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Agenda 09/22/2015 Item #11A 9/22/2015 11 .A. EXECUTIVE SUMMARY Recommendation to review and approve the proposed Collier County 2016 State Legislative Priorities. OBJECTIVE: To review and approve the proposed list of Collier County 2016 State Legislative Priorities. CONSIDERATION: Each year prior to the start of the 60-day state legislative session, which in 2016 begins on January 12 and ends March 11, 2016, staff prepares a draft list of state legislative priorities for consideration and subsequent endorsement by the Board of County Commissioners (Board). The Board held a 2016 State Legislative Workshop on September 10, 2015 in the boardroom at the Collier County Government Center. The discussion included consideration of legislative priorities for the upcoming 2016 Legislative Session and the Board provided the following direction: 1) Review and categorize the 18 recommendations on inland oil drilling prepared by the County's expert consultant, and previously approved by the Board, to the Florida Department of Environmental Protection (FDEP) — Staff analysis is provided in Attachment 2; 2) Review The Conservancy of Southwest Florida's additional legislative priorities and provide comments—Staff review is provided in Attachment 3; 3) Provide additional projected budget information for the proposed Economic Development Initiatives - Information is provided in Attachment 4; 4) Support additional funding for courts—Included on the priority list(Item 7). The Board-approved priorities will subsequently be presented by the Commission Chair, or designee, at the Collier County Legislative Delegation Public Meeting and Hearing on Thursday, October 15, 2015 at the North Collier Regional Park, 15000 Livingston Road, Naples, FL 34109. Morning and afternoon sessions are scheduled at the same site. The 2016 priorities list includes both newly emerged topics as well as those continued from 2015. The 2016 list again includes a section entitled: Funding Requests. Four (4) water resource projects have been proposed based on community need to be considered for an appropriation next year from the Florida Legislature. Items on the list to monitor include issues from 2015 and past years that still have relevancy that may arise again. The proposed Collier County 2016 State Legislative Priorities are listed in Attachment 1 for Board review. Packet Page -73- 9/22/2015 11 .A. FISCAL IMPACT: This executive summary has no immediate fiscal impact. GROWTH MANAGEMENT IMPACT: This executive summary has no immediate growth management impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners reviews and approves the proposed Collier County 2016 State Legislative Priorities. Prepared by Debbie Wight, Legislative Affairs Coordinator Attachments: 1) 2016 State Legislative Priorities 2) 18 Points Review 3) Analysis of Conservancy Recommendations 4) Itemized List Expenditures/Economic Development Initiatives 5) Water Projects Packet Page -74- 9/22/2015 11 .A. COLLIER COUNTY Board of County Commissioners Item Number: 11.11.A. Item Summary: Recommendation to review and approve the proposed Collier County 2016 State Legislative Priorities. (Tim Durham, Executive Manager Corporate Business Operations) Meeting Date: 9/22/2015 Prepared By Name: PattersonAmy Title: Division Director-IF, CPP&PM, Growth Management Department 9/11/2015 3:42:26 PM Approved By Name: KlatzkowJeff Title: County Attorney, Date: 9/16/2015 10:46:46 AM Name: IsacksonMark Title: Division Director-Corp Fin &Mgmt Svc, Office of Management&Budget Date: 9/16/201.5 10:47:27 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 9/16/2015 12:07:17 PM Packet Page -75- 9/22/2015 11 .A. I it g:�k y 6 � .� ffixKYW' d m Collier County 2016 DRAFT State Legislative Priorities Issues of Major Importance to Advocate: 1. Inland Oil Drilling&Fracking—The Board of County Commissioners (BCC)has requested assistance from the Collier County Legislative Delegation to support legislation that improves and strengthens state rules and regulations governing oil well drilling activities. The BCC agreement with the Florida Department of Environmental Protection (FDEP)to jointly develop and support regulatory reforms in this industry is still valid. 2. Human Trafficking—Continue working with the Collier County Sheriff's Office to add measures to the 2012 Florida Human Trafficking Law that improve and strengthen current legislation. The Sheriff has proposed improved victim services, including both a juvenile and a separate adult residential treatment with detox services,trauma counseling, drug counseling, process addiction counseling, legal services and life skills coaching. He also advised regional commanders to provide coordination and access to training. 