MINUTES OF THE MEETING

OF THE PORT OF THE ISLANDS

COMMUNITY IMPROVEMENT DISTRICT

 

            The regular meeting of the Board of Supervisors of the Port of the Islands Community Improvement District was held Friday, February 20, 2004 at 10:00 a.m. at the Egret Room, 25000 Tamiami Trail, Naples, Florida.

 

            Present and constituting a quorum were:

 

Richard Gatti                                                 Chairman

Bernie Wolsky                                                Vice Chairman

            Ted Bissell                                                      Assistant Secretary

            John Robinson                                               Supervisor

 

            Also present were:

 

            James DeCocq                                                District Manager

            Dan Cox                                                         Attorney

            Ron Benson                                                    Engineer

           

            Several Residents

           

FIRST ORDER OF BUSINESS                              Roll Call

Mr. Gatti called the meeting to order and Mr. DeCocq called the roll.

 

SECOND ORDER OF BUSINESS                         Approval of the Minutes of the November 21, 2003, December 5, 2003, December 15, 2003 and January 5, 2004 Meetings

Mr. DeCocq stated that each member of the Board had received a copy of the minutes of the November 21, 2003, December 5, 2003, December 15, 2003 and January 5, 2004 meetings and requested any additions, corrections or deletions.

 

On MOTION by Mr. Robinson seconded by Mr. Bissell with all in favor the minutes of the November 21, 2003, December 5, 2003, December 15, 2003 and January 5, 2004 meetings were approved as presented.

 

THIRD ORDER OF BUSINESS                            Consideration of Administrative Purchasing Policy

            Mr. Gatti stated since Mr. Wrathell and Mr. Bissell developed this administrative purchasing policy together I will ask Mr. Bissell if he wishes to go ahead without Mr. Wrathell. 

            Mr. Bissell stated I would rather wait until Mr. Wrathell is here.

            Mr. DeCocq stated I discussed this with Mr. Wrathell and he said if it is the will of the Board, it is not a big issue to wait another month.

            Whereupon, this item was deferred to the next meeting.

 

FOURTH ORDER OF BUSINESS                        Discussion of Uniform Rental Program

            Mr. Gatti stated this next item; the uniform rental program is essentially the same problem.  We could still move ahead with this.

            Mr. Bissell stated Mr. Stephens should be here for this.

            Whereupon, this item was deferred to the next meeting.

 

FIFTH ORDER OF BUSINESS                             Discussion of Capital Improvement Plan

            Mr. Benson stated Mr. Wrathell and I have this item.  I can do part of it with him absent, but he needs to do part of it.

            Mr. Gatti stated now is the time to get into this because our budget is coming up rather quickly and we have to know where we are going.

            Mr. Benson stated I prepared the program as far as where the projects are and the dollar amounts.  I can go through that aspect of it.  The financing is Mr. Wrathell's side.  Under Section V there are a couple of pages there.  The first page is a five-year program proposed for renewal and replacement of various infrastructure of Port of the Islands.  This is an item where it is major equipment and things like road resurfacing and large items that need to be renewed or replaced periodically because they have a service life.

            Mr. Gatti asked does the audience have this?

            Mr. DeCocq responded it is being handed out right now.

            Mr. Benson stated I would like to also remind everyone that each year the engineer does an annual report on the general condition of the facilities, identifying their needs.  We do that every year.  Generally the projects have all been identified, but have not all been done because of the funding situation.  One of the things we did a few years ago was to update the road because the roads have been put off for many years.

            We updated a cost to basically do all the roads with a two to four-year program.  Normally we would have been doing the roads some each year over more than ten years.  None of that work was really done, generally.  We identified that and we updated the cost a few years ago.  The cost that is here is what has been in the annual report for a number of years.  A few years ago this major equipment and replacement items primarily for the fire and irrigation system, the water system and the wastewater system, which are your main utilities. 

