, but we did not see that as appropriate for Collier County. And in speaking with a number of you, as the procedures are put in place, you have said that it's not going to be that very restrictive structure. So we're comfortable with that and, certainly, we'll be weighing in on the language for the procedures. The issues that we were really getting to -- and Commissioner Nance brought it up; this is for routine noncontroversial matters. And Page 116 March 26, 2013 there were two amendments to the draft ordinance that were put in place that I believe help us to get to the comfort level that we need, and that is making sure that for those matters of heightened public concern -- and I agree with Margie, we need to get that defined, but in those cases it shall go through the regular public hearing process. That was very important and, also, making sure that it's just for the minor conditional uses, because as you know, a lot of our conditional uses, such as mining, those are big issues, so we didn't want to bypass the process that we have. So with those changes, we're comfortable with the ordinance, we support it, and we look forward to working with the hearing examiner and with staff to get the procedures in place. Thank you. CHAIRWOMAN HILLER: Thank you for your comments. Commissioner Nance and then Commissioner Fiala. COMMISSIONER NANCE: Yes. I think with the recent discussion we just had on our ethics clause -- I mean on our ethics policy that we're working on for the county in our ordinance, together with the definition of the workload and the type of work of this position, which is obviously going to be a work in progress as we go further, I'm completely -- I'm completely comfortable with it, and I think it's perfectly within the ability of this board to modify it as we go on the fly as needed. If something arises, we should just be attentive to it, and I don't think we should be afraid to go forward because there might be a little bump in the road, because I'm most certain that there will be. And I don't think -- you know, Mr. Klatzkow is, apparently, going to be our ethics officer so, I mean, we're going to have multiple approaches to weighing in on this. Thank you, Mr. Klatzkow. But I have no worries that we can work this out. I don't think that there's going to be any exposure of any magnitude. CHAIRWOMAN HILLER: Commissioner Fiala? Page 117 March 26, 2013 COMMISSIONER FIALA: Yes. I think we all agree that this is a good position, and I think we all agree that it will probably come to be a full-time position. I think there's a lot of things to do. And one of the things that we've been forewarned over these many years is you don't ever want to give anybody the perception that there's a conflict of interest. And so I think we're going to have to depend on the county attorney to make sure that whatever is going on does not in any way even give a perception, because if somebody was, like, coming to appeal because they didn't agree with what the hearing officer said, and then maybe the hearing officer happens to sit on the Planning Commission and he recuses himself because he feels, well, you know, that would be a conflict of interest, we have to be very careful, because we don't want to be subject to any lawsuits because there might be a perception. MR. KLATZKOW: Understood. COMMISSIONER FIALA: Okay. CHAIRWOMAN HILLER: Well said, Commissioner Fiala. With that, I'd like to make a motion to approve the ordinance as presented -- COMMISSIONER HENNING: Second. CHAIRWOMAN HILLER: -- and -- thank you, and I was also going to add to direct the county attorney and the county manager to work together to develop the hearing officer's job description, contract, and salary range to be brought back for approval at the next meeting following which the position will be put out by way of advertisement -- MR. OCHS: Recruitment, yes. CHAIRWOMAN HILLER: -- for recruitment, and then all applicants with the top 10 or five, as the case may be, being ranked brought before the board for approval at the first meeting in May. COMMISSIONER HENNING: Second. Page 118 March 26, 2013 CHAIRWOMAN HILLER: Thank you. Commissioner Nance. COMMISSIONER NANCE: Yes. It's my understanding this is going to be a full-time exempt employee? MR. OCHS: Correct. Full-time contract employee to the Board of County Commissioners. COMMISSIONER NANCE: Exempt? MR. OCHS: Salary. MR. KLATZKOW: Yes. COMMISSIONER NANCE: Salary and exempt. MR. OCHS: Yes, sir. COMMISSIONER NANCE: Okay. COMMISSIONER FIALA: What does exempt mean? CHAIRWOMAN HILLER: No overtime. MR. OCHS: No overtime. COMMISSIONER FIALA: Oh. CHAIRWOMAN HILLER: Like fixed salary. There being no further discussion, all in favor? COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Motion passes 4-1 with Commissioner Coyle dissenting. Item #10F — Continued from earlier in the meeting BOARD APPROVAL DESIGNATING THE COUNTY ATTORNEY AS THE COUNTY'S CHIEF ETHICS OFFICER, FOR APPROVAL AT THE SECOND BOARD MEETING IN Page 119 March 26, 2013 APRIL, 2013 - MOTION APPROVING THE COUNTY ATTORNEY AS THE CHIEF ETHICS OFFICER AND TO INCORPORATE IT INTO THE COUNTY ATTORNEY'S ORDINANCE — APPROVED CHAIRWOMAN HILLER: If we can quickly go back to 10F. MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: And, Commissioner Henning, would you add to the motion that you made -- would you like me to read what -- COMMISSIONER HENNING: Well, if we're going to readjust it, I think we need to reconsider the item to open it up for discussion. MR. KLATZKOW: I'm just bringing back as a draft. I'm not advertising. It's a strikethrough -- CHAIRWOMAN HILLER: No, no. We're not talking about that. What are you talking about? MR. KLATZKOW: The ethics. CHAIRWOMAN HILLER: Well, we're not talking about the ethics ordinance. We're talking about the role of the -- of you as ethics officer. This is a second motion on that same agenda item. MR. KLATZKOW: So you don't want that as part of the ordinance? CHAIRWOMAN HILLER: It can be if you want. I mean, it's up to you. MR. KLATZKOW: Okay. That was my assumption. CHAIRWOMAN HILLER: Well, I actually thought it would be a resolution, but if you want it -- I mean, it's actually a good idea to make it part of the ordinance or, alternatively, what you could do is make it part of the county attorney's ordinance. MR. KLATZKOW: Okay. We could do that as well. CHAIRWOMAN HILLER: I think it's better in the county attorney's ordinance because it ties the function of the county attorney Page 120 March 26, 2013 in one place. MR. KLATZKOW: Well, then I'll bring it back in that -- when I bring that to the board, I'll bring it back in that fashion. CHAIRWOMAN HILLER: So then why -- can we go ahead and make a motion now to direct that -- you know, that the office of the -- or that the chief -- that the position of chief ethics officer be held by you to do what we've described here to be incorporated in the county attorney's ordinance. MR. KLATZKOW: Yes, ma'am. CHAIRWOMAN HILLER: Commissioner Henning, do you want to make that motion? COMMISSIONER HENNING: So moved. COMMISSIONER NANCE: Second. I thought that's where we were to begin with. CHAIRWOMAN HILLER: All in favor? (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: Commissioner -- COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: You're opposed to an ethics officer? COMMISSIONER COYLE: Yeah. CHAIRWOMAN HILLER: Okay. Then the motion carries 3-2 with Commissioners Fiala and Coyle dissenting with respect to the motion for the creation of the position of chief ethics officer as county -- as being the county attorney. Item #11C RECOMMENDATION TO APPROVE A WORK ORDER IN Page 121 March 26, 2013 EXCESS OF THE BOARD'S $200,000 SPENDING THRESHOLD AND AUTHORIZE THE EXPENDITURE OF $48,520 FOR MCGEE & ASSOCIATES TO PREPARE 100% LANDSCAPE DESIGN PLANS FOR THE IMMOKALEE ROAD/I-75 INTERCHANGE — APPROVED MR. OCHS: Madam Chair, that would move us to Item 11C on your agenda, which was previously 16A9. It's a recommendation to approve a work order in excess of the board's $200,000 spending threshold and authorize the expenditure of $48,520 for McGee & Associates to prepare 100 percent landscape design plans for the Immokalee Road/I-75 interchange. This item was moved at Commissioner Nance's request to the regular agenda. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. I asked that this be placed back on the regular agenda because I wanted to make some comments about -- excuse me -- the need for us to go through our landscape ordinance and decide how it is that we're going to handle landscaping going forward. And I have a couple concerns about this particular agenda item, and I'll just frame my comments in that way. On this project we have a $400,000 grant to do landscaping on the I-75 interchange at Immokalee Road. And what we have there is we have a situation where we have two -- a couple of road miles of median on Immokalee Road that are going to be handled, and then we have four quadrants of that interchange, which is a traditional diamond-shaped interchange to landscape and, of course, the amount that's being given to us in a grant is $400,000. And I assume that the gentleman that's going to design the plan is going to design a plan that's going to consume $400,000 in costs when you consider the amount of plant material that's going to be planted and the irrigation system necessary for its maintenance. It's been suggested down in the backup -- I mean, in the Page 122 March 26, 2013 executive summary that the approximate cost for maintaining it going forward is going to be $84,000 a year, which means in the next decade on this intersection, if this estimate is correct -- and I call this into question -- but if it is correct, we're going to spend somewhere in the neighborhood of $1 million over the next decade to maintain four quadrants of an interchange that people are driving by at 80 miles an hour. COMMISSIONER HENNING: We should only hope that we can obtain the speed of 80 miles an hour. There's four traffic lights there. CHAIRWOMAN HILLER: Sorry. COMMISSIONER NANCE: No, no. I mean on I-75 -- on the I-75 direction. I don't expect you to be driving at 80 miles an hour on Immokalee Road, Commissioner Henning. I hope the sheriffs not here. But at least you won't get a red light ticket. Okay. I don't believe that that -- that the annual maintenance cost for that amount of work, for $400,000 worth of installation work, is going to be possible for $84,000. It's been suggested in here that there's going to be an incorporation of Florida-friendly concepts to try to keep the maintenance costs low, but my message -- and the only thing I wanted to add to this agenda item is we have to become more responsible on our cost of maintaining our landscape, and that's because of several reasons, and it's not just the money. Money is certainly a big issue, because these things are going to become progressively expensive as we go, and there's no way they're ever going to stop. They are a commitment forever. The other thing is, if we don't have landscape designs and installations that are sustainable from an environmental point of view, we're going to come in direct conflict with DEP and the EPA when we get into our water-quality standards. Everybody in this room is standing out on the beach coughing because of red tide, and Page 123 March 26, 2013 everybody's worried about what's going on with the Gulf. Every grain of fertilizer that we place in our landscape goes one of two places, into a plant or into the Gulf. And we're going to have to understand that the techniques that we're employing here are not sustainable. Collier County does not use progressive techniques on its landscape on its use of ornamental plants in our environment. Techniques developed by the University of Florida, the Florida friendly have been in place in writing since the '70s. We do not have a staff that has been allowed to do that because of the direction of this board. And it's going to become increasingly expensive in cash and it's going to be increasingly expensive to our environment, which is going to mean that we're going to have to spend cash to remediate it if we don't get a grip on what we're doing here. The grander example and the reason that it creates a problem is not because what we've done as a county, per se, but the message we've sent to our citizens. We have created expectations that these sorts of landscapes are what they should be building and what's desirable and what is best. So what happens is with every road mile of median that we continue to put in with exotic high-dollar gold-plated landscaping creates a desire on the part of the public that exacerbates the problem and makes everything worse. So from a point of view of fertilizer pollution, use of water and stainability, we are going to have to get into our landscape ordinance and we're going to have to figure out what we're going to do. I think this is an outrageous proposal, and I think we really need to take an opportunity, and we should direct our staff on this project to put in a good part of that landscaping around this interchange on the diamond section that is a Florida-friendly sustainable landscape and not a high-dollar gold-plated design. CHAIRWOMAN HILLER: Commissioner Henning and Commissioner Fiala want to comment, but I would like to give staff an Page 124 March 26, 2013 opportunity to respond to Commissioner Nance's remarks first so you would have the totality of information from all perspectives. MR. CASALANGUIDA: Sure. I've got Pam here, but we talked a little bit before the meeting, me and Commissioner Nance in our one-on-one discussed it as well, too. You've got a beautification master plan that has a combination of Florida friendly but also some higher end, you know, landscaping items. You don't see a typical median with cabbage palm, slash pine, and oaks and Bahai grass. You see a lot of different plant material in there. And Pam does a -- tries to do a good job of balancing those two types of plant mixtures that are in there. But I think in DOT -- first of all, DOT has certain specs that they'll only approve. Remember, this is a JPA going through DOT. Our time constraint here is it's got to be in by June 1; otherwise, we'd loss the grant. But DOT will only allow certain materials in, height restrictions, and types of plants that grow. So the maintenance on this has a little bit to do with that, because you will keep a certain standard, then have to maintain that standard, which means replanting. But as we discussed, we've set a beautification master plan level. And if the board wants to revisit that as a policy discussion, our COE and county manager and I have discussed, as you workshop, that we go forward -- we had talked about private development landscape. It might be a good time to talk about that as well, too, because then you get a picture of both sides, what you'd require on the private side and the public side. But right now you've got a master plan. Pam's going to work within that master plan within DOT specs. And there's not much variation you're going to be allowed to do other than that guidance to keep it as Florida friendly as we can in the range of the master plan. Certainly, if you want to revisit the master plan, that's some direction we would get and bring back to you. So -- Page 125 March 26, 2013 CHAIRWOMAN HILLER: Commissioner Fiala. COMMISSIONER FIALA: Thank you very much. Now -- and I know Commissioner Hiller agrees with me. We both feel very strongly about the ambiance the landscaping gives our community. Not only that, but the realtors agree with us, because they can sell the properties. And our property values remain high because, let's face it, we're the most beautiful county in the State of Florida. And not only that, but we're known around the country for being beautiful. It also helps tourism tremendously because people love to come to our community. It's so beautiful. These are all aspects that we have to take into consideration. Do we want to be like the county next door, or do we want to stand out and be beautiful? We chose this landscaping plan years ago because we wanted to enhance our image, enhance -- why did people come here? They came here because it's beautiful. We wanted to continue to enhance that. When we -- the economy started going downhill, we stopped doing any landscaping. We had to do that. We couldn't -- there was no money to do anything. Not only that, but they ripped out a lot of the stuff that was gorgeous, and instead we've got these pricker plants and we've got lots of mulch, but no grass or anything. It's cheaper to maintain that way. Doesn't look as nice at all. But as -- now -- and I'm sure other commissioners have gotten this same mail. I'm getting emails now pretty regularly from people saying, okay, fine, now we're beginning to recover. When are you going to landscape Immokalee Road? When are you going to landscape Vanderbilt? When are you going to landscape Santa Barbara? You know, they're asking for these things. And I keeping telling them it's a little while out yet because we haven't recovered enough to start ambitiously working on that, but I did bring it up to the County Commission at a couple meetings back saying, it's going to -- Page 126 March 26, 2013 you know, it's probably about time we started addressing it now for when the time our economy recovers enough to begin the program again. So I don't agree at all with Commissioner Nance. It's nice to be Florida friendly and so forth, that's a great thing, and I think our people always work in trying to plant as much as we can Florida friendly that can tolerate the wind from the cars, the speed from the cars, the heat from the sun that we have in the summer. At the same time they also try and incorporate a look that's distinctive to Collier County. Thank you. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Pam, is any of the interchanges, the diamonds or the approaches, landscaped so we have an idea? I think Pine Ridge Road is. MS. LULICH: Yes. We have Pine Ridge interchange that's landscaped. COMMISSIONER HENNING: Right. MS. PATTERSON: We also have Golden Gate interchange which -- COMMISSIONER HENNING: Well, Pine Ridge, there's -- if I recall, there's all native vegetation such as slash pine -- MS. PATTERSON: That's right. COMMISSIONER HENNING: -- and cabbage, and there's no irrigation within that. MS. LULICH: Right. We left what was existing in the infields, and we planted street trees along Pine Ridge Road. Golden Gate interchange, we also have native plantings along the sides of the embankment, and we do very little there. I wanted to tell you, Commissioner Nance, that I did meet with the Greenscape Alliance, and they did give me this book, which is just beautiful. It gives great examples of Florida-friendly landscapes. And Page 127 March 26, 2013 I invited them to help me with this project, if you should approve it. And they're very excited. And, you know, we do a combination of Florida friendly. You know, yes, we do have some decorative plants, but it's a balance, and we're -- we really would appreciate their assistance in coming up with some new solutions. So they were very nice. We did this workshop and, you know -- COMMISSIONER HENNING: The -- I think that the guidance that we can give would do both. We want to, I would hope, match what has been approved in District 3 -- District 3 and in District 2 so it -- so it's cohesive and it looks like one theme. And I think that we can do that. I mean, there's royal palms in there that take very little water. MS. LULICH: Yes. COMMISSIONER HENNING: You're not going to be able to plant much in the areas that are -- that are not landscaped this time; however, the guidance should be, keep with the same thing and, if we can, plant some materials within the approaches that don't need -- or are very low maintenance. And I think that would accomplish both things, what Commissioner Fiala's saying and what Commissioner Nance is saying. The -- I did pursue the monies for the landscaping. I know it's not going to cost that much, and it should not cost that much for the maintenance; however, you need to allocate a certain dollar amount until you know the bottom line of what it's going to be, what it's going to look like at the end of the day. MS. PATTERSON: Yes, it's based -- the increase is based on our last two bids, which increased 33 percent, but our overall average is much lower than that. And I would anticipate, with a native planting, we would be reducing that maintenance cost. So that -- CHAIRWOMAN HILLER: And if I may comment before going on to Commissioner Nance, who would like to speak again. These intersections are gateways to our community. So going Page 128 March 26, 2013 back to what Commissioner Fiala said about tourism, we do receive a lot of visitors from other counties and other states who do use the interchange, and making that first impression as a strong one is important. Jeff, maybe we could use TDC dollars. I'm just kidding. COMMISSIONER FIALA: Sounds good to me. CHAIRWOMAN HILLER: Just kidding. But it is important, and it is an entrance statement. MS. LULICH: Yes. CHAIRWOMAN HILLER: And your solutions seem very reasonable. Commissioner Nance. COMMISSIONER NANCE: Yes. I'm not going to vote against this item, I wanted to let you know, and I'm not trying to hold up Ms. Lulich as somebody that's doing the wrong thing. COMMISSIONER HENNING: Right. COMMISSIONER NANCE: What I'm trying to do is I'm trying to raise a red flag here and just let everybody know that we're going to have to make serious consideration into the cost and impact on what we're doing with landscaping. I'm very flattered that you like the interchange at Pine Ridge Road. The reason I say that is because all the native plants that were planted in that interchange, with the exception of slash pine, were planted by me. All the -- there you go. In the callous days, okay. All of the wax myrtles and all of the sabal palms that are in there were not existing there. There wasn't anything in there except on the east side -- excuse me -- on the west side as far as slash pines and a few scraggly ones on the east side, so that that is something you can -- that you can do that take no maintenance. And, of course, you've enhanced that by putting magnolia and putting royal palms in there at a very, very minimal cost, because there's very few plants. That's what I'm suggesting to you. Those are the sorts of things Page 129 March 26, 2013 that we need to look at and we need to consider as a whole. So my intention is not to vote against this item, but I just want to bring it forward in the future with the board so that we can talk about something that we can all do. We have talent on our staff. We have the technology. But I'm very, very concerned about what's going to happen when our water-quality issues start to come up, because we're going to have to pay the piper for having so much St. Augustine grass and so much fertilizer used in our environment. The fact that we have more red tide through the winter season now is not an accident. When I was a little boy, there was very little red tide in here over the winter, okay. And all the -- I'm sure the Conservancy and others can speak to that, but we're going to have to address that and, you know, we're going to have to be sustainable. And I don't want to delay -- CHAIRWOMAN HILLER: Thank you. We have a time-certain. COMMISSIONER NANCE: Thank you. CHAIRWOMAN HILLER: We get the message. Thank you. Thank you for your comments, staff. MS. LULICH: Thank you very much. CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER COYLE: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: Yeah, I'm okay with it. CHAIRWOMAN HILLER: Okay. Motion carries unanimously. I keep wanting to hit the gavel. It's -- you know. Item #13A Page 130 March 26, 2013 PRESENTATION BY THE CLERK OF THE CIRCUIT COURT REGARDING AUDIT REPORT 2012-10 ECONOMIC DEVELOPMENT COUNCIL — REVIEW OF PUBLIC SECTOR EXPENDITURES - PRESENTED AND DISCUSSED MR. OCHS: Madam Chair, that takes you to your 2 p.m. time-certain hearing. It is Item 13A on your agenda. It's a presentation by the Clerk of the Circuit Court regarding Audit Report 2012-10, Economic Development Council review of public-sector expenditures. CHAIRWOMAN HILLER: Thank you. And, Clerk, forgive us for being eight minutes late. We blame Commissioner Nance because he just wanted to tell us about -- you know, that he had planted that interchange, and I want you to know, now that I found that out, I want him to come and plant my garden. COMMISSIONER NANCE: I already told you -- Commissioner Henning already got me to commit to that earlier today. CHAIRWOMAN HILLER: I wasn't listening. What can I say. MR. BROCK: Commissioners, I have gotten much prettier today, so -- CHAIRWOMAN HILLER: Wait a minute. I thought you were going to say smarter. MR. BROCK: No. I don't know about that. We'll find out about that in just a minute. It is obvious that we have gotten -- I have gotten much prettier. CHAIRWOMAN HILLER: Now, in addition -- County Manager? Where is County Manager? MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: Sorry, forgive me. I didn't see that you had left your seat. I just want to make sure we understand, while everybody is getting set up with documents and slide shows, we are Page 131 March 26, 2013 going to address 13A, then 13B, and then which items following that? MR. OCHS: Item 10D that was -- CHAIRWOMAN HILLER: 10D, which is -- MR. OCHS: -- Commissioner Nance's item. CHAIRWOMAN HILLER: -- Commissioner Nance's, right. MR. OCHS: And then we'd like, ma'am, since we have some other members of the public here from the airport authority -- CHAIRWOMAN HILLER: Of course. MR. OCHS: -- move to take those two items -- CHAIRWOMAN HILLER: Take 14A and 14 -- Al and A2. MR. OCHS: Yes, after 10B. CHAIRWOMAN HILLER: Got it. So just to make sure everybody understands, the sequence of agenda items will be 13A, followed by 13B, followed by 10D, followed by 14A1 and 14A2. MR. OCHS: Thank you. CHAIRWOMAN HILLER: I have a question for the board. We know the clerk will be here for 13A and 13BB. Do we -- Commissioner Nance, do you want him here for 10D as well? COMMISSIONER NANCE: If it's convenient. CHAIRWOMAN HILLER: Would you mind staying? MR. BROCK: Absolutely. CHAIRWOMAN HILLER: 14A is the -- reduce or eliminate -- eliminate fund transfers and to pay back county loan. Commissioner Henning, this was your item. Would you like the clerk here or staff -- his staff here to address that? COMMISSIONER HENNING: (Shakes head.) CHAIRWOMAN HILLER: We've got Crystal here if the need arises on any of the numbers. COMMISSIONER HENNING: No. I don't need him. CHAIRWOMAN HILLER: Okay. So then we're fine. Are we ready to proceed? MR. BROCK: We are ready to proceed? Page 132 March 26, 2013 CHAIRWOMAN HILLER: In a moment. MS. GAYLORD: Are you guys ready? CHAIRWOMAN HILLER: Yes, go ahead. MS. GAYLORD: For the record, Megan Gaylord, internal auditor. We initially did an audit of the Economic Development Council for the public-sector expenditures at a special request of the board. The EDC was a public/private partnership for economic diversification. It was created in 1997. The board gave them $400,000 a year to further the mission typically used for payroll and marketing to support business diversification. Our audit focused on the public-sector expenditures. The way the contract was written, we were unable to review any of the private-sector expenditures. During the course of the audit, there were a few findings: The documentation wasn't available to determine if the goods and service were at the lowest practical cost; there were miscellaneous exceptions within the backup documentation which were for duplicate payment for an employee, which was corrected. Payments were based -- one invoice was not an invoice; it was paid based on an estimate, and no final invoice was obtained, and then it appears that the public-sector grant was not properly classified on their tax returns. The annual audit for Fiscal Year 2011 was not provided for the public sector -- for the private-sector entity, which was part, in fault, because the unit dissolved in September of 2011. The department came back and they said that they would make sure that processes were implemented in the future to ensure that further review was completed and that the contract stipulations were met. And that was the extent of the audit. CHAIRWOMAN HILLER: I have a question. You said the Fiscal Year 2011 independent annual audit was not conducted as required by contract? Page 133 March 26, 2013 MS. GAYLORD: Correct. CHAIRWOMAN HILLER: When did the organization shut its doors? MS. GAYLORD: September 2011. CHAIRWOMAN HILLER: And this audit would have been on an annual year, in other words, through December of -- had they remained open, or should be conducted through the date they closed their doors? MS. GAYLORD: It should have been for through the date they closed the doors. CHAIRWOMAN HILLER: Well, I think that the directors of that organization should be made to have that audit and produce it. I can't see how that can be exempted. I mean, we have all the records, don't we? Well, let me go back. You say -- were you -- let me -- what MR. BROCK: Commissioner, could I comment about that? My name's Dwight Brock. I'm the Clerk of the Circuit Court. The monies that we were looking at was the $400,000 -- CHAIRWOMAN HILLER: I understand. MR. BROCK: -- that the county gave them. CHAIRWOMAN HILLER: Right. MR. BROCK: Okay. Obviously, that was exactly what was being presented in their audit. All they were doing, because they had broken the entities apart, was looking at that public portion and presenting it to us. We basically have done the same thing. Certainly, you can go back and you can ask that an audit be done. I don't think that is going to accomplish anything other than to give remuneration to accountants. CHAIRWOMAN HILLER: Did you -- MR. BROCK: There's just not enough here to really begin looking at and spending money to chase, okay. Page 134 March 26, 2013 We were able to track the $400,000, and we felt very comfortable with that. While it may be a breach of the contract to not do the audit through that period of time, the only thing that I'm trying to tell you is that breach of the contract probably had little or no effect. CHAIRWOMAN HILLER: On our -- on the government's position? MR. BROCK: On the government's position. CHAIRWOMAN HILLER: Okay. Well, that's important, and I'm glad you stated that for the record. I appreciate it. So the only concern we have, then, based on your audit, is that the goods and services were not proven to be at the lowest practical cost? So, in other words, that, you know, government funds were used to pay more than -- or basically we got less for the public's dollar through the EDC than we should have? MS. GAYLORD: The documentation was not available. We're not saying that it's 100 percent sure they didn't get the lowest price, but the documents to show that it was competitively bid weren't there. So it's possible you did get them at the lowest price; it's also possible you didn't. You could try to go back and request additional documents, but with the entity dissolved and they turned over everything to the county attorney, I don't think that you will find that. CHAIRWOMAN HILLER: I see. So that's up in the air. Thank you. MR. OCHS: Commissioners, would you like to move on to the next audit report? CHAIRWOMAN HILLER: Unless anyone has any questions about the EDC. You know, I am kind of curious about one thing. There seemed to be a lot of concerns about some of the expenditures made by staff prior to that organization shutting down. There seemed to be a lot of discussion that there -- that expenditures were made that should not have been made. And I'm assuming that based on what you're saying, that would have happened Page 135 March 26, 2013 with the nonpublic portion of the funds in light of the fact you're telling me you traced everything that was public back to source documents and to legitimate expenditures. MS. GAYLORD: Correct. CHAIRWOMAN HILLER: Okay. Thank you. MR. BROCK: I'm ready. I think she's going to make me do the next one. MR. OCHS: Okay. Madam Chair? CHAIRWOMAN HILLER: Thank you. Item #13B PRESENTATION BY THE CLERK OF THE CIRCUIT COURT REGARDING AUDIT REPORT 2012-3 IMMOKALEE REGIONAL AIRPORT — FILL DIRT - COUNTY ATTORNEY TO OFFER NO SETTLEMENT AT THE MEDIATION HEARING, GET THE AS-BUILT DONE WITH STAFF TO GET A LEAST COST APPROACH WHEN GETTING THE CURRENT MEASUREMENTS AT THE AIRPORT AND THE COUNTY ATTORNEY TO WORK AND DISCUSS THE RV PARK WITH THE USDA — APPROVED MR. OCHS: With the board's indulgence, we'll move to 13B then? CHAIRWOMAN HILLER: Yes. MR. OCHS: This is a presentation of the Clerk of the Circuit Court regarding Audit Report 2012-3, Immokalee Regional Airport fill dirt. MR. BROCK: I uglied up again for everyone to confuse you. Ladies and gentlemen, this was an audit that we did of a USDA grant, expenditures that took place at the Immokalee airport, and it involved actually two or three grants that we'll get into. Page 136 March 26, 2013 The first picture I'd like to show you was the process as it originated started out as a process to create a -- basically a lake or a storage pond. It was to fill in the little storage pond there in the bottom left-hand corner and to build a storage pond there to the right and to place the dirt in the area up there in the left-hand corner. The next slide that you will see is at the conclusion of the building of the pond, and you will see what transpired. Now we will go through the process of how we got to where we got to. The airport, through a prior airport administrator, made application to the USDA, United States Department of Agriculture, for a rural business enterprise grant that was ultimately given to the county in the amount of $450,000. That was where we began the process at looking at that 450,000 USDA grant. As we had gotten more involved in that process, we saw that some of the OTTED grant, which is the state grant, was also spent in the process, and there was some Collier County Airport Authority cash that was also used in the process. But the first portion of what we began to look at was the 450,000 and a small portion of the OTTED grant. MS. GAYLORD: USDA. MR. BROCK: What'd I say? MS. GAYLORD: OTTED. MR. BROCK: OTTED -- USDA and the OTTED grant. The next slide that you will see in your packet or on the board is actually a breakdown of all of the money that was put into this process, and it was an amount of 1,596,440.84. You will discover later on as we go through this that the project as it originally existed got changed. And as it got changed, an entire new project was created. And you will understand as we finish this up the problems that that created from our perspective. The next slide that you will see is basically the description of the Page 137 March 26, 2013 scope of the project as was defined by the applicant, which is the airport authority, and the USDA in its approval of this process, okay. It was very limited and very narrow in its scope. And you will see that the project for which the work under the contract documents may be the whole or only a part of generally described as follows: Relocate canal, construct 11-acre lake, install control structure culverts, mitered in sections, fill existing lake -- it says 26, but it's actually 2.6 acres -- and install landscape buffer and irrigation work, and that's the scope of the project as was approved by USDA. As part of that process