3. Bike and Pedestrian Safety—Collier County will continue to work with Florida Department of Transportation(FDOT)District One Secretary Billy Hattaway and the Florida Legislature to increase bike and pedestrian safety. 4. University of Florida/Institute of Food and Agricultural Sciences (UF/IFAS)— Collier County supports the $3.5 million budget request made by OF/IFAS and the South Florida Ag Council to the Florida Legislature for continued funding of the Southwest Florida Research and Education Center. 5. Economic Development Initiatives — Collier County requests $5.5 million from the Florida Legislature to support economic development initiatives. A. Soft Landing Business Accelerator Network: Collier County supports additional state legislative support at a S3.5 million level for Collier County's Soft Landing Accelerator Network and the Immokalee segment of the project. Of the total funding request. the Immokalee Food &Agribusiness will receive S2.2 million; the Naples Accelerator Innovation Center will be allocated S1.3 million. The funding will be used for the development. build-out, and equipment necessary for an applied food sciences laboratory and commercial kitchen and packaging facilities. 9.10.15 Packet Page -76- 9/22/2015 11 .A. 2 B. Health and Life Sciences: Collier County requests S2 million in state funding to be used in conjunction and collaboration with the Naples Soft Landing Accelerator Network, Florida Gulf Coast University Small Business Development Center(SBDC),University of Florida, Florida State University Immokalee Medical Center,Health Care Network of Southwest Florida, support establishment of an applied health and life sciences center and accelerator focused on the support and development of innovation companies, technologies and products in the area of the human genome, nutrigenomics nutraceuticals, and super foods. 6. Uber — Aligning with the Florida Association of Counties (FAC), Collier County supports maintaining the integrity of home rule power, which allows counties to regulate taxis, limousines, ride-sharing services, and jitneys for the purpose of public safety and consumer protection. Conversely, the county opposes any effort that preempts to the state the regulation of chauffeured limousines, limousine services, ride-sharing services, taxis, and drivers of chauffeured limousines,taxis, or ride-sharing vehicles. 7. Article V—Collier County supports additional funding for courts. Funding Requests: Collier County is requesting funding allocations from 2016 Florida Legislature appropriations for water quality projects identified as critical needs in the community. The following four(4) projects have been identified based on deliberate,measured review: I. Water Projects: Requesting: A. Naples Park Phase II S 1,650,000 B. Golden Gate City S 700,000 C. Griffin Road 5 750,000 D. Haldeman Weir S 500,000 Direct state advocacy efforts on behalf of Collier County to include additional support for legislative initiatives that increase opportunities for funding for local water resource projects with direct state support or additional funding through the FDEP and the South Florida Water Management District(SFWMD). 9.10.15 Packet Page -77- 9/22/2015 11 .A. 3 Issues to Monitor: The BCC, on behalf of Collier County citizens, advocates for the overall principles of preserving the Home Rule authority of local governments; opposing state Preemption;opposing Unfunded Mandates; and protecting against Trust Fund Diversions. 1. Gulf Consortium — Support Collier County's continued participation in the federal RESTORE Act directives, including the State of Florida's Gulf Consortium. In the Transocean civil settlement, Collier County is eligible for more than $900,000. The federal court found British Petroleum (BP) to be "grossly negligent" in the Deepwater Horizon tragedy of April 2010. Collier County will be submitting a Grant request for Restore Act funding via Component 2 —Comprehensive Plan Component. This will be a significant funding request to execute a comprehensive watershed improvement plan to restore historical watershed flow in the County, improve water quality and restore habitat. The State of Florida Department of Environmental Protection is responsible for administration of the Restore Component 2— Comprehensive Plan Component. They will provide the project evaluation and funding recommendations to the Governor. Lobbying support will be required to successfully secure this grant funding. 2. Utility Relocation Expense moved to Local Governments—Like the Florida Association of Counties (FAC)and the Florida League of Cities (FLC),the county opposes legislation requiring counties to pay for the relocation of private utilities when such utilities are located within a county-owned right of way and must be moved to accommodate a county project. 