Backup Documents 09/08/2005 S
BCC SPECIAL
MEETING
(PELICAN BAY)
BACK-UP DOCUMENTS
SEPTEMBER 8, 2005
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
(i)
To: Clerk to the Board: Please place the 10Uowlna as a:
~rmaI legal Advertisement
(Display Adv., location, etc.)
o Other:
..........................................................................................................
Originating Deptl Div: Pelican Bay Services Division
Person: James P. Ward
Date: June 29, 2005
Petition No. (If none, give brief description):
Petitioner: (Name & Address):
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Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet)
Hearing befOre~ BZA Other
Requested Hearing date: September 8, 2005 (Based on advertisement appearing 20 days before hearing).
Newspaper(s) to be used: (Complete only if important):
~aPles Daily News 0 Other
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o Legally Required
Proposed Text: (Include legal description & common location & Size:
Companion petition(s), if any & proposed hearing date:
Does Petition Fee include advertising cost? ~ 0 No If Yes, what account should be charged for advertising costs:
50% 109 182601 649100
50% 109 182900 649100
~ ~!~/6
Date
List Attachments: Notice 01 PubUc Hearin& and location map
DISTRIBUTION INSTRUCTIONS
A. For hearinp before BCC or BZA: Iattlatiq person to complete one coy and obtain DlvUIon Head approval before
submitting to County Manaler. Note: II IepI doeument "Involved, be sure that any necessary IepI review, or ~
lor same, is submitted to County Attorney before submlttlna to County Manaler. The Manaaer'lolIIc:e wW distribute
~~ ~
o County Manager agenda me: to
Clerk's OftIce
o Requesting Division
o Original
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file.
...........................................................................................................
FOR CLERK'S OFFICE USE P~!f _~ 01 ~ I I"\t::.
Date Received: ~ Date of Public hearing: ~
DateAdVerti~ '
, ß-\8-DS .
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N OTI C E
Notice is hereby given that the Board of County Commissioners of Collier County, Florida, will
meet on Thursday, September 8, 2005 at 5:05 P.M., The Collier County Government Center, 3301
East Tamiami Trail, Board Room, W. Hannon Turner Building, Third Floor, Naples, Florida, for the
purpose of hearing objections, If any, of all Interested persons to the adoption of the Preliminary
Assessment Roll (Non-ad Valorem Assessment Roll) allocating the assessable costs including Capital
Reserve Funds for ambient noise management, the maintenance of conservation or preserve areas, U.S.
41 benns within the boundaries of the Unit, street sign replacements within the median areas,
landscaping improvements within the boundaries of the Unit, landscaping Improvements to the U.S. 41
entrances within the boundaries of the Unit, the maintenance of the water management systeml and
beautification of recreation fadllties and median areas within the Pelican Bay Municipal Service Taxing
and Benefit Unit which comprises and includes those lands described as follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South,
Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49 South,
Range 25 East, Collier County, Florida, being one and the same as the lands
encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit, the
perimeter boundary of same more particularly described as follows:
Commencing at the Southeast corner of said Section 33; thence South 89
degrees 59 minutes 50 seconds West along the South line of Section 33 a distance of
150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45)1 said
point also being the Point of Beginning; thence Southerly along the West right-of-way
line of said U. S. 41 (State Road 45) the following courses: South 00 degrees 58 minutes
36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds
East a distance of 3218.29 feet; thence South 01 degrees 00 minutes 29 seconds East a
distance of 3218.56 feet; thence South 00 degrees 59 minutes 03 seconds East a
distance of 2626.21 feet; thence South 01 degrees 00 minutes 18 seconds East a
distance of 2555.75 feet to a point on the North right-of-way line of Pine Road as
recorded in D.B. 50, Page 490, among the Public Records of said Collier County; thence
departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West
along said North right-of-way line a distance of 2662.61 feet; thence South 00 degrees
51 minutes 44 seconds East a distance of 70.00 feet to a point on the North line of
Seagate Unit 1 as recorded In Plat Book 3, Page 85 among said Public Records; thence
South 89 degrees 09 minutes 45 seconds West along said North line of Seagate Unit 1
and the South line of said SectIon 9 a distance of 2496.67 feet to the Southwest corner
of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a
distance of 225 feet more or less to a point on the mean high water line established May
15, 1968; thence a Northwesterly direction along said mean high water line a distance
15716 feet more or less; thence departing said mean high water line South 80 degrees
29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach Road (State
Road 862) as recorded in D.B. 15, Page 121 among said Public Records a distance of
7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road
1
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45); thence South 00 degrees 58 minutes 36 seconds East along said West right-of-way
line a distance of 2574.36 feet to the Point of Beginning.
A copy of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) for each lot or
parcel of land to be assessed is on file at the Clerk to the Board's Office, County Government Center, W.
Harmon Turner Building, Fourth Floor, 3301 East Tamlami Trail, Naples, Florida and In the offices of the
Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 605, Naples, Florida, and is open to the
inspection of the public.
All affected property owners have a right to appear and be heard at the public hearing and to file
written objections to the adoption of a resolution approving the Preliminary Assessment Roll (Non-ad
Valorem Assessment Roll) with the Board within 20 days of this notice based upon the grounds that It
contains items which can not be properly assessed against property, that the computation of the special
assessment is incorrect, or there Is a default or defect In the passage or character of the resolution, or
the Preliminary Assessment (Non-ad Valorem Assessment) is void or voidable in whole or part, or that It
exceeds the power of the Board. At the completion of the hearing, the Board shall either annul or sustain
or modify in whole or in part the Preliminary Assessment (Non-ad Valorem Assessment) as Indicated on
such roll, either by confirming the Preliminary Assessment (Non-ad Valorem Assessment) against any or
all lots or parcels described therein or by canceling, Increasing, or reducing the same, according to the
special benefits which the Board decides each such lot or parcel has received or will receive on account of
such improvements. The assessment so made shall be final and conduslve as to each lot or parcel
assessed unless proper steps are taken within twenty (20) days with a court of competent jurisdiction to
secure relief.
The Board will levy a Special Assessment (Non-ad Valorem Assessment) for operations and
maintenance of the water management system and the beautification of the recreational areas and
median areas, and maintenance of conservation and preserve areas utilizing an Equivalent Residential
Unit based methodology. The total assessment for maintenance of the water management system,
beautification of recreational facilities, and median areas, and maintenance of conservation or preserve
areas is $546,500 which equates to $71.66 per Equivalent Residential Unit based on 7625,50
2
assessable units.
The Board will levy a Special Assessment (Non-ad Valorem Assessment) for the establishment of
Capital Reserve Funds for ambient noise management, the maintenance and restoration of the
conservation or preserve areas, U.S. 41 berm Improvements within the Unit, street sign replacement
within the median areas, landscaping improvements and U.S. 41 entrance Improvements within the Unit,
utilizing an Equivalent Residential Unit based methodology. The total assessment for these Capital
Reserve Funds Is $608,600 which equates to $79.82 per Equivalent Residential Unit based on 7625.50
assessable units.
The Special Assessment (Non-ad Valorem Assessment) will be collected by the Collier County Tax
Collector on the owner's Ad Valorem Tax Bill pursuant to SectIon 197.3632, Florida Statutes. Failure to
pay the Special Assessment (Non-ad Valorem Assessment) and your property taxes will cause a tax
certificate to be sold against the property, which may result in a loss of title to the property.
Any person who decides to appeal a decision of the Board will need a record of the proceedings
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.
BOARD OF COUNTY COMMISSIONERS
COWER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Isl Patricia L. Morgan
Deputy Clerk
(SEAL)
3
July 11, 2005
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: PELICAN BAY ASSESSMENT/MSTBU
Dear Pam:
Please advertise the above referenced notice and map on Thursday 18, 2005. This
advertisement should be no less than one-quarter page and the headline in the
advertisement should be in a type no smaller than 18 point. The advertisement
should not be placed in that portion of the newspaper where legal notices and
classified advertisements appear.
Kindly send the Affidavit of Publication, in duplicate, with charges involved to this
office.
Thank you.