of approval, one of the understandings of USDA is you do not change the scope or the amount of the project without having the approval -- review and approval of USDA. Now, we have not gone into the OTTED portion of this project. We will let OTTED deal with their portion of the issues associated with this as we go as they want to. They can get a copy of our report. But we're dealing predominantly with the USDA. And as we began looking at this process, we went to the original application. The original application for this project, as it was originally defined, was for $1.945 million. You go back and you see what portion was approved by USDA, which was approximately 4 -- not approximate; it was $450,000. One of the things that I would like to show you -- and this is not going to work. But if you will look up at the excavation in the construction service, you will see that there's 235,000 cubic yards of dirt that was proposed in that process. And I see Mr. Curry here, and I want to tell you Mr. Curry's only involvement in this was he happened to inherit what you're seeing here today. But the 235,000 cubic yards of dirt was going to be removed, excavated from the lake, okay. That, ultimately, ended up in the next slide, which is the actual contract with Quality Enterprises USA. And it had increased in the contract from 235- to 250- cubic yards. Page 138 March 26, 2013 If you look at the page before, you will see that the excavation price was about $4 per yard, and now it's down to about a buck fifty-six a yard, okay. That's about $390,000 for the cost of excavating the dirt. The excavation application, which was done by the airport authority and was received on 9/19/2005 -- if you look down in the bottom right-hand corner, you will see that the excavation permit issued by the county only authorized 210,680 cubic yards to be removed, and the permit prohibits anything over that from being removed. Go over to the left-hand side. We've given you some dates and some times we thought might be of importance. Assuming, as we go through this process, that only the 210,000 cubic yards could be excavated, we paid for 250,000 to be excavated. They were moved originally to an on-site location, piled up. They were also used to fill the little pond, and they were also used to build the berm. As part of the contract, one of the requirements of the contract was in order to determine what we owed, or what the taxpayer owed for the excavation of that dirt, there was a requirement that there be an average end area method from cross-sections recorded in the excavation before and after excavating. What's that commonly referred to, Megan, after? MS. GAYLORD: As-builts. MR. BROCK: As-builts -- the as-built plans which, in essence, entail going out and measuring points in the lake and running it through a CAD program to determine exactly how much was removed, okay. As we began going through the process and trying to determine exactly how much the taxpayer owed for this process, we began trying to locate the as-built plans. And we have not been able to locate those. We have actually had direct communications to USDA, and they do not have the as-built plans either. Page 139 March 26, 2013 The contract provides that the contractor shall provide the pre-excavation and as-built survey of all excavated and fill areas drainage structures by registered surveyor as required to determine the quantity. Now, as a consequence of the county actually being in litigation, we went to Hole Montes, who were the developers of the plans, original plans, and to URS, who was the contract -- the county's engineer in this process, and tried to get the as-built plans from them. We were incapable of getting any from anyone, and it seemed like every time we talked to someone, it was like this (indicating). The other guy did it. We were able to get some information from USDA. That particular document is a USDA-provided document that has URS's signature of what appears to be a URS employee's signature. And now URS is your employee -- or your contractor, ladies and gentlemen. And if you read the language, it says that that was based upon something that the contractor's surveyor had given them. We were also able to obtain the next page which is, in fact, a plan which was developed by Hole Montes which was the original plan, and it looks like somebody has gone out there and taken points of measurement, but there is no CAD work or anything else to demonstrate that there's any relationship between that and the 250,000 cubic yards of work, of fill. Hole Montes' design engineer stated they had no involvement, only created the proposed lake designs. And, you know, if you go back and if you look at what USDA gave us, that's a Hole Montes document. Do you see what I'm referring to? Okay. As-built documents submitted were not certified -- they are not certified by anyone -- contain no calculations for required contract, average end area method were based on proposed designs and have handwritten totals. It appears Quality Enterprises may be in violation of the contract Page 140 March 26, 2013 because noncompliance of documents were submitted as final documentation. Now, the next document, ladies and gentlemen, I think, you will find just absolutely remarkable. This is -- the first line where the arrow is from left to right points to the quantity -- this contract was all quantity-based contracts, price-quantity contracts. If you look at the quantity in the contract, the next arrow points to what the county paid. To have not been able to have determined the estimate of the original project, be off by about a million five from USDA -- or, no, it wasn't that. It was about 900- in the original estimate. To be off by 40,000 cubic yards in the permit and to be off in the proposal about 15,000, they got real good at estimating later on. As a matter of fact, if you go through, each and every element of the contract was paid at the exact maximum quantity allowed by the contract. Now, to have been that good is remarkable. What's this one showing? The next slide that we'll look at is -- since we did not have the as-builts that were required by the contract, what we attempted to do was to determine a reasonable estimate of what was taken out of the ground. In doing that, the methodology that we used was we went out and took measurements, we went to a topographical map and used some programs that we were able to find to enable us to estimate the actual dirt that was removed. As we did that process, Area 1 -- we'll go back and forth. Area 1 was 11,000 -- or 113,000, I'm sorry. Area 2, was another pile, was approximately -- I'm sorry. That was square feet. Cubic yards is on the right -- was approximately 87,922 cubic yards. Area 2 was 3,451 cubic yards. Area 3, which you can see in red, was approximately 79,686. Area 4 was 21,550. And the lake berm, which was required by the contract to have been built, was approximately 10,574. Now, this was based upon the methodology that we were capable Page 141 March 26, 2013 of using in trying to recalculate this. We have discussed with people whether or not you could actually go back into the lake at this point in time and have the actual as-builts done. And we have been advised that you, in fact, can do that. If they do not exist, they can be done now to get reasonable assurances of what it was that we paid for. But the amount that we were able to come up with, as opposed to it being 250- cubic yards, we came up to about 203- cubic yards. So there's quite a disparity there. Now, as we went through the process of digging this lake, building this lake, which was the scope of the grant that we had received, all of a sudden we discover some change orders. The first change order was for the purpose of building sidewalks and for building shelters. We took pictures of those. There's your sidewalk, and there's your shelter that we spent almost a hundred thousand dollars for. I would also like to point out to you that you really can't get to either of those, that those are basically set apart from the rest of the airport and are off out there in that overgrown and deteriorated condition. That particular change order, ladies and gentlemen, was in reasonable proximity to the lake area, but it was not part of the original plan. Remember me showing you the provision that it had to be reviewed and approved by USDA. Now, ladies and gentlemen, so that you-all understand, we have talked to USDA, we have seen USDA records. They don't have any of this, okay. So for the hundred thousand dollars, you get what you see here. It was actually, I think, for two shelters and the sidewalks. The next process that we went through was when we looked at Collier County's excavation permit, we discovered that Paragraph 2 of the permit provided no excavated material shall be removed from the Page 142 March 26, 2013 project site. That would require another type of permitting process and would probably, in all likelihood, have to go through the planning process. There was never authorization through the permit for purposes of removing the excavated material from the site. The process that you would have to go through is, if you see, if would be a development excavation permit to dig it out of the ground. MS. GAYLORD: Megan Gaylord, for the record. The permit was part of the contract. Prior to all parties agreeing to the contract, the permit was added in as an addendum. So Quality Enterprises entered into a contract knowingly stating that they could not remove material. MR. BROCK: This is the original contract that they entered into, knowing that the material that they had dug out of the ground is an appendix and incorporated into the original contract. It says you can't take it off the site. The next process that we went through is we discover what is called a zero-dollar-change notification by letter, or common parlance, a zero-dollar change order. With that zero-dollar change order was an agreement, apparently, to remove the dirt that they knew they could not take off the site, to take it off of the site in exchange for building a -- what's it called? MS. GAYLORD: Aircraft apron expansion. MR. BROCK: Which is a parking lot for airplanes, okay. So they went through the process of doing that. That's a 240,000 change to the contract. It's an entirely different change in scope, which brings into question several things that we will discuss here shortly. In addition, I'd like to point out that there was an expiration term in the development excavation permit. Go to this one. The expiration period ended on 2/1/08, and -- it expired before 2/1/08. And they actually excavated dirt from 2/1/08 to 2/29/08. So the excavation permit has expired, and they're still excavating material. The excavation bill that was submitted came to about $19,500 for that Page 143 March 26, 2013 particular excavation. They then come back and apply for the permit after the fact, and what we are showing you there is the actual receipt for $300. But if you have to come back and purchase a permit after the fact, the price goes up considerably. The commercial excavation permit only allowed -- or the development excavation permit only allowed them to dig the dirt. In order for them to have been able to lawfully remove the dirt from the site, you would have had to have had a commercial excavation permit, which they have never had. The agreement that they entered into was for $250,000 worth of fill dirt to be removed from the site by the contractor and, in return, they would do some work there on the site. Now, let's start off with a couple of issues. If, in fact, you dug that dirt with money provided by USDA and you took it off of the site pursuant to the terms of the grant, you would have to do that through a competitive process, and here's why. Because USDA is going to reduce the amount of money they're going to give you by what you removed from the site. Basically, if you sell it, they're going to take that out of your grant. None of that ever happened. It was never approved by USDA. It was not part of the original USDA grant. In addition, ladies and gentlemen, this contract violates state statute. There are only a few things in state statute: One is the Contractors Competitive Negotiation Act, one is vertical construction or construction of the nature we're talking about here, which must be bid. The Board of County Commissioners has great latitude in how they deal with it. It was not done in accordance with your ordinance or your policy. It was not done in accordance with the state statute; therefore, I would suggest to you, ladies and gentlemen, the contract as it was entered into was illegal, and it was in violation of the grant Page 144 March 26, 2013 terms from USDA. As we began looking at this process, we began finding, as you see in the photograph, pictures of where they had removed the dirt from the borrow area where they'd put it in, and at that point in time we begin trying to determine, well, how much had they removed. So we went to -- go to Page 36. No, I want 34 after 36. We went to the airport authority and the people there and asked them for the documentation of what dirt had been removed. Now, one of the things you need to know is that borrow pit, borrow area of dirt was, in fact, just out there in the open with a road that came right up there to it. There were no controls on it whatsoever. The information that we could get in hard copy from the airport on how much had been removed -- and this is just copies of it -- comes to approximately 9,720 cubic yards. The airport then comes back to us with -- 34 -- this schedule that they said they had worked with the contractor to get, and that one comes up to 21,672 cubic yards. The contractor has filed suit against the county, and as part of that process, they have provided the county with some discovery in which they have provided records to the county that we have taken the liberty to go through. And we have calculated based upon their own records that they can account for 22,054 cubic yards based upon the records that we have reviewed. They have filed a claim in the lawsuit that they took out about 30,000. When we went through the process of analyzing, you know, what had been taken out of the pit, we came up to about two hundred and three, one hundred eighty-two thousand (sic) cubic yards. And I'm telling you, we're not, by any stretch of the imagination, telling you that that's how much was taken out. We don't have any way to know. The contract provided a methodology for doing that. We can't find anybody that has that. Page 145 March 26, 2013 The next process that we did was we went out and measured the area where the dirt had been removed from. We did the same technique that we did on the original pile as we did in the removed area. And we actually came up with the removed area somewhere in the neighborhood of 31,085 cubic yards, and we were being very generous. But now, if you look at that and compare it to the 203-, if their 31,000 -- using the same methodology, their 31,000 is approximately correct -- they only took out 203-, if our methodology, which is the same, was taken out. So the 203,000, based upon their civil complaint, probably is closer to what was taken out if the 31,000 was what they actually took out, or 30,000, as they have filed in their civil complaint. The process that we have gone through, I would suggest to the ladies and gentlemen on the board, anybody that is able to go through in a quantity-times-price contract and hit the estimate dead on the head in everything that they charged us for, they are miraculous people. I would be a little more comfortable with that if we had the actual final measurements of the lake and it had gone through the process of determining how much had been taken out, but we can't find those. One of the things that we feel very comfortable on is they agreed to a contract that they knew was in violation of law, because it was part of their original contract that they couldn't take the fill off of the site. In addition to that, people are presumed to know the law, and at the time the bid requirements for construction projects of this nature for the county under statute was 200 -- or I mean $200,000. Just the borrow dirt that was taken off of there was more than that. So we would suggest to you, ladies and gentlemen, that a couple of things need to be done. First is, somebody needs to go out there and actually determine what was taken off the site or taken out of the ground. At that point in time, we need to figure out -- I mean, there's Page 146 March 26, 2013 no way, based upon the records that we can see, you'll ever be able to determine what was taken away. The controls that existed on that dirt, the monitoring process, the documentation -- I mean, we've actually got documents from truckers other than the contractors -- they could have been subs; we don't know that. There's one that took dirt off of the site. But one of the fundamental issues that the county needs to begin dealing with is they need to begin dealing with USDA and that removal of that dirt, the sale of that dirt, the functional equivalent of the sale of that dirt, because I can assure you they know, because they have asked us for a copy of our audit. And I can also tell you that their preliminary look-see, they weren't overly happy. We need to begin working with USDA to try to make things right with the grant, and then we need to begin trying to deal with the lawsuit that exists. Obviously, one of the things that the lawsuit is going to be relying upon, I suspect, is going to be equitable arguments. I would suggest to members of the commission that one of the fundamental principles of relief in equity requires clean hands. Someone needs to explore whether or not the contractor, in fact, has clean hands in this particular scenario. I will take any questions that you might have. CHAIRWOMAN HILLER: May I suggest, Clerk, that we take a 10-minute break. Our reporter needs to relax her fingers. So we will be back in 10 minutes from now at -- what would that be, Leo? COMMISSIONER FIALA: Ten minutes. That sounds good. CHAIRWOMAN HILLER: Ten minutes from 2:56. COMMISSIONER FIALA: Can we -- after this one, before we take Commissioner Nance's next one. Because I don't know that anybody's waiting. We've got an audience here for 14A and B. CHAIRWOMAN HILLER: I think Commissioner Nance's has to do with some of the people here also. Page 147 March 26, 2013 COMMISSIONER FIALA: Oh. CHAIRWOMAN HILLER: And then I think the clerk will leave, and then we'll hear the other people. Thank you. We'll reconvene in 10 minutes from now. (A brief recess was had.) MR. OCHS: Madam Chair, you have a live mike. Ladies and gentlemen, if you'd please take your seats. CHAIRWOMAN HILLER: We're calling this meeting back to order. By the way, Dwight, everybody was so excited about your presentation that they actually had to brew two large pots of extra strong coffee. Just to, you know, keep us happy, because -- COMMISSIONER COYLE: You're the greatest sleep aid ever invented. MR. BROCK: Greatest what? COMMISSIONER COYLE: Sleep aid. MR. BROCK: Yeah, boring, eh. CHAIRWOMAN HILLER: We just -- no, we appreciate the detail. MR. BROCK: It takes a lot of work, though, to get all of these numbers and everything in place over the nonevent. CHAIRWOMAN HILLER: We recognize that. COMMISSIONER NANCE: In the interim break, I took a look out my door, and I think maybe some of the missing dirt might be outside here. MR. BROCK: I can actually tell you that some of your missing dirt is, in fact, on your property. It was put on the boat ramp at 951. We've got the pay tickets to prove it. CHAIRWOMAN HILLER: Isn't that funny. That's interesting. COMMISSIONER NANCE: Well, we're going to have to talk to District 2 commissioner about where she got this dirt. CHAIRWOMAN HILLER: I know nothing; I know nothing. Is Page 148 March 26, 2013 that the attorney? Are you the attorney? I know nothing. COMMISSIONER COYLE: I'm surprised -- I'm surprised she didn't use it for beach renourishment. MR. BROCK: There may even be some of it there, Commissioner. COMMISSIONER NANCE: We'll look at Clam Pass next. MR. BROCK: May be some on Pepper Ranch, I've just been informed. CHAIRWOMAN HILLER: Okay. Commissioner Henning? COMMISSIONER HENNING: I'd like to ask Mr. Curry to step up to the mike, please. And do you dispute any of the findings of the clerk? MR. CURRY: Chris Curry, executive director, Collier County Airport Authority. I really don't dispute anything he said because, you know, I'm not familiar if the rules were the same back then. And the airport authority was separate from what it is today, so I don't really dispute anything that he says. COMMISSIONER HENNING: Yeah. But I do appreciate your cooperation in this. The clerk showed one picture that -- one of a truck hauler, I believe, hauled it off last year, hauled some dirt off last year in January? MR. BROCK: Megan, what was the name of the hauler? MS. GAYLORD: Blue Water. MR. BROCK: Blue Water. MR. CURRY: Yeah. Blue Water was a sub for Quality Enterprises. COMMISSIONER HENNING: And that was after we decided not to look at the airport security plan to know what was in it? I mean, I -- MR. CURRY: Well, essentially, the dirt is located on the land Page 149 March 26, 2013 side of the airport. So it's the airport that anyone can freely come in and out; however, we do have the ability through surveillance to see who comes in and out of that particular area. But I think when Blue Water may have taken dirt may have been sometime prior to January of 2012. COMMISSIONER HENNING: Okay. Well, I think the slides -- MR. CURRY: Okay. CHAIRWOMAN HILLER: What was that? COMMISSIONER HENNING: I think the slide showed it was in January 2012. MR. CURRY: Yeah. That was the point that once we became aware that they did not have the proper permit, we halted all removal of any dirt from the airport. COMMISSIONER HENNING: So the suggestion is to have somebody go out there and calculate how much dirt was removed or how much was excavated and see if it was over the contract amount. That's one of the suggestions. The next suggestion was contact USDA. Mr. Curry, do you concur with that? MR. CURRY: I've been cleaning up stuff since I got here, so I'll work to clean this up as well. MR. BROCK: And we will work with him. COMMISSIONER HENNING: Yeah. Now, I think it's the right approach to find out how much was excavated. And if somebody could determine how much -- which would be impossible -- how much was actually moved off of the property, then I think we have grounds for action at a future date, but we don't know that until we have some more information. The scope of the work was done under the prior airport authority, okay. MR. BROCK: That is correct. COMMISSIONER HENNING: And I'm not sure if they had the authority to approve a contract of such nature. Page 150 March 26, 2013 CHAIRWOMAN HILLER: No, they didn't. MR. BROCK: I think there is certainly a prima facia representation that they had that authority. Whether or not they legally had that authority is a totally different issue. But I think the ordinance on its face attempted to give them the authority to enter into contracts and engage in the management of the airport. COMMISSIONER COYLE: I think that's right. COMMISSIONER HENNING: I don't know. I don't recall the MR. BROCK: I'm positive that's correct, and I'll defer to the county attorney. And I bet he hasn't read it in as long a period of time as I have. But I'm pretty sure that's correct. COMMISSIONER HENNING: Madam Chair, if anything, I think that we ought to direct our staff, airport staff, with the assistance of the county manager, to determine how much dirt was excavated. MR. BROCK: May I make a suggestion? COMMISSIONER HENNING: Sure. MR. BROCK: Okay. I have been informed by the party's attorney that there is a mediation. I've also been told there's mediation scheduled by the county attorney. I think the party's attorney told me it was in a week or so. MR. KLATZKOW: Friday. MR. BROCK: Friday, okay. You might want to wait and come out of that, because we have explored what the cost of doing the as-built would be, and we have been led to believe that it would be somewhere from 20- to $30,000 to accomplish that. You know, all we're doing is relying upon people that are telling us that information. You might want to and see what shakes out in the mediation process. It may go nowhere, and at that point in time you might want to give the county attorney, for litigation purposes, the authority to then hire experts to accomplish that. But wait and let -- if it was me -- I mean, you do what you want Page 151 March 26, 2013 to do, Commissioners, but if it was me, I would let the county attorney direct that process at this point in time since you, in fact, have litigation going on. COMMISSIONER HENNING: Yeah, and I didn't know that. Do we have outside counsel on that? MR. KLATZKOW: No. We're handling it internally. COMMISSIONER HENNING: Okay. Yeah, I think that's sound advice to wait until after the mediation. MR. BROCK: And, you know, so everybody understands this, including the party that was on the other side of the contract, all of the records associated with our office, including our work papers and everything else, at the end of today are public records and are available for viewing. So they're context changes after today, so they can come get them as well. COMMISSIONER HENNING: Jeff, I do want to talk to you after. MR. KLATZKOW: Well, I'm going to need board direction, but I'd like the board to finish your own conversations before I come back to you. COMMISSIONER HENNING: Yeah. The -- I'm not sure how much discussion we should have considering -- MR. KLATZKOW: Well, I've got court-ordered mediation on Friday, and I'm a little uncomfortable actually going through that and coming up with a figure what I'm hearing -- after what I've heard today. CHAIRWOMAN HILLER: I feel the same way. MR. KLATZKOW: I'd be more comfortable if the board would direct me not to offer anything at this point in time and to investigate further, through an as-built, the amount of fill that was actually taken and proceed that way. I'm not all that concerned with Quality Enterprises, you know, quite frankly. I mean, they've always been a good contractor for the Page 152 March 26, 2013 county. To start with, they're a local company. I'm more concerned with the grant issue. And if this isn't done properly, perhaps, losing future grants, and that's really what my focus is going to be. CHAIRWOMAN HILLER: Well, I have a concern with a statement made by the clerk in one of his slides on Page 35. In bold print it says the potential for theft is present as a result of not properly safeguarding the fill dirt. That statement is a very significant statement. MR. BROCK: Go to Page 31 on the slide. CHAIRWOMAN HILLER: Thirty-five is the page that I'm referring to in the packet. MR. BROCK: And I'll show you why I made that statement. Go to Page 35 on the slide -- 31 on our slide. MR. OCHS: We can put it on the visualizers; faster for you. MR. BROCK: I can do it on the visualizer if that will be quicker. MS. GAYLORD: Thirty-five? MR. BROCK: Thirty-one. Okay. You see the end of the road there? That's right off of a highway. There's no security on that dirt pile whatsoever. There's no telling who could have come in there and taken dirt off of it. That was the point we were trying to make. l:n addition to that, we don't have any records that reconcile to anything with regard to how much dirt had been taken. All of them are different. What the airport authority gave us that they had ticked, what they gave us in their reconciliation that they'd apparently worked out with the contractor and the contractor's records all differ. So we have no way of knowing. We didn't say that theft occurred. We simply said that the potential for theft was there. We have no way of knowing that without doing much more than we have done. MR. CURRY: And let me also comment that at one point there was fencing to prohibit entrance into that area that was removed as we Page 153 March 26, 2013 were doing construction on another building. At this time there are safeguards put back in place to prevent free entrance and exits out of that area. Am I correct, Tom? MR. VERGO: (Nods head.) MR. CURRY: All right. CHAIRWOMAN HILLER: Can you explain that again? What period of time was the security removed from that location? MR. VERGO: Good afternoon, Commissioners. Thomas Vergo, airport authority. The security fencing was removed with the start of the USDA, what you would call the shell building where we actually did the parking lot and shell of the building. After -- at that point, that fence was removed from across the road, and at that point there was free egress to that -- as you would say, free egress to the pile. MR. BROCK: That would have been at or about the second change order? MR. OCHS: Timing. COMMISSIONER HENNING: On the USDA building? MR. OCHS: Yeah. MR. VERGO: It would have been somewhere around the time of the start of the project. CHAIRWOMAN HILLER: I would like to know specifically when the gate was removed and how long the airport perimeter was left open and then when it was placed back. If you could get me that information. COMMISSIONER HENNING: There's got to be some kind of indication. I mean, you have staff over there all the time. I know it's a big airport; however, I would think that you would notice a gaping fresh pile of dirt missing. MR. VERGO: That is correct. At no time did staff -- and I've Page 154 March 26, 2013 spoken with all my staff that are there currently, and we had one staff member transferred to another department, and none of them have ever found any evidence of theft on the pile. The day that Blue Water was -- did that truck sheet, we actually stopped them. Staff saw a truck going down, and by the time we got down there, we were able to prevent them from actually further continuing to remove dirt. CHAIRWOMAN HILLER: I mean, it should be easy -- I mean, we should have more aerials that cover a span of time that should show us what that pile looked like maybe from different angles that would allow us to determine -- COMMISSIONER HENNING: Maybe a security camera. CHAIRWOMAN HILLER: You had a security camera focused on this location? MR. CURRY: I'm not sure if it's focused on that location at all, but we can tell who comes in and out of the airport. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Well, just -- Mr. Brock, do you know what's the date of this aerial photo, about? Any idea? I'm just looking at it, because it looks like there is some fairly fresh excavation on it. I mean, that may not be the case, but it doesn't look like there's a lot of weeds growing on some of that, which means, you know, if it had been sitting there for a couple of years without activity, you would expect to see some overgrowth; would you not? MR. BROCK: Okay. The pile extends to the right and down. COMMISSIONER NANCE: Yes. MR. BROCK: The area where you see the fresh dirt -- COMMISSIONER NANCE: Yes. MR. BROCK: -- that is the portion -- if you go to -- MS. GAYLORD: Megan Gaylord, for the record. In January of 2013 we went out there, again, for additional fieldwork, and the area was completely grown over. We have additional pictures of that in Page 155 March 26, 2013 our work papers if you'd like copies of them. COMMISSIONER NANCE: Which means, you know, it had grown over. In between the time the original work was done and the time this work was done here, it had grown over. MR. BROCK: Obviously. If you look at 31, you can see the area here is grown over. COMMISSIONER NANCE: Right. MR. BROCK: This area is the area where the dirt was removed. COMMISSIONER NANCE: Recently disturbed, probably not more than one summer ago, because over the summer rainy period, you'd expect that to grow over. MR. BROCK: We have -- CHAIRWOMAN HILLER: It had to be recent based on what you just said, because, Megan, if January 2013 showed that this was covered with weeds, and at this point you see that it clearly has no weeds then, obviously, the excavation had to be within less than 12 months. MS. GAYLORD: In January of 2012, when we went out there for the fieldwork, it had just been halted when we took our pictures in December -- we took our pictures in December. In January, it was halted. So the area not being grown over wouldn't be uncommon. A year later everything was grown over and completely undisturbed. CHAIRWOMAN HILLER: Well, that's because there was no excavation. MS. GAYLORD: So it appears that when they halted it in January of '12, it accurately was halted. MR. VERGO: Then to further explain or add to that, Commissioners, the airport does also utilize the dirt for on-airport projects. At this approximate time frame, we were also fixing some drainage issues we had, repairing some drainage ditches, and filling in a ditch that had been dug about a year ago, so -- CHAIRWOMAN HILLER: Are you saying that your staff was Page 156 March 26, 2013 excavating that -- MR. VERGO: We've used portions of that dirt for on-airport use. MR. BROCK: There's nothing wrong with the grant or anything else for that dirt to be used on site, okay. It is removing it from site where USDA is going to come in and offset the amount of money they gave you by what it was that you sold it for, assuming that it was sold at a competitive price. CHAIRWOMAN HILLER: Understood. MR. BROCK: So they can use all they want. They used it to fill in the pond, they used it for the berm, and they can use it for any other thing that -- CHAIRWOMAN HILLER: Remains on airport property, understood. MR. BROCK: As long as it remains on the airport property, it does not violate the terms of the grant or anything else. CHAIRWOMAN HILLER: Commissioner Coyle would like to speak. COMMISSIONER COYLE: We should have LiDAR data for at least two dates or two years during which this was -- this was taking place which would tell us the changes in elevations. So I don't understand why we don't -- do we have those, Leo? That's the first question to ask. I'm making an assumption here, but we've flown LiDAR for the entire county as far as I know. CHAIRWOMAN HILLER: Isn't it through the -- MR. OCHS: That's true, sir. CHAIRWOMAN HILLER: -- property appraiser's office that we have the updated LiDAR? So -- and we've used that -- COMMISSIONER COYLE: And that's a very accurate measurement. So that would give us some pretty good indications as to how much might have been removed during that period of time. MR. BROCK: Those are the things that we used, Commissioner. Page 157 March 26, 2013 One of the things you've got to understand is when you take dirt out of the hole -- COMMISSIONER COYLE: It's wet. MR. BROCK: -- you put it in the pile. It takes a while to compact. So we took the LiDAR -- I think it was LiDAR, right? MS. GAYLORD: LiDAR and -- MR. BROCK: Yeah. We took those that you're referring to after it had, in fact, sat there and compacted to determine how much was taken out of the ground. COMMISSIONER COYLE: Okay. MR. BROCK: I'm sorry. Say that again? MS. GAYLORD: Megan Gaylord, for the record. In our estimates what we did is we used the maps. At the time the construction was complete and prior to removal of any material by Quality is how we got the approximate 203,000 cubic yards. We then did a second estimate for current data to determine how much had been removed, which is where the approximate 31,000 had come from. But the maps you're referring to were used at the appropriate time periods to determine the answers to the questions, which is our estimates. MR. BROCK: But it was after it had settled when we took it. COMMISSIONER COYLE: Yeah. Well, I understand why it should be done that way. So that's good because that's a fairly accurate estimate. The only thing that remains to be done is to get in a boat and take some soundings in that lake and then calculate the amount of fill that was apparently removed. MR. BROCK: I don't think you need soundings. You just need a pole. I don't think it's deep enough to require soundings. COMMISSIONER COYLE: Well, whatever you need. It should not be a very expensive thing for us to do. MR. BROCK: Well, you know, I don't know how much it costs. Page 158 March 26, 2013 I know what I've been told it cost, and it's a little more expensive than what you would think. But price it. Get your staff to price it. CHAIRWOMAN HILLER: Well, here's the thing. As you pointed out, we have mediation coming up. Jeff, how would you like to proceed? MR. KLATZKOW: I've got court-ordered mediation coming up on Friday. I would like this board to give me the following direction: One, that I am not authorized to settle this at any price until I get a chance to review this and come back to the board with better information; Two, I think it's important that we get this as-built done so we know how much was actually excavated. So I'd like the board to authorize me to work with Mr. Curry and Leo's staff, you know, to put this out on the street and get somebody in there to tell us how much dirt was removed. Again, my concern is the possibility of losing federal grants down the road. If we've got to reimburse the Feds for some of this fill, we're going to have to start calculating. Now, not everything that was removed there was removed off site, apparently. So, you know, the mathematics on this are going to be difficult. But we have to start with figure out how much was taken out, I need somebody to tell me how much is left there, all right. CHAIRWOMAN HILLER: And the difference is what's owed. Very simple. MR. KLATZKOW: And I think we're going to have to reimburse the federal -- COMMISSIONER FIALA: It was used on the airport, too. CHAIRWOMAN HILLER: No, no. That was counted. MR. KLATZKOW: I think we're going to have to reimburse the federal government for, you know, the fair market value of that dirt. CHAIRWOMAN HILLER: Absolutely. So moved. May I have a second? Page 159 March 26, 2013 COMMISSIONER HENNING: I'll second it with an amendment. Leo might have engineers on staff that can do the estimates, and that would be the most -- MR. KLATZKOW: Yeah, that would be great if he does. COMMISSIONER HENNING: Pardon me? MR. KLATZKOW: That would be great if he does. CHAIRWOMAN HILLER: And to the extent that he does, I mean, that's incorporated into the motion, that he takes the least-cost approach to get the measurement whether it's in-house staff or, you know, an outside vendor. MR. BROCK: In your dealings with USDA, may I suggest to you, you've got another grant where you built the underpinnings of an RV park in Immokalee. MS. GAYLORD: That's not involved. MR. BROCK: I understand. And then when you didn't finish it, you went in there and tore everything out. This was grant money. Address that issue with USDA as well. If you're going to address with USDA the issues here, I think you need to address all of them, because in the discussions we had with regard to the sidewalks and the little overhangs, one of their observations was that if you're going to use our money, there may, in fact, be a requirement that you go through the process of maintaining it as well. I don't know where that stands. We don't know that much about that. But as we were taking pictures of the site that we are talking about here today, you know, we saw all of these concrete things that had been torn up from where they had started the RV park. CHAIRWOMAN HILLER: I'm going to amend my motion to add that requirement that you communicate with the USDA and -- MR. KLATZKOW: I'll need to work with Chris on this. And my primary focus is that lawsuit. Look, there are so many rocks you could pick up at the airport and look under. CHAIRWOMAN HILLER: Understood. But if this is obviously Page 160 March 26, 2013 a situation that they're aware of, then we need to be forthcoming with that. MR. KLATZKOW: I agree. CHAIRWOMAN HILLER: So, again, I'm amending my motion to direct the -- restating what I said before as amended, adding that the county attorney work with the airport executive director to inform the USDA of what has transpired with that second project related to the RV park and request guidance from the USDA as to how to deal with those improvements or removal of those improvements. MR. BROCK: I have no idea what knowledge Chris has of the RV park. I think that happened long before Chris was there but, you know -- CHAIRWOMAN HILLER: No, you can assist him. MR. BROCK: All I'm suggesting to you is that if you're going to go to the USDA and try to get them to help you resolve the issue, you're probably better off going in with open heart and clean hands. CHAIRWOMAN HILLER: Oh, absolutely. There's no question about that. So there needs to be full disclosures on all these issues to the USDA and, you know, a request for guidance from them as to -- MR. KLATZKOW: Everything we know about it. CHAIRWOMAN HILLER: Yeah. Just give it all. Give it all and request guidance and whatever -- whatever comes of it, comes of it, and we have to follow the law. MR. BROCK: You know, Jeff knows, you know, if my staff can be of assistance in any way, you know, we're here to help. CHAIRWOMAN HILLER: May I have support for the amended motion? COMMISSIONER HENNING: Yes. CHAIRWOMAN HILLER: Thank you. Is there any further discussion on this? (No response.) CHAIRMAN COYLE: Does counsel want to come up and Page 161 March 26, 2013 speak? MR. BROOKER: I know nothing. CHAIRWOMAN HILLER: No, you just want to sit there? Don't you want to say anything to incriminate yourself? Everything you say can and will be held against you in a court of law, so help you God. MR. BROOKER: I'll take Jeff s advice; no one says anything. CHAIRWOMAN HILLER: I know nothing. All right. There being no further discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Thank you very much, Clerk. We appreciate it. Could you please stay for the next agenda item? MR. BROCK: I forgot. I was fixing to leave. I'd forgotten about that, but okay. CHAIRWOMAN HILLER: Well, I just want you to know, if you want coffee, we have it in the back, and it's really dark, really strong, and I promise it won't put you to sleep. MR. BROCK: Let's do it. Item #10D RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS DIRECT STAFF TO MEET WITH THE CLERK OF COURTS TO DEVELOP AN ACTION PLAN FOR COORDINATED FINANCIAL REPORTING IN ACCORDANCE WITH GENERALLY ACCEPTED PRINCIPLES OF ACCOUNTING (GAAP) AND RULES AS PROMULGATED BY Page 162 March 26, 2013 ACCOUNTING STANDARDS BOARDS. FURTHER THAT STAFF TOGETHER WITH THE CLERK, WORK TO ELIMINATE OR REDUCE AS MUCH AS PRACTICABLE DUPLICATE FINANCIAL FUNCTIONS. THIS WILL FACILITATE EFFICIENT MONTHLY REVIEW AND COMPARISON BY OPERATIONS MANAGEMENT PERSONNEL, AND PROVIDE USABLE INFORMATION TO THE BOARD - MOTION FOR CLERK STAFF AND OMB TO WORK TOGETHER ON A PROPOSAL TO BE BROUGHT BACK — APPROVED MR. OCHS: Madam Chair, the next item is 10D. It's a recommendation that the Board of County Commissioners direct staff to meet with the Clerk of Courts to develop an action plan for coordinated financial reporting in accordance with generally accepted principles of accounting and rules as promulgated by accounting standards boards. Further, that staff, together with the clerk, work to eliminate or reduce, as much as practicable, duplicate financial functions. This will facilitate efficient monthly review and comparison by operations management personnel and provide usable information to the board. This item was brought forward by Commissioner Nance. COMMISSIONER NANCE: Yes. Based upon our improved relationship with the clerk and other initiatives that we have engaged with to be synergistic and be productive in what we do working with the clerk, I thought it was in order -- and several people helped me work on this executive summary -- to have the staff of the county manager and the clerk and other relative managers get together and work on making sure that we have coordinated financial reporting and accounting, that being with a goal of reducing any duplication of effort that may exist, trying to eliminate inconsistency in reporting between different divisions, departments, and agencies and business units, like our CRAs, our airports, so on and so forth, and making sure Page 163 March 26, 2013 that all of these things import easily right into your Comprehensive Annual Financial Report that we do each year. If we can establish similar accounts across our different operations, but we create subaccounts within our business units that are relative to exactly what they do, this will have the ability to give them great information so that they can review and compare what their operations are doing on a monthly or year-to-year basis to help them improve and not disturb what you have to do for your CAFR. So I just thought that -- this is my suggestion, to take -- to have people -- since we're coming up on our budget, take a look at what everybody's doing and making sure that everybody's happy with the way we're functioning and we don't have anything that we're dissatisfied with. MR. BROCK: I have absolutely no problem. I mean, you know, I have been, I guess, to a certain degree, always puzzled that you-all were able to operate without having some form of financial information presented to you on a routine -- on a routine basis. Now, that will require, obviously, that you define what it is you're looking for in the reports. So through some workshop or through some methodology, working with Leo's people, we can prepare any report that you ask us to prepare. And I'm assuming that, you know, once it's prepared, the objective here is to ensure that, ultimately, it will tie back to the audited financial statements. We will have a uniform methodology in all of the agencies, divisions, or sub-entities that you are dealing with as to how to allocate such things as overhead when I read the report so that it would be consistent so that you would know that you were looking at apples to apples versus apples to oranges. But this will require some work on your part, Commissioner, and that -- or Commissioners, that will be you've got to tell us and your county manager what information you're looking for and the Page 164 March 26, 2013 methodology by which you want us to present it to you. We will then do that with the understanding that, you know, no work comes free, but, you know, we will take that into consideration as we go through the process. And we would be happy to work with Leo and his people and with the board to accomplish what it is that you are looking for. COMMISSIONER NANCE: Well, the first thing that's necessary before you can do any of that is you have to have a consistent accounting and reporting framework. Do we have that to everyone's satisfaction? MR. OCHS: Well, Commissioner -- MR. BROCK: Commissioner, we have a consistent accounting framework that is premised in generally accepted government accounting principles, which are the conventions promulgated by the governmental section of the accounting profession for purposes of preparing the financial statement. So that exists already. It's, actually, not required by statute, but it's required by regs of the auditor general. COMMISSIONER NANCE: Does it exist across all our departments and business units? MR. OCHS: Speaking for my agency -- MR. BROCK: I'm not sure what you're asking. But if you're asking me, do we have financial statements for all of the separate entities or units of county government, the answer to that is no, we do not have that now. That's what I'm understanding you're looking for. COMMISSIONER NANCE: No. I don't mean agencies of government. I mean what's under the county manager. I mean, is transportation using the same accounting framework as the CRAs, as the airport? Everybody's using the same -- MR. OCHS: Yes, sir. COMMISSIONER NANCE: -- framework. MR. BROCK: Right. MR. OCHS: We all use the same financial management system, Page 165 March 26, 2013 the SAP system. We worked jointly with the clerk of the courts several years ago to design and specify that system. All the financial reports from my agency in terms of budget and finance reports all come out of that system. We have a uniform structure of accounts and budgets and fund numbers. COMMISSIONER NANCE: And those accounts, of course, import right into the CAFR? MR. BROCK: I think what you're having a little difficulty with is, for instance, you have the airports. COMMISSIONER NANCE: Right. MR. BROCK: Okay. The airports are captured as the airport, all in one. They're not broken out into each separate airport. Our system is not set up to do that. We are capturing in conformance with general accepted accounting principles that will roll directly into our CAFR. So it's in that large airport classification. Now, if you want to look at them individually, that takes a little more work on our part. We will then have to break it down not just into airports, but we will have to break it down into smaller components, such as Marco and Immokalee, which is not done now. But it's not going to be all that complicated, once we get it in place, to do it. I mean, it's going to take some effort, but we can do it. And then we would -- for example, you allocate overhead, okay. You have overhead that works in Marco. Most of the administrative offices are in Marco, but they deal with all of the airports. So there's got to be some methodology by which you allocate some of that to Marco Island and some of it to Immokalee, some of it to Everglades City, and you've got to have a consistent method of doing that for it to make sense to anyone reading the reports. COMMISSIONER NANCE: Yes. MR. BROCK: That's what I'm taking your objective as being. COMMISSIONER NANCE: And they have to have it reportable to them in a form that they can take it and analyze it and use it as part Page 166 March 26, 2013 of their analyzing what they're going to do with their business. MR. BROCK: We can get that. We've got that. We can deal with that. We've just got to know that you want it broken down that way. COMMISSIONER COYLE: We get it already. Chris gives us breakdowns by separate airports. So we get revenues and expense reports for operating the business unit in each of those airports. CHAIRWOMAN HILLER: Commissioner Coyle, hang on a moment. Commissioner Henning was ahead of you. And, Crystal, if you'd like to speak, I'll recognize you after Commissioner Coyle. Commissioner Henning? COMMISSIONER HENNING: The county manager is in charge of setting up the budget every year. That's a separate item besides SAP. Mark Isackson manages that; however, you can't set up budgeting processes with the SAP. There's things in there in the SAP that have nothing to do with budgeting, but it has to do with your capital worth and stuff like that. So I'm not sure where you want to go, Commissioner Nance, on that. COMMISSIONER NANCE: Okay. Let me just give you an example. COMMISSIONER HENNING: But the SAP is a million-dollar program. MR. BROCK: Budging and financial reporting, you're talking apples and oranges. MR. OCHS: Apples and oranges. MR. BROCK: One has nothing to do with the other. CHAIRWOMAN HILLER: Nothing. COMMISSIONER HENNING: Right. And that's basically what I'm saying, so I just don't understand where we're going. CHAIRWOMAN HILLER: Well, can I interject for a moment? I think the issue is consistency, for example, in what the source numbers are and consistency in terms of allocation as the clerk gave Page 167 March 26, 2013 an example of, like overhead. If my memory serves me correctly, there was an incident when Coletta was running against Nance, and he stated that the airports were profitable, and he generated a set of financial statements through staff that didn't reconcile to financial statements that were reconciled through the Clerk's Office. And part of the issue stemmed from the fact that overhead allocations were done in a different fashion which resulted in a different bottom line. COMMISSIONER HENNING: Well, if a commissioner is demanding stuff to look a pretty way, that's going to happen. CHAIRWOMAN HILLER: Right, but -- COMMISSIONER HENNING: And I'm sure that's what happened. MR. BROCK: Not from me. COMMISSIONER HENNING: No. Well -- and it wouldn't for me either, you know. You've just got to tell it like it is, but -- I mean, obviously, the reports that we have gotten from the airport over and over shows that it's not profitable. CHAIRWOMAN HILLER: Right. COMMISSIONER HENNING: So somebody generated that because a candidate wanted to get re-elected. CHAIRWOMAN HILLER: Well, I understand, but here's the issue -- COMMISSIONER NANCE: That's not the point of this agenda item, excuse me. It's not. MR. BROCK: The issue here -- CHAIRWOMAN HILLER: That's not the issue. MR. BROCK: Okay. There was a discrepancy. Someone had come to my office, okay, and asked us to pull numbers, and it differed from numbers that Chris had given, okay. And we went through the process at someone's request -- I don't know who it was, but somebody came to us and asked us to look at the differences. And when we Page 168 March 26, 2013 looked at the differences, the differences occurred for two reasons. One, there was a timing difference in the capture of the data, okay, and, two, there was a difference in the allocation methodology of the overhead. And as I understand what you are suggesting, Mr. Nance, is you are asking for there to be a conforming methodology that we establish for reporting all of this information that you are looking for from whatever area that it is that you are looking for, in such a way that we don't run into those problems in the future -- COMMISSIONER NANCE: Yes. MR. BROCK: -- to avoid the controversy -- I understand it. I've spoken to you. I get it. All it is, is it is breaking the information down based upon the timing of the events to ensure that they show up when they're supposed to and a uniform methodology for the allocation of indirects. You do that, then you don't end up with these inconsistent reportings between the clerk and other people. And at the end of the year, you're going to be able to look at what the clerk presents to you, tie it back to the CAFR, and ensure from those audited financials that you have gotten the information that you needed during the course of the year and feel comfortable with it. Now, that's what I understand that you are asking for. COMMISSIONER NANCE: Yes. And, you know, if a business unit goes in and creates a budget and they say, this is our budget, this is our estimated revenue that we think we're going to get, these are our estimated expenses that we think we're going to have, they should be able to retrieve information as they go to see, are we -- how did we do in the first three months? MR. BROCK: Commissioner, that is a very -- COMMISSIONER NANCE: How did we do in the second three months? MR. OCHS: Commissioners, they can do that right now. They Page 169 March 26, 2013 can do it right now. MR. BROCK: Very simple. MR. OCHS: They have immediate access to the SAP system. COMMISSIONER NANCE: Okay. MR. OCHS: Any day they want it, to track revenues and expenses. CHAIRWOMAN HILLER: So if I may make a suggestion. I think we have several issues here. The first is is that we want the clerk to prepare these informational interim financial reports on the county divisions and have those provided to the board and to the county manager on a certain schedule. We can state either monthly or quarterly, as the case may be, which the clerk is able to produce? MR. OCHS: Commissioner, if they're budget reports, we'll be happy to produce whatever budget reports -- CHAIRWOMAN HILLER: Well, no, we need actuals. We need MR. OCHS: Yeah, we have actuals. CHAIRWOMAN HILLER: But, again, I just -- I just want to know -- MR. BROCK: We do not have budget data -- COMMISSIONER NANCE: I understand. MR. BROCK: -- other than we have the budget that we compare to actual -- CHAIRWOMAN HILLER: Right. MR. BROCK: -- whenever we make the expenditures. May I make a suggestion to you, okay, and, you know, maybe cut this off, shorten this process up a little bit. You know, let Mark, your budget person, get with Crystal, the finance director, and they will work out what it is that, in communicating with you, you want, and we will go from there and develop it in such a manner as you direct through your people and mine. Page 170 March 26, 2013 CHAIRWOMAN HILLER: I think that's an excellent suggestion. So, basically, that Mark and Crystal get together, develop options for us with respect to the type of reporting and the timeliness of the reporting back to the board, and to Leo -- MR. BROCK: And you-all can define to Mark exactly what it is. And, you know, don't attribute that brilliant idea to me; attribute it to Mark. He's the one that suggested that and whispered it in my ear. COMMISSIONER FIALA: That was nice of you to do. CHAIRWOMAN HILLER: Genius, absolutely bloody genius. COMMISSIONER COYLE: Madam Chair? CHAIRWOMAN HILLER: Sorry. Commissioner Coyle wants to speak. COMMISSIONER COYLE: You're never going to get a consistent report between divisions and departments because you have some that are enterprise funds, some get revenues and they have expenses, other departments don't have revenues, so to speak, but they have a budget. So what we should -- I mean, Mark can provide a budget variance report every month that shows how people are doing against their approved budget. It's not going to tell you a lot unless there's some huge variances there, but -- and Chris and all the so-called enterprise funds can provide you a more meaningful report about revenues and expenses, but they're not going to be the same from division to division, and it's not going to be uniform because their functions are entirely different. So -- but we've got all that stuff. It's here. Either the clerk's got it, or we've got it and it can be produced in relatively short order. The task is to get us to tell you what we want to see and how frequently we want to see it, okay. So, yeah, a budget variance report every month would be sort of nice, but you're going to see it for a few months, and then you're going to say, don't send me this stuff anymore. I'll review it on a quarterly Page 171 March 26, 2013 basis. MR. BROCK: You know, if you only want it one time, please let's not go through this exercise, okay. You know, if it's something that you will use -- and I don't know how you can operate something the size of this county without having that type of information. But, you know, if it's something you'll use, we'll put Crystal, we'll put Mark together, we'll have them communicate with the board through the processes that are available to do that to get the type of information -- you know, the thing I think everyone would like to see is we don't want conflicting reports simply because of such things as an allocation methodology, as a timing issue of capturing. Those types of problems create issues that don't really need to be here. So as long as we all are dealing out of the same book or deck of cards, you know, we're all okay. I mean, we can get the principles that you want to see down, and one or the other of us or both of us in conjunction with one another can provide that information to you just the way you want it. I simply ask you to begin thinking about and developing what it is you want to see. Once you do that, you can communicate with these two people, and I guarantee you they can do it. COMMISSIONER FIALA: They need to work well together. MR. BROCK: The biggest job is going to be defining what it is you want to see. CHAIRWOMAN HILLER: Let me make -- MR. BROCK: It's easy for us to put it together. CHAIRWOMAN HILLER: Let me make a suggestion that we begin by letting Mark and Crystal come back and make a suggestion to us as what would -- as to what would be a reasonable time frame and which reports would best serve our decision-making objective. And then with that discussion we can decide if we want more or less as a starting point, because you don't have -- MR. BROCK: We're going to have Mark and Crystal -- Page 172 March 26, 2013 CHAIRWOMAN HILLER: Correct. MR. BROCK: -- come back and tell you -- CHAIRWOMAN HILLER: What they -- MR. BROCK: -- what you want? CHAIRWOMAN HILLER: Yes. MR. BROCK: Oh, okay. That makes sense, I guess, to somebody. CHAIRWOMAN HILLER: No, no. They are -- Dwight, believe me, it is a good idea to allow them the opportunity to recommend what best would serve us. They know what documents -- what reports they have. They know on a timeliness, from a standpoint of time, what would make sense because they see how the transactions are processed and what period of time makes most sense to review, whether it's a quarterly review or a monthly review. It may make most sense for us to review it quarterly. I mean, monthly doesn't make a whole lot of -- MR. BROCK: Crystal is over there shaking her head, so she understands exactly what you're saying. COMMISSIONER COYLE: That's what you've got to do when you've got a board who doesn't know what they want. So that's the only way to proceed. Have somebody come in and tell us. CHAIRWOMAN HILLER: No. It's not that the board doesn't know what they want; the board doesn't know what you guys are doing out there because we don't see it, and that's what we're asking for, to see what you produce. COMMISSIONER FIALA: I want to get on to the next subject. CHAIRWOMAN HILLER: I do, too. COMMISSIONER NANCE: It's not that the board doesn't know what they want. It's what the operations management needs, and it depends on what the focus is of your operation department. If you are a spending center, you're not making money. If you're a spending center, you're going to want to know what your operations costs are Page 173 March 26, 2013 and your cost of materials. If you're somebody that's an enterprise -- is trying to run an enterprise, like Mr. Curry, you're going to want to know what your revenue is. You're going to want to know what your operations expenses are. Every one of these is different. So to go in and say, this is what we want, no, you have to go to each operation by what their definition -- what it is that they're supposed to accomplish. If they're supposed to break even, they need to be able to back into those numbers and see if they're doing it or not. MR. BROCK: We'll do it. CHAIRWOMAN HILLER: And that is exactly what Mark and Crystal are going to develop for us and bring back a proposal that we can hardly wait to see and we're sure we're going to accept. MR. BROCK: They work very well together. COMMISSIONER FIALA: I make a motion to approve. CHAIRWOMAN HILLER: Oh, I love it. Can I have a second? COMMISSIONER COYLE: Second. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: All in favor? COMMISSIONER COYLE: (No verbal response.) COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: We don't have, like, 25 public speakers in the audience who want to talk to this? COMMISSIONER FIALA: I think we've worked this to death enough. CHAIRWOMAN HILLER: Really? Thank you very much, Dwight. MR. BROCK: Am I needed for anything else? Hopefully not. CHAIRWOMAN HILLER: Oh, we want you to hang around. Page 174 March 26, 2013 It's so entertaining having you. MR. BROCK: No, thank you. CHAIRWOMAN HILLER: We'll just brew another cup of coffee. MR. BROCK: Thank you. COMMISSIONER HENNING: I have some suggestions. MR. BROCK: You have what? COMMISSIONER HENNING: I have some suggestions. MR. BROCK: Deductions? COMMISSIONER HENNING: Suggestions. MR. BROCK: Suggestions? COMMISSIONER HENNING: I'll talk to you later. MR. BROCK: Okay. CHAIRWOMAN HILLER: Thank you very much. And, Megan, thank you for all your work on these audits. You did a great job. Item #14A1 PRESENTATION BY AIRPORT AUTHORITY EXECUTIVE DIRECTOR OF THE AIRPORT AUTHORITY'S PLAN FOR SELF SUFFICIENCY IN RESPONSE TO FEBRUARY 26, 2013 AGENDA ITEM #14A1 DIRECTING THE AIRPORT DIRECTOR TO BRING BACK A PLAN TO REDUCE OR ELIMINATE THE ANNUAL FUND TRANSFER AND TO PAY BACK THE COUNTY LOAN - MOTION DIRECTING COUNTY STAFF AND CLERK'S STAFF TO WORK TOGETHER TO DEVELOP A PRO FORMA ON MR. CURRY'S REPORT AND TO BRING THE REPORT BACK TO A FUTURE BOARD MEETING — APPROVED MR. OCHS: Madam Chair, that takes us to Item 14 on your Page 175 March 26, 2013 agenda. Item 14A1 is a presentation by airport authority executive director of the airport authority plan for self-sufficiency in response to February 26, 2013, Agenda Item 14A1, directing the airport director to bring back a plan to reduce or eliminate the annual fund transfer and to pay back the county loan. Mr. Curry is here to present, Commissioners. CHAIRWOMAN HILLER: Chris, can you enter a copy of your agenda packet on the record for the benefit of the court reporter, please? MR. CURRY: Sure. CHAIRWOMAN HILLER: You can do it -- once you're done your presentation, you can just turn in your copy to her, and she can introduce it as backup. MR. CURRY: Chris Curry, executive director, Collier County Airport Authority. This plan has been tweaked just slightly from what was sent to you this morning because I got some further confirmation on some numbers through the Clerk's Office. Okay. The task for me was to submit a plan to the Board of County Commissioners to reduce or eliminate the annual fund transfer and to pay back the Collier County loan. This agreement for repayment was signed in 1995, and the loan history includes an amount of $21 million to include interest. As part of that contract, the payback provision applies if the authority's income loss statement for the respective fiscal year proves a net income status for the fiscal year. This has been the pattern of General Fund transfer to the airport over the past six years. As you can see, in 2007, we were up around $765,000. You'll notice around Fiscal Year 2011, '12, and '13, we've come down a little bit but sort of leveled in a way, too. What I've annotated next to some of the years were some events that occurred that didn't happen, for example, in 2011, 2010, for Page 176 March 26, 2013 example. One of the other things that is significant, as I go through this presentation, you'll see how well Immokalee airport has performed over the years, but it doesn't reflect in the General Fund transfer amount, and the reason for that is because Marco Island airport has not performed as well. But the reason that Marco has not performed well, even though it generates positive revenue, is that, if you recall, we were going through major airport projects. So when we were building the taxiway, we had several runway closures and things of that type that limited the operation of the airport. And that occurred Fiscal Year 2011 and in Fiscal Year 2012. The strategy to reduce the liability on the General Fund did not recently start, okay. We started that when I arrived at the airport. And these are some of the strategies that we implemented. We established landing fees at the Marco Island Executive Airport. On average, about 18,000 of new revenue in Fiscal Year 2011, and we are forecasting the revenue to be around 25,000 for Fiscal Year 2013. This applies only to aircraft wing 12,500 pounds and above. In 2010, we did fair-market-value pricing through appraisals at Immokalee and at Marco in 2012. We also established an approved rates and charges that's consistent on a yearly basis that increased by CPI in 2011. Prior to that, the last approved rates and charges for the airport was in 2002. We've increased the airport -- the aircraft operations at Immokalee from 18,000 to 36,000 operations in the last two years. These are landings and takeoffs. At Marco, we've increased it from 18,000 to 20,000, and Everglades City has remained relatively the same. We've also introduced a new stream of revenue with rental cars. As you recall, Immokalee and Everglades City did not have a rental car agency in the city, so we now have those established at the airport. We've also built new facilities. We built the USDA building at Page 177 March 26, 2013 Immokalee. There under a 10-year lease for $140,000 a year based on fair market value. We also had the jet turbine testing facility, Turbo Services, built at Immokalee. Last year they had six months of operation and generated approximately $47,000 in revenue; therefore, we're estimating that they're going to generate 95,000 in a full year. We developed partnerships with the Seminole Casino in Immokalee. We've estimated that we supply 112 visitors per month with 52 aircraft visiting the airport. We've also developed a strong partnership with the Marriott and the Hilton at Marco Island. For example, over the past week we had Emerson Electronics that flew into the airport with six jets, basically pumped 6,500 gallons of fuel in two days. Again, they flew into the Marco Island airport because it was closely associated with the Marriott. And we have marketed the airport to those hoteliers so that when they have events, Marco Island is the airport of choice, the airport. We've improved the infrastructure. We built a new taxiway at Marco Island. We've expanded the apron and parking lot relocation. Lease management, we've reduced airport responsibilities within the leases. And personnel and equipment management, we've increased efficiency by sharing personnel and equipment between airports. These are future strategies. One is to explore lease possibilities for oil, gas, and mineral rights. We're aware that this type of drilling is done all around the airport. The issue is that within the county, Collier Enterprises normally owns the oil, gas, and mineral rights even if they've given land away. But what we found out is that beneath the Immokalee airport, Collier County owns the majority of interest. Again, our attempt would be to put out a request for proposals, to lease out the full acreage of the airport at $35 per acre first five years, $50 per acre for an additional three years, and these leases are generally paid up in advance. Page 178 March 26, 2013 The royalty percentage is about 18 to 20 percent, and oil is currently $92 a barrel. From what I've been told with talking to the geologists, these oil wells can produce well over 20 years and pump as much as 20 barrels a day. We also want to implement a catering revenue agreement at the Marco Island airport specifically. We have a lot of catering that occurs with the business and corporate jets that serve the airport, and 15 percent of the revenue is more of an industry standard amount that the airport should receive that we don't have an agreement in place for. Next, we have the U.S. Army National Guard. Right now we have a current lease for approximately 27 acres of property on Immokalee. This agreement was signed in 2009. According to that agreement, the rent is imputed when the National Guard starts to use that acreage on the airport; therefore, when they use the 26.4 acres of property, they're charged fair-market-value rent for that, because they are a ground unit. According to the agreement that the board entered into is that the money will not be paid by the Guard, but it will come off the debt that's owed to the county. We have a current lease in place where the Guard has occupied four acres of land for the last five years. In my opinion, to make that lease compliant with the FAA, that amount should be imputed as well, but that's not part of the agreement. We always want to look at advertising revenue. We currently advertise with the Seminole Casino. We also want to use digital-screen advertising at Marco and Immokalee, perhaps look at naming rights. We want to look at the opportunity to establish seaplane bases at Marco and Everglades City. It's a great opportunity to accommodate more aircraft when you have limited land mass. New hangar construction at Marco Island. The demand is evident. We have people that's been waiting for hangars since the mid Page 179 March 26, 2013 '90s. We would like to build that through public/private partnership. We lease the land; we have a developer construct the hangars. We also want to construct an aircraft maintenance flight school facility at Immokalee. Well, we're getting to a point with the traffic that in order to go to the next level, we need to have a professional maintenance facility on the airport. Personnel management. We want to consider contracting landside opportunities at the airport; nothing within the fence to jeopardize safety associated with the aircraft, but outside of the fenced area. We want to continue to improve customer service and improve the infrastructure. We feel that the runway rehabilitation project will give us a better opportunity to attract jet traffic. These are the primary sources of revenue for the airport: Fuel fees, land leases, aircraft parking fees, landing fees, hangar and building leases, rental car fees, and grants. We understand that if we're going to affect our bottom line, we have to increase our revenue in these categories. These are airport expenses, or the ones that are most significant. Manpower. One of the reasons I wanted to mention workmans comp as well, because in Fiscal Year 2009, we were paying a premium of $28,903. This number was verified through risk management. In Fiscal Year 2014, we're scheduled to pay $9,076. What this tells me is that the airport is operating in a safe manner, employee morale is probably pretty good because we don't have a lot of claims over the past couple years at the airport. Airport utilities has slightly decreased. The average yearly expense for electricity between the three airports is $43,000. We're looking to explore green technology, and we feel like we can cut the cost, by adding LED lights, by 20 percent. These are the latest fuel statistics at the Immokalee Regional Airport. You can see that we're trending up from 2010. What I've Page 180 March 26, 2013 done is take the most recent data that was available to me, which was the months of January and February, and I compared them to the previous years. You'll see in 2010, in this Fiscal Year 2010, which is the year before I arrived, we were selling 1,941 gallons of AvGas in 2010. As you see through the years, that number has increased, and now we're selling 3,569 gallons in January. That's an 80 percent increase. In 2010, for Jet A, 4,887 gallons; 2013, 8,523. That's a 75 percent increase. February, $1,660 -- I mean, 1,660 gallons; 2013, 3,942. That's a 140 percent increase. In 2010, for Jet A in February, 4,961; in 2013, 7,585. Took a look at Everglades City Airpark. The increase is not as dramatic except in 2011, but we're still trending upward: 1,505 in 2010; 1,640 in 2013; 1,139 in February of 2010; 1,681 in 2013. An 8 percent increase in January and a 33 percent increase in February. COMMISSIONER COYLE: Chris, let me stop you. Would you go back there for just a second. I'd just like to point out to the board that the 2013 figure is fiscal year to date. That's five months worth of revenues and sales. And you can see that if we're -- you know, we might be on -- or Chris might be on track for being well over 80- and $90,000 in revenue at this airport alone. MR. CURRY: And that reminds me; thanks for the correction. If you go back and look at the Immokalee numbers, what I did as well from a revenue perspective is I tracked the revenue for the fiscal years below. So for Immokalee in 2010 -- $298,211 in 2010, and 2012, as you see the numbers steadily increasing, it's 376,648. And, again, the 237,607 is only for the first six months. This number is not consistent with the clerk's numbers only because the clerk's reports close out at the end of February, and I've included -- actually, their report closes out in February, but it's slightly Page 181 March 26, 2013 different; not significantly. And with Everglades City as far as the revenue, you can see the same, 57,834 in 2010; 2012, $76,514. Next, I wanted to give you a preview of the land-lease revenue. You can see in 2010 to 2013. Again, in 2010 we were receiving about $41,189. In 2011, $71,766. 