            We prepared a cost of the major components.  We provided an estimated amount for each of those components and basically took the cost of each item divided by its service life and that was the cost per year that you would budget over the life of these different components and we came up with something between $90,000 and $100,000 for those items.  Most of these items are now over ten years old so a number of them have reached their service life and are in need of replacement.  These have been identified in past meetings.

            I went to different sources and pulled the information all together, added a few items that may not have been specifically identified in the report although we have talked about them in the past and prepared this list.  We divided the list into two categories.  The top ones are the general fund items, which are the road and the storm water repairs.  The lower half of the table is the water and sewer and irrigation systems.  What we then did was I met with Mr. Stephens as we do through the year.  We put our heads together and came up with a priority as we see it as far as the condition of the system and which items would be higher prioritized than others.  That is our staff judgment.

            Some of the storm water improvements, we identified higher than the road because some of those had been pipes that corroded and needed replacing and things of that nature.  I will list a couple of the highest priority ones we identified.  We have some items that are required by DEP with our permit and other conditions.  Basically those are mandated so we put those first.  We identified some projects with the fire and irrigation pump stations that we feel are high priority and those have been discussed for a number of years also.

            That is generally what we have done to date.  What we wanted to do at this point is to put all this together where you can see the overall picture.  When you add everything up that we have discussed over the past few years and put it all together it is a lot of money.  The general fund was $325,000.  The water and sewer fund renewal and replacement were $323,000.  We then added a budget contingency, administrative and legal costs.

            They are with different projects from time to time.  Some projects are going to require engineering design.  Other projects will require design as well as some inspection during construction.  Other projects may just require inspection.  The total of those is $855,000.  Originally we had $95,000 a year and $40,000 a year, a total of $135,000 a year identified.  I believe it was budgeted a few years ago; it just had not been spent.  This took the $135,000 a year that we had estimated a number of years ago and we spent that for five years, it gets pretty close to the amount prior to adding the engineering and other costs.

            Mr. Gatti stated we put it aside as a reserve fund and we always need it before we could get to the capital improvements program.

            Mr. Benson stated these should not be anything that new.  We are putting it all in place now.  The second page is identified as capital improvements.  These are things that are kind of new.  Some of them were identified in previous reports.  For instance, the wastewater treatment plant, Project WWW-4, construct the second upland storage tank, that is required by DEP once we get to a certain system.  A few years ago we acquired a used effluent filter for the treatment from Sarasota County Salvage surplus.  We never installed it.  That would be a capital improvement that would allow us to have the capacity of the plant, as we need it. 

            We are quite a ways from our permitting capacity.  At some point if we build all the units that are planned here, we will need this capacity.  There was a supposed package plant and equipment.  There used to be the treatment plant prior to the new wastewater plant being built that equipment was salvaged.  It is on site.  We had a plan eventually to put that in service to treat sludge, which would be a betterment and also induce some operating costs in the long run and also when we get to higher capacities in the future.

            We have talked about the DEP requirements in order to allow us to mix our reclaimed water and wastewater treatment plant, which would be used for irrigation.  With the water coming from the canal, we have to thoroughly treat the canal water and that is a project we have talked about in the past that is on this list.  One project that may not have been talked about in the past much that I have listed is fire and irrigation. 

The older section of the single-family houses uses potable water for irrigation.  At some point it makes sense, when we have more of a demand for our potable water, to expand the irrigation lines to those houses so they can use the fire and irrigation like the rest of the community, which is a lower quality water.  The potable water could then be used to serve the drinking water needs for the community.  It is a better use of that potable water.

That is more of a long-term project.  Additional sidewalks have been a topic of discussion over the years in this forum.  The area has primarily been identified on this side of the canal from the hotel all the way back to serve the residential areas.  I estimated the cost for those sections of sidewalk for the City of Marco Island and it should be fairly reasonable.  We divided the cost of that project by the length and used that as an estimate.