Sincerely,
Ann Jennejohn,
Deputy Clerk
Enclosures
P.O./Account # 109-182601-649100 (50%)
# 109-182900-649100 (50%)
NOTICE
Notice is hereby given that the Board of County Commissioners of Collier County,
Florida, will meet on Thursday, September 8, 2005 at 5:05 P.M., The Collier County
Government Center, 3301 East Tamiami Trail, Board Room, W. Harmon Turner Building, Third
Floor, Naples, Florida, for the purpose of hearing objections, if any, of all interested persons to
the adoption of the Preliminary Assessment Roll (Non-ad valorem Assessment Roll) allocating
the assessable costs including Capital Reserve Funds for ambient noise management, the
maintenance of conservation or preserve areas, U.S. 41 berms within the boundaries of the Unit,
street sign replacements within the median areas, landscaping improvements within the
boundaries of the Unit, landscaping improvements to the U.S. 41 entrances within the boundaries
of the Unit, the maintenance of the water management system, and beautification of recreation
facilities and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit
which comprises and includes those lands described as follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South,
Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49
South, Range 25 East, Collier County, Florida, being one and the same as the lands
encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit,
the perimeter boundary of same more particularly described as follows:
Commencing at the Southeast comer of said Section 33; thence South 89
degrees 59 minutes 50 seconds West along the South line of Section 33 a distance
of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45),
said point also being the Point of Beginning; thence Southerly along the West
right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00
degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00
degrees 55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01
degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00
degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01
degrees 00 minutes 18 seconds East a distance of 2555.75 feet to a point on the
North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the
Public Records of said Collier County; thence departing said U.S. 41 (State Road
45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way
line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds
East a distance of 70.00 feet to a point on the North line of Seagate Unit 1 as
recorded in Plat Book 3, Page 85 among said Public Records; thence South 89
degrees 09 minutes 45 seconds West along said North line of Seagate Unit 1 and
the South line of said Section 9 a distance of 2496.67 feet to the Southwest comer
of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a
distance of 225 feet more or less to a point on the mean high water line established
May 15, 1968; thence a Northwesterly direction along said mean high water line a
distance 15716 feet more or less; thence departing said mean high water line South
80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt
Beach Road (State Road 862) as recorded in D.E. 15, Page 121 among said Public
Records a distance of 7385 feet more or less to a point on said West right-of-way
line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds
East along said West right-of-way line a distance of 2574.36 feet to the Point of
Beginning.
A copy of the Preliminary Assessment Roll (Non-ad valorem Assessment Roll) for each
lot or parcel of land to be assessed is on file at the Clerk to the Board's Office, County
Government Center, W. Harmon Turner Building, Fourth Floor, 3301 East Tamiami Trail, Naples,
Florida and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 605,
Naples, Florida, and is open to the inspection of the public.
All affected property owners have a right to appear and be heard at the public hearing and
to file written objections to the adoption of a resolution approving the Preliminary Assessment
Roll (Non-ad valorem Assessment Roll) with the Board within 20 days of this notice based upon
the grounds that it contains items which can not be properly assessed against property, that the
computation of the special assessment is incorrect, or there is a default or defect in the passage or
character of the resolution, or the Preliminary Assessment (Non-ad valorem Assessment) is void
or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the
hearing, the Board shall either annul or sustain or modify in whole or in part the Preliminary
Assessment (Non-ad valorem Assessment) as indicated on such roll, either by confirming the
Preliminary Assessment (Non-ad valorem Assessment) against any or all lots or parcels described
therein or by canceling, increasing, or reducing the same, according to the special benefits which
the Board decides each such lot or parcel has received or will receive on account of such
improvements. The assessment so made shall be final and conclusive as to each lot or parcel
assessed unless proper steps are taken within twenty (20) days with a court of competent
jurisdiction to secure relief.
The Board will levy a Special Assessment (Non-ad valorem Assessment) for operations
and maintenance of the water management system and the beautification of the recreational areas
and median areas, and maintenance of conservation and preserve areas utilizing an Equivalent
Residential Unit based methodology. The total assessment for maintenance of the water
management system, beautification of recreational facilities, and median areas, and maintenance
2
of conservation or preserve areas is $546,500 which equates to $71.66 per Equivalent Residential
Unit based on 7625.50 assessable units.
The Board will levy a Special Assessment (Non-ad valorem Assessment) for the
establishment of Capital Reserve Funds for ambient noise management, the maintenance and
restoration of the conservation or preserve areas, U.S. 41 berm improvements within the Unit,
street sign replacement within the median areas, landscaping improvements and U.S. 41 entrance
improvements within the Unit, utilizing an Equivalent Residential Unit based methodology. The
total assessment for these Capital Reserve Funds is $608,600.00 which equates to $79.82 per
Equivalent Residential Unit based on 7625.50 assessable units.
The Special Assessment (Non-ad valorem Assessment) will be collected by the Collier
County Tax Collector on the owner's Ad valorem Tax Bill pursuant to Section 197.3632, Florida
Statutes. Failure to pay the Special Assessment (Non-ad valorem Assessment) and your property
taxes will cause a tax certificate to be sold against the property, which may result in a loss of title
to the property.
Any person who decides to appeal a decision of the Board will need a record of the
proceedings 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.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: /s/ Patricia L. Morgan
Deputy Clerk
(SEAL)
3
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BAY
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Ann P. Jennejohn
From:
Sent:
To:
Subject:
ClerkPostmaster
Monday, July 11, 2005 8:00 AM
Ann P, Jennejohn
Delivery Status Notification (Relay)
Attachments:
ATT215658,txt; Pelican Bay Services Division
1:-:'1
u:J
AlT215658.txt
(229 B)
Pelican Bay
Services Division
This is an automatically generated Delivery Status Notification.
Your message has been successfully relayed to the following recipients, but the requested
delivery status notifications may not be generated by the destination.
legals@naplesnews.com
1
Ann P. Jennejohn
From:
Sent:
To:
Subject:
System Administrator [postmaster@naplesnews,com]
Monday, July 11, 20057:59 AM
Ann P, Jennejohn
Delivered: Pelican Bay Services Division
Attachments:
Pelican Bay Services Division
F:-~71
L::J
Pelican Bay
Services Division
«Pelican Bay Services Division» Your message
To: legals@naplesnews.com
Subject: Pelican Bay Services Division
Sent: Mon, 11 Jul 2005 07:59:51 -0400
was delivered to the following recipient(s):
legals on Mon, 11 Jul 2005 07:58:47 -0400
1
FAX
TO: Pam Perrell
Location: Naples Dailv News
FAX NO: (2391 263-4703
COMMENTS:
(¥\ ú- Ç> ~ ( r e\ H~ QÅf\ ß~ ~ 3 rses r;; rn 0Iì-r-
f' ad +õ ru.Jfì 8llE-10 5
FROM: Board Minutes &. Records
LOCATION:
MINUTES &. RECORDS
COLLIER COUNTY GOVERNMENT COMPLEX
FAX NO:
(239) 774-8408
DATE SENT:
(239) 774-8406
'7 I J I I 2004'"
f6-'OS ~ P.M.
PHONE NO:
TIME SENT:
# OF PAGES:
(INCLUDING COVER SHEET)
TRAt--ISM I SS I Ot...¡ VER I FICA T I ON REPORT
TIME 07/11/2005 08:16
DATE,TIME
FAX ~~O. / t'JAME
DURATIOt~
PAGE (5)
RESULT
MODE
07/11 08:13
92534703
00:03:04
06
OK
STANDARD
ECM
~~."...m..",~__.______~M~-_'-'--- - -~'------'-
August 19, 2005
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: PELICAN BAY ASSESSMENT/MSTBU
Dear Pam:
Please advertise the above referenced notice and map on Saturday, August 20,
2005. This advertisement should be no less than one-quarter page and the headline
in the advertisement should be in a type no smaller than 18 point. The
advertisement should not be placed in that portion of the newspaper where legal
notices and classified advertisements appear.
Please issue a credit and run the attached notice stating that the ad run on
August 18, 2005 incorrectly listed Tom Henning as chairman of the Board of
County Commissioners.
Thank you.
Sincerely,
Linda A. Houtzer,
Deputy Clerk
Enclosures
P.O./Account # 109-182601-649100 (50%)
# 109-182900-649100 (50%)
THIS NOTICE, ORIGINALLY ADVERTISED ON AUGUST 18, 2005, INCORRECTLY
STATED TOM HENNING AS CHAIRMAN OF THE BOARD OF COUNTY
COMMISSIONERS
NOTICE
Notice is hereby given that the Board of County Commissioners of Collier County,
Florida, will meet on Thursday, September 8, 2005 at 5:05 P.M., The Collier County
Government Center, 3301 East Tamiami Trail, Board Room, W. Hannon Turner Building, Third
Floor, Naples, Florida, for the purpose of hearing objections, if any, of all interested persons to
the adoption of the Preliminary Assessment Roll (Non-ad valorem Assessment Roll) allocating
the assessable costs including Capital Reserve Funds for ambient noise management, the
maintenance of conservation or preserve areas, U.S. 41 benns within the boundaries of the Unit,
street sign replacements within the median areas, landscaping improvements within the
boundaries ofthe Unit, landscaping improvements to the U.S. 41 entrances within the boundaries
of the Unit, the maintenance of the water management system, and beautification of recreation
facilities and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit
which comprises and includes those lands described as follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South,
Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49
South, Range 25 East, Collier County, Florida, being one and the same as the lands
encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit,
the perimeter boundary of same more particularly described as follows:
Commencing at the Southeast corner of said Section 33; thence South 89
degrees 59 minutes 50 seconds West along the South line of Section 33 a distance
of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45),
said point also being the Point of Beginning; thence Southerly along the West
right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00
degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00
degrees 55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01
degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00
degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01
degrees 00 minutes 18 seconds East a distance of 2555.75 feet to a point on the
North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the
Public Records of said Collier County; thence departing said U.S. 41 (State Road
45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way
line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds
East a distance of 70.00 feet to a point on the North line of Seagate Unit 1 as
recorded in Plat Book 3, Page 85 among said Public Records; thence South 89
degrees 09 minutes 45 seconds West along said North line of Seagate Unit 1 and
the South line of said Section 9 a distance of 2496.67 feet to the Southwest comer
of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a
distance of 225 feet more or less to a point on the mean high water line established
May 15, 1968; thence a Northwesterly direction along said mean high water line a
distance 15716 feet more or less; thence departing said mean high water line South
80 degrees 29 minutes 30 seconds East and along the Southefly line of Vanderbilt
Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public
Records a distance of 7385 feet more or less to a point on said West right-of-way
line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds
East along said West right-of-way line a distance of 2574.36 feet to the Point of
Beginning.