2012/2013, still up from 2010. One of the things that happened in 2011 is that the airport was receiving about $20,000 in revenue for farming. The farming was taking place in close proximity to the runway. So they were growing tomatoes and some other types of vegetation that were attractants to wildlife, so they were attracting wild boars and deers and that kind of thing. So when it was time for the lease to expire, we were not at all encouraged to continue to renew it. Because as the airport, you want to make as much profit as you can, but you have to do it safely. I took a look at some comparable airports, and these were the qualifications. General aviation airports owned by city/county government located within the State of Florida, and I took the Florida Department of Economic Development benefit study, and I looked at a range of airports that were between 6 million and $10 million of economic benefit, and I evaluated 10 airports to see which airports were self-sufficient. As you can see, there's one that's self-sufficient; Valkaria Airport. And the one distinguishing factor about this airport is that they have a golf course on the airport, which I think contributes significantly to the revenue stream for that airport. COMMISSIONER COYLE: You've got a drag strip. MR. CURRY: The other airports are not self-sufficient. In conclusion, we want to continue to decrease the General Fund reliance, we want to promote aeronautical business types, increase base jet traffic, increase aircraft operations, build new hangars, and explore seaplane base opportunities at Everglades City and Marco. Page 182 March 26, 2013 We want to enhance current business partnerships with the Seminole Casino, Marco Island, Marriott, and Hilton Hotels, chambers of commerce, Collier County Schools, which does not have an economic value but it's a much-needed relationship with the schools to adapt them to aviation careers. And we also want to work with the new office of business and economic development. We want to continue to improve customer service outreach: Speaking engagements, developing newsletters, develop airport-specific website, regional state marketing. We want to standardize airport leases, transfer building responsibility to tenants. Old leases obligate airport to paying a percentage of electric costs, landscaping, water bills, et cetera; those things that I don't think should be under the purview of the airport to pay. Personnel management. We want to continue to evaluate personnel levels. The last study was performed by Collier County Human Resources in 2011. We want to continue to share personnel as needed. When I say that, if Marco Island becomes extremely busy, we may use personnel from Immokalee. If Immokalee gets busy, we may use personnel from Marco and so do we perform with equipment as well. Fill positions as needed and look to contract landside responsibilities. Many airports have struggled during the recession. There's been 18 years of county reliance -- airport reliance on the county's General Fund. Our challenge is to become safely self-sufficient. This is the plan: Lease 50 acres of property within the next eight years. That would contribute $217,800 in revenue. What I've used, in a very conservative way, is the cost of land for aviation use, which is 10 cents per square foot. We generally charge at this time 14 cents per square foot for non-aviation. So if you look at that number of acres, if there's more non-aviation use that's leased out, than the number of acres is less. We want to increase operations by 50 percent at Immokalee Page 183 March 26, 2013 within the next four years. We give us 100,000 in additional revenue. We feel that we can increase operations by 50 percent because we've doubled the operations in two years. So we've increased the operations by 100 percent in two years. I don't think -- there's no reason why we can't, conservatively, increase it by 50 percent in the next four years. We want to increase operations by 10 percent at Marco within the next four years. Again, we've demonstrated that in the past two years we've been able to increase it 10 percent. So, conservatively, why should we not be able to increase it by another 10 percent in double that time. That would give us another $10,000 in additional revenue. Again, what I failed to mention with Immokalee are the impacts that we're quite aware of that involve Ave Maria, Seminole Casino possibly expanding, and the new Arthrex facility. We want to lease the land at Marco for hangar development. We have three acres of property. If we lease the land, we can generate $60,000 of revenue. The manufacturing facility that is currently out at Immokalee, that's -- we earn $140,000 a year. The million dollars that was advanced from the Immokalee development fund will be paid back in approximately seven-and-a-half years; therefore, in 2021, we can take that $140,000 and return it back to operational revenue for the airport. Again, those costs are estimated to be about $527,000, which is enough at our current rate to become self-sufficient in about seven to eight years. I did not include possible revenue opportunities from oil, gas, and mineral rights. Just to lease the land, if nothing is discovered, would give us about $9,600 at least for the initial term of that lease. The other revenue that I put into a category of $10,000 and below that's also not included in that estimate is catering fees, tie-down fees, landing fees, rental car revenue, advertising. Page 184 March 26, 2013 Cost reduction. I mentioned utilities, how we could reduce the electric with green technology. We would keep our workmans comp premiums low. We would eliminate expenses. Thomas Vergo, the airport manager, discovered about a month ago that the airport had three telephone lines that had been in existence since 1995. The airport's been paying $100 a month since 1995. So that's about $18,000 to $20,000. I'm not sure how much more we may find as we continue to internally audit ourselves. Lease obligations. Again, we want to transfer some of those responsibilities of paying electricity, water, and landscaping for tenants that utilize the building. Last but not least, the Florida economic development study. As you know, this study is performed by the Florida Department of Transportation, and the last study was done in 2010 for all the airports in Florida. Since that study we've added two new facilities. Since 2010 we've built a new taxiway, apron expansion, and parking lot location at Marco. All of this adds to the benefit of that study. So in 2010 they estimated the Collier County economic benefit to be $28 million. I would estimate with the additions that we're somewhere around $36 million. There are 265 employees that are working, based on this report, because of the airports. Now, this may not be employees that work directly for the county with airports, but they are employees that work at other places. For example, when Emerson Electronics visited the Marco Island Airport and they came in with five jets and approximately 40 people, those people played golf at the local golf courses, they ate at the restaurants in Marco Island, they stayed at the Marriott Hotel, they may have gone on other excursions. Somebody else has a job outside the airport to support those people that come into Collier County. Total payroll of 7.7 million. Again, there's indirect impacts associated with visitor spending and their direct impacts that are associated with airport tenants and businesses, airport construction, Page 185 March 26, 2013 management, operations, et cetera. The end. COMMISSIONER FIALA: Excellent. CHAIRWOMAN HILLER: We have two -- we have one public speaker. Commissioner Henning, would you like to hear the public speaker, or would you like to comment first? COMMISSIONER HENNING: No, I want to comment. I think this was a great exercise to see where we are and where we're going. And what I'm hearing is in another five years, the operating -- the operation will be operational neutral potential, but what I'd like for us to do is, in the future, use this as a starting point, and anything additional, above and beyond what is anticipated, let's check that off. In other words, if we have more income coming in, let's check that off of, okay, it's going to be four-and-a-half years, or if we have an unanticipated expense, let's put that on as we move forward, just so we know where we're at. We never did address the capital improvements; however, what has happened at the Marco -- or the Naples Airport, and it doesn't bode well with some, is they have quite a bit of revenue that has to stay at the airport, because that is, you know, the monies that was put in there years ago, whether it be the city council gave them money or not; that wasn't a loan. And the proper thing to do is what we did, is recognize the 21 million is a loan when -- and I'm saying this very positively, and it will happen -- when the airports become, as a revenue source, that monies could be paid down. So I want to thank you, and I actually want to make a motion that we accept this report. COMMISSIONER FIALA: I'll second that motion. COMMISSIONER HENNING: And what the direction is, let's use that as a point of -- let's add it to -- when things -- revenues come Page 186 March 26, 2013 in more, let's check it off, and when expenses -- unanticipated expenses -- let's put that in there, use that as a starting point of when we're going to become neutral on the general operations of the airport. Thank you. MR. CURRY: Yeah. Commissioner Henning, I think you're exactly right that the structure that the loan put together is one that's fairly compliant with the FAA to avoid any issues associated with revenue diversion, even though it is a slightly different structure. COMMISSIONER HENNING: Right. MR. CURRY: And I think that whether it's me or whoever moves forward, I think that this should be listed in the goals as part of the performance evaluation. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. I would like to put something up on the screen, because I've got a serious exception with this report, and I want to tell you why based on information that I have. I would like to have somebody put on the visualizer, if you could, Packet Page 356 off today's agenda, which is a part of the backup for 14A2. It's on Page 356 of today's packet. It's a report from Derrek Johnssen of the Clerk's Office. It's airport authority profit and loss for Fiscal Year 2011. And the part that I'd really like to look at -- and maybe you can zoom in on it, Leo -- is the Immokalee Airport. I'm not really interested in looking at the other two. But I just want to make a few casual observations. There you go. You can see -- go out just a little bit so everybody can see those numbers on the right. I spent a lot of time thinking about the airport. I'm very concerned about it, and I'm very concerned about how we can get better results from the airport. But I will tell you, if you look at the numbers that you see before you for the Immokalee airport, you'll see a business plan -- go ahead. I'm just waiting for you, because I want Page 187 March 26, 2013 you to hear what I'm going to say. MR. CURRY: Okay. COMMISSIONER NANCE: You will see a business plan and a mix of revenues and expenses that's never ever going to be profitable, and let me explain to you why. If you will look at operating revenues, you'll see they're about 640,000. Operating costs, the cost portion, under operating expenses, are almost the same number. They're $637,000. If you will add up your personal (sic) services and allocation of administrative costs, oddly enough, they're $574,000. And all of those three numbers are almost identical to your loss. Anybody that does any business analysis will tell you that you have a mix of services and sales here that are never going to be profitable. Your costs of operations are exactly equal to your revenue, which means if you do twice as much of what you do, you still don't make any money. For example, if you go in here under this scenario, in order to break even, you would have to double your operating revenue with the same operating supplies and the same labor, or conversely, you would have -- in order to break even, you would have to have the same revenues with absolutely no operating costs whatsoever. You'd have to eliminate all your costs together, or you could keep those two and fire all your labor and eliminate all your administrative costs, and you'd still only break even. So how is it that we are going to take this and we're going to do the same thing with fuel sales and landing fees? By your own admission, you said in the last year you've doubled operations from 18,000 to 36,000, but are you going to -- how much money are you going to lose this year? It's going to be very close. It's going to be over a half a million dollars, isn't it? MR. CURRY: I don't follow you. I mean, I'm at a loss. What I did was I attacked the amount of money that we're deficient. And the numbers that I gave you were very conservative, and I didn't add in Page 188 March 26, 2013 probably another 80,000 worth of revenue. So I'm just -- I'm not understanding where you're coming from. COMMISSIONER NANCE: It simply doesn't add up. You're not making any money selling fuel. You can see that by looking at it. Your operating costs and your operating revenue are exactly the same. If you double your fuel sales, you're not going to make a dime, according to this. You've doubled your operations from 18,000 to 36,000. You're not going to make a dime. MR. CURRY: Well, what I did was present you with a plan. You can either -- you can either tell me that you agree with the plan or you want me to go back and work on another plan. But I thought that this plan was one that would get us where we needed to be, self-sufficient in seven to eight years. COMMISSIONER NANCE: Well, you're going to have to put it on a ledger, because I don't see how it is mathematically possible for that to occur. You're going to have to change the business mix of this airport substantially to get anywhere near close to breaking even. You're not going to be able to get a bigger truck and lose money on every truck and get -- improve it. It's not possible with these numbers. It is a mathematical impossibility. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: No, I wanted to wait until after Mr. Matlock spoke. CHAIRWOMAN HILLER: Okay. Commissioner Coyle? Commissioner Coyle? COMMISSIONER COYLE: Yeah, I -- Commissioner Nance, I have no idea what you're talking about. I cannot follow those numbers you've been throwing around on this chart. Could you just pick one of these charts and walk us through what your point is? COMMISSIONER NANCE: Okay. Look at the Immokalee airport. The top number is the operating revenue. COMMISSIONER COYLE: Okay. Page 189 March 26, 2013 COMMISSIONER NANCE: It's 641,036. COMMISSIONER COYLE: All right. COMMISSIONER NANCE: Okay. If you'll drop down to your operating expenses, drop down below personnel, that's salary; your cost of operation is $637,414. COMMISSIONER COYLE: Okay. COMMISSIONER NANCE: Your cost of operation is exactly the same as your revenue. So how are you ever going to make money if you keep doing the same mix of business? COMMISSIONER COYLE: There is not a linear relationship between operating revenues and -- COMMISSIONER NANCE: And costs. COMMISSIONER COYLE: Yeah. CHAIRWOMAN HILLER: There is. COMMISSIONER NANCE: There certainly is. COMMISSIONER COYLE: No, you're not going to increase personnel services. COMMISSIONER NANCE: I didn't say personnel services. I didn't touch personnel. COMMISSIONER FIALA: Why are you yelling? COMMISSIONER COYLE: That's included in operating expenses. COMMISSIONER NANCE: No, sir, it's one line. Operating costs are separated from all labor and administration. It's 637,000. COMMISSIONER COYLE: Personnel services, $304,685. COMMISSIONER NANCE: Forget personnel, sir. Just look at the operating -- the elements of operating costs are $637,000, and your sales are 641,000. You can -- COMMISSIONER COYLE: Okay. COMMISSIONER NANCE: If you double your revenue, according to this same business plan, you're going to have to double your operating expense. Page 190 March 26, 2013 COMMISSIONER FIALA: Well, this was based on 2011, right? COMMISSIONER NANCE: That's right. COMMISSIONER FIALA: But yet, since then he's added another building on there, which now brings in 140,000 a year; that isn't on here. It doesn't take any employees to operate that. He's going to be reducing the utilities. They're going -- he's going to allow people who are leasing to pay their own utilities, plus he's going to be receiving National Guard; although it will not be revenue, it will be taken off the base price, and none of those are even figured in here, on top of which, you cannot even begin to figure in how much Seminole Casino will be operating at once they start building their facility. So I think, you know, you're just -- you're not taking -- and, of course, you don't know what it's going to be in the future just from his report today. COMMISSIONER NANCE: My point is this: If you didn't spend another dime of operating expenses, if you had no other -- no further expenses, and you did not increase your labor whatsoever going forward, you would have to double your revenue. And how are you going to do that when a substantial part of your revenue is sales of a product with which you have a direct cost? CHAIRWOMAN HILLER: May I comment on what you're saying? I think the issue here is that the presentation that Mr. Curry gave today doesn't present a pro forma. He has presented certain options that potentially could be revenue generating without identifying what those revenues might be. He has identified expenditures that would have to be made by the airport, for example, to make capital improvements without identifying what the cost would be and nor did he address the potential maintenance or other costs related to any new infrastructure put out at the airport. The problem we have is we don't have an accurate picture. What we really need is -- while you've put together a nice presentation with some interesting ideas, we don't have an analysis that shows us with Page 191 March 26, 2013 full consideration of all potential revenues and projected personnel costs, operating costs, and overhead allocations where we will be at the end of the road when we expect to see this debt go away. So, unfortunately, it is impossible to draw the conclusion that the analysis you have presented is going to get the county out of its $21 million debt position in the time frame that you anticipate. So what I suggest is that we recommend that Mr. Curry go back and do the pro forma that, you know, either supports his conclusion or potentially ends up supporting the conclusion that Commissioner Nance comes to that, you know, you basically have revenues and you have variable expenses that run in tandem with those revenues. And given that you have these fixed costs, you'll never be in a position of getting out of the hole. And that is, essentially, you know, what this financial, as we see it today, is suggesting. So we cannot come to the conclusion, based on what you have presented, given that there are so many holes with respect to the numbers as they relate to the ideas, that what you are saying actually can happen, although it's a good first step. MR. CURRY: Well, this is a plan, and this was a plan to address CHAIRWOMAN HILLER: Debt reduction -- MR. CURRY: -- Commissioner Henning's request. CHAIRWOMAN HILLER: But with the plan you have to have a pro forma. To merely suggest that, you know, advertising, you know, through Seminole is going to generate revenues, it doesn't work with a plan that is questioning what the time frame is for reducing debt. We need a pro forma, and we need all the blanks filled in because, otherwise, the idea is nothing more than an idea. And, quite frankly, at that point I could put in zero. I mean, there are also risk factors. Like, let me give you an example. Salazar's building, the -- or I should say the building -- the USDA building that he currently occupies, you know, we have an Page 192 March 26, 2013 obligation to review his financial statements and tax returns annually on behalf of the USDA. MR. CURRY: That's not true. CHAIRWOMAN HILLER: May I finish? MR. CURRY: Okay. CHAIRWOMAN HILLER: And the reason we have to do that -- and we're really obligated to do that is because if Mr. Salazar's gross profit margin turns up to be in excess of one-and-a-half million, he can no longer stay in that building, and that is -- MR. CURRY: That's inaccurate. CHAIRWOMAN HILLER: My understanding. COMMISSIONER COYLE: That's not true. MR. CURRY: That's inaccurate. CHAIRWOMAN HILLER: Is that an accurate -- that's what I was informed of. COMMISSIONER COYLE: That is not true. CHAIRWOMAN HILLER: Hang on a second. Ms. Kinzel, would you answer that? MS. KINZEL: Commissioner Hiller, that was clarified by the USDA, and that is not a requirement that they would be forced to move out. CHAIRWOMAN HILLER: Oh, really? MS. KINZEL: Correct. CHAIRWOMAN HILLER: Okay. Well, then I would have appreciated if you could have informed the board of that when that was determined. I apologize. I was not told that. The last I had been told was that he would have to be -- he would have to be asked to leave, which was of great concern to me, because I did not like to see that building dependent on one tenant who, if he turned out to be successful, would be required to leave, and then we would have to find new tenants for that incubator. I'm glad that issue is off the table. At the end of the day, we need a pro forma that supports your Page 193 March 26, 2013 conclusion so that we can see idea by idea exactly what revenues you anticipate generating, you know, what the effect on expenses are, and what the bottom line is, you know, year by year towards that end date where you say we are home free. But I can't determine that based on the presentation you have put forward today. COMMISSIONER HENNING: Madam Chair, I'm curious about the differential of numbers from the Clerk's Office to what is reported. And let's just focus on 2011. What -- 2011 what Chris is reporting is the exact same number that the board adopted as far as the transfer. So how does that correlate with -- I mean, it's a $100,000 difference, Commissioner? We're talking a -- you're looking at -- MR. CURRY: Commissioner Henning, are you looking at the -- COMMISSIONER NANCE: Could you zoom out on this, Leo, in this presentation? I'll show you what this is. This is a profit and loss -- MR. CURRY: Is that the one that was sent yesterday? COMMISSIONER HENNING: That's -- yes. MR. CURRY: Okay. That was tweaked. That's the one that I mentioned that some of the numbers were tweaked. Let me go back and show you in the presentation. COMMISSIONER HENNING: What is the revenue transfer in 2011? MR. CURRY: That was the last number I got this morning from the Clerk's Office that I made the adjustment that I mentioned. That's the General Fund transfer. COMMISSIONER HENNING: Same thing as we adopted in our budget for 2011. We have a disparity, and I'm just trying to figure out where the disparity is, and I have to go back to my agenda. COMMISSIONER NANCE: Does this fund transfer include allocation of administrative costs? MS. KINZEL: Commissioner Nance, the page that's in your agenda book includes an allocation of the FTEs based on those Page 194 March 26, 2013 reporting to each of the properties, and then an allocation of the people that administer to all of them. COMMISSIONER NANCE: Yes. MS. KINZEL: That's why we footnoted that. COMMISSIONER NANCE: Yes. MS. KINZEL: And it goes back to part of the issue of just identifying what information you want, how you want it allocated -- COMMISSIONER NANCE: Correct. But what I'm saying is that may be the difference in this -- MS. KINZEL: Correct. COMMISSIONER NANCE: -- what Commissioner Henning is looking at as a General Fund transfer. It doesn't include that sort of a broken-out analysis. MS. KINZEL: And, you know, that was 2011. We now have 2012. What I might suggest is, to fully explain the nuances, get with Chris. Mark and I can get with him, go over -- and I understand what you mean in the pro forma and, perhaps, we can help with that. CHAIRWOMAN HILLER: That's a great idea. I really appreciate that, because we do need the pro forma. We, basically, need to take all the issues presented here, and they need to be quantified with full consideration to the impact on payroll as well, which will be a variable cost. Well, you know -- you know exactly what to do. MS. KINZEL: Yes, Commissioner. You have overhead, you have payroll, you have -- CHAIRWOMAN HILLER: All of it. MS. KINZEL: -- presumptions of increases in payroll or decreases in payroll and benefits. CHAIRWOMAN HILLER: Absolutely. MS. KINZEL: All those things are factors that just need to be -- CHAIRWOMAN HILLER: Absolutely. All of that has to be considered. Page 195 March 26, 2013 COMMISSIONER HENNING: And that should have been a budget adjustment. I just don't recall. I'm going to remove my motion to accept the report, and I really want to understand the difference. MR. CURRY: These numbers that are part of this General Fund transfer is consistent with the clerk's numbers. COMMISSIONER HENNING: Okay. MR. CURRY: The ones that appear before you right now, they were verified first thing this morning. That's why they differ a little bit from what I sent you last night. COMMISSIONER HENNING: Yeah. And what you sent me last night is -- for 2011 is the same thing, and I only focused on 2011. This -- MR. CURRY: Yeah. For 2011 is the same, the same number. COMMISSIONER HENNING: And I'm just looking at what is presented in 2011. If we're not going to ever become -- the ability to be fund neutral transfer, then I need to understand. I need to understand this better. MR. ISACKSON: Commissioners, what we can do, just picking up on what Crystal said -- Mark Isackson with the County Manager's Office, for the record. If you'd like, we can take the report that Derrick put together, that format, and then let's begin to look out five, six, seven years and that type of format, based on some of Chris's information that he has in his report, and then we can give you some information regarding the pro forma aspects of that plan going out, and then we can give you a little sense of reality -- CHAIRWOMAN HILLER: Absolutely. MR. ISACKSON: -- with it. CHAIRWOMAN HILLER: And what you need to do when you create that schedule is, basically, on the revenue side, list, you know, all the potential new sources of -- or all the potential sources of Page 196 March 26, 2013 revenue with the forecast, and then on the expense side, you know, identify the same because, obviously, with some of these new activities, you're going to have new expenditures, so show the correlation between the revenue and the expense so we can see, basically, what the profit margin is for each of the suggested activities so we can identify what makes sense. COMMISSIONER FIALA: So, Commissioner Henning, you pulled your motion. Do you want to wait until they come back with that report; is that what it is? So just to continue for that report? Mine was the second; that's why I'm asking. CHAIRWOMAN HILLER: Yeah, that's fine. I just want to -- Crystal seems to want to interject on that discussion first. MS. KINZEL: Just to help Commissioner Henning, I think the difference between Derrick's report, if you look, it says total revenues. I think Mr. Curry's looking only at the transfer from the General Fund portion of his revenues. He would have other revenues that would be a part of that. CHAIRWOMAN HILLER: Can I make a suggestion? MS. KINZEL: So -- to help. CHAIRWOMAN HILLER: Rather than debate the details, what I'd like to have the board receive from you is a reconciliation that explains the difference clearly on paper in addition to the forecast so everybody's on the same page, it's documented, and clear for everyone. Commissioner Fiala, you were talking about your second. COMMISSIONER FIALA: Well, I just wanted to know -- my second, of course, is lost when he pulled his first. But I was just wondering if that's what he wanted to do was wait until he got more figures in before we accept this report. So then there's no -- as long as he feels that way, then there's no reason to make a motion to accept this report until we get the new report in. Is that correct, Commissioner Henning? Page 197 March 26, 2013 COMMISSIONER HENNING: Yeah, we want more information. I mean, if you're going to have substantial increase of revenue from fuel sales, there's a potential of -- your salaries are going to change, or your labor to deliver that fuel. So, anyways. CHAIRWOMAN HILLER: There are so many potential relationship considerations between revenue and expenses that we have to let them sit down and work through the numbers and, like I said, just come back with a pro forma. I'm going to make a motion that we -- MR. OCHS: Madam Chair, you did have a registered speaker. CHAIRWOMAN HILLER: I still want to make a motion. COMMISSIONER FIALA: Mr. Matlock? CHAIRWOMAN HILLER: I'm very aware that Mr. Matlock wants to speak. MR. OCHS: Thank you. CHAIRWOMAN HILLER: But what I wanted to do right now is make a motion that we direct Mr. Curry, Mr. Isackson, and Mrs. Kinzel to work together to basically pro forma the suggestions presented in Mr. Curry's report and determine, you know, at what point in time that debt will be settled. COMMISSIONER HENNING: I'll second if you amend it. We can't direct the clerk. MR. OCHS: Yeah, direct the county manager, please. COMMISSIONER HENNING: We need to direct the -- and also we need to direct the county manager to work with -- CHAIRWOMAN HILLER: Sorry, sorry, forgive me. COMMISSIONER HENNING: No, don't be sorry. CHAIRWOMAN HILLER: I've got to wipe that from my list. Oh, my God. I could end up in jail for saying that. Slap me on the hand. COMMISSIONER HENNING: I'd like the -- CHAIRWOMAN HILLER: No. Seriously, let me amend that. Page 198 March 26, 2013 Yes, county manager. And, no, we can't direct the clerk. So, you know, refining the motion, we're begging the clerk to please help them. MS. KINZEL: I think Mr. Brock indicated our willingness to help you reconcile these financial matters. CHAIRWOMAN HILLER: So the motion is to basically request that the county manager direct staff to work with the executive director of the airport and ask the clerk for their assistance in compiling the pro forma based on the presentation today with the objective of showing at what year that debt will be paid off, also to provide a reconciliation based on the discussion before the board between the various current payoff or basically -- yeah, I guess, annual -- COMMISSIONER NANCE: Profit