3. Tourism & Entertainment Incentives — Protect the current level of funding to VISIT FLORIDA and support increased funding. Also, support Entertainment Incentives for TV, film. 4. Growth Management& Impact Fees—Continue to support growth management regulations and home rule authority over administration of Collier County's existing impact fee program. 5. Public Record Requests — Request legislation adding to current public records law 119.07(1) a provision that includes Emergency Medical Technicians (EMT's) and Paramedics as exemptions, like firefighters and law enforcement. 6. Communications Services Tax (CST)—Oppose any legislation that would reduce or eliminate the CST; support present CST collections. Loss of CST represents $5 million annual impact to Collier County. 7. Transportation — Oppose diverting funds from the State Transportation Trust Fund to non-transportation projects. A total of$10.1 billion was funded for transportation items for the current FY 2015-16, including$9.3 billion for the Work Program. Also, pursue an increased return on dollars for Collier County. a long-time donor county. Collier County appreciates the efforts of FDOT which continually faces tremendous funding challenges in addressing the infrastructure needs of 67 Florida counties. 8. Libraries—Continue to support State Aid to Libraries and the Southwest Florida Library Network(SWFLN). Last session, there was about$34 million in statewide allocations. 9.10.15 Packet Page -78- 9/22/2015 11 .A. 4 9. Gaming—Continue to monitor the new Seminole Gaming Compact being negotiated by Governor Rick Scott and the Seminole tribe. Support at least three(3)%government share of any future gaming proceeds to finance future infrastructure needs. The Seminole gambling casino in Immokalee has plans to expand vertically. 10. Offshore Oil and Gas Drilling-Continue to support permanently prohibiting offshore oil and gas drilling in Florida territorial waters,which are within nine(9) geographic miles from the coast of the Gulf of Mexico. 11. Annexation of Isles of Capri and Collier Fire District into Greater Naples Fire Rescue District—Collier County supports continued efforts to consolidate fire services within the unincorporated county, and supports the annexation of Collier Fire District (District One). 9.10.15 Packet Page -79- 9/22/2015 11 .A. I I 1 I — a °: ° v. cc as 13_ y OD w tr vt C .r.' 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Staff does not believe that the request will be met with a positive response based upon the prior course of changing regulatory perspective at the state level, but even if it did, our GMP process still dictates that needs analysis is a component of the application review and the change would only give the DEO an opportunity to deny a petition based on that analysis. This request would go against home rule authority. (Michael Bosi) Supporting Everglades Restoration Slide 11 These projects are valid restoration projects that will benefit the greater Everglades system. The Caloosahatchee Reservoir and Aquifer Storage and Recovery project will have a direct benefit for the southwest coast. We do not know if funds for other projects or programs that could benefit Collier will be reduced to fund the Everglades Restoration projects. Staff is supportive of these projects so long as they do not jeopardize funding for local projects v,:*hin our functional watershed. (Bill Lorenz) Addressing Water Quality Standards Slide 12 While staff agrees that Total Maximum Daily Loads are essential for enforcing water quality standards, basin management action plans (BMAPs) can be very expensive and time consuming to develop and implement. For example, Lee County has spent $27.1 million implementing BMAP related capital projects over the last five (5) years. This cost doesn't include the $131,500 per year cost of their Florida Yards and Neighbors and `'Don't Feed the Monster" outreach programs, or other associated costs. In addition to capital improvement projects. water quality improvement efforts that Collier County has voluntarily implemented without BMAPs include: • 25 years of surface water and groundwater quality monitoring: • 2008 Very Intensive Study Area for the Cocohatchee impairment including septic system survey. pressure testing sewer pipes, and snapshot sampling: • Type II and III wastewater treatment plant compliance inspections: • Private lift station compliance inspections: • 2015 "Walk the WBID" and snapshot sampling for bacteria impairment. (WBID = Waterbody Identification Area): • Lake Trafford Management Team restoration and monitoring; • Pollution Control's education and outreach program activities such as the Urban Stormwater Pond Management training courses and classroom