A copy of the Preliminary Assessment Roll (Non-ad valorem Assessment Roll) for each
lot or parcel of land to be assessed is on file at the Clerk to the Board's Office, County
Government Center, W. Harmon Turner Building, Fourth Floor, 3301 East Tamiami Trail, Naples,
Florida and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 605,
Naples, Florida, and is open to the inspection of the public.
All affected property owners have a right to appear and be heard at the public hearing and
to file written objections to the adoption of a resolution approving the Preliminary Assessment
Roll (Non-ad valorem Assessment Roll) with the Board within 20 days of this notice based upon
the grounds that it contains items which can not be properly assessed against property, that the
computation of the special assessment is incorrect, or there is a default or defect in the passage or
character of the resolution, or the Preliminary Assessment (Non-ad valorem Assessment) is void
or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the
hearing, the Board shall either annul or sustain or modify in whole or in part the Preliminary
Assessment (Non-ad valorem Assessment) as indicated on such roll, either by confirming the
Preliminary Assessment (Non-ad valorem Assessment) against any or all lots or parcels described
therein or by canceling, increasing, or reducing the same, according to the special benefits which
the Board decides each such lot or parcel has received or will receive on account of such
improvements. The assessment so made shall be final and conclusive as to each lot or parcel
assessed unless proper steps are taken within twenty (20) days with a court of competent
jurisdiction to secure relief.
The Board will levy a Special Assessment (Non-ad valorem Assessment) for operations
and maintenance of the water management system and the beautification of the recreational areas
and median areas, and maintenance of conservation and preserve areas utilizing an Equivalent
Residential Unit based methodology. The total assessment for maintenance of the water
2
management system, beautification of recreational facilities, and median areas, and maintenance
of conservation or preserve areas is $546,500 which equates to $71.66 per Equivalent Residential
Unit based on 7625.50 assessable units.
The Board will levy a Special Assessment (Non-ad valorem Assessment) for the
establishment of Capital Reserve Funds for ambient noise management, the maintenance and
restoration of the conservation or preserve areas, U.S. 41 benn improvements within the Unit,
street sign replacement within the median areas, landscaping improvements and U.S. 41 entrance
improvements within the Unit, utilizing an Equivalent Residential Unit based methodology. The
total assessment for these Capital Reserve Funds is $608,600.00 which equates to $79.82 per
Equivalent Residential Unit based on 7625.50 assessable units.
The Special Assessment (Non-ad valorem Assessment) will be collected by the Collier
County Tax Collector on the owner's Ad valorem Tax Bill pursuant to Section 197.3632, Florida
Statutes. Failure to pay the Special Assessment (Non-ad valorem Assessment) and your property
taxes will cause a tax certificate to be sold against the property, which may result in a loss of title
to the property.
Any person who decides to appeal a decision of the Board will need a record of the
proceedings 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.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: /s/ Patricia L. Morgan
Deputy Clerk
(SEAL)
3
Linda A. Houtzer
From:
Sent:
To:
Subject:
Linda A. Houtzer
Friday, July 01, 20058:37 AM
legals@naplesnews.com
Pelican Bay AssessmentlMSTBU
Attachments:
PELICAN BA Y ASSESS(9-8-05).DOC; PELICAN BA Y ASSESS
(9-8-05). doc
Good Morning,
Please advertise the attached notice on Friday, August 19, 2005.
PELICAN BAY PELICAN BAY
~SESS(9-B-05).DOc.SSESS (9-B-05).do..
If you have any questions, please call 774-8411.
Thank you,
Linda
Minutes and Records
1
Linda A. Houtzer
From:
Sent:
To:
Subject:
ClerkPostmaster
Friday, August 19, 2005 9:50 AM
Linda A. Houtzer
Delivery Status Notification (Relay)
Attachments:
A TT679069.txt; Pelican Bay
1":1.'.·...·.
~
~
L::.J
A TT6 79069. txt
(229 B)
Pelican Bay
This is an automatically generated Delivery Status Notification,
Your message has been successfully relayed to the following recipients. but the requested delivery status notifications may
not be generated by the destination,
legals@naplesnews,com
1
Linda A. Houtzer
From:
Sent:
To:
Subject:
System Administrator [postmastet@naplesnews.com)
Friday, August 19, 20059:47 AM
Linda A. Houtzer
Delivered: Pelican Bay
Attachments:
Pelican Bay
r:::-71
U
Pelican Bay
«Pelican Bay» Your message
To: legals@naplesnews.com
Subject: Pelican Bay
Sent: Fri, 19 Aug 2005 09:49:53 -0400
was delivered to the following recipient(s):
legals on Fri, 19 Aug 2005 09:4 7:05 -0400
1
Pelican Bay
Page 1 of 1
Linda A. Houtzer
.~,_~~~_~~._~~~~~~___~~"~__~~~_"~~~_~'_~~"^=~_~~~~~_,_~~_~~_~=~'V^~A_~~_~__~~~_~_~~
From: Perrell, Pamela [paperrell@naplesnews.com]
Sent: Friday, August 19, 2005 9:54 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Our phones are out, so you can't fax the map. I thought you just wanted to run a blurp saying that the
notice had the wrong name on it. There's NO WAY I can get a display ad in for tomorrow, Email me and let me
know something, I can get something in our regular Classified legals, but not display.
Pam
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda,Houtzer@cIerk.collier.fl.us]
Sent: Friday, August 19¡ 2005 9:50 AM
To: legals@naplesnews.com
Subject: Pelican Bay
Pam.
As per our phone conversalÎon rhis morning. here is rhe notice to be adverrised on!)'ªtlJ.rdªJ'J
AJ1J~usl_ 2 QL2.oQ~~.
[ll'ill befì;vèÎng over the accompanying map,
«PELICAN SA Y ASSESS(9-B-05)correction.DOC» «PELICAN SA Y ASSESS (9-B-05).doc»
{{you have any questions, please call 774-84/ ¡,
Thanksfor .vou help,
Linda
A1inutes and Records
8/1912005
Pelican Bay
Page 1 of 1
Linda A. Houtzer
.~~~~.__.=~.~~~~~~..~~~~,~_~"^.~^_.~~_~~,,~_~.~.~,.~~^.^~~_,~_~=.~~,~~~~~m.'._"'~~~__~~·'=^~_.~·'-~~-~-
From: Perrell, Pamela [paperrell@naplesnews,com]
Sent: Friday, August 19, 2005 10:00 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Disregard last email! I went to HIGH PLACES and will be able to run it the A Section (front section). I will
have the artise pick up the map from the last ad, so I guess we'll be OK.
Thanks - Pam
Will call you when we get phones!
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collier.f1.us]
Sent: Friday, August 19, 2005 9:50 AM
To: legals@naplesnews.com
Subject: Pelican Bay
Pam.
As per ourpholle conversation this lnorning. here is the notice to be advertised onSatllrda.y,
.1llgust 2f1_2JJJl$.
r 1l'ilI befaxing over the accompanving map,
«PELICAN SA Y ASSESS(9-8-05)correction.DOC» «PELICAN SA Y ASSESS (9-8-05).doc»
{{YOl! hm'e an)' questions, please call 774-8411,
Thanks for YOll help.
Linda
A1illlltes and Records
8/19/2005
Pelican Bay
Page 10f2
Linda A. Houtzer
_~~~,~_"~~~_~~",~~~",~~-----,,,,~~~.~_~k'~~~^'~"-~~"^'~_~",.,..^"~~,~___.._.~~~.,,...^,~~~,___y^~~.,^."^~.,.,~,"v.__~,_.,~~~~,_~_~~,~,^~,~··~·_~~~·,'~vm_'~~"~_"~~_~
From: Linda A. Houtzer
Sent: Friday, August 19, 2005 10:16 AM
To: 'Perrell, Pamela'
Subject: RE: Pelican Bay
'1'he body of the ad is the same, The chairman's name shou1d be Fred \V. Coyle, And the blurb above the notice must be
added, THANKS
W_~~__'~N^"",,~""",,~'~""'~'~~"'~"""---~'-"'-~~~~"-'~~^~^---~~~~~~'~"'_^'~'~_~'""""<""'"'~_"'_~_'_~'~~NH~~"~<rlo~~""__"""~''''~Y~<'''''''''''''~'''''''~C~~~~~,~.o.~_~~
From: Perrell, Pamela [mailto:paperrell@naplesnews.com]
Sent: Friday, August 19, 2005 10:07 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Is everything the same except for Fred's name? That way she can just pick up the whole ad and change
the name???