and loss. CHAIRWOMAN HILLER: -- well, annual profit and loss as compared to be General Fund contributions and reconcile the two. Also, as a final note, to make sure that in all analyses, when any assumptions are made, that they are footnoted and clearly explained so we understand, you know, what assumptions are being made with respect to every line item presented when assumptions are made. Can I have a second? COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: Thank you. We have a public speaker. MR. MILLER: Your registered speaker for this item is Fred Thomas. MR. THOMAS: I'm getting very old for this kind of stuff. I'm here with the hat on of the governmental affairs chairperson for the Immokalee Chamber of Commerce. And I listened to everything that you-all were saying, but I think there's some things that you need to recognize. We have to have a certain amount of staff at the airport. That Page 199 March 26, 2013 staff can handle a whole lot more fueling of aircraft. And Chris Curry -- Chris Curry can probably tell us how much -- how many more airport -- airplane fillings of gas can be handled by that existing staff, okay. That's number one. But more importantly, you need to know about the future of that airport. Now that the governor and the state legislature understands they don't want to lose almost a million-and-a-half revenue every year by allowing competition for the Immokalee casino over in Lee County, the Seminole tribe is going to invest a one-and-a-half -- what's it, one-and-a-half? I can't remember the exact number -- and build a 22-story hotel along with a new hotel over in Hollywood, because they understand that we don't seem to understand is that a big hotel in Immokalee makes Immokalee the number one tourist destination point in the United States. COMMISSIONER HENNING: I thought you said it was already. MR. THOMAS: I know it's already, but when we get the hotel built, we'll have all of the -- COMMISSIONER HENNING: And maybe in the world. MR. THOMAS: Not unless they copy Dubai and put in a ski slope. CHAIRWOMAN HILLER: When is this hotel going to be built? MR. THOMAS: They're going to start building it within this year, within this year, and it won't take that long to build it. CHAIRWOMAN HILLER: And how big is it? MR. THOMAS: Twenty-two stories. CHAIRWOMAN HILLER: How many rooms? MR. THOMAS: I don't know how many rooms in that one. But in the other one that they're supposed to start building later on this year is going to be a two hundred -- four-story, 200-bed hotel, and there's already a relationship between the Immokalee Water and Sewer District and them to provide water and sewer to that particular Page 200 March 26, 2013 facility so that we will have that kind of a benefit. And I'm sure that they can handle a whole lot more aircraft with the same staff giving them fuel and whatnot to make that kind of thing happen, okay. So that's one thing we've got to be -- got to consider. The other thing that we've got to be mindful of is this: That every community, if they can't produce everything they want and need in their community, must have something the rest of the world wants. And tourism seems to be our kick right now since we lost out to NAFTA and lost our vegetable control, but we've got a group of farmers that have gotten together and realize that some things that can't be done in Mexico can be done in this country by bringing this stuff here, and we've got people coming down looking to put in canneries and frozen food operations right here in Immokalee. And Arthrex is the greatest thing that could happen over at Ave Maria to make things happen the way we need them to happen in this area. So we become your industrial hub that every community wants because we don't need all the services back in Texas that residential want. And we need to be supportive. And this outstanding young man that's forward thinking is going in the right direction. We need to get the support of everybody. And the other thing is, we need to copy Lee County and get rid of impact fees so that we can get other industrial hubs developing here. I'm going to say it again, we need to copy Lee -- COMMISSIONER FIALA: Your time has expired, Fred. MR. THOMAS: -- and get rid of impact fees. CHAIRWOMAN HILLER: Fred, Fred, Fred? MR. THOMAS: I got time right there. CHAIRWOMAN HILLER: Fred? I made a motion that we do that -- MR. THOMAS: Okay. CHAIRWOMAN HILLER: -- with the old board -- Page 201 March 26, 2013 MR. THOMAS: Okay. CHAIRWOMAN HILLER: -- I was voted down 4-1. MR. THOMAS: That's the old board. CHAIRWOMAN HILLER: Now we've got a new board, amen. MR. THOMAS: We've got a new board. COMMISSIONER FIALA: What happens if your taxes go up because -- CHAIRWOMAN HILLER: They don't need to go up. MR. THOMAS: Excuse me, excuse me, excuse me. You brought up taxes. COMMISSIONER FIALA: Well, that's another subject. That's another subject. CHAIRWOMAN HILLER: Fred? MR. THOMAS: The average millage rate across Collier County is 14.6. In Immokalee it's 16.2. CHAIRWOMAN HILLER: Fred, notwithstanding some of the things you said in the past, I still love you, but your time is up, and this is not on the agenda. So come back and talk next time. MR. THOMAS: Okay. I'll wait for next time. CHAIRWOMAN HILLER: Nice ideas. See ya. COMMISSIONER FIALA: Now, the great thing about -- my turn to speak, I guess -- CHAIRWOMAN HILLER: Yes. COMMISSIONER FIALA: -- the Seminoles, first of all, if they say they're going to start building next year, they're not kidding. They don't need our approval to build anything. They don't need any zoning to build anything. MR. THOMAS: No impact fees, nothing. COMMISSIONER FIALA: They're their own sovereign nation. They don't have to get anything. They don't have to do anything at all with government approval. They can approve their own, build their own, inspect their own. They have no zoning, no inspections, nothing. Page 202 March 26, 2013 So they can put that building up pretty quickly. They can negotiate on their own. So if he tells me that building's going up, I'm going to take that one to the bank because I believe that, and I think that's a great thing. Second thing, I think Immokalee is just waiting to happen, and I think Chris is leading us there to success. I'm thrilled about it. I can hear that maybe there's somebody here on the dais that doesn't want to see that airport succeed, but I think -- Commissioner Henning, I could hear it in his voice, he wants to see it move forward. I could just hear him -- his encouraging words. I think that the Clerk of Courts wants to see them succeed because -- a few things that he said on the dais, I could actually hear he wants to make sure that this moves forward. I'm excited about that. They'll work together to come up with these figures. You know, folks, these airports, maybe you don't see all the revenue they turn over on the bottom line, but you don't see all the revenue they generate that's beyond the airports, whether it be for tourism, whether it be group travel, whatever, you know, there's a lot of money generated from each and every airport, and we're not taking that into consideration. I am wholeheartedly behind Chris Curry and these airports. So I want to do everything I can to encourage rather than discourage. We should be a board that is encouraging rather than discouraging things from taking place. Thank you. CHAIRWOMAN HILLER: Thank you, Commissioner Fiala. Commissioner Coyle? COMMISSIONER COYLE: Wait a minute. Yeah, I want to echo Commissioner Fiala's position. I thought Commissioner Henning's guidance was pretty clear. He asked Mr. Curry to bring back a plan, a plan, to reduce or eliminate the annual fund transfer and to pay back the county loan. Chris Curry brought us a plan. It was specific enough that he Page 203 March 26, 2013 could identify additional revenues and additional fuel sales for every year and, furthermore, to show historical improvements over the past three years. And now we refuse to accept his plan because somebody comes in with a profit and loss statement that's two-and-a-half years old that does not recognize any of the improvements in airport operations that have occurred over the past two-and-a-half years? That's outrageous. It's shocking that we continue to try to undermine the best airport director we have ever had in Collier County. Maybe there is a plan to make sure we cannot make this thing work. But unless we start treating our employees a little more professionally and make sure they understand how much we appreciate them, you can be absolutely sure that that loan will never be paid back. So I just think it's outrageous that we don't accept Chris's plan because of a two-and-a-half-year-old profit and loss statement that doesn't take into consideration any of the improvements that have occurred since Chris has been here. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yeah, Mr. Curry, could you possibly put one of the last frames that you had up on the screen, please? The one that has different years. MR. CURRY: You can tell me when I get there. COMMISSIONER NANCE: Keep going. MR. CURRY: That's it. COMMISSIONER NANCE: Where's the one that had the different -- the 2011/2012, the one Commissioner Henning was -- COMMISSIONER HENNING: That was towards the front. COMMISSIONER NANCE: Towards the front? I'm sorry. MR. CURRY: With fuel or with land or General Fund transfer? COMMISSIONER HENNING: No, the fund transfer. COMMISSIONER NANCE: Fund transfer. There it is right Page 204 March 26, 2013 there. There are your results right there, Commissioner Coyle. Mr. Curry is predicting a fund transfer of $511,000 for 2013 and $527,000 for 2011. So how have things gotten so great. Where's the difference? Okay. He said he doubled the amount of airport operations, landings and takeoffs, from 18,000 to 36,000. Show me a difference. COMMISSIONER COYLE: I could show you the difference of $765,400 from FY2007 to FY2013 of 511,000. That's an improvement. COMMISSIONER NANCE: All this improvement that you're saying happened in the last two years, show it to me. Nothing has changed. We are exactly using the same amount of money we have, and that's because the profit-and-loss statement shows the mix of business, operating revenues and operating costs, are very, very close to being -- losing money the more volume you do. You're very, very close to that at the Immokalee airport, and that's the one I'm concerned with. I'm not concerned with Marco. I'm not concerned with Everglades. I'm only concerned with Immokalee. COMMISSIONER COYLE: Well, I'm concerned about all the airports. COMMISSIONER NANCE: And that's where it's at. So if you want to see results, there are your results. There is not -- this plan has got to be fleshed out. And if you don't substantially change the business mix, you're not going to get different results. Your costs are the same as your revenues. That's never -- you know, you can't lose money on an item and get a bigger truck and change that, and that's what we're asking him to do with this business we have here. We have to have a business mix that's going to have a lot more capital infrastructure, or it's going to have to have a different business mix that's going to bring in different revenues in a different way or we're never, ever, ever going to make this thing profitable, ever. We're wasting our time. Page 205 March 26, 2013 COMMISSIONER COYLE: And you're ignoring all of his projections for the future. COMMISSIONER NANCE: His projections will not add up to anything. They can't unless there's a substantial change. He's just saying he's going to do more of the same thing. COMMISSIONER COYLE: Let me tell you something. You cannot sell gasoline at a profit and go broke. COMMISSIONER NANCE: We are doing it somehow. COMMISSIONER COYLE: No, we're not. COMMISSIONER NANCE: We sure are. COMMISSIONER COYLE: You're not going broke -- CHAIRWOMAN HILLER: Gentlemen? COMMISSIONER COYLE: -- and you're doing a lot better than you ever have been in the past -- CHAIRWOMAN HILLER: Gentlemen, let me -- COMMISSIONER COYLE: -- and that is directly contrary to the position you've been trying to take about this airport that's saying it has been managed the same as it has been managed for the last 10 years. CHAIRWOMAN HILLER: Okay. COMMISSIONER COYLE: That is fundamentally false and -- CHAIRWOMAN HILLER: I'm going to call the question. We've had plenty of discussion on this matter. I appreciate the input of all members of the board. A forecast will be brought forward, reconciliations will be provided, all assumptions will be noted. We have a motion and a second on the table. All in favor? Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER COYLE: Aye. Page 206 March 26, 2013 COMMISSIONER FIALA: I'm opposed because I think he brought back the plan that we had asked him to bring back. CHAIRWOMAN HILLER: So the motion -- COMMISSIONER FIALA: We're asking for something new now. CHAIRWOMAN HILLER: The motion carries 3-2 with Commissioners Fiala and Coyle dissenting. MR. OCHS: Madam Chairman, I believe our court reporter's about ready for another break. CHAIRWOMAN HILLER: Really? I had no idea. I wonder why. No. In all fairness, she absolutely deserves and needs a break, so we'll reconvene at 5: 15. And just for the benefit of the board, we have Items 14A2, we also have Item 11D which addresses the salary classifications for the Board of County Commissioners, and then we have 11E and F, which -- and G which relate to the TDC funding of the new positions and to the Pelican Bay Services Division, and then lastly we have 9A, which is the small-scale amendment to the Golden Gate Area Master Plan. MR. OCHS: Ma'am, that has been continued further to -- CHAIRWOMAN HILLER: Was it? Oh, I'm sorry. MR. OCHS: -- April. Yes, ma'am. CHAIRWOMAN HILLER: Oh, I'm sorry. You're right. My mistake. Forgive me. So basically we have one, two, three, four, five more agenda items ahead of us, and we will complete them today. Back in 10; 5:15. (A brief recess was had.) MR. OCHS: Madam Chair, you have a live mike. CHAIRWOMAN HILLER: Mr. Dorrill, thank you very much to agreeing -- COMMISSIONER FIALA: She smashed it. CHAIRWOMAN HILLER: I know. I almost split it in half. It was fun, actually. Page 207 March 26, 2013 Thank you very much for allowing 14A2 to proceed ahead of your item, even though you had a time-certain at 4:30. We appreciate it. So the next item, then, will be 14A2. Item #14A2 RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, MAKE A DETERMINATION REGARDING THE RENEGOTIATION OR EXTENSION OF THE AIRPORT AUTHORITY EXECUTIVE DIRECTOR'S EMPLOYMENT AGREEMENT WITH THOMAS C. CURRY - MOTION TO EXTEND MR. CURRY'S CONTRACT TO 2014 ALLOWING FOR RESULTS — FAILED; MOTION NOT TO EXTEND MR. CURRY'S CONTRACT ALLOWING FOR THE TERMINATION OF CONTRACT — APPROVED MR. OCHS: Yes. Madam Chair, it's a recommendation that the Board of County Commissioners, acting as the Collier County Airport Authority, make a determination regarding the renegotiation or extension of the airport authority executive director's employment agreement with Thomas C. Curry. This item was brought forward to the agenda by Commissioner Nance. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. One of the provisions of Mr. Curry's contract, which we talked about earlier this year, calls for a 180-day notice of intent to renegotiate his contractual employment agreement or allow it to expire without renegotiation. I was reminded by Mr. Klatzkow upon my inquiry that this BCC meeting date, March 26th, is the last scheduled meeting prior to the deadline of giving Mr. Curry his answer, which would be on April the Page 208 March 26, 2013 3rd. As recently as the last meeting, the Board of County Commissioners, acting as the airport authority, directed staff to put out an FRP (sic) for a consultant to look at all the options and alternatives, including separation and/or including a lease sale of the Immokalee and Everglades City airports and the Marco airports to come back to the board to give us all the options that we have for dealing with our airports going forward with the goal of providing acceptable public service, minimizing short-term operational costs, and maximizing the economic development potential of the Collier County airport assets. As such, we are at a point where we have to determine whether -- in my view, whether we need to retain the position of executive director of the Collier County airports or how we're going to move forward, because we are at a deadline, and this board has to make that determination today one way or the other. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Thank you. That isn't how we treated the contract in the past. In fact, the recent past of last year, there was nothing there to renegotiate or give any indication. We -- Jeff, help me out. Basically, on -- in Section 2(B), we used that provision of, you know, saying either or both parties can extend the agreement with or without reason or cause or not to extend it without cause. So the 180 days didn't happen in the previous year, previous time. Whether we had -- we never gave any indication that it was going to be renegotiated, but it was renegotiated. It was renegotiated, and then also a CPI was given. And I don't know if we have to really make that decision; however, what I'm looking for is if we have to tweak the goals and objectives become self-sustaining at least on a budgetary transfer, that's what I'm looking for from Mr. Curry. And if the numbers -- if we can tweak the numbers or we have to Page 209 March 26, 2013 do something else to get there at a reasonable time, I'm looking forward to Mr. Curry doing that; otherwise, I think that we ought to have somebody else do that. Jeff? MR. KLATZKOW: Let me put this on the monitor so everybody's on the same page. This agreement has a little history that's unusual in that some time ago, we'll call it the old board, because that's what everybody's calling it, elected to extend the agreement. There was a reconsideration, and that extension was, in essence, revoked, and we went back to the existing agreement, which is -- the applicable provisions are on here. And whether or not the revocation will be enforced, that's down the road should we get there. What Commissioner Nance is referring to is Section 2(C). It's more of a courtesy to Mr. Curry where the board is giving him six months' notice saying where the board -- we prefer that the agreement expire without renegotiation. That does not mean that the board, during the six months' time, can't extend it or renegotiate it or whatever. It's just giving Mr. Curry notice that it's our intent at this point in time that we don't think we want to retain this relationship. It allows Mr. Curry to seek other employment, if that's his want, and that's the purpose of the provision. So, yes, it is timely right now. This is the last meeting that you have as the airport authority to be able to give this notice, but that does not mean that it ends the relationship. The parties can always extend it down the road. COMMISSIONER HENNING: Extend it or not extend it at April 30th -- or I'm sorry, September 30, 2013. MR. KLATZKOW: Yes, sir. CHAIRWOMAN HILLER: So to clarify, because it does provide that the employee shall be given this notice, if the notice is to allow the contract to expire, if between now and expiration of the contract the decision is made to extend, we can obviously do so if Mr. Curry agrees or, alternatively, if the decision is made to expire and no Page 210 March 26, 2013 further action is taken, then at the end of this contract, on September 30, 2013, the contract is terminated and Mr. Curry no longer is the executive director of the airport -- MR. KLATZKOW: Yes, ma'am. CHAIRWOMAN HILLER: -- is that correct? Okay. COMMISSIONER FIALA: Do we have public speakers? COMMISSIONER HENNING: Before we get to the public speakers, being that it's said, I don't think we need to make any decision at this time; therefore, is there a recommendation on this, Commissioner Nance? CHAIRWOMAN HILLER: Well, I guess -- I'm not sure that's correct, because it says the employee shall be given notice of the authority's intent either to renegotiate or allow the agreement to expire without renegotiation. It says we will tell him whether it is our intent to renegotiate it September 30th or whether it is our intent to let it expire without renegotiation. COMMISSIONER HENNING: Okay. I understand what that says, but also look at B. I think you use either provision whether to extend or not to extend the contract. MR. KLATZKOW: Commissioners, you could extend the contract at any time. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: It's between you and Mr. Curry. COMMISSIONER HENNING: Right. MR. KLATZKOW: This is just -- this is -- the provisions are really there as a courtesy to the employee so that the employee can gauge the sentiment of the board. It allows the employee the ability to find other work over a six-month period. COMMISSIONER HENNING: And all I'm -- and I'll reiterate what I said was, I'm looking forward to Mr. Curry coming out with a sound plan to become revenue neutral. CHAIRWOMAN HILLER: Yep, but that's not the issue here. Page 211 March 26, 2013 COMMISSIONER HENNING: And that's not going to happen today, so I'm going to count on Provision B and not Provision C. CHAIRWOMAN HILLER: We have an affirmative duty based on that sentence in C to tell Mr. Curry today whether it is our intent to renegotiate his agreement at the end of September 30, 2013, or not. That does not bar us between now and September '13 from deciding to renegotiate if we decide not to as of today. So when Mr. Curry comes back to satisfy your concern, if he comes back with what you consider an acceptable plan and you believe he has the ability to execute, at that point in time, if the decision is made not to extend as of today, you have the ability to make the motion to extend or to accept, you know, negotiation of an extension at that point in time. You're not barred from renegotiating an extension to his contract when he presents, but you do have to give him notice today if you have any thoughts in your mind that as of September 2013 you might not renegotiate it. So in fairness to him, if the decision is not to renegotiate, he ought to know, and we can provide the caveat that, you know, during that six-month period if situations change and it does make sense to extend, that the board will extend it. So you're not barring yourself, but you do have to act based on the way this contract was written. Is that correct, Jeff? MR. KLATZKOW: Yeah. The agreement allows you to extend the agreement, which the old board did, and then it was reconsidered. So that time period has passed. This is sort of like a second bite at the apple, I suppose, where you're telling him your present intent whether or not you want to renegotiate. CHAIRWOMAN HILLER: But we still have the ability in the next 180 days, if the decision is made not to renegotiate, to choose to renegotiate? Page 212 March 26, 2013 MR. KLATZKOW: Absolutely, ma'am, yes. CHAIRWOMAN HILLER: So it's not that if the decision is to give notice now not to renegotiate, that that bars any future renegotiation pending whatever happens in the next six months? MR. KLATZKOW: It's a courtesy to the employee. CHAIRWOMAN HILLER: Uh-huh. Commissioner Fiala? COMMISSIONER FIALA: Yes. I mean, it's pretty clear how I feel already. Everybody knows; I don't even need to tell you again. I've worked in airports and around airports for the better part of my life. I've worked with a lot of airport directors. I've worked with a lot of airport directors right here at this job for the last 12-and-a-half years. No airport director -- and I'm saying not one of them has ever been under our purview since I've been on this commission, that's almost 13 years, has ever put together a plan to gets us out of debt before. This is the first time, first time. Not only that, no one has ever run the airports more professionally and more like a business up until now. I'm not giving you any fluff. I'm telling you the facts. That's just exactly how it is. Now, I have a simple question. Do you want these airports to be run professionally and like a business, or do you want it to be run by the good ole boy management system again? You're going to have to think about that. If you don't want it to be a professional airport system, if you don't want it to work its way out of debt, then I would say, then you don't want this good man right here running them. Thank you. CHAIRWOMAN HILLER: Commissioner Coyle. And then we're going to go to public speakers. COMMISSIONER COYLE: I see a familiar pattern here, once again. You did the same thing with Penny Phillippi and, yeah, Dave Jackson and others. But the point here is that Chris Curry has not done anything to deserve this kind of unprofessional treatment. He deserves to know if Page 213 March 26, 2013 we're going to negotiate his contract, and he needs 180 days advance notice. If you take the strategy that, well, we're not going to tell you whether we'll renegotiate it, but we might renegotiate it sometime before it expires, do you really think anybody in their right mind would hang around waiting for you to make that decision? So that decision by you today is, essentially, tantamount to firing Chris Curry, and you have no reason to fire him. There are evaluations that show exemplary behavior and accomplishments by Chris Curry. But I understand what's going on here, and I'm afraid it's not going to stop until you do chase Chris Curry away. But then you're going to have a problem after that. Who's going to come here and take that job? Who's going to run those airports for you? Who's going to do the things that Chris Curry has done since he's been here? I think this is a terribly dishonorable thing to do to a man who's been a good employee. And with that, I will make a motion that we renegotiate or extend Chris Curry's contract for an additional year from -- it's September the 13th I think, in this particular document, 2013, to 2014 to give him time to start achieving more of the excellent results that he has achieved over the past two-and-a-half years. COMMISSIONER HENNING: Madam Chair? CHAIRWOMAN HILLER: Yes, Commissioner Henning. COMMISSIONER HENNING: And that's actually a reconsideration. Commissioner Coyle voted against that prior. I don't see any notice from -- to the county manager. It's not on the agenda. It's just inappropriate at this time. CHAIRWOMAN HILLER: Agreed. COMMISSIONER COYLE: It really isn't -- COMMISSIONER FIALA: County Attorney? COMMISSIONER COYLE: -- a reconsideration. We can, as Page 214 March 26, 2013 the county attorney has just said, extend his contract at any point in time. MR. KLATZKOW: The agreement provides 180 days' notice whether or not you wish to renegotiate the agreement. Commissioner Coyle is saying, yes, I would like to renegotiate the agreement by adding another year. It's an appropriate motion to make. COMMISSIONER FIALA: And I'll second the motion. CHAIRWOMAN HILLER: The discussion here today is providing intent to renegotiate, not to engage in the renegotiation. The agenda item is specific to the provision in the contract with respect to intent., not to specifics. MR. KLATZKOW: We'd have to come back. I mean, if this is the direction of the board -- I don't know that Chris wants to be here another year. CHAIRWOMAN HILLER: No, I understand. But I'm just saying -- MR. KLATZKOW: We'd have to come back to the board. CHAIRWOMAN HILLER: -- the agenda item before us is limited to the 180-day notice of the authority's intent to renegotiate the agreement or to allow the agreement to expire without renegotiation. The agenda item is not to address the specifics of renegotiation if the intent is to renegotiate. It is a single, narrow issue. And that was based on -- COMMISSIONER FIALA: Well, let's hear from the county attorney. CHAIRWOMAN HILLER: Well, the agenda was presented by Mr. Nance. It's his item. It's not part of the agenda. But go ahead. MR. KLATZKOW: No, it is fair, because Commissioner Nance's item is for the board to focus on his clause and to either give Chris Curry notice that you're not going to negotiate or to give him notice. Page 215 March 26, 2013 COMMISSIONER NANCE: I don't want to be in -- I don't want Mr. Curry to come back and say we violated his contract agreement. I think we owe him the courtesy of at least giving him notice. I mean, unless he wants to, by mutual agreement, go with what Commissioner Henning said, and he'll be allowed to present something. I don't know if we want to go there or not. But what -- I have absolutely no prejudice in any way over Mr. Curry's performance and his -- and what he's been authorized to do as airport manager. I simply do not believe that it's going to be possible for anyone in Mr. Curry's position with the assets he has and with the things he has to deal with to make this a profitable, even a break-even business unit. I don't think it's possible for him or any others to do that, which is why I brought -- excuse me -- which is why I brought the agenda item up, to examine how we should manage the airports. In my view, we need to either get -- make them much larger, or we need to make them much smaller. I think we're wrong-sized. I don't think it's Mr. Curry's fault; everybody that's come in as an airport executive director has failed. We've got 20 years of losses. You're going to have to go a long way to get more evidence that you've got a bad business plan. So I think -- it's just my opinion that the executive director arrangement with the way we have it -- I don't think it's possible for Mr. Curry to succeed. I think you're torturing him asking him to try to do something. The numbers don't lie. It's just a mathematical impossibility. If you go back and look at '11 and '12 and the numbers, he's going to get -- it's a mathematical impossibility for him to make -- to break even or make a profit in the foreseeable future. It's just a mathematical impossibility. So, you know, I feel like we owe him the courtesy of letting him know -- you know, I think he understands that I feel like that. It's not a situation with him. Every other director, executive director, has Page 216 March 26, 2013 failed also. I don't see any difference. CHAIRWOMAN HILLER: Going back to the issue of the motion, this -- I'm looking at the executive summary, and it's clear that it addresses whether or not it is the board's intent to re -- you know, that notice that -- the purpose of this agenda item is to give notice to Mr. Curry whether or not the board intends to renegotiate this agreement or not to renegotiate this agreement. It is clearly a question of what the board's intent is. There is nothing in the agenda packet. There is nothing that has been presented to the board as to if there is a consideration for extension, that we then take the next step to actually renegotiate the terms today. That's not in here. COMMISSIONER COYLE: Okay. Wait, wait, wait just a minute. CHAIRWOMAN HILLER: So it's what the contract provides. COMMISSIONER COYLE: The executive summary clearly says, recommend that the Board of County Commissioners, acting as the Collier County Airport Authority, make a determination regarding the renegotiation or extension of airport authority executive director's employment agreement with Thomas C. Curry. It can't be clearer. So I have -- I have made a motion that we extend his contract for an additional year, and it has been seconded. CHAIRWOMAN HILLER: If you read the considerations, it's clear that what is meant by the recommendation is specifically the notice of intent to either renegotiate or negotiate, and that's made very clear in the explanation of what the recommendation is referring to. COMMISSIONER COYLE: No, it is not. CHAIRWOMAN HILLER: I'll read it to you right here. COMMISSIONER COYLE: No. Read it from the executive summary. Don't make up your own words. CHAIRWOMAN HILLER: I am reading it from the executive summary. Page 217 March 26, 2013 COMMISSIONER COYLE: Okay. Read it. CHAIRWOMAN HILLER: Section 2(C) of that agreement provides that the authority shall give Mr. Curry 180 days' notice of its intent to renegotiate the agreement or to allow it to expire without negotiation. The agreement provides that this -- that should this notice be timely given, no further compensation would be owed following the September 30, 2013, expiration. If the authority wished to give such notice, then March 26, 2013, is the last scheduled meeting prior to the deadline of April 3, 2013. COMMISSIONER COYLE: Okay. And the recommendation for the executive summary is -- and I will read -- recommend that the Board of County Commissioners, acting as the Collier County Airport Authority, make a determination regarding the renegotiation or extension of the Collier County Airport Authority's executive director's employment agreement with Chris Curry. CHAIRWOMAN HILLER: Commissioner -- COMMISSIONER COYLE: That is the recommendation. CHAIRWOMAN HILLER: Commissioner Nance, it's your executive summary. What do you mean? COMMISSIONER NANCE: My intention was to comply with Mr. Curry's contract, and if at this point this board does not have enough faith to say that we are going to extend his contract, then he needs to be given the requisite notice as required by his contract. It's a courtesy to Mr. Curry, and nothing more, nothing less. CHAIRWOMAN HILLER: It's strictly the notice of intent. COMMISSIONER NANCE: That was my intention. CHAIRWOMAN HILLER: Now, Commissioner Coyle -- COMMISSIONER COYLE: That should have been said in the executive summary. CHAIRWOMAN HILLER: Commissioner Coyle, if you want to make a motion that the notice of intent is to renegotiate and then bring back at the next meeting what you would view that renegotiation to Page 218 March 26, 2013 consist of, that would be very reasonable. But to present something that is not on the agenda here today is not an option. So if you want to amend your motion and say your motion is to give Mr. Curry notice of the intent to renegotiate, then you can do so. That would make sense. And then, like I said, bring it back -- bring back whatever your proposal is. COMMISSIONER COYLE: I have made my motion, and it is consistent with the executive summary. CHAIRWOMAN HILLER: Okay. COMMISSIONER FIALA: And approved by the county attorney. COMMISSIONER COYLE: And approved by the county attorney and prepared by Jim Flanagan for County Commissioner Tim Nance. So it very clearly states what you want us to do. Now, you can say what your intent was till hell freezes over, but the point is your executive summary recommends that we make a determination regarding the renegotiation or extension of his contract, and I opt for an extension of his contract. CHAIRWOMAN HILLER: That's fine. We have a motion and a second. We have public speakers. Commissioner Nance, this is your agenda item. Would you like to have the vote called now or the speakers? COMMISSIONER NANCE: Let's hear the public speakers. CHAIRWOMAN HILLER: Okay. Can you call the public speakers? MR. MILLER: Yes, ma'am. Your first public speaker is Harold Weeks, and he'll be followed by Frank Halas. MR. WEEKS: Harold Weeks, president of the Collier County branch of the NAACP. Can I hold for Commissioner Henning? CHAIRWOMAN HILLER: I don't know where he is. Can someone find him? Page 219 March 26, 2013 MR. WEEKS: It would be nice to speak to everybody. CHAIRWOMAN HILLER: One thing that you ought to know is that no matter where anyone is, like whether it's the men's room or his office, as