The storm water drainage system, there has been discussion in this forum about the level of maintenance the C.I.D. is going to do on the system and the swales.  What I have done here in the renewal and replacement, on the previous page I identified that there are some areas that need some work.  We estimated $25,000 for the immediate needs you may choose to do and identified an additional $125,000.  Again, it depends on what level of maintenance and service this Board decides they wish to do.  It is a ballpark estimate of $150,000.  The lesser part of it we are addressing immediately and the other being maybe longer-term needs.

You can see the priorities that Mr. Stephens and I came up with.  We talked to Mr. Wrathell once and I talked with some of the staff in my office that worked on part of the Port of the Islands project list.  Their involvement out here had higher needs.  These are the priorities that your staff has come up with.  You may want to discuss the various projects and you may come up with a different ranking.  These projects were $709,000 and then with other budgets for contingency, legal and administrative costs, engineering design and inspections of construction, these add up to $949,000.  The total is a very large number.  Mr. Wrathell and I have talked about this.  We recognize that we may not be able to do all this.  A lot of it is catch up.  We may not be able to do it in five years, but it is a starting point.

Mr. Gatti stated we cannot really do anything on this without the financial side of it. 

Mr. Cox stated as you are thinking about this between now and the next meeting I think it is pretty important that we start getting guidance on how you want to go about this in order for us to put it in the budget cycle for the upcoming fiscal year.  It is critical that we look at funding any of these improvements that you decide to do through a separate budget and separate assessment with a separate methodology so we do not have the problem that we had been having with our reserves being used for something other than what we are trying to earmark these for. 

That is going to result in a fairly substantial assessment against properties in the District though if you were to try to find the whole thing up front you know it would be a $2,000 pop per ERC.

Mr. Gatti asked is that per year or a one-time thing?

Mr. Cox responded that is a one-time thing.  That may be one option for you to consider, just to do that.  We assess each property and get all of our money quickly and get all of our money quickly to do everything.  The other option is to spread it out over your five-year period.  We are going to have some priority items that we really need to do.  Then some things are going to be delayed so you are going to have variable assessments in each of those five years depending on what you decide to fund each year.  You could consider some separate form of financing where you go out and get the money and pledge revenues from an assessment for repayment of those funds, similar to your bond issue.

This only being a five-year plan, you may want to look at some other options as opposed to floating a bond, maybe going into private money financing.  With all of the situations we have had with our past bond we have some issues there, but all of that should be resolved soon.  Once those issues with the other bond are resolved we may be able to approach Allstate so we can get off of the interest rate we have right now and incorporate some of this financing into it.  We have several different financing options, but it is going to be an impact on the assessments that are levied against each of the properties.  This is because it has to be done.

Mr. Gatti stated let me see if I can interpret everything you have said in one or two sentences.  First of all we have two funds, the general fund and the water and sewer fund.  The water and sewer fund, we can increase the water and sewer rates and that is an avenue of funding.  For the general fund we would have to increase the taxes and that would show up in that form, correct?

Mr. Cox responded that would be if you used your current funding structure.  My suggestion is that we establish a third fund, which would be our renewal and replacement fund and capital improvement fund.

Mr. Gatti asked where would I pay for that from my house?

Mr. Cox responded through the same mechanism that you collect your other assessments for capacity, O & M service and then you have a fourth assessment for renewal and replacement and a fifth assessment for capital improvements.

The reason we are segregating those two out is if you look at the nature of those two improvements and for the sidewalks there is going to be a different methodology for funding those sidewalks because there are different properties that are specially benefited by those and the apportionment should be based on that benefit.  The renewal and replacement, because these are the infrastructures that are part of your original fund, would be very similar to that methodology with some adjustments for some of these improvements that are being renewed and replaced.

Mr. Gatti stated for the time being we will wait until Mr. Wrathell is here.  I suggest we start with it a piece at a time and see if we can keep it understandable.  Let the Board look at what is being proposed as a five-year program and take into account what we think the priority should be. 