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collierJl.us]
Sent: Friday, August 19, 2005 10:07 AM
To: Perrell, Pamela
Subject: RE: Pelican Bay
You can go ahead and use the same map. That way we wont have to WOITY about the phones. Thanks again
From: Perrell, Pamela [mailto:paperrell@naplesnews.com]
Sent: Friday, August 19, 2005 10:00 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Disregard last email! I went to HIGH PLACES and will be able to run it the A Section (front section),
I will have the artise pick up the map from the last ad, so I guess we'll be OK,
Thanks - Pam
Will call you when we get phones!
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collierJl.us]
Sent: Friday, August 19, 20059:50 AM
To: legals@naplesnews.com
Subject: Pelican Bay
Pam,
As per our phone conversation this morning, here is the notice to be advertised 011
Sª(llJ'JÜljllAµgllti(. 2(}1-2 'la_5.
I will befCLxing over the accompanying map.
«PELICAN SA Y ASSESS(9-B-05)correction.DOC» «PELICAN SA Y ASSESS (9-B-05).doc»
8/19/2005
Pelican Bay
8/19/2005
Page 2 of2
{(you have all}/ (jllCS!iOIl,<;, please call 774-841 j.
77wllks j()r .VOli help,
Linda
lv1illl/tes (/nd Records
Pelican Bay
Page 1 of2
Linda A. Houtzer
~~~~~~,__._~__~~,_~~_~._~_~~^'_~~~~A~"'~'~~'~~"'_~A~~~^_'H~'~_^" ~
From: Perrell, Pamela [paperrell@naplesnews.com]
Sent: Friday, August 19, 200510:14 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Gotcha covered!!!
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collierJl.us]
Sent: Friday, August 19, 2005 10:16 AM
To: Perrell, Pamela
Subject: RE: Pelican Bay
The body of the ad is the same. 'fhe chaìnnan's name should he Fred W. Coyle. And the bluTb above the notice must
be added.rHANKS
~~~--..._~--
,.,.~~~.",_~__^V_~"""_~.__^~~."~~"",,<,<,__,~~..,",_,_,,,~<-<,,,n..,,<,<,,,"~,,<,mm'"","N=~,~.~~~""N",_,~~,"""~.___"""__·_·~",,,,~-,,,~,,,-"~___~--H~----
From: Perrell, Pamela [mailto:paperrell@naplesnews.com]
Sent: Friday, August 19, 2005 10:07 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Is everything the same except for Fred's name? That way she can just pick up the whole ad and
change the name???
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collierJl.us]
Sent: Friday, August 19, 2005 10:07 AM
To: Perrell, Pamela
Subject: RE: Pelican Bay
You can go ahead and use the same map. That way we wont have to worry abont the phones, Thanks again
From: Perrell, Pamela [mailto:paperrell@naplesnews.com]
Sent: Friday, August 19, 2005 10:00 AM
To: Linda A. Houtzer
Subject: RE: Pelican Bay
Linda: Disregard last email! I went to HIGH PLACES and will be able to run it the A Section (front
section), I will have the artise pick up the map from the last ad, so I guess we'll be OK.
Thanks - Pam
Will call you when we get phones!
-----Original Message-----
From: Linda A. Houtzer [mailto:Linda.Houtzer@clerk.collierJI.us]
Sent: Friday, August 19, 2005 9:50 AM
To: legals@naplesnews.com
Subject: Pelican Bay
Pam.
8/1912005
Pelican Bay
8/1912005
Page 2 of2
As per our phone conversation this morning. here is the notice to be advertised on
Sfl1P rdflÞ.-A ugn.8t2jJ,Àß()5.
1 will befaxing over the accompanying map,
«PELICAN SA Y ASSESS(9-8-05)correction.DOC» «PELICAN SA Y ASSESS (9-8-
05). doc»
{(you have any questions, please call 774-84 ¡ 1,
Thanksfor you help.
Linda
Minutes and Records
~N~pb:!i matly News
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jfBC;URRENTNaArv1OUNTþ'i';{ m 30DAYS f----~6Õ'DÄy.¡:f---~--'1 . . OVER90DAYS---;-
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INVOICE and STATEMENT ~ -L__-----
i "_€EiWt~J4·~LJtrßiLC1f!J<\jD~ijJrtœJ'-~tfÍJ~~¡,¡¡¡¡¡¡¡1iB<i¥DtIOO-N\:[MfJ!B'1
I I I
. BILLED ACCOUNT NAME AND ADDRESS _ REMllTANCEADDRESS
1075 Central ,Avenue PHONE 239-262-3161
PO, Box 7009 FAX 239-263-4864
Naples, Florida 34101 FED ID# 59-0578327
E !Iv: SCRIP as NEWSPAPER
ADVERTISING
-.--
111111111111111111111111111111111111111111111111111
BOARD OF COUNTY COMMISSIONERS
CHERI LEFARA
PO BOX 413016
NAPLES FL 34101-3016
NAPLES DAILY NEWS
PO BOX 740379
CINCINNATI OH 45274
000257596700001203848
PlEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
<5(;),1 2ðMo/èj ,
1'Vlu1A f r¿e
¡¡¡Naples iaily News
1075 Central Avenue
P.O, Box 7009
Naples, Florida 34101
PHONE 239-262-3161
FAX 239-263-4864
FED 10# 59-0578327
E. W SCRIPPS NEWSPAPER
.UNAPPLlED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT D
->-,..~-,.,._-
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 8, 2005 5 :05 p.m.
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA
ITEM MUST REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS
BOARD WILL NEED A RECORD OF THE PROCEDINGS PERTAINING
HERETO, AND THEREFORE MAY NEED TO ENSURE TRA T A
VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH
RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH
THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE
(5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS
GRANTED BY THE CHAIRMAN.
1. PLEDGE OF ALLEGIANCE
2. ADVERTISED PUBLIC HEARING_- Pelican Bay Services Division
Budget Hearing
A. Executive Summary - Fiscal Year 2006 Pelican Bay Services Division
Budget
Presented
B. Public Comment
C. Resolution Approving the Special Assessment Roll and Levying the
Special Assessment against the Benefited Properties Within the
Pelican Bay Municipal Service Taxing and Benefit Unit
Resolution 2005-287 Adopted 5/0
3. ADJOURN
September 8, 2005
Page 1
r
II
II
!
j
o
NAPLES DAILY NEWS
Published Daily
Naples, FL 34 í 02
Affidavit of Publication
State of Florida
County of Collier
Before the undersigned they serve as the authority, personallY
appeared B. Lamb, who on oath says that they -
serv~ as the Assistant Corporate Secretary of the Naples Daily
a d~ly, n~ws~aper ~ublis~ed at Naples, in Collier County, ,
Flonda, distnbuted m Colher and Lee counties of Florida; that
the attached copy of the advertising, being a
PUBLIC NOTICE
in the matter of Public Notice
as published in said newspaper
time(s) in the issue August 20 th, 2005
Affiant ~rther saysthatthe sai~ Naples Daily News is a newspaper
published at Naples, 10 said Collier County, Florida, and that the said
~ewspaper has heretofore been continuously published in said Collier
ounty, Florida; distributed in Collier and Lee counties of Flor' d
ea~h day and has been entered as second class mail matter at t~:' post
o~lce 10 Naples, 10 saId Collier County, Florida, for a period of 1
:,ear next precedmg the first publication of the attached COPy of
advertisement; and affiant further says that he has neither paid nor
promised any person, firm or corporation any discount rebate
comb1mlsslon or refund for the purpose of securing this adve~iseme~t for
pu Icat1Ojt~e sa::7er.
( Signáture of affiant)
Sworn to and subscribed before me
This 22nd, August 2005
'$~~~~f~~::::; Harriett Bushong
:(¡,Q::>~ MY COMMISSION ~ DD234689 EXPIRE:
~;~~.....ò July L4, 2007
. .?~, ,(~~", "ONDED THRlJ TROY fAIN INSURANCE I~C
e~~t J£~OTlCE
:r'18,2005.~Y
Of COUNTV~ERS
wi rneeton 1tIINIIIIJ, ...... .. 20lIl at
¡'w. tfIrmOI11\n1f1ulldlill. ThIn! ADor. NIp eI,
......_. I'I~ _II -.rt ~ _-ad
. .. .........~..ß1oI,4IIIIIICtal
. . ~....IIIIéIIIiJ"', IaIØCI IIng
:';8...,I1\11111C11....'........... aI1he - ..