the case may be, they have speakers in there, and everybody gets to hear, so -- MR. WEEKS: I'll continue. CHAIRWOMAN HILLER: -- so your words won't be missed. MR. WEEKS: Thank you, Madam Chairman. Excuse me. Sitting here listening to the commissioners is very, very interesting. I'm just a layman when it comes to this type of thing, but it's been clear to me that there's a cry out here for help. You've been denying it with your counselor, and you certainly have been denying it with the director of the airports, Mr. Curry. On February 5th, you had a workshop. I listened to the presentation. I thought the presentation was adequate and to the point, and I felt the decision could have been made at that particular point that he was doing the job he was supposed to do. Today I listened to his presentation; point on. It was interesting, though, that the county clerk explained that the different entities of this county have to get together to get on the same page financially. You put up some figures from a certain entity. Mr. Curry had some figures from him. It just proves that this is what you have to go ahead with and do. In other words, that's why you have these people here. That's why you hire them. As far as I'm concerned, you're really not qualified to answer a lot of things that you're answering. So go to the experts. That's all I ask you to do. Now, on this card here it says -- this is, by the way, the Collier County mission statement of the commissioners -- to deliver high-quality, best-value public services, programs and facilities to our residents and visitors. Now, that's all residents and all visitors. Motto: Exceeding expectations. Let's do that. I'm in firm Page 220 March 26, 2013 acceptance of extending Mr. Curry's stay here in Collier County. So let me help you out with that. Motion to keep Mr. Curry on the present contract extension, his contract of a two-year extension and 4 percent raise until 2015 without (sic) options. Can I get a second? UNIDENTIFIED SPEAKER: Yes. MR. WEEKS: Any questions on the motion? All those in favor? COMMISSIONER FIALA: Aye. UNIDENTIFIED SPEAKER: Aye. MR. WEEKS: Motion passes. Thank you. MR. MILLER: Your next public speaker is Frank Halas. He'll be followed by Jason Goldstein. ?OR. HALAS: Good afternoon, Commissioners. I'm Frank Halas. I'm on the airport advisory committee. And we've had a couple of votes in regard to Chris Curry and his contract, and both times it was majority of the people that were on the board that okayed that his contract should be extended. The people that are on that board, if you look at their backgrounds, some of these people have some very interesting backgrounds, and they've worked with Chris; they know his abilities as the director. I can tell you that he's a very dynamic leader. And I really think that it boils right now to this is a vendetta for a couple of people who were caught on airport grounds in a restricted area where they shouldn't have been. And I really believe that the bottom line is this is why we're taking this stance today of wishy-washy'ing around instead of sitting up there and doing the real thing, and that is, either you let the man go or you vote a contract. Let's get off of your seat and do what's right for this county and for the citizens of this county -- the citizens of this county and also the people that work in this county. COMMISSIONER HENNING: Hey, Frank. Can I ask you a Page 221 March 26, 2013 question? MR. HALAS: Yes, sir. COMMISSIONER HENNING: Are you saying the airport authority members are not allowed on the airport? MR. HALAS: No. I'm saying that there were some individuals that were caught in a restricted area that they weren't supposed to be on there and didn't get clearance to be on the airport to start with. COMMISSIONER HENNING: So you're saying two things? MR. MILLER: Your next public speaker is Jason Goldstein. He'll be followed by Richard L. Richards. MR. GOLDSTEIN: For the record, it's Jason Goldstein on behalf of Chris Curry and Thomas Vergo, as counsel. Good evening, Commissioners. Nice to see you all again. Commissioner Hiller, how are you? I just wanted to raise one issue that I think is important. A little bit of what was spoken about last time, and that's the fact that on October 23, 2012, I guess would be, the old board did, in fact, execute the extension of Mr. Curry's employment contract. And I understand representations by Mr. Klatzkow that the extension can be revoked by the new board, but I would implore the commissioners to have Mr. Klatzkow provide a legal basis for being able to, essentially, unravel a contract that was ratified by both parties; in other words, the commissioners and Mr. Curry. Given that fact, I would recommend that since that's not on the agenda item, that the board, in fact, vote to renegotiate Mr. Curry's contract going forward, set the agenda item to, in fact, ratify the contract that has already been executed i.e., the extension. COMMISSIONER NANCE: Yes, sir. Are you representing Mr. Curry at this point? MR. GOLDSTEIN: Yes. I'm with the law firm of Richards & Associates, and co-counsel, Mr. Richards, we represent Mr. Curry and Mr. Vergo. Page 222 March 26, 2013 COMMISSIONER NANCE: Mr. Curry and Mr. Vergo are paying you? MR. GOLDSTEIN: We were actually hired -- we were being paid by the county, so there's been -- CHAIRWOMAN HILLER: Your compensation was terminated by the county. MR. GOLDSTEIN: Yes, and -- CHAIRWOMAN HILLER: And you were not being -- you were never retained by the county to represent Mr. Curry with respect to his contract. So please state for the record who's compensating you. MR. GOLDSTEIN: For the record, I think that's attorney-client privilege, and compensation doesn't go to representation. We have the option as counselors to represent a party either pro bono or for compensation. But the fact remains that Mr. Curry and Mr. Vergo have chosen to have us represent them. So we do represent Mr. Curry and Mr. Vergo, both in the Fletcher matter, which was the reason why the law firm of Richards & Associates was originally retained, and with respect to all matters pertaining to Mr. Curry and Mr. Vergo in the scope of their employment with the county. COMMISSIONER NANCE: Thank you. COMMISSIONER HENNING: And that's why we need to change the ethics ordinance. CHAIRWOMAN HILLER: Wow. So if I understand correctly, you're providing free services to Mr. Curry and to Mr. Vergo? MR. GOLDSTEIN: Again, Commissioner, disclosure of how it is that we're being compensated in the scope of our representation is attorney-client privilege. It's not to be discussed in an open public forum, and I don't see the relevance. What is relevant is that we are, in fact, representing both parties. That I can assure you of. CHAIRWOMAN HILLER: It is relevant that they, as government employees, cannot be receiving free service from you -- MR. GOLDSTEIN: Well, if you look -- Page 223 March 26, 2013 CHAIRWOMAN HILLER: -- that are material in nature, as they obviously are based on what we know to be your billing rate which is what, $400 an hour? MR. GOLDSTEIN: I think maybe the seminal question should be how it is that the county had originally retained us as outside counsel especially to represent Mr. Curry and Mr. Vergo and then, given that our representation was successful in having the complaint dismissed on two occasions, now we've been pulled with respect to the pay. I think that in itself brings about questions of ethics, which we can certainly deal with in another forum. But, again, I implore the -- CHAIRWOMAN HILLER: There are no ethical questions with respect to that. The board has the discretion to decide how to spend the taxpayers' dollar, and in this regard the decision was made to have the county attorney represent Mr. Vergo and Mr. Curry with respect to that matter, since outside counsel was deemed not to be necessary. MR. GOLDSTEIN: And, Commissioner Hiller, I certainly respect your position, but I think as an attorney you'd recognize the importance of the inviable relationship that an attorney has with their client., And for an outside, third-party entity to step in and say, hey, we're going to stop paying you, the attorney, and we expect that our stopping that payment is going to in some way affect or influence your representation of counsel, would be a violation of not only attorney-client ethics but perhaps the ethics of the commission in itself. So I think it's important. First of all, as I said before -- CHAIRWOMAN HILLER: First of all, your characterization is completely off base and unacceptable, and your allegation of misconduct or unethical conduct is also inappropriate. And I caution you, because I question your position. MR. GOLDSTEIN: That's fine. I've represented my opinion to the commissioners. If there are any other questions, I'll be happy to answer. Page 224 March 26, 2013 MR. MILLER: Your final public speaker on this matter is Richard L. Richards. MR. RICHARDS: I have nothing to add. MR. MILLER: He waives. CHAIRWOMAN HILLER: Any other speakers? I'm sorry. Any other speakers? MR. MILLER: No, ma'am. That was your final speaker on this item. CHAIRWOMAN HILLER: I'm sorry, sir. Did you register as a speaker? MR. GONZALEZ: No. May I speak, though? This is a public forum. CHAIRWOMAN HILLER: We have procedures that require registration before the agenda comes up. MR. GONZALEZ: I realize that. CHAIRWOMAN HILLER: I'd have to ask the board and see if the majority of board would accept your speaking. MR. GONZALEZ: I represent the Hispanic community. CHAIRWOMAN HILLER: Understood. Just a moment, please. Members of the board, this gentleman has not registered to speak. Would you like to hear what he has to say? COMMISSIONER HENNING: This gentleman had the opportune time. I know he's been here for a couple hours. He had the opportune time to sign up. COMMISSIONER FIALA: We've let other people speak before that haven't been signed up. CHAIRWOMAN HILLER: Commissioner Nance, what would you like? COMMISSIONER NANCE: That's fine by me. Would you like to speak, sir? Please come foward. CHAIRWOMAN HILLER: So it appears the majority of the board would like to hear you speak. Page 225 March 26, 2013 MR. GONZALEZ: Thank you. CHAIRWOMAN HILLER: Please sign a speaker slip after you're done so the information is on the record, and if you could state your name. Please start the timer. Three minutes, please. MR. GONZALEZ: You don't know me. I'm chairman of the Hispanic Advisory Board. Manny Gonzalez. Some of you know me as a former marine, retired federal agent. I know politics; I know government. And in my current position, I've become the focal point for Hispanic grievances, and one of the things they have approached me with is that they see an injustice here. I don't know this man personally. I don't drink beer with him, but they've come to me and asked me to convey their feelings to you. CHAIRWOMAN HILLER: Who came to you? MR. GONZALEZ: Hispanics. Do you want me to name them all? CHAIRWOMAN HILLER: Well, I'm just curious because when you said "theys" (sic), we'd like to know who that is. MR. GONZALEZ: Well, when we're holding our meetings here in those chairs, they come and visit, and they read newspapers. They're aware of what you are doing. CHAIRWOMAN HILLER: So -- MR. GONZALEZ: And remember, the public has a perception of how you function and govern. CHAIRWOMAN HILLER: Understood. MR. GONZALEZ: And -- CHAIRWOMAN HILLER: So my question is, was the discussion about Mr. Curry's contract brought forward to you in the Hispanic Advisory Board meeting where public -- MR. GONZALEZ: No. Their issue was that they perceive this as discriminatory action on your part, or at least the split board, that this is not being done as a result of his inability to manage a business Page 226 March 26, 2013 or government facility in a competent manner. So they're saying, what is the real motive? What is their motivation? What agenda do they have? That's all that I'm conveying to you. I'm the messenger and, essentially, I'm parroting what the other commissioners have said already. CHAIRWOMAN HILLER: Thank you. Mr. Klatzkow, can you address the statement of discrimination? MR. GONZALEZ: I know what they are. I've studied the law. Where do I register for this? MR. KLATZKOW: You know, it gets very, very difficult when you cannot judge a person by -- we've had problems at the Immokalee airport. We've had complaint after complaint after complaint, okay. I'm not saying the complaints are warranted. I'm not saying they're warranted, okay. We also had, as Commissioner Nance has noted, a question whether or not we should even be in this business, okay. To bring up race just because Mr. Curry is black, I think is offensive, all right, because what it's telling me is, Mr. Klatzkow, don't hire a black employee because God forbid you should start terminating them; it must be race -- it must be based on race. Leo's got the same problem. So, you know, if you can't have a -- this board hired the guy, and if you want to fire the guy, that's fine, okay. There's a contract, there are severance provisions, everything else. But honest to God, if we're going to -- every time an African America gets a position of authority in this county, if that job is jeopardized and we're going to get threats from the community based on him being African American, what's the incentive for Collier County or anybody else to hire these people? All right. I think it's chilling the discussion happening here. And, quite frankly, Mr. Curry should be judged on what he has done. Mr. Curry should be judged on what we view the airports, but this -- CHAIRWOMAN HILLER: And I want to add to that. Page 227 March 26, 2013 Sir, what is your name? MR. GONZALEZ: Manny Gonzalez. CHAIRWOMAN HILLER: Manny, why don't you come back up here. MR. GONZALEZ: And he makes a very good point. CHAIRWOMAN HILLER: No, sir. You have to speak in the mike, and I would like to address your statement about discrimination. MR. GONZALEZ: As I stated -- CHAIRWOMAN HILLER: No, sir, it's my turn to speak. Sir, for your information, my mother was an Auschwitz and, for your information, during my election campaign, I had people put Swasticas and portray Hitler's mustache one my face and, for your information, sir, I stood in front of this whole community on TV, posted on the Naples Daily News website, that I don't stand for discrimination to any degree for any reason against anyone at any time, and I live and die by that. My mother was tortured, brutally; so was my family. My family members were murdered for who they were. I cannot stand to hear what you just said. MR. GONZALEZ: That's fine. CHAIRWOMAN HILLER: I am really offended. MR. GONZALEZ: You're entitled to that offense. As a federal agent, I was shot at, I was beat up, I was called every kind of name. CHAIRWOMAN HILLER: You're going to compare that to -- MR. GONZALEZ: No, you listen to me. CHAIRWOMAN HILLER: -- the Nazis murdering Jews and discrimination against Jews? MR. GONZALEZ: You have a problem listening. That's your problem. CHAIRWOMAN HILLER: No, I don't, sir. MR. GONZALEZ: No. And like I said before, I'm merely a messenger. The words were not mine. The words were theirs. Page 228 March 26, 2013 CHAIRWOMAN HILLER: Who is they? MR. GONZALEZ: Hispanics. You live in this county. You don't know who Hispanics are? Remember, perception is important. To them it's truth. And regardless of what he defines discrimination as, they perceive it as something other than work performance. CHAIRWOMAN HILLER: It's not a question -- MR. GONZALEZ: He himself said -- CHAIRWOMAN HILLER: It's not a matter of -- MR. GONZALEZ: Performance is not an issue. It must be personal bias or, worse, they go beyond that and say, no, it's got to be discriminatory. CHAIRWOMAN HILLER: No, there is no discrimination. MR. GONZALEZ: Well, then you answer it. Remember, deeds -- deeds really are -- COMMISSIONER FIALA: Excuse me. I'd like to make a comment. MR. GONZALEZ: -- really something that they see. CHAIRWOMAN HILLER: You're welcome to sit down. Thank you. COMMISSIONER FIALA: I would like to just make a comment. CHAIRWOMAN HILLER: Go ahead, Commissioner. COMMISSIONER FIALA: I'd like to get back on the subject, and I think we've had enough of that. We can see that there's a voting block here. It's very, very clear to everybody. You can see that Commissioner Coyle and I are on one side and the new majority is on the other. I'm not really quite sure why they want to get rid of Chris, because he's done such an outstanding job. And as Commissioner Nance said, no matter who was in there, they could never straighten it out. I think maybe he wants to get rid of some of the airports. But if -- that would be a crying shame, because that's something Page 229 March 26, 2013 we've had for so long. And they might not be profitable, but they sure provide a service that we need. And now we're at the brink of having a new and very, very, very successful airport in Immokalee, if we let this man conduct it as a business and in a professional manner. I realize there's a few people in Immokalee that don't want to see it succeed. I understand that. But I think that we have to start thinking about what's best. What's best for our county? What's best for our people? What's best for the future? Not only of Collier County, but of our airport system. Do we really want to throw it away? You know, once it's gone, it's gone. We can't say, well, I wish we wouldn't have done that. Too late. It's gone. So please, please, think about that again. I think Chris has led us on a -- has led us to a new height in airport management, and I want to see him stay. You all know that. I realize I'm not part of the majority, but that's what I feel in my heart. Thank you. CHAIRWOMAN HILLER: Commissioner Nance, and then we have a motion on the table. And Commissioner Nance, Commissioner Henning, we have a motion on the table by Commissioner Coyle, seconded by Commissioner Fiala. We have to call the vote. COMMISSIONER NANCE: Yes, Manny, I want to respond to you a little bit, and I want to explain to you why I have said the things I said. And I have had a number of meetings with Mr. Curry. And I told him honestly in a straightforward manner that the decision I would make regarding him and regarding the airports would be based on business and business only. The fact of the matter is, it may be perceived that there's some discrimination against Mr. Curry. I think Mr. Curry is a very talented person, but I do not think Mr. Curry is going to be able to take the airports where they need to go. And I say that because we have a 20 -- we have a decade-long record of repeated failure over and over and over. Page 230 March 26, 2013 Many of the commissioners have tried an executive director position; all of them have failed. There is no evidence that I can see through any results to this day or any presentation that I have seen that leads me to legitimately think that we're going to get any results different than we have for the last 10 or 12 years. We are going to continue to operate at a loss. We're going to continue to supply a little bit of service to the airport, but we're never going to get anywhere as far as economic development with the business model that we have now. We are either going to have to have somebody come in here with a great deal more money and a great deal more infrastructure, or we are going to have to go back to being conservative and manage this airport as a small public airport until the time and the economy and the opportunity provides itself that we can do something different. But what we can't do is we can't continue -- we have lost $20 million to date. We cannot continue to do this with the public's money. Now, Commissioner Fiala and Commissioner Coyle have been working on this for a decade. They obviously don't know how to do it. COMMISSIONER FIALA: Well, we're doing it better now with him. COMMISSIONER NANCE: The facts stand for themselves. I'm not looking at anything except numbers. I'm not -- I have absolutely no bias against Mr. Curry or any of the other airport executive directors, for that matter. I do not think that the things are in place to allow us to be successful, and it's simply that. It's not based on anything personal or -- I'm sorry, Commissioner Halas. It's got nothing to do with it. It's strictly money. And somebody at some point has got to take responsibility for the public's money. And I say that day is fast approaching. We've got to make a decision to fish or cut bait. We can't keep doing the same Page 231 March 26, 2013 thing. If we keep doing the same thing, we're going to keep getting the same results, and they're not good. CHAIRWOMAN HILLER: Commissioner Henning, and then I'm calling the question. COMMISSIONER HENNING: What did we -- the motion is to extend the contract through 20 -- September 30, 2015? CHAIRWOMAN HILLER: Could you repeat your motion, Commissioner Coyle? COMMISSIONER COYLE: Yes. The motion was to extend the contract, and if you'd like to say 2015, that's fine with me. COMMISSIONER HENNING: No. I'm trying to figure out what your motion is. COMMISSIONER COYLE: Yeah, I said 2014. COMMISSIONER HENNING: Oh, you did? COMMISSIONER COYLE: Yeah. COMMISSIONER HENNING: So what are we going to do in September? COMMISSIONER COYLE: I'm sorry? COMMISSIONER HENNING: What are we going to do in September? COMMISSIONER COYLE: I have no idea. I don't know what you're going to do next week. COMMISSIONER HENNING: Yeah. COMMISSIONER COYLE: But that is the reason I had my light on. The -- usually when you decide to throw away an alternative, you've got another alternative in mind. So we haven't made this into a success, and they've been trying for -- not a decade. It's been more like 30 years or so. And we're making that decision based upon a financial analysis that doesn't take into consideration the economic benefit to the community of having that airport, which is millions of dollars, and that has been demonstrated through competent economic models. Page 232 March 26, 2013 And Chris repeated some of them today, and he told us that -- that with that economic contribution to our community, our community is benefitting even today from having these airports, although we have accumulated a loan that we hope to have repaid some day. But the point is, it's been benefitting our community for all the years that the airports have been there, and that is being completely ignored. So what are the consequences of driving Chris away? People who grant us money from the federal government and the state government are going to say, wait a minute, what's going on down there? We're not going to give you any money to improve the facilities in Collier County. You're not going to have anybody to lead those programs with the casino and with the hotel and to get more traffic in here. That's all going to fade away. And once it is gone, trying to get it re-established is going to be an almost impossible task. So those who would throw away the good opportunity that we have now for having a successful airport operation will pretty much doom the opportunities for the future. So with that, Madam Chair, if you want to call the motion, let's do it. CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: Any opposed? Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion fails 2-3, Commissioners Henning, Nance, and Hiller in opposition. Is there another motion? Page 233 March 26, 2013 COMMISSIONER NANCE: I'll make a motion to notify Mr. Curry that we do not intend to extend or renegotiate his contract as defined in his employment agreement. CHAIRWOMAN HILLER: Not to extend or to extend? COMMISSIONER NANCE: Not to extend. Notify him that we do not intend to renew his contract with -- CHAIRWOMAN HILLER: Do I have a second? COMMISSIONER FIALA: Not from me. COMMISSIONER HENNING: I'll second it for discussion. I am -- again, I -- if we can demonstrate that the airports can be neutral on the General Fund in a reasonable time frame, I can accept that. CHAIRWOMAN HILLER: Then at that point in time, if you want, you can propose a renegotiation of the contract and extend it. COMMISSIONER HENNING: In September? CHAIRWOMAN HILLER: Or before then. I mean, when he -- you can do it in September, or you can do it when he makes his presentation that shows that you're going to be profitable at a certain point in time and you have the confidence he can get it done. COMMISSIONER HENNING: Okay. CHAIRWOMAN HILLER: Any further discussion? (No response.) CHAIRWOMAN HILLER: There being no further discussion, all in favor? Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER FIALA: Aye. COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Motion carries 3-2 with Commissioners Fiala and Coyle dissenting. Page 234 March 26, 2013 Item #11G RECOMMENDATION TO AUTHORIZE AMENDMENT #2 FOR CONTRACT #09-5174 MANAGEMENT OF PELICAN BAY SERVICES TO DORRILL MANAGEMENT GROUP TO INCREASE THE NUMBER OF HOURS PER MONTH, FEES AND THE CONTRACT PERIOD TO DORRILL MANAGEMENT GROUP AND EXTEND THE TERM FOR ONE ADDITIONAL YEAR; AND AUTHORIZE THE CHAIRWOMAN TO APPROVE THE AMENDMENT - MOTION TO EXTEND THE AMENDMENT TO THE CONTRACT FOR ANOTHER YEAR AND TO TAKE BACK TO THE PELICAN BAY BOARD TO BRING BACK RECOMMENDATIONS REGARDING FUTURE EXTENSIONS AND TERMS — APPROVED MR. OCHS: That takes us to the time-certain item, Commissioners. It's Item 11G on your agenda. It was previously Item 16F1, and that is a recommendation to authorize Amendment No. 2 for Contract 09-5174, management of Pelican Bay Services, to Dorrill Management Group to increase the number of hours per month, fees, and contract period to the Dorrill Management Group and extend the term for one additional year, and authorize the chairman -- chairwoman to approve the -- CHAIRWOMAN HILLER: And how many public speakers do we have? MR. MILLER: One. CHAIRWOMAN HILLER: One? Thank you. MR. OCHS: Commissioner Coyle brought this item forward from the consent. CHAIRWOMAN HILLER: Commissioner Coyle, would you like to comment? COMMISSIONER COYLE: Yeah. Do you have that Page 235 March 26, 2013 photograph that I gave you yesterday? MR. OCHS: Yes, sir. COMMISSIONER COYLE: Would you put it on the overhead, please? MR. OCHS: In fact, I have quite a few photographs of Clam Pass. Bear with me, please. COMMISSIONER COYLE: Do you have any more recent than that? MR. OCHS: No, sir. I'm not sure what the date of this is, but I don't believe I do. COMMISSIONER COYLE: It was, I think, last Thursday. Is that the past dredging that we contracted and paid $100,000 for? MR. DORRILL: Yes, sir, I believe it is. You paid more than that. COMMISSIONER COYLE: Yeah, okay, yeah. COMMISSIONER FIALA: How much did we pay? MR. DORRILL: Hundred and ninety-nine. COMMISSIONER COYLE: That doesn't look like a successful dredge to me. And what I'm wondering is why are we, virtually, doubling the amount of money that we're going to be paying you so that you can manage this particular pass in Clam Bay and the emergency dredging project when within just a week or so after the project has completed it's already silting in again. MR. OCHS: Commissioner, let me take the first stab, because this is my recommendation, since Neil works for me. And, again, the contract extension is predicated on what I believe to be legitimate additional work that's going to be required going forward for the next year to secure the permitted 10-year permit and the associated management plan for water-quality management in and around Clam Bay, Commissioner. That was the rationale behind the recommendation to extend the contract for one year. Page 236 March 26, 2013 So it's not directly related to this emergency dredge, but it is more related to the time and work that will be required to get the 10-year permit secured and the related management completed and authorized by the regulatory agencies. COMMISSIONER COYLE: Well, my concern is one of performance here for both you and Mr. Dorrill. Is this -- does this look like a successful project to you? MR. OCHS: No, sir. It doesn't look, right now in that picture, much like the pictures we had just a week ago. COMMISSIONER COYLE: And so in a week it's silted in to the point where it almost looks like it's never been dredged. Now, what went wrong here? Did the engineer make a mistake? Did our staff mismanage the project? What happened? MR. OCHS: Commissioner, I will tell you from my perspective -- and I'm not an engineer, as you know -- the debate for the last four years around Clam Pass dredging has been the size of the cut. And you have different constituencies believing what they believe about what's the appropriate size of the cut. You even have different engineering firms with differing opinions about what they believe to be the appropriate dimension of that cut. We relied on the professional expertise of the engineering firm, which is a reputable firm, for the dimensions they -- in fact, I insisted that they come in front of this board to talk about the dimensions of that dredge cut so that this board had that opportunity to hear firsthand what they believed to be the right decision and the right dimensions for that cut proceeding on this emergency dredge. Obviously, there's other weather conditions. And this does not, right now, look like it did a week ago. Again, I'm not an engineer, and I really think we need to probably bring them in for some more discussion here. But I don't know, with the static picture here, whether that will remain that way or whether that will continue to scour itself out and Page 237 March 26, 2013 deepen up over time. But that's my assessment right now, Commissioner. And, you know, I'm, as all the commissioners are, not very pleased with what has developed here over the last few days. COMMISSIONER COYLE: Well, I just have a problem increasing the pay for people who haven't achieved a successful project here. And if -- as a matter of fact, I would even question whether or not we want the same engineers involved in the planning for the next process. But this is your responsibility, and we just spent $200,000 of taxpayer money apparently for no benefit. And one of the reasons we wanted a wider cut was because we didn't want to have to redo it in a relatively short period of time, and yet we find out that that's exactly what's happened here. So do you have a course of action that's going to solve this problem for us? MR. OCHS: Sir, I'm going to let Mr. Dorrill fill you in on some additional details related to the current situation out there on the project, and then I'll circle back with you. COMMISSIONER COYLE: Okay, fine. MR. DORRILL: Good afternoon, Commissioners. The board voted, I believe it was a week or two before Christmas, to transfer the responsibility for this matter to the Pelican Bay Services Division. And following that, we met with the Army Corps of Engineers, and they recommended a course of action, and they subsequently changed their position a time or two during their recommended course of action, but we complied. And we undertook a survey with Agnoli, Barber, and Brundage that would have been required in any event, and we undertook a design with the board-approved engineering firm of Humiston & Moore. And then in a very short period of time, based on an emergency Page 238 March 26, 2013 declaration by the County Commission, we both let and awarded a contract for the design that was performed by Humiston & Moore. As a result of two recent cold fronts, one of which is occurring today, and winds probably 20 miles an hour or more out of the north or northwest, this shoal has formed where the pass and the inlet meet the Gulf of Mexico. I believe Mr. Humiston had indicated that within the window that we have in needing to complete the project prior to sea turtle nesting season, that late winter storms could potentially affect the quality of the initial dredge work. To my understanding, there's no shoaling behind or in the back bay system. It has only occurred here, and it's attributable to cold fronts this week and last week. The job has been certified to be substantially complete, but it has not been certified at 100 percent completion. They're going to -- "they," Humiston & Moore, are going to schedule a conference with the contractor in the morning. He still has a small piece of equipment at the site and, if necessary, we'll evaluate on your recommendation, a change order to bring the track hoe back down here. The track hoe was relocated off site in an effort to re-establish the inlet where it meets the Gulf of Mexico. COMMISSIONER COYLE: Well, just one final comment on this. And I appreciate both your and the county manager's efforts to get this mess straightened out. Right now it looks like it's a waste of $200,000. But I've been around here long enough to know that late winter storms are frequent, and they almost always close in passes to some extent; that's why, if you're smart, you make the cut bigger than normal, particularly at this time of the year. But yet our planners apparently didn't want to do that for some reason, and I think it was a big mistake. And I hope that you can get this straightened out very, very quickly. Page 239 March 26, 2013 Thank you. MR. DORRILL: Well, in that regard, then, the subject of the executive summary this afternoon is in recognition of several unanimous votes of your advisory board and prior board action. The original request to make a change in division management occurred in 2009. The recommendation was unanimous both by the County Commission and the advisory board. A year later, in 2010, the advisory board requested an increase in hours to expand the day-to-day role of the division administrator to meet a whole series of needs following their capital improvement planning process and a series of new committees that were created by the advisory board. And then that brings us into -- the current termination of the agreement would occur in June. And discussions with the board previously had indicated that they would need to start a new RFP process. I believe they're still committed to that. But given the circumstances and the reassignment for all issues pertaining to Clam Pass, the advisory board has requested a one-year extension. They did that at an emergency meeting that occurred on Martin Luther King Day where they reviewed the construction plans and approved them just prior to the board reviewing and approving the plans, I believe, the following day. So the recommendation of the county manager on the advice of the advisory board would be a one-year extension that would take us through the completion of a new comprehensive management plan for Clam Bay and hopefully the application process for a new 10-year maintenance permit. COMMISSIONER COYLE: Let me ask one final question, then I'll get off this topic. The recommendation in the executive summary says it is recommended that the County Commission direct the Pelican Bay Services Division Board to consider either extending the contract for Page 240 March 26, 2013 an additional one-year term through June 30, 2015, or, alternatively, initiate actions to solicit new proposals for these management services within the next 30 days. I will make a motion that we instruct the solicitation of new proposals for the management services within the next 30 days rather than extending the contract. CHAIRWOMAN HILLER: Commissioner Fiala. COMMISSIONER FIALA: Yes, just a question. Neil, I'm going to put you on the spot just a little bit, and I don't mean to do that. But do you answer to other people who tell you what to do with this, or was it your decision to do this width and this