I suggest that the Board look at the proposed improvements and if we see a hole in this, propose an additional improvement.  In other words, there is flexibility in it at this point.  If we think there are some other things that should be done we should incorporate it and prioritize what you see here.  Two, we can add to it if you deem it necessary.

Mr. Bissell asked would this be on our tax statement if we had a special assessment?

Mr. Cox responded there would be two options there.  We could levy it through our tax bill or you could decide to do a one-time assessment of $2,000 per ERC or whatever we work out.  When you do that assessment, you direct assess and give the person the opportunity to pay it up front and those who want to amortize it over a five-year period could amortize that with a little bit of interest or whatever so we cover those funds.

Mr. Bissell stated if it were on your tax bill you would be able to use that for your tax purposes.

Mr. Gatti stated this whole issue needs some serious discussion. 

Mr. Gatti stated jot your comments down in the form of options for us and we will talk about it at the next meeting.  Different people are going to feel very strongly about this.  I have a serious problem with letting people choose whether they want to be on one side or the other.  They will really have problems in terms of the money coming in. 

Mr. DeCocq stated for the record, if I may, I would also ask if when Mr. Cox talks about the two different types of how you want to charge these assessments, if he could talk about the pros and cons of each, especially the methodology of delinquent collection.  That may have some bearing on how they choose to finance.

Mr. Gatti stated that is a good point.

Mr. Benson stated if you look in your booklet at Tab Section 8 at the very last page this is your budget for the year.  The last item on that list on the last page, page six, it says renewal and replacement $95,000 a year.  You do now and have had each year, money in your budget.  We just have not spent the money.

Mr. Cox stated looking at that line there, where it says beginning retained earnings; there is a number of $623,000 in the negative.  That is reflective of the deficit of the renewal and replacement of your existing capital infrastructure.  You maybe could explain that a little better. 

Mr. Gatti asked is that what is called for in the bond issue that we have to have $107,000.

            Mr. Cox responded this is the GASB34 that is reflecting what we have not been amortizing out or capital assets.

            Mr. Robinson responded correct I understand that now we are falling under the requirements of GASB34.  You have to do is look at your assets and figure out depreciation on them, so it will indeed show and reflect a negative amount there.  Unless you pour the exact amount in every year to maintain the status quo, which most likely you will not.

Mr. Cox stated GASB34 has required local governments not to bump their assets and depreciate them out over their useful life.  After the depreciation is extended out, you are going to be collecting renewal and replacement funds at the same level so you have a zero fund balance there, but because nobody has been doing this, every local government is probably in a state of financial emergency now.

Mr. Gatti stated let me expand on this for a minute.  If anybody in the audience sees projects that they think might be vital to the community that they are not seeing here, we welcome the input.  If you feel that something should be done, like the sidewalks, which there is a strong feeling about, that needs some discussion too.  We welcome any input.

A resident stated I have a question.  It appears that about twenty percent of the budget is mandated projects; is that regarding wastewater treatment, correct? 

Mr. Gatti stated we will get into that when we talk about this if you do not mind.  I would rather stay on track here.  There will be a lot of questions about this.  That goes into our priorities.  Whether we like it or not this is part of what we are going to be faced with.  Keep that in mind as something we have to respond to.  When we look at the whole picture we will go that way.

Mr. Benson stated one aspect of some of these ones that are identified by the DEP we have done what we could in our permitting to postpone these, but we do have to do these projects at some point to be able to serve our entire community when we get to full capacity.

Mr. Gatti stated we have received things that I just cannot believe the DEP is requiring.  I have one here is that we have to start monitoring lead and copper.  That costs a lot of money.  That is the way it is going to go.  We need to take that into consideration when we look at this.  It is critical that you be here at the next regular meeting or somebody who really knows what is going on.

Mr. Bissell is going to talk about something in a few minutes that relates to this for Board consideration.  I would like to go back for a minute.  Mr. DeCocq has indicated that Mr. Wrathell has no problem with the administrative purchasing policy and that this time we consider passing that policy.  We have been working on this since last September.  If we pass this, I feel Mr. Wrathell should sit down personally with Mr. Stephens and Mr. Benson and go over this.  That would be number three.