. . ' ....,.........., MIJ\ICIpII
. fIIIIMI: ,. '
........Aq8 25 EaIt; __will...'..... 4. 5,
........,.......... iII.\IiIII1P...d wIII\n t Ie
~""""of'" ...~....fIII! iwI:
...........50 till" line
......lIneollJ.s.4f........ II!IInII \tie
, ......at.U.S.41.-."". . __ SouIh
. ......œ.- 55 /II1IdIt41...... a diIIIanC8
., .. . .'þlllfl"" 01 SI18.fi8 fI!Itt __ _08...... 59
,...01.... œ 1\tIUIII:'8 ...._. ....012555.75
'.. D.1.50.fØ490.amono.........,.IIIIdCollIer
-Jrfo-L";t'=~"':
...........08·....45
.....of_...,-·..~
......\íiíìì..'.Wtøa
..."'.'.wWínèa
'......~..........and
1ft 0.1. 15. _'lI'íIÎII!N ............ a
. 01 U.S. 41 (SIatII Rœd45);1I\InC8 SoUIItOO.... 58
.., m1f\1¡tØ136 øeconda EaIt 1IonU- Welt rtght.of"'~-:""'" of 2574.36 feet to 1he PoInt aIBeQInIIInQ·
Aœpr 01. Pr1ItmIníIY. . . . ..J\t.IItIIIJ~ ..... .... __~..'.. -. RøI) før each lot or parœI 01 land to be .....18 on tie.. at,1h8 C\eI1(
to .... ~ CotPr..·.~ ....,w.HIrmIIh . ........ FourIbfloor, 3301 EaIt TamiIIIII '1IaII, Map eI, FIøtIda and In ltIe
~of..,........DI!IIIIIIì.....OIk~~.f Q5'.. fIIorIda. and II open 1II"1nIpedon 01.. pIdç.
II .... ~..._~ ........._ ,... and to,................thI,~ 01 a
',"..U~I~ .................-...'..,........ .........ì.. ·.~.I......J. bM8d
. .' . ....: .. . .....:..~....I1..., ~
II. . ... ... . .......lUdlfWt.· ..or 1tIìttl.~""""~~
.1.1ðl.fr~.VòltØf;""" ..,M..~éf!!t! . ....
~."I¡IIÎflîèíilfr . .' ...~(q.!(....,. '~
., . III,....... ' _.íII..~~
__¡ .BoanI...each- totorjiarèl!l- ". .. .
.. ... ....CIIIfì*IIIIVt..eadlkIt or parcel.......
.."-:' , ....."
___li.ai ~_'.. .... and l1\IIInt8IWIOIaI \hi watll'1IIIItIIIßIIIIt ayttem
,II1II meiIIIIn.~U_'aIQOIIIII'¥IdIOI1IØ1 pr.- ....-.. EquiYIIef1t
TIIe_ .mïlll1f" . oftlle'watII' l1IIIIIIIJIII*IaysIIm.1IIaUIIIIcdon aIlIQ1IItIOIl8l
......01 ~ OI'JI_- ... 18 $546.500 wI\ICIIIC UIdII1II $71.66 per EquIvalent
RIIIdenIIaIunIt ~ ........ de.
..==.o:=~,~'1IIU.J'~.:==:,=..=
repIaCIJInIIi. wIIbIn 1he median areas,.\8IId8C8 Ing 1I1I II'OWments
and U.S. 41 entranC8 ~. wIIIIIn .. ... U\IIIZlng
8 1 EquI.VaIeIIt IIeIIdenIII' ~ .... I~' tile total
.at..ment for the88 CIfIIII_rve FundI·, $808.600.00 which
..8QU1d18to$79.82per__·~'" 7625,50
....-able.. .'. '.,,'"
. The SpecIal ,....ment (NQHt vaIeØm AàIIII\IIIId) wtll be
coIIeGt\Id ~ 1he CollIer COIß!Ir' Taxconector on 1118 owner's Ad
-.m' Tax l1li pul8Ull1t to SecI\OII 197.3632. AoIIdI SlaMes.
FaIhn,1D~ \tie SpecIaI,...,..m _ad vaIOIIm,.....men1)
lIJIItyow prIIIII,I1W1aJC8I will ÇIII8I. a tax ~..~ against
\tie pNpIItY.wI:I\CII may .....In. _....to .jIOpIr\.Y.
Anypølllwtlo dlClde81Þ appeet. dIOIIIon ottltlloanl will need
a ftÌCØd. of 1118 WOCIadIt1CI8. pertIIn\IID tbInIIDand 1fI hkn may ,
need to ensure that averbe1lm record of tile _.'1IinIII1I made.
wI1IIII\. ftœId 11\CU1111II8 ~ and 1V\dIßIII'-:~ 1118
ap I8IIJ\s1Þ be be88d. ,. '}ti;
'11;\/,;;
BOARD OF COUNTY COMMISS\ONERS
COu.ER COUNTY. A.ORIDA
FRED c(M.E, CHAIRMNf
OWIGMTE.IIROCK. 0l.EfIK
By: ItI P$ICIa L. Morgan
Oeputy CIII'k
D
,.;, ~H
~
Memorandum
To:
Sue Filson
From:
Barbara Smith
Pelican Bay Services Division
Date:
September 9,2005
Subject:
Original document for signature
Attached please find the original Resolution for signature, which was approved as item
2-C at the Public Hearing before the Board of County Commissioners at 5:05 P.M. on
Thursday, September 8,2005.
If you have any questions, you can reach me at 597-1749.
Thank you
Pelican Bay Services
,... -- ~'''~'''''''''--'-_.'--- .
_.,..,...,.;-"..~------.~-.~
RESOLUTION NO. 2005-28..1
A RESOLUTION APPROVING THE PRELIMINARY
ASSESSMENT ROLL AS THE FINAL ASSESSMENT ROLL
AND ADOPTING SAME AS THE NON-AD VALOREM
ASSESSMENT ROLL FOR PURPOSES OF UTILIZING
THE UNIFORM METHOD OF COLLECTION PURSUANT
TO SECTION 197.3632, FLORIDA STATUTES, WITHIN
THE PELICAN BAY MUNICIPAL SERVICE TAXING AND
BENEFIT UNIT FOR MAINTENANCE OF THE WATER
MANAGEMENT SYSTEM, BEAUTIFICATION OF
RECREATIONAL FACILITIES AND MEDIAN AREAS,
AND MAINTENANCE OF CONSERVATION OR
PRESERVE AREAS, AND ESTABLISHMENT OF CAPITAL
RESERVE FUNDS FOR AMBIENT NOISE
MANAGEMENT, MAINTENANCE OF CONSERVATION
OR PRESERVE AREAS, U.S. 41 BERMS, STREET
SIGNAGE REPLACEMENTS WITHIN THE MEDIAN
AREAS AND LANDSCAPING IMPROVEMENTS TO U.S.
41 ENTRANCES, ALL WITHIN THE PELICAN BAY
MUNICIPAL SERVICE TAXING AND BENEFIT UNIT,
WHEREAS, the Pelican Bay Improvement District (hereinafter "District") was
created and operated pursuant to the provisions of Chapter 74-462, Laws of Florida, as
amended, and was vested with the power and authority to levy and collect special
assessments and charges against real property with the District; and
WHEREAS, the Board of County Commission~rs of Collier County, Florida,
on June 19, 1990 succeeded to the principal functions of the Pelican Bay Improvement
District pursuant to Chapter 74-462, Laws of Florida; and
WHEREAS, the Pelican Bay Improvement District completed construction of
certain water management improvements in accordance with the Plan of Reclamation
of the Pelican Bay Improvement District and such improvements are currently in
operation; and
WHEREAS, the District's Board of Supervisors adopted a plan of dissolution
for the District transfening title to all property owned by the District to Collier County,
including the water management system; and
WHEREAS, the Board of County Commissioners adopted Ordinance No.
2002-27 creating the Pelican Bay Municipal Service Taxing and Benefit Unit which
pennits the levy of special assessments; and
WHEREAS, the Preliminary Assessment Roll for maintenance of the water
management system, beautification of recreational facilities and median areas, and
maintenance of conservation or preserve areas, and establishment of Capital Reserve
Funds for ambient noise management, maintenance of conservation or preserve areas,
U.S. 41 benns, street signage replacements within the median areas and landscaping
-_.""'-.~..._._.,..
improvements to U.S. 41 entrances, all within the Pelican Bay Municipal Service
Taxing and Benefit Unit has been filed with the Clerk to the Board; and
WHEREAS, the Board of County Commissioners on June 28, 2005 adopted
Resolution No. 2005-253 fixing the date, time and place for the public hearing to
approve the Preliminary Assessment RolJ and to adopt the Non-ad Valorem
Assessment Roll to utiJize the uniform method of collection pursuant to Section
197.3632, Florida Statutes;
WHEREAS, said public hearing was duly advertised and regularly held, at The
Collier County Government Center, Board Room, W. Harmon Turner Building, 3301
East Tamiami Trail, Naples, Florida, commencing at 5:05 P.M. on Thursday,
September 8, 2005.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE. The Board, having met to receive and consider the written
objections of the property owners and other interested persons appearing before the
Board as to the propriety and advisability of confirming and adopting the Pelican Bay
Municipal Service Taxing and Benefit Unit Preliminary Assessment roll, as to the
amounts shown thereon to be assessed against the lots and parcels of land to be
benefited and as to the equalization of such assessments on a basis of justice and right,
does hereby confirm such Preliminary Assessment Roll and make it final and adopt
same as the final Non-ad Valorem Assessment Roll for the purpose of using the
uniform method of collection.