presentations; • Stormwater inlet marking program; • Ordinance No. 2011-24 (fertilizer ordinance) adoption: • Municipal separate storm sewer system (MS4) manning. • Illicit discharge detection and elimination tr Packet Page -89- 9/22/2015 11 .A. • Pollution complaint investigation program; • Wellfield protection program; and • MS4 maintenance program, i.e. street sweeping, swale cleaning, etc. Staff would recommend caution in supporting the BMAP request due to the associated costs in developing formal BMAPs. Staff is not aware of proposed legislation that would transfer Florida Department of Environmental Protection's (FDEP's) responsibilities to Florida Department of Agriculture and Consumer Services (FDACS). (Bill Lorenz) Preserving Local Fertilizer Standards Slide 13 Collier County passed Ordinance No. 2011-24 based on the state model ordinance, but it differs from other regional ordinances in areas including blackout periods, total nitrogen application limits, and slow release nitrogen fertilizer requirements. Communication in June 2015 with FDACS and FDEP verified that the best available science does not support stricter standards. FDEP did note that the last update to the state ordinance occurred in February 2015 and that new ordinances should reference the entire rule 5E-1.003 F.A.C. instead of 5E-1.003(2) F.A.C. Collier County's Ordinance 2011-24 will also need to be updated with that change. Engineering and Natural Resources is in the process of joining the Fertilize Smart Education Consortium which will allow us to utilize an existing advertising campaign that is very well done. Please visit the website http://fertilizesmart.com and check out the television commercials. Although Collier County's ordinance is based on the state model, staff would not recommend legislation preempting local governments from having more stringent and protective fertilizer ordinances. As a general principle, it is useful to allow counties to adopt more stringent standards if desired. As such. staff recommends maintaining home rule authority. (Bill Lorenz) Managing Stormwater Slide 14 The draft Statewide Stormwater rule addresses the statewide trend of increasing nutrient concentrations in state waters. The proposed rule would allow for local regulations to be more stringent. Staff supports maintaining updated regulatory language that includes the latest science and is properly vetted with stakeholders. (Bill Lorenz) Packet Page -90- 9/22/2015 11 .A. COISIT County 5. Economic Development Initiatives—Collier County requests $5.5 million in funding from the Florida Legislature to support economic development initiatives. A. Soft Landing Business Accelerator Network: $3.5 Million Immokalee Food&Agribusiness 52.2 Million Collier County supports additional state legislative support for Collier County's Soft Landing Accelerator Immokalee food science lab and commercial kitchen. The funding will be used for the development, build-out, and equipment necessary for an applied food sciences laboratory and commercial kitchen and packaging facilities that will support the creation and commercialization of new food products and delivery mechanisms. The addition of enhanced capacity for food laboratory quality and safety analytical equipment will greatly complement the current progress of our business accelerator network. The collaboration among local government, educational institutions and private business in agricultural and technology related business diversification will render long- term economic advances in the Collier County and Southwest Florida economies by advancing innovation in entrepreneurship of food products and related agribusiness industries. Naples Accelerator Innovation Center $1.3 Million The Collier County Soft Landing Business Accelerator Network represents an international platform to foster the convergence of new technology, entrepreneurial energy and private capital with the region's existing industry. As proposed.the Network will develop capacity to stimulate innovation that can be adaptive to a variety of changing needs in business as far ranging as information and engineering industries to quality of life issues. The capacity to provide today's entrepreneur and innovator with a full suite of 21s`Century (informational technology support: computer modeling software) and the hardware and equipment necessary to build prototype models and designs critical for venture funding acquisition. The requested funding would provide a media development lab and equipment, 3D printing suite, design development and testing equipment, facility furnishing and setup including staff for global outreach, web and IT specialists and interns. B. Health and Life Sciences: $2 Million In conjunction and collaboration with the Naples Soft Landing Accelerator