depth of dredging? Did you -- CHAIRWOMAN HILLER: The board directed it. We directed it. COMMISSIONER FIALA: Right, right. So that's what I'm saying. So should he be sacrificed then, if he didn't -- CHAIRWOMAN HILLER: No, we did it. We made the decision. COMMISSIONER FIALA: Well, I didn't. That isn't what I wanted to do. I wanted to see it, you know -- COMMISSIONER COYLE: No. COMMISSIONER FIALA: But I was just wondering, being that it's your job on the line right here, you're just following directions; is that correct? MR. DORRILL: I wasn't consulted and, frankly, I'm not qualified to make engineering decisions. COMMISSIONER FIALA: You're just following through with whatever the PBSD tells you to do, right? MR. DORRILL: Actually, I follow through with what the county manager tells me to do. CHAIRWOMAN HILLER: The board. COMMISSIONER FIALA: Okay. Page 241 March 26, 2013 MR. DORRILL: I work -- that's an important distinction. I work as an extension of the executive office of the county manager. It creates a certain amount of conflict because there are people within the community who are on your advisory board who somehow think I'm their manager in terms of a direct relationship. But the direct relationship is between me and the county manager. COMMISSIONER FIALA: That's why I asked, because I just wanted to make sure -- MR. OCHS: Commissioner, if I might. And I don't want to belabor this, but to Neil's point, that confusion is somewhat exacerbated by a memorandum of agreement that this board has that was entered into back in 2006, and I have the same MOU with that Pelican Bay Services Division Board that grants them some -- I always call that extraordinary powers relative to other County Commission advisory boards. So they do have some additional authority that most of the others don't. But, nevertheless, Neil is correct that he ultimately reports to me, and I'm responsible for the work that's done. COMMISSIONER FIALA: Okay. So it wasn't your decision, then, to do this? MR. DORRILL: No, ma'am. COMMISSIONER FIALA: That's why I'm asking this question. MR. DORRILL: I was not consulted. And, in fact, I'm not qualified to render any engineering advice. COMMISSIONER FIALA: Thank you. CHAIRWOMAN HILLER: Leo, before we go to Commissioner Henning, I just want to clarify that with respect to both those MOUs, it says that we basically, as the BCC, will ratify what the Pelican Bay Services recommends unless we see extraordinary circumstances to deny. I mean, we can't delegate our discretionary decision-making authority, which is why we have that reservation. But basically the Page 242 March 26, 2013 intent is to, where we think it's reasonable, to give deference to the vote of the PBSD. MR. OCHS: Yeah. I think that that's a very fair characterization, Commissioner. I don't have the MOA (sic) in front of me, but that's my understanding. CHAIRWOMAN HILLER: Is that a reasonable interpretation, Jeff? MR. KLATZKOW: My understanding of the relationship is they sort of want to be on their own to do their own, but at the end of the day, between Leo and the board, you've got the ability to say, wait a second, and make the decision. CHAIRWOMAN HILLER: Thank you. Commissioner Henning? COMMISSIONER HENNING: Mr. Dorrill, you started in 2009 working for Pelican Bay Services District, if I recall right; is that correct? MR. DORRILL: That's correct. A one-year contract and three one-year extensions at the recommendation of the advisory board. COMMISSIONER HENNING: And you were charging an hourly rate at that time, if I recall. MR. DORRILL: The agreement is a lump-sum agreement, and it's tied to a minimum number of annual hours. So it's not an hourly contract. We don't bill on hourly rates as incurred. It's a lump-sum rate tied to a minimum number of hours. Those hours were increased in 2010 at their request, and they're requesting to increase them again 16 hours per month for any and all issues pertaining to Clam Bay. COMMISSIONER HENNING: Well, the information that we have as backup, it equates to an hourly rate with a minimum basis. So with the hours beginning in 2009, that equated to $209 an hour -- $203 an hour now. Now, what is anticipated -- no, I'm sorry. What is -- what the current contract is, you are providing 51 hours at a minimum, at an Page 243 March 26, 2013 hourly rate of $123. So you're working more but receiving less; you're working more hours but receiving less, just the opposite of what Fred Coyle is saying, that you're doubling your salary, because you're actually working more and more at a less rate. So I think it's pretty disingenuous to characterize it that way when, in fact, in reality, you're making less per hour. MR. DORRILL: The hours have doubled over the course of the last four years; that's a correct statement. COMMISSIONER HENNING: Right. MR. DORRILL: The original number is slightly skewed, because as an incentive to try and get this job that I really wanted, we agreed to work the first three months at no cost, and so that skewed some of the analysis that was performed by purchasing. But you are correct that we've doubled the hours in four years. COMMISSIONER HENNING: Well, on the second year, if our staff has it right, you worked a minimum -- the same amount, and it was equated to $180 per hour; however, what you're asking for is a -- what is anticipated in this renewal as $123 per hour. MR. DORRILL: That's correct. COMMISSIONER HENNING: Okay. So my statement was correct; Fred Coyle's was wrong. COMMISSIONER COYLE: No, it wasn't. CHAIRWOMAN HILLER: Well, we have a -- COMMISSIONER COYLE: The cost went from $42,300 in Year 1 to $99,005 in Year 5. The cost has more than doubled. So that's the money we're paying out. No matter how you arrive at it, the cost doubled from 42,300. CHAIRWOMAN HILLER: You're getting twice the work for that money. Commissioner Coyle, we have a public speaker. COMMISSIONER HENNING: More than twice. More than twice the money for the amount of hours. CHAIRWOMAN HILLER: We have a public speaker. Please Page 244 March 26, 2013 call the public speaker. MR. MILLER: Yes, ma'am. Your public speaker is Bob Krasowski. MR. KRASOWSKI: Hi, I'm Bob Krasowski. Nice to see you again. The picture is quite distressing. I know there was controversy about the width of cut. I thought that some people wanted 80 feet with a deep draft so that some boats could get in there, but the others wanted 45-foot wide. That's not 45 foot. It's not even close. And I have to point out, we have to look back in the past, because a lot of the sand was taken out from the areas back in there. So -- and then, you know, turtle nest season doesn't start, officially, until May 1st. They have all that time. So I don't know what's going on here. I did want to comment on this issue just generically, in general. Whenever we come into a position where the county, apparently Mr. Ochs, is hiring a manager for any kind of community, I think that it kind of requires that that person elevate themselves to the position of sage. And this is not beyond Mr. Dorrill's ability, because I have the highest regard for him in the sense -- because yesterday I went to the TDC meeting and heard a lot of griping about how environmentalists, generally -- not the some environmentalists or, you know, the people you know that are involved up there -- were responsible for all the problems. And, you know, I'm getting so tired of that. There's such a -- it's everybody's environment. I know some people have development interests and other people aren't as sensitive to that. But the point is, though, in this country, we have a process in the county, we have a state process, we have federal processes, we very agencies. It's very frustrating sometimes, but it allows people -- everybody has the right individually and collectively in different environmental organizations or other organizations to pursue the path that is open to them as Americans to address these issues and resolve their conflicts that way, Page 245 March 26, 2013 unlike other places. And I'd like to see from our management team, at all levels and all positions, a sensitivity and respect for people's participation in the process; otherwise, change the process, change the rules, okay. I mean, it's not a perfect process. People have ins up higher and things happen that maybe aren't totally right on occasion. But -- so, you know, I support continuing to have Mr. Dorrill on our side; very capable person. But, you know, I just really look forward to some stellular (sic) performance in his management of the community so everybody -- everybody's input is considered and respected. Thank you very much. CHAIRWOMAN HILLER: Thank you. COMMISSIONER HENNING: Madam Chair, there's not a motion on the floor. CHAIRWOMAN HILLER: There was a motion, but there is no second. COMMISSIONER HENNING: There is no second so, therefore, there's no motion on the floor. CHAIRWOMAN HILLER: Correct. Do I have another -- COMMISSIONER HENNING: I'm going to make a motion to accept Pelican Bay Service District's recommendation to extend the contract for another year. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Is there any direction to take this matter back to the PBSD as it was presented by Mr. Ochs in his executive summary? COMMISSIONER HENNING: Oh, that the board -- CHAIRWOMAN HILLER: That the board -- COMMISSIONER HENNING: -- authorized the second amendment of the contract -- CHAIRWOMAN HILLER: Well, basically it's as follows, as I Page 246 March 26, 2013 understand, from having read Mr. Ochs' executive summary that, number one, the contract be amended to allow for a one-year extension, that that one-year extension be granted, that Mr. Dorrill's contract be sent back to the PBSD for review and consideration of a -- to be put out to bid following that one-year extension; in other words, it could be put out to bid now with the new contract commencing at end of that one-year extension. Did you -- did you say something about another year extension? I don't recall, or not. MR. OCHS: Commissioner, there was some sentiment in discussion with Neil among, I believe, some of the board members about whether a one-year extension was sufficient to get the 10-year permit and the management plan accomplished. I thought that a prudent recommendation to this commission was to direct that inquiry back to the services division, let them vote on whether they want to go out immediately again for an RFP or to consider another recommendation -- CHAIRWOMAN HILLER: Of a one-year extension. MR. OCHS: -- to the board of a one-year extension beyond the June 2014 date. And I'll get that report at the next meeting of the services -- CHAIRWOMAN HILLER: Basically give the PBSD the option to either put it out to bid or do a one-year extension beyond the one-year extension that we're approving today. This one-year extension that's being recommended based on Commissioner Henning's motion is pursuant to the PBSD voting -- how many? What was the vote? MR. OCHS: Seven-one, Neil, or what? What was the vote? CHAIRWOMAN HILLER: What was the vote on the one-year extension on your contract on the PBSD? MR. DORRILL: It was unanimous. CHAIRWOMAN HILLER: I'm sorry? Page 247 March 26, 2013 MR. DORRILL: It was unanimous. There was a 7-1 vote, I believe, on the construction drawing -- CHAIRWOMAN HILLER: Oh, okay. MR. DORRILL: -- item. CHAIRWOMAN HILLER: So on a unanimous vote of the PBSD to extend Mr. Dorrill's contract by a year. So could you amend your motion to add amending the contract to allow for the modification -- COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: -- to permit the extension, to approve the extension of one year as directed by PBSD, and then to recommend that Mr. Dorrill bring this back to the PBSD for consideration of being put out to bid or another one-year extension? COMMISSIONER HENNING: Bring it back to the PBSD board CHAIRWOMAN HILLER: Yeah. COMMISSIONER HENNING: -- for the consideration to put it out to bid or another year of his contract? Yes. CHAIRWOMAN HILLER: Beyond what we're approving today based on their recommendation. COMMISSIONER NANCE: And I'll modify my second accordingly. MR. OCHS: Madam Chair, also to Commissioner Coyle's point, I will get a full report to the board before the end of the week on the current status of the pass and any other recommended corrective or remedial actions and a go-forward plan, and then I will bring that at the following board meeting. CHAIRWOMAN HILLER: Leo, we would not expect that you would do any less. That's taken as a given. And if you could bring that back to us as soon as possible, then if we have to have an emergency meeting, if it's deemed that we have to act prior to the next meeting because there is an issue of concern, we Page 248 March 26, 2013 can convene. In fact, we could even address the issue at that workshop where we're talking about renourishment, if we actually have to take a vote. Why don't you put that on the workshop agenda if you see the need that we have the ability to take action if time is of the essence. MR. OCHS: I'm going to look to the -- I will do that, ma'am. I just want to consult with Jeff on the format of that. If it's going to be a meeting where you take action, we'll have to do it separately from the workshop agenda. MR. KLATZKOW: We'll notice it properly. MR. OCHS: Okay. CHAIRWOMAN HILLER: Thank you. COMMISSIONER COYLE: I just have a question of the county manager. CHAIRWOMAN HILLER: Yes. COMMISSIONER COYLE: With respect to the costs here, will there be any corresponding reduction in costs on your staff here since much of the planning now is going to be taken over by Mr. Dorrill and the PBSD? MR. OCHS: No. I mean, if you're asking me if I'm planning to lay off any of the current coastal zone staff, no, sir; they have other projects that they're working on, most notably the major beach renourishment project. In terms of workload, they have plenty to do outside of this particular project. COMMISSIONER FIALA: Just another question. I'm sure Commissioner Hiller wanted to call me, but -- call on me anyway. CHAIRWOMAN HILLER: I did. You were, like, right at the top of my list of people to call. COMMISSIONER FIALA: So, Leo, would you tell me, was it our coastal people who made the decision as to this cut and to the depth, or was it you or was it -- MR. OCHS: No, ma'am. Page 249 March 26, 2013 COMMISSIONER FIALA: Was it Neil? MR. OCHS: It was the Board of County Commissioners based on a report from Mr. Humiston a few meetings ago where he brought the recommended cross-section for the cut at the pass to the board at my insistence. COMMISSIONER FIALA: But he wanted to do it at 65 feet. MR. OCHS: Well, he -- I'm assuming he did it at what the board approved, and I'll verify that. COMMISSIONER FIALA: I'd like to know that, because I know -- COMMISSIONER HENNING: It was 45 feet. MR. OCHS: It was a 40-foot -- Neil, what -- MR. DORRILL: Forty-five-foot bottom cross-section, and it tapers to the top. I believe it was 60 feet at the top. CHAIRWOMAN HILLER: Now, if I may. I believe -- I want to address -- just address what you said. COMMISSIONER FIALA: Yeah, good. CHAIRWOMAN HILLER: When they were presenting, if my memory serves me correctly, you know, there was, I think -- I think it was at one of the public meetings -- I can't remember now -- but I believe there was discussion about how long this pass could stay open. And it was made clear that this is a very fragile pass and that, you know, the change in the direction of the wind and, you know, the action of the waves could close the pass at any time. And I will tell you that I personally spoke to the Army Corps of Engineers, and when we were talking about the cut, they expressed to me the fragility of the pass and the very real possibility that the pass could suddenly close very quickly, that they understood that and that, as a consequence, they were prepared to expeditiously issue another nationwide 3 permit to allow us to re-open the pass if we had, you know, a closing as we experienced. So they are very aware that this pass is a difficult pass to manage. Page 250 March 26, 2013 And when you dredge this pass, you can't sit back and say, okay, we've dredged it at 45 feet or 80 feet and, as a consequence, we believe that we don't have to dredge it for another two years or three years or, you know, some period of time. No matter what the engineers predict might be the best based on the conditions, there is the absolute risk, that because of sudden changes in wind and wave action, that that pass could close, notwithstanding all the right engineering. COMMISSIONER HENNING: Put a culvert in it. CHAIRWOMAN HILLER: Why don't we put jetties? Jetties? Should we -- you know -- I'm just kidding. Do not quote me on that. So it's very difficult when you're dealing -- COMMISSIONER FIALA: Nicole? CHAIRWOMAN HILLER: Call Nicole right away, let her know. So it's a very difficult situation, and we do look forward to the information, and we're ready to help. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: All in favor? COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries. COMMISSIONER COYLE: Nope. CHAIRWOMAN HILLER: With Commissioner Coyle dissenting. MR. DORRILL: Thank you, Commissioners. CHAIRWOMAN HILLER: Thank you. Item #11D RECOMMENDATION TO ESTABLISH A NEW POSITION Page 251 March 26, 2013 CLASSIFICATION AND SALARY RANGE ASSIGNMENT FOR COUNTY COMMISSION STAFF MEMBERS AND A REVISED BUDGET ALLOCATION FORMAT FOR THE BCC OFFICE - MOTION TO ACCEPT THE COUNTY MANAGER'S RECOMMENDATION OF PAY GRADE 18 EXEMPT — APPROVED MR. OCHS: Madam Chair, that takes us to Item 11D on your agenda. It was previously 16F5, and that was a recommendation to establish a new position classification and salary range assignment for County Commission staff members and a revised budget allocation format for the BCC office. This item was moved from your consent agenda at Commissioner Henning's request. COMMISSIONER HENNING: And the reason I did, I'm trying to avoid problems in the future. The Classification 18 -- and, by the way, I don't want to talk about a specific aide or our aides in general, okay. That's very embarrassing to them. The reason I pulled it off is to try to avoid a potential problem in the future. Pay Grade 18, existing, is 45,000 to 66,000. Now, we gave direction to go from 50,000 to 60,000, okay. The problem is -- there's two problems with the direction we gave, after talking to staff, in my perspective, because only -- we only have opinions up here; we don't have facts. But if you have a long-term aide that's been there for a number of years that's on the higher level of that $66,000, he or she might hit it and, therefore, lies the problem. You can't go over that. The second thing is the direction that we gave that each commissioner have its own budget, okay. That's dangerous, too, because if you have an employee that even is on the higher max and you have something break in your office and you have extended travel, that's going to present a problem with, you know, mid-term budgets. Page 252 March 26, 2013 If we keep the salary the same, keep the budgeting the same -- in other words, we have -- and, Len, you can correct me if I'm wrong -- what the present range and what the staff is making today, we're not going to have that problem of them hitting their peak, okay. And if we keep the budgeting like we historically -- if we keep it at Pay Grade 18 as it is today and just do the historical budget, pass everything else that we gave direction, I think we're in better shape than the direction we gave at the last meeting. Did I misspeak? MS. PRICE: The only thing that we do need to do is change the pay plan so that you can have your aides as exempt employees. COMMISSIONER HENNING: Right. MS. PRICE: So we still need to pull the job description out of our pay plan and put it into your own separate pay plan where they answer directly to the commissioners. COMMISSIONER HENNING: Right. MS. PRICE: But, you know, at your pleasure, we could leave the pay range at the Level 18, we could put it at the Level 19, or we could narrow it as you had suggested last time. COMMISSIONER HENNING: Yeah. If we keep it at 18, all our aides are going to be well within that 18; is that correct? MS. PRICE: That is correct. CHAIRWOMAN HILLER: If I can summarize to simplify. If we leave whatever Leo has proposed in terms of the budget, in other words, you have your budget and you can allocate it any way you like, you just want -- the clarification is that with respect to compensation for aides, it will be at Pay Grade 18 as exempt employees which provides a range of what? COMMISSIONER HENNING: Forty -- MS. PRICE: Forty-six -- MR. OCHS: Roughly 46 to 66. MS. PRICE: Forty-six to 66 is the Level 18. CHAIRWOMAN HILLER: Fine. Page 253 March 26, 2013 COMMISSIONER HENNING: And that's what all the other 18s are doing. So why should we take away -- CHAIRWOMAN HILLER: That's fine. No, no. So basically we accept the recommendation of the county manager as he presented it in his executive summary with the exception of the pay grade for the aides being 18 and being exempt? COMMISSIONER HENNING: And the budgeting, because there's no sense of doing that anymore. COMMISSIONER FIALA: And the what? COMMISSIONER HENNING: And the budgeting where each at the commissioner's office will have a separate budget. CHAIRWOMAN HILLER: Well, each of the commissioner's office should have a separate budget -- COMMISSIONER COYLE: Yes. CHAIRWOMAN HILLER: -- because everybody wants to use their budget differently and pay differently. So everybody should decide within their own budget how much they want to pay their aide and then have the balance to use as you like. COMMISSIONER HENNING: Why not pay the aide based upon their tenure and their education? CHAIRWOMAN HILLER: Well, that would be your decision based on that Category 18. So if you have an aide who has been here a long time and who is highly educated, you just pay them at the high end of that scale. COMMISSIONER HENNING: If that's the policy that we're going to stick to, I don't have a problem with that. CHAIRWOMAN HILLER: Well, when you compensate within that range, it has to be based on something that justifies them at the higher end, which either would be tenure or, you know, experience and education, which is how they're -- you know, the pay is provided throughout the county within a grade. MR. OCHS: And it's obviously limited by your ability to pay Page 254 March 26, 2013 within your individual budgets. CHAIRWOMAN HILLER: Right. So you can choose to, you know, use 66,000 as the pay, if you have a very highly qualified tenured aide. It does mean you'll just have less to do other stuff within that total budget, but you may not need to do the other stuff if you have such a strong aide. So it's just balancing. COMMISSIONER HENNING: Len, does that make sense? COMMISSIONER FIALA: I'm getting confused. MS. PRICE: Commissioners, you've got a lot of options open to you, and we're going to execute exactly what it is that you want. CHAIRWOMAN HILLER: Should we have another workshop on this? I mean, it sounds like -- COMMISSIONER COYLE: Give me a break. MR. OCHS: Commissioner, I hope I don't have to ever bring this back again. CHAIRWOMAN HILLER: I mean, it can be brought back 150 times. MS. PRICE: There's two ways that we can handle what you've asked me to. I hear you saying that you want us to use the pay scale from the Level 18. So we will -- we can make that change for you. CHAIRWOMAN HILLER: Exempt. MS. PRICE: Exempt Level 18 as special aides to yourselves as we proposed, outside of our pay scale, answering directly to you, and you set their rules, their hours, their salary within that range and your budget, et cetera. On a separate matter is whether you want to operate out of one budget or five budgets. COMMISSIONER COYLE: No one budget; five budgets. You can't operate out of one budget for five commissioners, because I'm going to be reaching over in somebody else's money to get something I want. That's crazy. MR. OCHS: Commissioner, and that is the format that we Page 255 March 26, 2013 brought to you. COMMISSIONER COYLE: Yes, I understand it is, and I make a motion that we accept the county manager's recommendations. COMMISSIONER FIALA: May I make a comment, too? And that is, some of us, I know I'm one, I have an office on Marco. Now, it's true, it's in the Tax Collector's Office. I don't even know what the fee is because I don't pay it. And Commissioner Hiller has an office -- CHAIRWOMAN HILLER: You can call me Georgia. It's okay. COMMISSIONER FIALA: Okay -- that she's in more often. And so what is she charged? And then how does that go into our budget? And if somebody else has two offices and then if somebody else has no offices, now it gets really skewed there. I mean, if we're -- CHAIRWOMAN HILLER: That's not part of our budget. COMMISSIONER FIALA: I know it isn't. That's -- I was just asking Leo about that, or is that something separate? That's why I'm asking. CHAIRWOMAN HILLER: That is separate; it's separate. COMMISSIONER FIALA: Okay. Just to make sure, because I asked that, and they didn't seem to know that at that time. CHAIRWOMAN HILLER: No, no. It is separate. What we have in our budget is the cost of our aide -- COMMISSIONER FIALA: Yes. CHAIRWOMAN HILLER: -- and, you know, like, the other things we have to do, like travel and -- COMMISSIONER FIALA: But what about our valid public purpose? CHAIRWOMAN HILLER: That's part of our budget. COMMISSIONER FIALA: Okay. So what do you put it under? CHAIRWOMAN HILLER: And then -- you get to -- you allocate it wherever -- COMMISSIONER FIALA: Well, I know that, but -- I Page 256 March 26, 2013 understand that but say, for instance, you go to one thing a year or you go to -- CHAIRWOMAN HILLER: Right. COMMISSIONER FIALA: -- ten things a month. CHAIRWOMAN HILLER: For example -- right. COMMISSIONER FIALA: Now, do you put that under -- do you put it under travel? Do you put it under mileage? What do you put it under? Mileage we get $1,000 a year. Well, heck, I think -- I would guess, and I'm not sure, but Commissioner Nance probably puts on $1,000. I know I put probably $1,000 every four months. CHAIRWOMAN HILLER: I think -- my understanding, from the way Leo has designed the template, is that, as Commissioner Coyle pointed out, we each have a column and we each have the same total, and within that total you do whatever you want to do to manage your business. COMMISSIONER FIALA: Right, but this is why I wanted Leo to tell me -- CHAIRWOMAN HILLER: Sure. MR. OCHS: Yes, ma'am. COMMISSIONER FIALA: I wanted you to tell me what's going to work, because each one of us have such different operating procedures, different districts, different manners in which we address our communities. MR. OCHS: The budget that was part of your executive summary and I have up here on the visualizer, you see the total budget as it exists today on the left-hand side, the adopted and amended budget. All we did was take that total cost, divide it by five, except for a small common budget for office automation charges and other common copy charges, utilities, et cetera. You still have 4,000 each for your travel budgets. You have $1,000 for your mileage reimbursement and these other allocated costs. Page 257 March 26, 2013 You can -- so the bottom line is you each have $216,000 roughly, whatever that number is, to operate your individual budget on. And you see -- CHAIRWOMAN HILLER: Everybody's choking over your budgeting. I just want you to know that. MR. OCHS: I know it's a bit of an eye chart. But, again, my last order from the board was to take the budget, divide it into five. You have enough money in that budget to pay your aides, you know, up to $60,000. COMMISSIONER FIALA: Now, Leo, you were just talking about travel and mileage. Mileage is what and travel is what? MR. OCHS: Again, if you -- let's look at your column, Commission District 1, Commissioner Fiala. You have -- COMMISSIONER FIALA: Mileage. MR. OCHS: This is the budget now. This is not year to date, you know, what's encumbered and what's not. COMMISSIONER FIALA: Right, I understand that. But if I'm going to Tallahassee, does that -- that probably goes under travel. If I'm going to a CREW meeting in Estero or if I'm going to an MPO -- a joint MPO meeting in Bonita, does that come under travel? Then does mileage come under -- when I'm going to Marco or to any other of the other things -- I mean, I'm just getting -- I just want to have it really clear. MR. OCHS: Commissioner -- sure. And I'm not suggesting you change the way you've traditionally budgeted for those expenses or for reimbursements for those expenses. You would do the same thing you've been doing, frankly. COMMISSIONER NANCE: What you do is you put it under one account, travel and mileage, five grand, done. MR. OCHS: You are not regulated by the individual line item. You're regulated at the cost, sir. COMMISSIONER FIALA: Okay. So travel would be if we Page 258 March 26, 2013 have to go to Tallahassee, right? MR. OCHS: Yes. MS. PRICE: Yes, ma'am. COMMISSIONER FIALA: Okay. So then travel, so if we have to go to Tallahassee. Now, say, for instance, if you're on the board, the FAC board, and you have to go up there three times in a year, you've probably used your entire travel budget, right? COMMISSIONER HENNING: We're not changing any of that. That comes out of the county manager's budget. COMMISSIONER FIALA: Oh, it comes out of the county manager budget? COMMISSIONER HENNING: The FAC, Florida Association of Counties. COMMISSIONER FIALA: Does it, Leo? MR. OCHS: You've got me all confused here now. COMMISSIONER NANCE: Sounds like it does. MR. OCHS: Well, we have memberships that are out of other general administration budget for board members. COMMISSIONER FIALA: But that's memberships. That's not travel. MR. OCHS: Yeah, but not the travel, to my understanding. COMMISSIONER FIALA: Yeah. I just wanted to -- I mean, I'll just keep doing what I'm doing. I just wanted to make sure that -- you know, that -- CHAIRWOMAN HILLER: Let me make it -- let me make a suggestion that we approve what's been presented here today, and let's the board go back and start working with it. If it appears that the budgeting that's been proposed doesn't work, any commissioner can bring this back and we can modify based on what reality is versus what people think it might be. So, if we make -- if I could have someone make a motion to Page 259 March 26, 2013 approve what's been presented -- COMMISSIONER COYLE: Already made the motion. CHAIRWOMAN HILLER: Oh, did you? Thank you. Do we have a second? COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Okay. And then like I said -- COMMISSIONER FIALA: But we still need to know what valid public purpose -- say, for instance, we go to events, is that travel? MR. OCHS: However you're charging it now, Commissioner, you would continue to do the same. COMMISSIONER FIALA: I don't know. I give it to you, and you guys take care of it. MR. OCHS: Well, then we'll continue to take care of it. MS. PRICE: Then that's how we'll do it. COMMISSIONER FIALA: Okay. We turn it in. The board votes on it here. MR. OCHS: Yes, ma'am. COMMISSIONER FIALA: And then you're going to deduct it from this budget under travel -- MR. OCHS: Yes. COMMISSIONER FIALA: -- lunches, events? MS. PRICE: Wherever it's coming from right now it will continue to come from. COMMISSIONER HENNING: It doesn't change. CHAIRWOMAN HILLER: Nothing is going to change. COMMISSIONER FIALA: I understand that, because I'm going to do what I want to do anyway, and a lot of them I pay for out of my own money anyway. But I just wanted to know what it goes under. COMMISSIONER HENNING: Doesn't change. CHAIRWOMAN HILLER: Do you mind discussing the details? COMMISSIONER FIALA: No, that's all right. CHAIRWOMAN HILLER: Thank you. Page 260 March 26, 2013 COMMISSIONER FIALA: I just think we should bring this -- CHAIRWOMAN HILLER: There being no further discussion -- COMMISSIONER HENNING: Yeah. CHAIRWOMAN HILLER: Oh, I'm sorry. COMMISSIONER HENNING: Just a clarification. So we're keeping it -- the salary range from 50 to 60 and not doing the Pay Grade 18 where the range is from 45 to 66? CHAIRWOMAN HILLER: What we did was Pay Grade 18 with the recommended salary being between 50 and 60. COMMISSIONER HENNING: Is that what the motion reflects? CHAIRWOMAN HILLER: That's what it should reflect. COMMISSIONER HENNING: Well, I didn't make the motion. CHAIRWOMAN HILLER: Does it? Commissioner Coyle, did you -- COMMISSIONER COYLE: That's what the county manager recommended. CHAIRWOMAN HILLER: Yes. So the county manager -- COMMISSIONER HENNING: So it is from 50- to 60-? CHAIRWOMAN HILLER: Yes, that is the recommended -- MR. OCHS: Pay range. CHAIRWOMAN HILLER: -- salary for the position within that range. COMMISSIONER HENNING: And that's going to present a problem, so I won't support the motion. CHAIRWOMAN HILLER: Okay. COMMISSIONER COYLE: What is the problem it presents? COMMISSIONER HENNING: Well, again, the -- I mean, I know that we have one member in there that is on the higher range of that, and if that person stays for a number of years, they're going to hit that high range, and they're peaked out. COMMISSIONER COYLE: Well, we adjust the range. MR. OCHS: Commissioner, I probably have 30 people or more Page 261 March 26, 2013 in that same boat in my organization. COMMISSIONER HENNING: Yeah. Well, we're actually demoting the pay range for our existing aides. That's exactly what we're doing. MR. OCHS: And that's what you asked me to do as a board the last meeting. COMMISSIONER HENNING: I know, and that's what we're going to vote on. We're demoting the salary range for your existing aides. I can't support that. So what I'm saying, if we keep the salary -- CHAIRWOMAN HILLER: Can I make a -- COMMISSIONER HENNING: No. CHAIRWOMAN HILLER: Listen. COMMISSIONER HENNING: Please. CHAIRWOMAN HILLER: Go ahead. COMMISSIONER HENNING: If we keep it at 18 exempt, the only thing we're doing is changing the exemption status. The pay range stays the same, okay. But you all do what you want to do. CHAIRWOMAN HILLER: Again, we're adopting Cat -- or what is it called? Thank you. What is it called, Category 18 or Pay Grade 18? MS. PRICE: Well, it depends on what the motion was. CHAIRWOMAN HILLER: All right. Hang on. We are adopting Pay Grade 18, which is the totality of the range with the recommended salary, which is at the discretion of the individual commissioner as being between 50- and 60-, but because it's Grade 18, you can run the gamut of the scale. You can be at the low end or the high end. The recommended salary is 50- to 60-, but the entire range of 18 is available to you, Commissioner Henning. COMMISSIONER HENNING: Nope. CHAIRWOMAN HILLER: Yes. COMMISSIONER COYLE: Wait a minute. CHAIRWOMAN HILLER: Yes. Page 262 March 26, 2013 COMMISSIONER COYLE: Hold on just a second. We've approved the Pay Grade 18. MR. OCHS: No, sir. COMMISSIONER COYLE: That's what we said before. MR. OCHS: You saw that -- COMMISSIONER COYLE: But what you've got on the budget for this year is a maximum limit of $60,000; is that not correct? MR. OCHS: It's partially correct. COMMISSIONER NANCE: That's correct. MR. OCHS: You have enough budget to pay up to $60,000. COMMISSIONER COYLE: And next year -- MR. OCHS: No -- go ahead, go ahead. COMMISSIONER COYLE: And next year when you make the budget and we say to you we want you to provide us some additional flexibility on salaries, you can make it 64- or 65-. MS. PRICE: We can. MR. OCHS: Correct. COMMISSIONER COYLE: Right? MR. OCHS: Right. COMMISSIONER HENNING: You could. MR. OCHS: But the thing that you directed me that I brought back that you're debating is the salary range. I had suggested last time a salary range very similar to the Range 18 that Commissioner Henning is talking about, and the board said that range was too high, narrow the range when you come back. Now, I don't care. I'm happy to send it back to around 18 where it is now. You still have to live within your budget authorization, however. COMMISSIONER COYLE: That's right. And the reason that that issue was brought up is that we didn't want to see everybody go rushing toward the top end of the range. We wanted to take it in a couple of steps. Page 263 March 26, 2013 MR. OCHS: Okay. COMMISSIONER COYLE: And so what we wanted to do was to maintain an 18 pay grade, but for the budget, we'll budget less than the maximum of the pay range for this year. We can bump up the budget in the future as we see fit to adjust for pay raises to employees in future years. MR. OCHS: And that's fine. And I think that covers all of the commissioners' concerns that I've heard expressed. COMMISSIONER HENNING: Your motion is to keep it, the range the same, 18? COMMISSIONER COYLE: The range the same, but the budget will reflect for this year -- COMMISSIONER HENNING: Okay. That isn't what the manager's recommendation is -- COMMISSIONER COYLE: -- with the maximum of $60,000. COMMISSIONER HENNING: -- but that's fine. MR. OCHS: That will work, yes, sir. COMMISSIONER HENNING: I can support it. CHAIRWOMAN HILLER: So -- COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Call the question. CHAIRWOMAN HILLER: I'm calling it. All in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: (No verbal response.) CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Any opposed? Wow, motion carries unanimously, Leo. MR. OCHS: It's unanimous. CHAIRWOMAN HILLER: And I thought we were going to Page 264 March 26, 2013 have another workshop on this. COMMISSIONER NANCE: Everybody's getting weak. COMMISSIONER COYLE: Oh, I think we should. CHAIRWOMAN HILLER: I think we should, too. COMMISSIONER FIALA: That's because we love to be together. CHAIRWOMAN HILLER: Okay, go ahead. Item #1 l E RESOLUTION 2013-81: RECOMMENDATION TO APPROVE THE PROPOSED AMENDMENTS TO THE TOURIST DEVELOPMENT TAX (TDT) ORDINANCE TO INCREASE DESTINATION MARKETING EFFORTS AND THE ANNUAL ACCUMULATION OF RESERVES FOR BEACH RENOURISHMENT, AUTHORIZE ADVERTISEMENT OF THE PROPOSED AMENDMENTS FOR PUBLIC HEARING, AND APPROVE THE PROPOSED RESOLUTION AMENDING THE TDT CATEGORY "A" FUNDING POLICY ADOPTED WITH AMENDED PAGES MR. OCHS: Commissioners, that takes you to Item 11E, which was previously 16F6 on your consent agenda, and that is a recommendation to approve the proposed amendments to the tourist development tax ordinance to increase destination marketing efforts and the annual accumulation of reserves for beach renourishment, authorize advertisement of the proposed amendments for public hearing, and approve the proposed resolution amending the TDC Category A funding policy. CHAIRWOMAN HILLER: Motion to approve. MR. OCHS: This item was moved at Commissioner Nance's request from the consent agenda to the regular agenda. Page 265 March 26, 2013 COMMISSIONER FIALA: Second. COMMISSIONER NANCE: I will tell you what I'm concerned about. And I handed some people some things. And I think there needs to be a little language in here to control the amount of money that's spent for administration, and it's approved by the board each year in the budget process. On the second page of the executive summary are two tables. What is omitted from the table in Category A is the administrative cost fund which is Fund 185. It's not -- it was not put in that table; however, in the ordinance in the strikethrough/underline before you on Page 5 of 7, you'll see under Category A there's not an administrative fund that's analogous to Mr. Wert's TDC administrative fund, which is 194. But, in fact, it exists in his Fund 185, and it does exist. And it's mentioned on Page 5 of 7 of the ordinance under administrative costs. And I believe that that language needs to be cleared up to lend clarity. And what it should say is, on Page 5 of 7, tourism promotion administrative costs, Fund 194, may be amended or upwardly -- upwardly or downwardly prospectively from the date of the budget amendment provided the amount does not exceed 32 percent. Now, the reason I'm saying that is, if you leave it the way it is, it just says costs shall not exceed 32 percent. It does the same thing under the management Fund 185, which I said was omitted, which is the administrative for the beach renourishment and the beach-park facilities. If our effort here is wildly successful, there's going to be huge amounts of money in these administrative funds, and in order to have clear oversight and accountability, the Board of County Commissioners needs to approve that to a reasonable level. I see no reason why the administrative funds in the beach renourishment should become an enormous amount of money. I assume those are spent by Coastal Zone Management. MR. OCHS: Well, both coastal and facilities management who Page 266 March 26, 2013 is responsible for the construction of the beach access. COMMISSIONER NANCE: But within this ordinance it indicates that the overhead, which is Fund 185, and it should state that, shall not exceed 15 percent of Category A funds, with the charges to be split 75 to beach renourishment and 25 to beach-park facilities. I believe that's the original split that was in the ordinance to begin with, and I believe that that 75/25 should be changed more to like 95 and 5 to reflect the fact that we're not spending money in beach facilities. We're spending it on beach renourishment. So you've got a -- you're really taxing beach facilities unfairly in your split. I just thought that that ought to be clarified. MR. OCHS: Commissioner -- Commissioners, we had a chance to discuss this with Commissioner Nance at lunch break. I put a couple of things here on the overhead. This first one is an amended table that does not only acknowledge the -- COMMISSIONER HENNING: Split. MR. WERT: 185. MR. OCHS: -- the Fund 185. The reason it wasn't in the original table, we were giving you a comparison of the current versus the proposed reallocation of funds. There is no proposed reallocation of the beach administrative fund. It's still 15 percent. It was -- it is today, and we're recommending -- COMMISSIONER NANCE: Exactly, and that's my concern. My concern is that that pool of money shouldn't be an unlimited pool of money. I'm expecting Mr. Wert to be wildly successful. And if that fund is millions and millions of dollars, we need to have some accountability on it. COMMISSIONER HENNING: Good catch. MR. OCHS: We do have accountability on it, sir, and you look at that administrative budget every June when we bring it to you in your workshops, and we would be very comfortable with the language that you see on the visualizer, which I believe reflects your intent. Page 267 March 26, 2013 COMMISSIONER NANCE: And what that does is that allows accountability, and it allows us to have a fixed budget for administrative fees, which we should have, rather than a -- one that has no up -- you know, because I think you're going to be surprised at how much 32 percent of the Category B funds are going to be. MR. OCHS: Sure. And Jack -- COMMISSIONER NANCE: I'm expecting him -- he's telling me he's waving the flag saying, oh, I'm going to raise all this money for you, Tim. Well, that means that there's going to be an extraordinary amount of money that we might want to push back into promotion instead of letting Mr. Wert have it all. Sorry, Mr. Wert, but -- MR. OCHS: No, that's fine. In fact -- CHAIRWOMAN HILLER: But just -- let me just help. Can I help? MR. OCHS: -- the way that fund works, Madam Chair, is whatever Jack doesn't spend in that administrative fund sweeps immediately into promotion and advertising and marketing, and he's never spent anywhere near 32 percent of his administrative charges. CHAIRWOMAN HILLER: Just to let you know, what we do at the TDC board -- one of the things that I instituted was reporting. And I can't remember if I did it for every single meeting -- yeah, because we meet monthly, or they meet monthly. And, essentially, what they do is they bring forward what they have spent both in -- MR. WERT: All eight funds. CHAIRWOMAN HILLER: -- Jack's department as well as coastal zone management. So every month TDC reviews how much money has accumulated in way of -- by way of revenue and what has been spent administratively. So this adjustment can be monitored, and to the extent we see something go up too high, we shift it. Like, for example, when I was on the TDC board, I saw that there Page 268 March 26, 2013 was money allocated to beach-park facilities that should have been rolled into reserves, and we moved five million in the middle of one month into reserves. So the governor is there, and the monitoring by the TDC of the expenditures on a monthly basis prevents the abuse that you're describing. COMMISSIONER NANCE: Well, I just thought that this language might -- since we're rewriting our ordinance, I thought it might lend clarity and accountability and make sure that people understand what's what with that. And I just brought it forward for the board's consideration. CHAIRWOMAN HILLER: No. It's a fair consideration. And in response, it does have to be monitored and, fortunately, the TDC -- and I hope they're continuing to do that. Are they not, Commissioner Henning? MR. WERT: Oh, yeah. It is every quarter we bring that report. CHAIRWOMAN HILLER: Yeah, every quarter now. Yeah, that's fine. And I believe -- and I think that's correct. MR. WERT: And that's by ordinance. MR. OCHS: Commissioner, do these changes reflect your intent? COMMISSIONER NANCE: Yes, sir. And I intended to support both of these agenda items. I just thought that we should review this. MR. OCHS: No, and I appreciate that. COMMISSIONER NANCE: And I can see that we're going to -- in the second agenda item, we're going to approve $250,000 of additional personnel for Mr. Wert at his request. I think we need to honor him with that courtesy, but that should also be a -- you know, reflected in the 2014 budget going forward -- MR. OCHS: Oh, absolutely. COMMISSIONER NANCE: -- under the appropriate fund. MR. OCHS: Yes, sir. Page 269 March 26, 2013 CHAIRWOMAN HILLER: Can I order pizza? COMMISSIONER FIALA: We did that one time and ate it. COMMISSIONER COYLE: But I'm only going to be here another two minutes. CHAIRWOMAN HILLER: Oh, okay. Good. That means one minute for you to speak, one to say goodbye. COMMISSIONER COYLE: Okay. CHAIRWOMAN HILLER: Okay. Go ahead, Commissioner. COMMISSIONER COYLE: One thing I'd like to throw out for consideration here is the last time we talked about allocations and how the funds for promotion were going to be utilized, we were assured that they would be utilized primarily for either the shoulder seasons or the summer season because you'd pretty much reached saturation during the peak months of the year. And you're not going to increase occupancy very much by throwing a lot more money at it. So what I would like -- I would find useful is a budget which shows the allocation of the funds by month so that we have an understanding of when you're going to spend those funds to make sure that we're getting the biggest bang for the buck. And I would expect the hoteliers to provide you guidance on when you ought to be doing that, but that's the kind of report I think would be useful to us, because you could track occupancy, number of visitors, and that sort of thing in tandem with your expenditures of more advertising funds -- CHAIRWOMAN HILLER: I believe -- COMMISSIONER COYLE: -- and we -- CHAIRWOMAN HILLER: -- Jack already does that. MR. WERT: We can certainly continue to, but we don't bring it to the board here. CHAIRWOMAN HILLER: Right, but he does do that. MR. WERT: TDC does see that, but yes. COMMISSIONER COYLE: Well, I've seen them at the TDC before, and they weren't what I was looking for. Page 270 March 26, 2013 MR. WERT: Okay. COMMISSIONER COYLE: But I'm trying to be as clear as I can about what I'm looking for. I think it would be helpful, because I would like to know what the occupancy rates are by month throughout the year, I'd like to know how much money you've got allocated for each one of those months throughout the year, and then understand the improvement in visitation rate and occupancy by month throughout the year. And that way it seems to me that you could keep us better informed, we'd better understand what you're doing, and it would be helpful. MR. WERT: And I -- we will absolutely do that, keeping in mind that oftentimes we're spending money, and the results you don't see for a couple of months. COMMISSIONER COYLE: I understand there's a lag, yes. MR. WERT: But we certainly can compare that. COMMISSIONER COYLE: Yeah, I understand that. CHAIRWOMAN HILLER: So you can't -- the point being is you're not going to see the correlation, because when he reports an expenditure, the benefit will come five months later -- COMMISSIONER COYLE: Perhaps. CHAIRWOMAN HILLER: -- so -- MR. OCHS: We could bring -- CHAIRWOMAN HILLER: -- it's a snapshot in time. MR. WERT: We'll bring back that report. MR. OCHS: We can explain that. COMMISSIONER COYLE: Yeah, and that's fine. As long as we understand that, we can interpret it appropriately, and we'll reach a conclusion. MR. OCHS: We'll be happy to do that, Commissioners. COMMISSIONER COYLE: Okay. CHAIRWOMAN HILLER: We have a motion and a second. Page 271 March 26, 2013 We have -- COMMISSIONER HENNING: With the amended? MR. OCHS: Yes, with these amended pages incorporated into the executive summary. COMMISSIONER NANCE: Into the ordinance. MR. OCHS: Yes, into the documents. CHAIRWOMAN HILLER: We have a motion and a second. There being no further discussion, all in favor? MR. MILLER: Madam, I don't believe they're here, but I think I do need to call their names, as they've registered. CHAIRWOMAN HILLER: Go ahead. MR. MILLER: Clark Hill? MR. WERT: He is gone. MR. MILLER: And Bob Krasowski. CHAIRWOMAN HILLER: Someone ought to call him and bring him back, because we don't want to leave. We're having such a good time. I mean, this is so entertaining. MR. MILLER: He's registered again on the next, ma'am. CHAIRWOMAN HILLER: Is he? Well, definitely call him up. We are waiting. COMMISSIONER COYLE: I've got him on speed dial, if you'd like. CHAIRWOMAN HILLER: Hey, so do I, except it's speed dial in, not out. There being no further discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. The next item is -- Page 272 March 26, 2013 MR. OCHS: 16F7. CHAIRWOMAN HILLER: -- 16F7. That is now 11F. Item #11F RECOMMENDATION TO APPROVE THREE DESTINATION MARKETING POSITIONS FROM UNCOMMITTED FY 12 CARRY FORWARD UP TO $250,000 FOR ADDITIONAL DESTINATION MARKETING STAFF IN THE TOURISM DEPARTMENT, AND APPROVE NECESSARY BUDGET AMENDMENTS — APPROVED MR. OCHS: 11F. COMMISSIONER NANCE: Motion to approve. COMMISSIONER HENNING: Second. COMMISSIONER FIALA: Second. CHAIRWOMAN HILLER: Is there any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER COYLE: Aye. COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: (No verbal response.) COMMISSIONER NANCE: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. MR. WERT: Madam Chair, I believe Commissioner Coyle did have one question on F3, the -- COMMISSIONER COYLE: Yeah. MR. WERT: And I just wanted to clarify. You are correct, the executive summary for the grants is correct. We want the guideline to say that broadcast and print ads are in media outside of the DMA for Page 273 March 26, 2013 Fort Myers. COMMISSIONER COYLE: Fort Myers, yes. MR. WERT: It was correct in the B grant application. It was not correct -- we missed a word. We will fix that. And so that is the intent, that all of that needs to be outside that DMA. COMMISSIONER COYLE: Good, good. MR. WERT: Thank you, sir. CHAIRWOMAN HILLER: Thank you. Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS MR. OCHS: Commissioners, that takes us to Item 15 on your agenda today, staff and commission general communications. I have one item very briefly, and this is just to get some concurrence from the board so that, for planning purposes, we have time to amend this. But on April 2nd we've already prepared the agenda for your next workshop. Those two topics as displayed there will be on the April 2nd agenda. For your May, June, and September meetings, those are staff suggestions. We can certainly change those if you would like to talk about something else or something additionally. But I would -- I just want to get a sense from the board if we're on track with -- CHAIRWOMAN HILLER: I think we should talk about aides' salaries. COMMISSIONER FIALA: April 2nd did you say we have a -- MR. OCHS: April 2nd is your workshop. COMMISSIONER FIALA: That's next week, Tuesday, right? MR. OCHS: Yes, it's the first Tuesday of the month, yes, Commissioner, from one to five. COMMISSIONER FIALA: Okay. Page 274 March 26, 2013 MR. OCHS: So that was just informational. And if the board has any other topics, please send them my way so I can make sure I get them on your -- COMMISSIONER FIALA: What was the topic? I'm sorry. MR. OCHS: For April 2nd? COMMISSIONER FIALA: Yeah. MR. OCHS: We're going to talk about the beach renourishment peer review and hopefully finalize the quantity of sand to be placed on the beaches so we can incorporate that into your final bids for the beach renourishment. COMMISSIONER COYLE: Are you holding Wednesdays open for a continuation? MR. OCHS: Pardon me? At the workshop? No, sir, I'm not. And then you're going to get your Affordable Housing Inventory Report. Again, that's just a report that we ask you to accept every year. We don't need any particular board action on it, but we owe you that report. CHAIRWOMAN HILLER: County Attorney? MR. KLATZKOW: Nothing, ma'am. COMMISSIONER HENNING: Can I go first? I've got a date with the Easter bunny. CHAIRWOMAN HILLER: Awe, that's so cute. COMMISSIONER HENNING: I have nothing. Happy Easter. CHAIRWOMAN HILLER: That is lovely. Well, have a wonderful Easter. I hope you find many eggs. COMMISSIONER HENNING: Golden eggs. (Commissioner Henning left the boardroom for the remainder of the meeting.) CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. Mr. Ochs, I would also suggest if you would have a chance, and I think it's in your own best interest and self defense, as I mentioned, if you would give us a little Page 275 March 26, 2013 calendar on where you are with all these other agenda items to which we've attached deadlines -- MR. OCHS: Yes, sir. COMMISSIONER NANCE: -- and hopeful outcomes. And I think just having that available will guide us as to what we can ask you to do that's reasonable. MR. OCHS: Thank you, and I'll get that to the board again. COMMISSIONER NANCE: Because I know you've got a lot of things in the hopper. MR. OCHS: Yes, sir. COMMISSIONER NANCE: Thank you, sir. MR. OCHS: You're welcome, sir. Thank you. CHAIRWOMAN HILLER: He's hopping. Commissioner Coyle? COMMISSIONER COYLE: I have nothing. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Yeah, I just had a suggestion. When we talk about budgeting things or auditing, something that's specifically for one department that doesn't have a whole bunch of people here, maybe -- but it's our own staff members -- I don't care if it's with our own OMB or whomever, maybe we should plan that toward the end of the day when it's just our staff members here so that we don't hold the public up too much. It's just a suggestion. Thought you might want to bounce that around a little bit. CHAIRWOMAN HILLER: I think what's also important, to follow up on what Commissioner Fiala said, if Mr. Curry knew he was going to bring all these constituents to lobby on his behalf, he should have requested a time-certain for his agenda item, and that really goes for all staff. I mean, if you have an issue that you believe is going to, you know, involve a larger number of the public, request a time-certain. You know, we can't -- Leo can't possibly fathom how many Page 276 March 26, 2013 people are going to show up for an item. So input is required; otherwise, people will be inconvenienced and, quite frankly, it's the fault of the individual who put the item on the agenda. COMMISSIONER FIALA: Okay. And I think -- I only had -- well, these things I can just handle behind the scenes. It doesn't make a difference. I'll just write some emails about that. I just wanted to wish everybody a Happy Easter. CHAIRWOMAN HILLER: Awesome. COMMISSIONER FIALA: And congratulations. CHAIRWOMAN HILLER: Yeah, everybody -- Kate, do you want to announce? COMMISSIONER FIALA: No. CHAIRWOMAN HILLER: No, okay, forget it. COMMISSIONER NANCE: Everybody knows now. CHAIRWOMAN HILLER: Do not tell anybody. Whatever you do, do not let the Naples Daily News know because you know what they'll do. They'll spin it. COMMISSIONER COYLE: Are you engaged? COMMISSIONER FIALA: Somewhat. MS. ALBERS: Yeah, somewhat. CHAIRWOMAN HILLER: Well, we're not going to go there. Yeah, Happy Easter. I mean, what a fun and exciting and enjoyable and -- you know, meeting, full of scintillating wit and effervescent charm. COMMISSIONER NANCE: Entertainment. CHAIRWOMAN HILLER: Entertainment. Thank you very much. Happy Holidays. COMMISSIONER FIALA: Motion to adjourn. ***** **** Commissioner Henning moved, seconded by Commissioner Page 277 March 26, 2013 Nance and carried unanimously that the following items under the Consent Agenda be approved **** Item #16A1 ACCEPTING THE SPECIFIC PAST STAFF CLARIFICATIONS OF THE LAND DEVELOPMENT CODE (LDC) ATTACHED TO THIS EXECUTIVE SUMMARY — THAT WERE REVIEWED BY THE CCPC DURING THEIR MEETING HELD ON FEBRUARY 7, 2013 Item #16A2 FINAL ACCEPTANCE OF THE WATER UTILITY FACILITY FOR RITZ CARLTON HOTEL PL-20090001409 AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE THE UTILITY PERFORMANCE SECURITY BOND (UPS) AND FINAL OBLIGATION BOND IN THE TOTAL AMOUNT OF $5,425.99 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — WITH THE INFRASTRUCTURE CONNECTED BEYOND THE MASTER METER IS OWNED AND MAINTAINED BY THE OWNER Item #16A3 — Withdrawn (Per Agenda Change Sheet) RELEASE THE EXCAVATION PERFORMANCE BOND IN THE AMOUNT OF $1,000,000 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT FOR ARTHREX AT AVE MARIA AR-13095 — THE PROJECT WAS RELOCATED TO ANOTHER SITE, THIS PERMIT IS NO LONGER NEEDED Item #16A4 Page 278 March 26, 2013 RESOLUTION 2013-71: FINAL APPROVAL OF THE PRIVATE ROADWAY AND DRAINAGE IMPROVEMENTS FOR THE FINAL PLAT OF HERITAGE BAY COMMONS (APPLICATION NUMBER AR-PPL5877) WITH THE ROADWAY AND DRAINAGE IMPROVEMENTS BEING PRIVATELY MAINTAINED AND AUTHORIZING THE RELEASE OF THE MAINTENANCE SECURITY AND ACCEPTANCE OF THE PLAT DEDICATIONS Item #16A5 STAFF TO ADVERTISE AN AMENDMENT TO THE COUNTY'S FLOOD DAMAGE PREVENTION ORDINANCE (FDPO) TO ADOPT LETTERS OF MAP CHANGE AND PHYSICAL MAP REVISIONS THAT HAVE BEEN APPROVED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND ESTABLISH REVISIONS TO THE EFFECTIVE DIGITAL FLOOD INSURANCE RATE MAP (DFIRM) — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16A6 AUTHORIZE THE CLERK OF COURTS TO RELEASE A PERFORMANCE BOND IN THE AMOUNT OF $75,000 WHICH WAS POSTED AS A DEVELOPMENT GUARANTY FOR WORK ASSOCIATED WITH LEE COUNTY ELECTRIC COMPANY (LCEC) SUB-STATION, (APPLICATION NUMBER AR-13608) — THE SECURITY WAS POSTED TO ENSURE THE DEMOLITION OF THE FORMER SITE Item #16A7 Page 279 March 26, 2013 RECORD THE FINAL PLAT OF ARTHREX AT CREEKSIDE - TRACT "A", APPLICATION NUMBER FP-PL20130000261 — LOCATED IN SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST Item #16A8 RELEASE OF LIEN IN THE AMOUNT OF $314,557.86 FOR PAYMENT OF $807.86, IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. NAPLES PROPERTY SERVICES, LLC, CODE ENFORCEMENT CASE NUMBER 2007050653, RELATING TO PROPERTY LOCATED AT 865 95TH AVE N, COLLIER COUNTY, FLORIDA — BASED ON ACCRUED FINES FOR NON- COMPLIANCE PERIOD OF 1,571 DAYS FOR ALTERATIONS TO THE INTERIOR AND EXTERIOR WITHOUT PERMITS WHICH WERE BROUGHT INTO COMPLIANCE ON DECEMBER 12, 2012 Item #16A9 — Moved to Item #11C (Per Agenda Change Sheet) Item #16A10 AWARD OF INVITATION TO BID ITB NO. 12-5936R BEACH MAINTENANCE ACTIVITIES TO EASTMAN AGGREGATE ENTERPRISES, LLC FOR AN AS-NEEDED CONTRACT FOR EMERGENCY BEACH MAINTENANCE SERVICES, AUTHORIZE THE CHAIRMAN TO SIGN THE COUNTY ATTORNEY'S APPROVED CONTRACT, AND MAKE A FINDING THAT THIS ACTIVITY PROMOTES TOURISM — THE COST ADJUSTMENT FOR THE LASER GRADING ON NORTH Page 280 March 26, 2013 SIDE OF MARCO ISLAND BEACHES WOULD ALSO COVER EMERGENCY CLEAN-UP SITUATIONS SUCH AS FISH KILLS, SEAWEED AND STORM EVENS AS NEEDED Item #16A11 DEVELOPER'S REQUEST TO RELEASE A PUD COMMITMENT WITHIN THE TUSCANY RESERVE PUD — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16Al2 — Continued to the April 9, 2013 BCC Meeting (Per Agenda Change Sheet) CHAIRWOMAN TO EXECUTE A PROMOTIONAL FUND PRIVATE GRANT AGREEMENT IN THE AMOUNT OF $500,000 FOR THE COUNTY'S ARTIFICIAL REEF PROGRAM, ACCEPT DONATED PROFESSIONAL SERVICES FROM TURRELL, HALL AND ASSOCIATES INC., AND APPROVE ANY NECESSARY BUDGET AMENDMENTS — UTILIZING THE PRIVATE GRANT AWARDED TO COLLIER COUNTY BY BP (BRITISH PETROLEUM) Item #16B1 BOARD OF COUNTY COMMISSIONERS ACTING AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) APPROVE A BUDGET AMENDMENT AUTHORIZING THE IMMOKALEE COMMUNITY REDEVELOPMENT AGENCY TO COMMIT $61,087 OF CDBG GRANT AWARD #B-12-UC-12-0016 FOR FY2012-2013, JOB CREATION PROJECT, TO FUND 715 FOR THE IMMOKALEE BUSINESS DEVELOPMENT CENTER (IBDC) — FOR THE CENTER MANAGER'S SALARY Page 281 March 26, 2013 Item #16B2 BOARD OF COUNTY COMMISSIONERS (BCC) ACTING IN ITS CAPACITY AS THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) APPROVE THE SELECTION COMMITTEE RANKINGS AND AUTHORIZE ENTERING INTO NEGOTIATIONS WITH CDM SMITH, INC., FOR A CONTRACT RELATED TO REQUEST FOR PROPOSAL NUMBER 13-5988, "IMMOKALEE STORMWATER IMPROVEMENTS - PHASE II." — PROVIDING PROFESSIONAL DESIGN SERVICES Item #16C1 RESOLUTION 2013-72: SATISFACTIONS OF LIEN FOR THE 1991, 1992, 1993, 1994, 1995 AND 1996 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHERE THE COUNTY HAS RECEIVED PAYMENT IN FULL SATISFACTIONS OF THE LIEN. FISCAL IMPACT IS $97 TO RECORD THE SATISFACTIONS OF LIEN Item #16C2 EXECUTE A NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WASTEWATER SYSTEM IMPACT FEES WITH DAVID K. AND CHERYL L. BOOT, IN THE AMOUNT OF $3,220, WITH ESTIMATED INTEREST OF $571.25 — LOCATED AT 346 CYPRESS WAY WEST, PARCEL #00159480005 Item #16C3 — Moved from Item #11A (Per Agenda Change Sheet) Page 282 March 26, 2013 COUNTY MANAGER, OR HIS DESIGNEE, TO GIVE NOTICE TO FORMALLY INITIATE THE INTEGRATION OF THE ORANGE TREE UTILITY COMPANY INTO THE COLLIER COUNTY WATER-SEWER DISTRICT TO PROVIDE WATER AND SEWER UTILITIES TO ORANGE TREE UTILITY CUSTOMERS PURSUANT TO THE MAY 28, 1991, AGREEMENT, AS AMENDED, BETWEEN ORANGE TREE UTILITY COMPANY AND ORANGETREE ASSOCIATES AND THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY (BOARD), WITH THE OBJECTIVE OF RETURNING TO THE BOARD WITH A PROPOSED UTILITY SYSTEM INTEGRATION AGREEMENT Item #16D1 CHAIRWOMAN TO EXECUTE THE PARKS AND RECREATION DEPARTMENT SUMMER FOOD SERVICE AGREEMENTS TO AUTHORIZE COLLIER COUNTY TO BE A SPONSOR AND OPERATE THE 2013 SUMMER FOOD SERVICE PROGRAM AT DESIGNATED RECREATION CAMPS. (NET FISCAL IMPACT $16,970.54) — PROVIDING NUTRITIONAL BREAKFASTS AND LUNCHES FOR THOSE CHILDREN UNABLE TO GO TO THE SCHOOL DISTRICT SITES Item #16D2 WAIVER TO THE LAND DEVELOPMENT CODE (LDC) SECTION 9.03.02 G FOR THE COUNTY OWNED PROPERTIES LOCATED AT 5318-5340 GILCHRIST STREET TO ALLOW FOR NEEDED REHABILITATION AND REPAIR IN ORDER TO Page 283 March 26, 2013 EVENTUALLY DISPOSE OF THE PROPERTIES FROM COUNTY OWNERSHIP — THE PROPERTIES HAVE BEEN DEEMED LEGAL NON-CONFORMING STRUCTURES Item #16D3 BUDGET AMENDMENT RECOGNIZING $64,822.16 IN PROGRAM INCOME REVENUE GENERATED BY PROPERTIES ACQUIRED UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM (NSP1) — FROM RENT COLLECTED AT THE FOLLOWING ADDRESSES: 5318 GILCHRIST ST., 5320 GILCHRIST ST., 5322 GILCHRIST ST., 5324 GILCHRIST., 5326 GILCHRIST ST., 5328 GILCHRIST ST., 5330 GILCHRIST ST., 5334 GILCHRIST ST., 5336 GILCHRIST ST. AND 4040 31ST AVE. NE Item #16D4 — Withdrawn (Per Agenda Change Sheet) ONE (1) RELEASE OF LIEN FOR AFFORDABLE HOUSING DENSITY BONUS AGREEMENT FOR AN AFFORDABLE HOUSING UNIT SOLD WHICH IS NO LONGER SUBJECT TO THE TERMS OF THE AGREEMENT — DUE TO THE PROPERTY BEING SOLD FOR LESS THAN THE ORIGINAL PURCHASE PRICE Item #16D5 MODIFICATION #9 TO A SUBGRANT AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY (DEO) AND COLLIER COUNTY, DISASTER RECOVERY INITIATIVE GRANT AGREEMENT #07DB-3V-09- 21-01-ZO 1, TO REINSTATE AND EXTEND THE GRANT Page 284 March 26, 2013 AGREEMENT, EXPAND ONE PROJECT AT HATCHER'S PRESERVE, INITIATE A NEW CORRESPONDING SUBRECIPIENT AGREEMENT WITH EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA COMMUNITY DEVELOPMENT CORPORATION, RECOGNIZE PROGRAM INCOME AND APPROVE A BUDGET AMENDMENT — TO BE USED FOR THE INFRASTRUCTURE FOR HATCHER'S PRESERVE Item #16D6 SUBRECIPIENT AGREEMENT WITH THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY - IMMOKALEE IN THE AMOUNT OF $61,087 FOR A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AWARD — FOR THE IBDC MANAGER'S SALARY Item #16D7 TERMINATE CONTRACT #08-5128 - PHARMACY SERVICES WITH SUNSHINE PHARMACY, INC., AND RATIFY CONTRACT #13-6053 PHARMACY SERVICES WITH WOOLLEY'S PHARMACY, INC., FROM FEBRUARY 1, 2013 THROUGH APRIL 13, 2014 Item #16E1 RECONSIDER RETAINING PROPERTIES FROM ACTIVE SALES OBTAINED FROM AVATAR PROPERTIES, INC., THAT ARE PART OF THE GOLDEN GATE ESTATES LAND TRUST — FOR THE FOLLOWING FOLIO #'S: 37289560004, 37445840005, 36915200008, 37590080008, 37807880001, 39271840002, Page 285 March 26, 2013 37493920003, 41824360008, 41887560007, 45967400009, 40752400002, 40749320001 (E75/W 180), 4079320001 (E75/E 150), 41714000009, 41713 8 80000, 38840040001, 40120440005 AND 39786160002 Item #16E2 EXECUTE THE DOCUMENT NECESSARY TO CONVEY AN EASEMENT ON COUNTY PROPERTY AT THE COLLIER COUNTY LANDFILL, LOCATED AT 3730 WHITE LAKE BOULEVARD, NAPLES, FL, TO FP&L — FOR THE INSTALLATION OF ELECTRICAL INFRASTRUCTURE ON COUNTY PROPERTY Item #16E3 A MEMORANDUM OF AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF HEALTH AND EMERGENCY MEDICAL SERVICES AS THE CHEMPACK CACHE LOCATION FOR THE PURPOSE OF RESPONDING TO ACTS OF CHEMICAL EMERGENCIES POSING A PUBLIC HEALTH CRISIS — THROUGH THE STRATEGIC NATIONAL STOCKPILE (SNS) PROGRAM IMPLEMENTED BY THE CDC Item #16E4 TERMINATE CONTRACT #12-5845, COUNTYWIDE CHEMICALS, WITH TANNER INDUSTRIES, INC., AS A PRIMARY SUPPLIER OF AMMONIA FOR THE COLLIER COUNTY WATER DEPARTMENT — STAFF TO USE AIRGAS SPECIALTY PRODUCTS, INC. AS THE PRIMARY AMMONIA SUPPLIER Page 286 March 26, 2013 Item #16E5 ACCEPTANCE OF A VOLUNTEER FIRE ASSISTANCE GRANT AWARD IN THE AMOUNT OF $1,260 TO PURCHASE CLASS A FOAM FOR THE ISLES OF CAPRI FIRE RESCUE DISTRICT AND AUTHORIZE ALL NECESSARY BUDGET AMENDMENTS (LOCAL MATCH $1,260) Item #16F1 — Moved to Item #11G (During Agenda Changes) Item #16F2 RESOLUTION 2013-73: A RESOLUTION APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2012-13 ADOPTED BUDGET Item #16F3 FY 14 TOURIST DEVELOPMENT COUNCIL (TDC) GRANT APPLICATIONS FOR CATEGORY B AND C-2 AND AUTHORIZE THE TOURISM DIRECTOR TO WORK WITH A SELECTION COMMITTEE TO REVIEW THE GRANT APPLICATIONS PRIOR TO PRESENTATION TO THE TDC Item #16F4 NATURAL RESOURCES DEPARTMENT DIRECTOR WILLIAM LORENZ AS SECOND ALTERNATE TO REPRESENT COLLIER COUNTY AT THE MONTHLY CONSORTIUM MEETINGS Page 287 March 26, 2013 HELD IN GULF COASTAL COUNTIES AS PART OF THE RESTORE ACT Item #16F5 — Moved to Item #11D (Per Agenda Change Sheet) Item #16F6 — Moved to Item #11E (Per Commissioner Nance during Agenda Changes) Item #16F7 — Moved to Item #11F (Per Commissioner Nance during Agenda Changes) Item #16J1 DISBURSEMENTS FOR THE PERIOD OF FEBRUARY 28, 2013 THROUGH MARCH 6, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J2 DISBURSEMENTS FOR THE PERIOD OF MARCH 7, 2013 THROUGH MARCH 13, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16K1 CHAIRWOMAN TO EXECUTE A SETTLEMENT AGREEMENT AND RELEASE PRIOR TO TRIAL IN THE LAWSUIT ENTITLED JOHN W. STALEY AND ELIZABETH E. STALEY V. BOARD OF COUNTY COMMISSIONERS, FILED IN THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA (CASE NO. 11-2962-CA) FOR THE SUM Page 288 March 26, 2013 OF $20,000 — DUE TO VEHICLE ACCIDENT THAT OCCURRED ON NOVEMBER 15, 2008 Item #16K2 A MEDIATED SETTLEMENT AGREEMENT IN THE SUM OF $70,000 AND DIRECT THE COUNTY ATTORNEY TO FILE ALL DOCUMENTS NECESSARY TO END WITH PREJUDICE THE LAWSUIT STYLED NYANKADAU KORTI V. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, CASE NO. 11-3710-CA, PENDING IN COLLIER COUNTY CIRCUIT COURT (FISCAL IMPACT: $70,000) — BECAME A FORMER EMPLOYEE FROM THE COUNTY-WIDE REDUCTION IN WORK FORCE **** Commissioner Henning moved, seconded by Commissioner Nance and carried unanimously that the following items under the Consent Agenda be approved **** Item #17A RESOLUTION 2013-74: PETITION AVESMT-PL20120002638, TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN A PORTION OF THE 30-FOOT EASEMENTS FOR PUBLIC ROAD RIGHT-OF-WAY AS RECORDED IN OFFICIAL RECORD BOOK 3537, PAGE 1017, OFFICIAL RECORD BOOK 764, PAGE 1667 AND OFFICIAL RECORD BOOK 166, PAGE 752, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING A PART OF SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, BEING MORE SPECIFICALLY SHOWN IN EXHIBIT A Page 289 March 26, 2013 Item #17B RESOLUTION 2013-75: PETITION VAC-PL20120002668, TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN A PORTION OF A 15-FOOT WIDE DRAINAGE EASEMENT, BEING A PART OF LOTS 77 AND 78, QUAIL WEST PHASE III, UNIT 7, PLAT BOOK 46, PAGES 89 THROUGH 102 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING A PART OF SECTION 8, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, MORE SPECIFICALLY SHOWN IN EXHIBIT A AND TO ACCEPT THE GRANT OF DRAINAGE EASEMENT TO REPLACE THE VACATED DRAINAGE EASEMENT Item #17C THIS ITEM CONTINUED FROM THE MARCH 12, 2013 BCC MEETING THEN FURTHER CONTINUED TO THE APRIL 9, 2013 BCC MEETING. PETITION VAC-PL20120002564, TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN A PORTION OF THE UPLAND RECREATIONAL OPEN SPACE EASEMENT (U.R.O.S), BEING A PART OF TRACT "S" OF EMBASSY WOODS GOLF AND COUNTRY CLUB AT BRETONNE PARK, PHASE ONE, PLAT BOOK 17, PAGES 47 THROUGH 49 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING A PART OF SECTION 5, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, MORE SPECIFICALLY SHOWN IN EXHIBIT A AND TO APPROVE THE GRANT OF EASEMENT TO REPLACE THE VACATED U.R.O.S. EASEMENT Page 290 March 26, 2013 Item #17D RESOLUTION 2013-76: RESOLUTION APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FISCAL YEAR 2012-13 ADOPTED BUDGET Item #17E — Moved to Item #9B (Per Agenda Change Sheet) ***** Page 291 March 26, 2013 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 7:21 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX O1-F1CIO GOVE ING BOARD(S) OF SPE fISTRJCTS UNDER ITS CONTROL jij GEO IA A. HILLER, ESQ., CHAIRWOMAN ATTEST '-^'- La,: �a D I T E OCK, CLERK F ' ,PA .st as to ChairmaP' " signature only. These minutes approved by the Board on 4 , as presented k/ • or as corrected . TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC., BY TERRI LEWIS, COURT REPORTER AND NOTARY PUBLIC. Page 292