The total special assessment for maintenance of the water management system
and the beautification of the recreational areas and median areas, and maintenance of
conservation or preserve areas is $546,500 which equates to $71.63 per Equivalent
Residential Unit based on 7629.29 assessable units.
The total assessment for the establishment of Capital Reserve Funds for
ambient noise management, maintenance and restoration of the conservation or
preserve areas, U.S. 41 berm improvements within the District, street sign replacement
within the median areas, landscaping improvements and U.S. 41 entrance
improvements within the District, utilizing an Equivalent Residential Unit based
methodology. The total assessment for these Capital Reserve Funds for the
maintenance and restoration and landscaping improvements is $608,600 which equates
to $79.77 per Equivalent Residential Unit based on 7629.29 assessable units. The total
assessments against the benefited properties are described and set forth in the
2
Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) attached hereto as
Exhibit "A" and incorporated herein. The Board hereby confirms the special
assessments and the attached Exhibit "A" is the Final Assessment Roll (Non-ad
Valorem Assessment Roll).
SECTION TWO. Such assessments are hereby found and determined to be levied in
direct proportion to the special and positive benefits to be received by the properties
listed in the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll), which
is attached hereto as Exhibit "A" and are located within the Pelican Bay Municipal
Service Taxing and Benefit Unit which is described as follows:
A tract of land being in portions of Sections 32 and 33, Township
48 South, Range 25 East; together with portions of Sections 4, 5, 8
and 9, Township 49 South, Range 25 East, Collier County, Florida,
being one and the same as the lands encompassed by the Pelican
Bay Improvement District, the perimeter boundary of same more
particularly described as follows:
Commencing at the Southeast comer of said Section 33; thence
South 89 degrees 59 minutes 50 seconds West along the South line
of Section 33 a distance of 150.02 feet to a point on the West
right-of-way line of U.S. 41 (State Road 45), said point also being
the Point of Beginning; thence Southerly along the West
right-of-way line of said U. S. 41 (State Road 45) the following
courses: South 00 degrees 58 minutes 36 seconds East a distance of
2.49 feet; thence South 00 degrees 55 minutes 41 seconds East a
distance of 3218.29 feet; thence South 01 degrees 00 minutes 29
seconds East a distance of 3218.56 feet; thence South 00 degrees 59
minutes 03 seconds East a distance of 2626.21 feet; thence South 01
degrees 00 minutes 18 seconds East a distance of 2555.75 feet to a
point on the North right-of-way line of Pine Road as recorded in
D.B. 50, Page 490, among the Public Records of said Collier
County; thence departing said U.S. 41 (State Road 45) South 89
degrees 09 minutes 45 seconds West along said North right-of-way
line a distance of 2662.61 feet; thence South 00 degrees 51 minutes
44 seconds East a distance of 70.00 feet to a point on the North line
of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said
Public Records; thence South 89 degrees 09 minutes 45 seconds
West along said North line of Seagate Unit 1 and the South line of
said Section 9 a distance of 2496.67 feet to the Southwest comer of
said Section 9; thence continue South 89 degrees 09 minutes 45
seconds West a distance of 225 feet more or less to a point on the
mean high water line established May 15, 1968; thence a
Northwesterly direction along said mean high water line a distance
15716 feet more or less; thence departing said mean high water line
South 80 degrees 29 minutes 30 seconds East and along the
Southerly line of Vanderbilt Beach Road (State Road 862) as
recorded in D.B. 15, Page 121 among said Public Records a
distance of 7385 feet more or less to a point on said West
right-of-way line of U. S. 41 (State Road 45); thence South 00
degrees 58 minutes 36 seconds East along said West right-of-way
line a distance of 2574.36 feet to the Point of Beginning.
SECTION THREE. Upon adoption of this Resolution any assessment may be paid at
the Office of the Clerk within thirty (30) days thereafter, all assessments shall be
3
collected pursuant to Sections 197.3632 and 197.3635, Florida Statutes, or any
successor statutes authorizing the collection of such assessments on the same bill as Ad
Valorem Taxes, which shall be billed with the Ad Valorem Taxes that become payable
on November 1, 2005 and delinquent on April 1, 2006.
SECTION FOUR. The assessment shall be final and conclusive as to each lot or
parcel assessed and any objections against the making of any assessable improvements
not so made shall be considered as waived, and if any objection shall be made and
overruled or shall not be sustained, the adoption of this resolution approving the final
assessment shall be the final adjudication of the issues presented unless proper steps
shall be taken in a court of competent jurisdiction to secure relief within twenty (20)
days from the adoption of this Resolution.
SECTION FIVE. All assessments shall constitute a lien upon the property so
assessed from the date of confirmation of this Resolution of the same nature and to the
same extent as the lien for general county taxes falling due in the same year or years in
which such assessment falls due, and any assessment not paid when due shall be
collected pursuant to Chapter 197, Florida Statutes, in the same manner as property
taxes are collected.
SECTION SIX. The Clerk is hereby directed to record this Resolution and all
Exhibits attached hereto in the Official Records of Collier County.
SECTION SEVEN. This Resolution shall become effective immediately upon its
passage.
This Resolution adopted this 8th day of September 2005, after motion, second
and majority vote.
A TrEST:
BOARD OF COUNTY
COMMISSIONERS
COLLIER COUNTY, FL7R~~^
'1vJ-W. ~
BY:
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
-. .
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David C. eigel
County Attorney
Item #
Agendaq I ~ W
Date U-:)
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PELICAN BA Y SERVICES
DIVISION BUDGET
FISCAL YEAR 2006
, ...,....<"..~,..,---_._,-~-
Division Summary
Pelican Bay Services
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Capital Improvement Program 160,061 709,500 944,700 313,700 0 313,700 -55.8%
Water Management 605,776 702,400 624,300 674,100 0 674,100 -4,0%
Community Beautification 1,391,394 1,460,200 1,367,700 1,612,800 0 1,612,800 10.5%
Street Lighting 166,530 217,600 177,900 233,000 0 233,000 7,1%
Security Operations 448,270 449,500 449,500 551,300 0 551,300 22.6%
Clam Bay Restoration 372,920 463,800 343,900 1,195,000 0 1,195,000 157.7%
Total Operating Expenses 3,144,951 4,003,000 3,908,000 4,579,900 0 4,579,900 14.4%
Transfer (109) 403,000 0 0 1, 196,200 0 1,196,200 N/A
Transfer (110) 405,900 399,400 399,400 621,600 0 621,600 55.6%
Transfer (111) 169,200 0 0 0 0 0 N/A
Transfer (133) 0 0 302,800 0 0 0 N/A
Transfer (320) 0 0 0 156,400 0 156,400 N/A
Transfer (322) 0 0 0 0 0 0 N/A
Transfer (517) 0 0 0 0 0 0 N/A
Transfer P A/TC 98,503 219,800 128,700 130,800 0 130,800 -40.5%
Reserves 0 2,719,100 0 946,600 0 946,600 -65,2%
Sub-Total 1,076,603 3,338,300 830,900 3,051,600 0 3,051,600 -8.6%
Total Appropriations 4,221,554 7,341,300 4,738,900 7,631,500 0 7,631,500 4,0%
Revenues
Ad Valorem Taxes 549,282 645,600 597,000 779,800 0 779,800 20,8%
Assessments 2,434,640 3,634,400 3,387,200 1,155,100 0 1,155,100 -68.2%
InterestlMisc. 165,559 75,700 138,200 36,500 0 36,500 -51.8%
Carry Forward 3,355,802 2,627,200 3,270,600 3,543,200 0 3,543,200 34.9%
Transfers (109) 0 0 0 73,000 0 73,000 N/A
Transfers (111) 165,100 176,900 176,900 235,000 0 235,000 32.8%
Transfers (133) 403,000 0 0 1,196,200 0 1,196,200 N/A
Transfers TDC (195) 10,000 10,000 10,000 10,000 0 10,000 0,0%
Transfer (322) 0 0 302,800 156,400 0 156,400 N/A
Transfers (778) 405,900 399,400 399,400 548,600 0 548,600 37.4%
Revenue Reserve 0 (227,900) 0 (I 02,300) 0 (102,300) -55.1%
Grants 0 0 0 0 0 0 0,0%
Total Revenues 7,489,283 7,341,300 8,282,100 7,631,500 0 7,631,500 4,0%
Permanent Positions 17 16 16 16 0 16 0.0%
Pelican Bay - Water Management
Pelican Bay Services (109)
Mission Statement:
To provide for the efficient and timely delivery of Water Management services to the Pelican Bay Conununity by providing
for the necessary maintenance for the conununity's stonn water system to assure its efficient operation in the transporting and
treatment of the stonn water. In addition, the Division tries to maintain the highest aesthetic appearance while maintaining the
delicate balance of the ecosystem.