Network. Florida Gulf Coast University (SBDC).University of Florida. Florida State University Immokalee Medical Center. Health Care Network of Southwest Florida. support establishment of an applied health and life sciences center and accelerator focused on the support and development of innovation companies.technologies and products in the area of the human genome, nutrigenomics, nutraceuticals, and super foods. Collier County, through the Naples Accelerator. has demonstrated success in attracting companies interested in developing new innovative health care and medical products to serve the growing needs of the area, and there is a clear opportunity to leverage current accelerator investments to recruit and support bio-life science companies that are looking for soft landing assistance in terms of ready-to-use incubator clean room. bench space, and equipment. Collier has adopted the wellness and health sectors as a targeted industry within the Opportunity Naples Strategic Plan. Implementing that plan in Collier by establishing the availability of life science infrastructure assets as this project provides. builds a compelling business case for attracting that important business sector. Increased health and life science industry opportunities for Collier's economy will further diversify our industry base, boost overall productivity and diminish negative effects of a seasonal and cyclical economy in our community. Packet Page -91- 9/22/2015 11 .A. frety C.oun Immokalee Agribusiness Accelerator - Innovation Center Establishing Immokalee's center for entrepreneurial activity for the agribusiness industry, culinary businesses, chefs, and home cooks and food entrepreneurs with a full suite of 21st Century capabilities (4,000 sq. ft. production kitchen equipment, cold storage, packaging and shipping center) and the expertise and testing capabilities of a 1,000 sq. ft. University of Florida staffed and operated food science research, development and testing facility. 12 Month Seed Funding for Launch Operations, subject to 9 month retrofit construction delay. Operating Expenses Staff Needs (Salary & Benefits): Facility Director & Compliance $ 110.000 Safety & Maintenance $ 75.000 Outsource Cleaning Support $ 65,000 Total Operating: $250,000 Capital & Equipment Expenses Retrofit Airport Space 5.000 sq. Ft: Commercial Kitchen Space , Packaging Equipment $ 1.250,000 OF Laboratory Equipment, Furnishings $ 700.000 Total Capital & Equipment: $1,950,000 Total Operations: $ 250.000 Total Capital: $ 1.950.000 Total Requested: $2.200.000 Packet Page -92- 9/22/2015 11 .A. y County Naples Accelerator - Innovation Center Providing today's entrepreneur and innovator with a full suite of 21st century tools (informational technology support; computer modeling software) and the hardware and equipment necessary to build prototype models and designs critical for venture funding acquisition. 12 Month Seed Funding Staff Needs (Salary & Benefits): Global Specialist: $150,000 Web & IT Architect: $100,000 Business Plan Specialist: $100,000 4 FTE Interns $20,000 $ 80,000 Legal/Finance Consultants $ 80,000 Total: $510,000 Hardware & Equipment Expenses Media Development Lab & Equipment: $250,000 3D Product Printing Suite $175,000 Design, Development, Testing Eqpt. $200,000 Furnishing. Installation. Setup $165,000 Total: $790.000 Total Staff: $510.000 Total Equipment Expenses: $790,000 Total Requested: $1.300,000 Packet Page -93- 9/22/2015 11 .A. NAPLES PARK AREABASIN INFRASTRUCTURE OPTIMIZATION FOR STORMWATER, WATER AND SEWER DESCRIPTION/OBJECTIVE: To improve collection, treatment and conveyance of stormwater runoff; to replace water distribution mains, aging asbestos-concrete pipes, and add fire hydrants; and to replace aged wastewater mains, force mains and pump stations within the Naples Park Community. Previous phases have been completed over the past years. The next phase will include improvements along 95th and 96th avenues. CONSIDERATIONS/BACKGROUND: This program integrates stonnwater, water and wastewater improvements within the Naples Park Community. The community has a main stormwater outfall, but the internal street and side collection system is in poor condition. The stormwater component will eliminate undersized and aged culverts, address elevation issues, and improve water quality. Stormwater runoff from Naples Park discharges into Vanderbilt Lagoon, an impaired water body. COMMUNITY IMPACT: Achieve capital improvement efficiencies; maximize community convenience; flooding remediation; coastal community resilience to mitigate climate hazards; water quality improvement; minimization of potable water interruptions; improvement and protection of potable water distribution; provide better fire protection system; assure and improve wastewater