Pro!!rams:
Total
Priority FTE's FY 06 Cost
Less:
Revenues
Net Cost
Water Management Program
2.0 $674,100
$0
$674,100
Includes the routine maintenance of the Pelican Bay
Water Management System of approximately 3.5
miles of benn separating the developed property from
the Clam Pass System. The system functions as a
stonn water treatment facility by removing nutrients
and pollutants, thus improving the quality of stonn
water before it is discharged into Clam Bay.
Grand Total
2.0
$674,100
$0
$674,100
Performance Measures Actual FY 04 Forecast FY OS Budget FY 06
Forty-three lakes maintained/treated - times per year 52 52 52
Aquatic plants planted 12,000 12,000 12,000
Water quality testing - number of parameters 2,256 2,256 2,256
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Personal Services 170,646 169,000 168,100 177,800 0 177,800 5.2%
Operating Expenses 426,961 450,900 380,400 458,600 0 458,600 1.7%
Capital Outlay 8,169 82,500 75,800 37,700 0 37,700 -54.3%
Total Appropriations 605,776 702,400 624,300 674,100 0 674,100 -4,0%
Permanent Positions 2 2 2 2 0 2 0.0%
Current FY 05/06 - Capital outlay includes the following items: replacement Ford Ranger 4X4 - $23,500, office equipment-
$1,000, and a pro-rata share of an equipment washing facility and additional storage _ $13,200.
-. _...~..,-;~---_.
Pelican Bay - Community Beautification Department
Pelican Bay Services (109)
Mission Statement:
To provide for the high quality maintenance of the right-of-way, benns and parks within the Pelican Bay community to ensure
an efficient and consistent system in accordance with the standards set by the community.
Proe:rams:
Total
Priority FTE's FY 06 Cost
Less:
Revenues
Net Cost
Beautification Program
13,0 $1,612,800
$0
$1,612,800
Include the routine maintenance of 2,873,750 square
feet of right-of-way and community parks - including
pruning, cutting, pesticide and fertilizer programs,
Also annuals are changed three times per year and
mulch is applied to 661,750 square feet of plant beds
three times per year. The Beautification Department
is also responsible for street sweeping, street trash
pick-up, the beach cleaning program and a sign
maintenance program which includes traffic and
entrance signs.
Grand Total
13.0
$1,612,800
$0
$1,612,800
Performance Measures Actual FY 04 Forecast FY 05 Bude:et FY 06
Irrigation systems checked - times per year 12 12 12
Chemical weed control - times per year 24 24 24
Fertilizer applied - times per year 3 3 3
Streets swept - single family areas 0 12 12
Boulevards swept - times per year 12 52 52
Beach raked - times per year 41 52 52
Flower plantings - times per year 2 2 3
Mulch application - times per year 3 3 3
Pelican Bay - Community Beautification Department (Cont.)
Pelican Bay Services (109)
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Personal Services 711,284 734,700 689,800 764,100 0 764,100 4,0%
Operating Expenses 619,710 684,000 666,400 795,600 0 795,600 16.3%
Capital Outlay 60,400 41,500 11,500 53,100 0 53,100 28,0%
Total Appropriations 1,391,394 1,460,200 1,367,700 1,612,800 0 1,612,800 10.5%
Pennanent Positions 14 13 13 13 0 13 0.0%
Current FY 05/06 - Budgeted operating expenses reflect additional costs for contracted labor and increased costs for
chemicals, fuel, landscape maintenance, and $12,500 as a contingency in the event that a special assessment is required
during FY 06. Capital outlay includes the following items: office equipment -$1,000, two (2) 52" mowers _ $15,000,
improvements to the maintenance facility (equipment washing station and increased storage) _ $13,600, and a replacement
Ford F-150 pick-up truck - $23,500.
Pelican Bay - Pelican Bay Services
Summary (109)
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Water Management 605,776 702,400 624,300 674,100 0 674,100 -4.0%
Community Beautification 1,391,394 1,460,200 1,367,700 1,612,800 0 1,612,800 10.5%
Total Operating Expenses 1,997,170 2,162,600 1,992,000 2,286,900 0 2,286,900 5.7%
Transfer P A/TC 76,889 129,500 86,200 48,900 0 48,900 -62.2%
Transfer (322) 0 0 0 0 0 0 N/A
Transfer (110) 0 0 0 73,000 0 73,000 N/A
Reserves 0 968,400 0 707,200 0 707,200 -27.0%
Sub- Total 76,889 1,097,900 86,200 829,100 0 829,100 -24.5%
Total Appropriations 2,074,059 3,260,500 2,078,200 3,116,000 0 3,116,000 -4.4%
Revenue:
Assessments 2,255,767 2,522,500 2,348,500 546,500 0 546,500 -78.3%
Transfers (133) 0 0 0 1,196,200 0 1,196,200 N/A
InterestlMisc. 81,165 29,200 63,500 23,800 0 23,800 -18.5%
Carry Forward 786,810 841,600 1,044,500 1,378,300 0 1,378,300 63.8%
Reimbursements 0 0 0 0 0 0 N/A
Revenue Reserve 0 (132,800) 0 (28,800) 0 (28,800) -78.3%
Grants 0 0 0 0 0 0 N/A
Total Revenue 3,123,742 3,260,500 3,456,500 3,116,000 0 3,116,000 -4.4%
Pennanent Positions 16 15 15 15 0 15 0.0%
Revenue FY 05/06 - Assessment revenue is based on an equivalent residential unit (ERU) charge of $71.66 versus the
$329.98 assessed per ERU in FY 05. The assessment required in FY 06 was subsidized by a transfer of$I,196,200
ITom the Uninsured Asset Restoration Fund (133),
<---",,-^
Pelican Bay - Security Operations
Pelican Bay Services (110)
Mission Statement:
To provide additional security to the Pelican Bay area.
Total Less:
Prol!rams: Priority FTE's FY 06 Cost Revenues Net Cost
Security Program 0.0 $551,300 $0 $551,300
Provides one full-time (24 hours per day; seven days
per week) Sheriffs Deputy for Pelican Bay through a
contractual arrangement with the Collier County
Sheriffs Office.
Reserves 2 0,0 $151,500 $0 $151,500
Grand Total 0.0 $702,800 $0 $702,800
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Operating Expenses 409,300 449,500 449,500 551,300 0 551,300 22.6%
Capital Outlay 38,970 0 0 0 0 0 N/A
Transfers 0 0 0 0 0 0 N/A
Reserves 0 57,600 0 151,500 0 151,500 163,0%
--
Total Appropriations 448,270 507,100 449,500 702,800 0 702,800 38,6%
Revenue:
Transfer from (778) 405,900 399,400 399,400 548,600 0 548,600 37.4%
Transfer from (109) 0 0 0 73,000 0 73,000 N/A
Interest/Misc. 8,777 3,100 6,500 8,900 0 8,900 187,1%
Carry Forward 141,700 105,600 116,300 72,700 0 72,700 -31.2%
Revenue Reserve 0 (1,000) 0 (400) 0 (400) -60,0%
Total Revenue 556,377 507,100 522,200 702,800 0 702,800 38,6%
Permanent Positions 0 0 0 0 0 0 0,0%
Current FY 05/06 - Operating expenses have been increased to reflect increases in the Sheriffs personnel costs.
Revenue FY 05/06 - Security operations are funded through ad valorem taxes, which are collected in the Street Lighting Fund
(778) and transferred to the Security Operations Fund (110), In addition, there is a $73,000 transfer budgeted in FY 06
from the Community Beautification Fund (109),
--...-------
Pelican Bay - Community Beautification
Uninsured Asset Restoration Reserve
Pelican Bay Services (133)
Mission Statement:
To provide for the restoration of the Pelican Bay landscaping into its original premier state in the event of a natural disaster.
Total Less:
Prol!rams: Priority FTE's FY 06 Cost Revenues Net Cost
Restoration Program 0.0 $1,196,200 $0 $1,196,200
Provides for the restoration of the Pelican Bay
landscaping into its original premier state in the event
of a natural disaster,
Grand Total 0.0 $1,196,200 0 $1,196,200
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Operating Expenses 0 0 0 0 0 0 N/A
Capital Outlay 0 0 0 0 0 0 N/A
Transfer (109) 403,000 0 0 1,196,200 0 1,196,200 N/A
Reserves 0 1,238,400 0 0 0 0 -100.0%
Total Appropriations 403,000 1,238,400 0 1,196,200 0 1,196,200 -3.4%
Revenue:
Assessments 0 0 0 0 0 0 N/A
Interest/Misc, 41,350 30,200 37, 100 0 0 0 -100,0%
Transfer (322) 0 0 302,800 0 0 0 N/A
Carryforward 1,217,918 1,209,700 856,300 1,196,200 0 1,196,200 -1.1%
Revenue Reserve 0 (1,500) 0 0 0 0 -100.0%
Total Revenue 1,259,268 1,238,400 1,196,200 1,196,200 0 1,196,200 -3.4%
Current FY 05/06 - Available funds will be transferred to the Water Management Fund (109) in FY 06,
-'-~-"'--'-
'T"_~__".,,_..._._ ""'_____...,~_
Pelican Bay - Clam Bay Restoration
Pelican Bay Services (320)
Mission Statement:
To provide funding for the restoration and maintenance of the Clam Bay estuary system. The on-going monitoring program
is funded through the Unincorporated Area General Fund in a joint effort with Pelican Bay to comply with pennit
requirements and to help ensure the health of this unique ecosystem.
Proe:rams:
Restoration Program
Includes the yearly monitoring and on-going studies
outlined In the "Clam Bay Restoration &
Management Plan" and completion of the
construction program initiated in FY99.
Reserves
Grand Total
Appropriation Unit
FY 03/04
Actual
Exp/Rev
Project Expenses
Transfers
Transfer (1 I 1)
Reserves
372,920
666
169,200
o
542,786
Total Appropriation
Revenue:
Transfer MSTD (Ill)
Assessments
Transfer (322)
Interest/Misc.
Transfer TDC
Carryforward
Revenue Reserve
165,100
36,301
o
o
10,000
464,081
o
675,482
Total Revenue
FY 04/05
Adopted
Budget
463,800
16,900
o
70,600
551,300
176,900
329,700
o
2,500
10,000
49,600
(17,400)
551,300
Total
Priori tv FTE's FY 06 Cost
FY 04/05
Forecast
Exp/Rev
343,900
8,300
o
o
352,200
176,900
311 ,000
o
o
10,000
126,700
o
624,600
0.0
0.0
0.0
FY 05/06
Current
Service
1,195,000
36,300
o
o
1,231,300
235,000
588,500
156,400
o
10,000
272,400
(31,000)
1,231,300
$1,231,300
$1,231,300
FY 05/06
Expanded
Service
Less:
Revenues
$0
FY 05/06
Total
Budget
o
o
o
o
o
1,195,000
36,300
o
o
1,231,300
o
o
o
o
o
o
o
o
235,000
588,500
156,400
o
10,000
272,400
(31,000)
1,231,300
Net Cost
$0
$1,231,300
$0
$0
$0
$1,231,300
%
Budget
Change
157.7%
114,8%
N/A
-100.0%
123.3%
32.8%
78.5%
N/A
-100.0%
0.0%
449,2%
78,2%
123.3%
Pelican Bay - Clam Bay Restoration (Cont.)
Pelican Bay (320)
Current FY 05/06 - Budgeted programs include the following:
Maintenance Program:
Biological Monitoring $29,500
Renew Clam Bay System Permits $31,000 (permits expire in July 2008),
Hydrographic Monitoring $36,500
Hydrographic Surveying $15,000
Management Report $16, 100
Water Quality Report $3,500
Interior Channel Maintenance $30,000
Water Quality Testing/Report $2,700
Contract Labor - Data Collection $ I 3,400
Exotic Plant Removal $26,400
Cattail Maintenance $25,000
Aerial Photography $4,500
Beach Tilling $2,000
Misc. SupplieslEquipmentlMaintenance $9,400
Sub- Total $245,000
(Funded by transfers from the MSTD General Fund (111) - $235,000 and TDC (195) _ $10,000.
Clam Bay Improvement Program:
Biological, Water Testing,
and Hydrographic Analysis
Beach Renourishment
Subtotal
$80,000
.$870,000
$950,000
Grand Total Project Expenses
$1,195,000
Revenue FY 05/06 - There is an assessment of $588,500 to fund the recommended FY 06 capital projects in the Clam Bay
system
~'----
^..._~-_.-
Pelican Bay - Capital Improvement Program
Pelican Bay Services (322)
Mission Statement:
To upgrade community infrastructure including the replacement of the street lighting system, irrigation system, and renovation
of the community roadway landscaping system and the U.S, 41 berm.
Total Less:
Pro!!rams: Prioritv FTE's FY 06 Cost Revenues Net Cost
Capital Improvement Program 0,0 $313,700 $0 $313,700
Community Master Plan, irrgation and landscaping
improvements, and berm/retention area
improvements,
Reserves/Transfers 2 0.0 $161,900 $0 $161,900
Grand Total 0.0 $475,600 $0 $475,600
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit ExplRev Budget ExplRev Service Service Budget Change
Project Expenses 160,061 709,500 944,700 313,700 0 313,700 -55.8%
Transfers - Elected Officials 2,576 40,200 16,300 5,500 0 5,500 -86.3%
Transfer (133) 0 0 302,800 0 0 0 N/A
Transfer (320) 0 0 0 156,400 0 156,400 N/A
Reserves 0 319,100 0 0 0 0 -100.0%
Total Appropriations 162,637 1,068,800 1,263,800 475,600 0 475,600 -55.5%
Revenue:
Interest/Misc, 17,477 8,700 21, 100 200 0 200 -97.7%
Assessments 142,572 782,200 727,700 20,100 0 20,100 -97.4%
Transfers (133) 403,000 0 0 0 0 0 N/A
Transfer (109) 0 0 0 0 0 0 N/A
Carryforward 565,140 319,100 971,400 456,400 0 456,400 43,0%
Revenue Reserve 0 (41,200) 0 (1,100) 0 (1,100) -97.3%
Total Revenue 1,128,189 1,068,800 1,720,200 475,600 0 475,600 -55.5%
Current FY 05/06 - There is $225,300 budgeted for landscaping and irrigation improvements along Laurel Oak Drive,
Ridgewood Drive, and Glenview Drive. There is also $88,400 budgeted for System I and II Berm and Retention Area
improvements.
Revenue FY 05/06 - The capital projects are funded with available $456,400 in carryforward revenue, and a FY 06
assessment of $20, 1 00.
- ..~'-~-....,-"'-""
Pelican Bay - Street Lighting
Pelican Bay Services (778)
Mission Statement:
To maintain tire PoIkan Bay Shoot Lighting Sy,tem., a well-halanoed funetinnal '}"tem that pmvid" a en"';'tently lighted
roadway appearance within the community.
Prol!rams:
Total
Prioritv FTE's FY 06 Cost
Less:
Revenues
Net Cost
Street Lighting Program
Includes the routine maintenance of the Pelican Bay
roadway street lighting system including all up-
lighting at the Pelican Bay entrances and bike path
lighting. Street Lights consist of concrete poles and
metal Haliade lamps.
1,0 $233,000
$0
$233,000
Transfer to Security
2 0.0 $548,600 $0 $648,600
3 0,0 $ 128,000 $0 $128,000
1.0 $909,600 $0 $909,600
FleserveslTransfers
Grand Total
Performance Measures Actual FY 04 Forecast FY 05 Bud2et FY 06
Lights repaired within 24 hours 100% 100% 100%
Light posts inspected 26 26 26
Light poles installed 17 0 0
Sidewalk Ii.ghts installed 38 0 0
- --.-. --~~.....-
.~".......,,----
Pelican Bay - Street Lighting (Cont.)
Pelican Bay Services (778)
FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 %
Actual Adopted Forecast Current Expanded Total Budget
Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change
Personal Services 70,561 75,300 74,700 79,800 0 79,800 6,0%
Operating Expenses 95,969 122,500 103,200 139,000 0 139,000 13.5%
Capital Outlay 0 19,800 0 14,200 0 14,200 -28,3%
Reserves 0 65,000 0 87,900 0 87,900 35,2%
Transfer (322) 0 0 0 0 0 0 N/A
Transfer (517) 0 0 0 0 0 0 N/A
Transfer to Security 405,900 399,400 399,400 548,600 0 548,600 37.4%
Transfers - Elected Officials 18,372 33,200 17,900 40,100 0 40,100 20,8%
Total Appropriations 590,802 715,200 595,200 909,600 0 909,600 27,2%
Revenue:
Ad Valorem Taxes 549,282 645,600 597,000 779,800 0 779,800 20.8%
Interest'Misc. 16,790 2,000 10,000 3,600 0 3,600 80.0%
Transfers 0 0 0 0 0 0 N/A
Carry Forward 180,153 101,600 155,400 167,200 0 167,200 64.6%
Revenue Reserve 0 (34,000) 0 (41,000) 0 (41,000) 20.6%
Total Revenue 746,225 715,200 762,400 909,600 0 909,600 27,2%
Pennanent Positions 0 0,0%
Current FY 05/06 - Capital outlay includes the fol1owing items: office equipment $1,000, and a pro-rata share of costs for
an equipment washing station and additional storage _ $13,200.
. ~'-'-----'''_ø__"".