collection system; and minimization of sanitary system overflows in environmentally sensitive areas. FUNDING REQUEST: $1,650,000 (25%) COUNTY CONTRIBUTION: $4.950,000 Total estimated construction cost: $6.600,000 (Stormwater: $1.600,000; Water: $2.000,000; Wastewater: $3,000,000) PROJECT MANAGER: Liz Gosselin (Stormwater, GMD) Craig Pajer (Wastewater, PUD) Oscar Martinez (Water. PUD) Packet Page -94- 9/22/2015 11 .A. GOLDEN GATE CITY STORMWATER IMPROVEMENT PROJECT DESCRIPTION/OBJECTIVE: To improve collection, treatment and conveyance of stormwater runoff by upgrading the existing 50-year-old system within the 4-square mile area known as Golden Gate City (GGC). GGC is divided into four (4) quadrants: northwest, northeast, southwest and southeast. Previous phases have been completed over the past years. The next phase will include improvements/projects in the northwest and northeast quadrants. CONSIDERATIONSBACKGROUND: The existing stonnwater system in GGC was installed over 50 years ago. Much of the system has exceeded the end of its typical life span and is in need of replacement. Due to severe deterioration of the system, pipe segment failures are creating areas of ground subsidence causing soil and pavement to sink creating safety issues, and blockages in the system causing street and yard flooding. COMMUNITY IMPACT: Flooding remediation, community resilience, reduce safety issues, reduce maintenance associated with current system failures, and improve community convenience, improve water quality prior to discharge into the Golden Gate main Canal and ultimately the sensitive waters of Naples Bay. FUNDING REQUEST: $700,000 (50%) COUNTY CONTRIBUTION: $700,000 Total estimated construction cost: $1,400.000 PROJECT MANAGER: Joseph Delate Packet Page -95- 9/22/2015 11 .A. GRIFFIN ROAD AREA STORMWATER IMPROVEMENT PROJECT DESCRIPTION/OBJECTIVE: To retrofit stormwater infrastructure of an older residential area in East Naples in order to improve collection, treatment and conveyance of stormwater runoff prior discharging into the sensitive receiving waters of Rookery Bay National Estuarine Research Reserve. CONSIDERATIONSBACKGROUND: The project is to improve water quality while providing an adequate stormwater system outfall for the older residential areas of Barefoot Williams Road, Price Street and Griffin Road. Currently, stormwater from the affected areas discharges into state-owned lands without water quantity and quality control or treatment. The project involves the construction of a filter marsh which will receive runoff from the affected areas prior discharging into Rookery Bay. This is a retrofit project which includes reconstruction of the roadside stormwater management system, improving the downstream outfall conveyance system, and creating a stormwater treatment filter marsh designed to improve water quality prior to discharging into Rookery Bay National Estuarine Research Reserve. COMMUNITY IMPACT: Multi jurisdictional impact (coordination between Collier County and Rookery Bay), improve community convenience, flooding remediation, improve water quality, environmental restoration, and ecological protection. FUNDING REQUEST: $750,000 COUNTY CONTRIBUTION: $ 750,000 Total estimated construction cost: $1.500,000 PROJECT MANAGER: Tabitha Stadler Packet Page-96- 9/22/2015 11 .A. HALDEMAN CREEK WEIR REPLACEMENT PROJECT DESCRIPTION/OBJECTIVE: To replace and relocate the Haldeman Creek Weir in order to provide dry and wet season fresh water discharges into Naples Bay while providing flood control upstream of Haldeman Creek. CONSIDERATIONSBACKGROUND: This project consist of design and replacement of an existing surface water management control structure located at the fresh water / salt water interface of Haldeman creek just north of US 41 in East Naples. The structure has reached the end of its useable life cycle and is in need of full replacement; it has structural and mechanical deficiencies, as well as operational and maintenance issues. The structure establishes the control elevation and the discharge rate for a 1,300-acre built-out basin developed over forty years ago. The structure is subject to overtopping and back flow during high tides from the downstream tidal segment of Haldeman creek. COMMUNITY IMPACT: Flooding remediation, tidal water backflow prevention, and coastal community resilience to mitigate climate hazards, restoration of water management operational goals including dry season water supply storage, control of fresh water discharges into sensitive receiving waters. and allowing for emergency wet season water releases necessary for a system pre- storm drawdown. FUNDING REQUEST: $500,000 COUNTY CONTRIBUTION: S 500,000 Total estimated construction cost: $1.000.000 PROJECT MANAGER: Shane Cox Packet Page -97-