Mr. Gatti stated we will wrap up this issue and get right back to that.  Are there any further comments in terms of the capital improvement program?  Are you okay with this?

Mr. DeCocq responded yes.

 

Mr. Bissell MOVED to approve the administrative purchasing policy and the motion was seconded by Mr. Robinson.

 

            Mr. DeCocq stated for clarification, Mr. Wrathell said this is the same policy that you have seen at the last meeting.  There we no changes to this policy.  This is exactly what you have had in the past.  He is comfortable if you feel you want to pass that today or if you want to table it, he is comfortable either way.

            Mr. Gatti stated this is essentially required by Florida Statutes and is good thinking on our part.  I have no problem with this. 

           

On VOICE VOTE with all in favor the administrative purchasing policy was approved.

 

            Mr. Teneriello stated as long as we are doing this I would like to finish up with Number 4. 

            Whereupon, Agenda Item Number 4 was addressed out of order.

 

 

 

 

FOURTH ORDER OF BUSINESS                        Discussion of Uniform Rental Program

            Mr. Gatti stated number four pertains to the uniform rental program for staff, and that includes more than Tim, eventually instead of purchasing different types of clothes, we have an established uniform for our staff.  The important thing to that is when you see that person dressed in that because you know he's in my backyard looking at our meter and that sort of thing.  I think it is a good thing and that it is appropriate for staff to have it.

            Mr. Bissell stated at the present time there is a uniform clothing allowance so this would not be an expense over and above what we have had.  I have talked with Mr. Stephens and he has been looking into this uniform rental program.

            Mr. Stephens stated I have not been able to get anybody to commit to renting us any uniforms.  I don’t have anybody that would like to service us.

            Mr. Gatti stated I will get you some names.  There are half-dozen companies who furnish uniforms to municipalities, the State and the County.  They will be glad to furnish us and provide us with those on a monthly basis.  There are businesses and staffers that do just this.

            Mr. Stephens stated I have not found anybody that wants to service Port of the Islands for a small amount.  It is only three uniforms.  That was their problem.

            Mr. Gatti stated I understand.  We will work that out.

            Mr. Bissell stated it is another possibility, if we cannot get anyone to come out here that we purchase the uniforms.  At present we are furnishing a clothing allowance.  You are taking these and washing them yourselves and that could continue if we purchase uniforms.

            Mr. Gatti stated the point that we want to establish here is that we establish a uniform and that is your prerogative, unless the Board feels strongly about it.  It has our logo on it and it is readily identifiable so when people see you or part of your staff, they will know they are part of our staff.  It is however you want to run with that.

            Mr. Bissell stated Mr. Stephens and I will get together on that. 

           

On MOTION by Mr. Bissell seconded by Mr. Robinson with all in favor staff was directed to proceed with the uniform rental program.

 

Mr. Gatti stated summarizing the discussion of capital improvement plan; the Board is going to look at what is being proposed.  People that are interested are going to propose ideas to us.

Mr. Cox stated I will get you a memo on your financing options.

Mr. Gatti stated the financing is the critical part.  From Mr. Benson's standpoint, we want to have the priorities that serve our need, but we also want the priorities that are mandates.

 

SIXTH ORDER OF BUSINESS                             Staff Reports

            A.        Attorney

Mr. Gatti stated I suggest we postpone your report because I suspect we will have a lot of questions for you.

Whereupon, Item 6B was addressed out of order.

 

            B.         Engineer

            Mr. Gatti stated we are in the process of making an infrastructure report.  Will we have that?

            Mr. Benson responded we will be doing the next report over the next few months.

            Mr. Gatti asked do we need that before we look at the capital improvements?  Will something come out in that report that says hey, you have to do this?

            Mr. Benson responded these items come from past reports.  This year, I am going to include this document that we have prepared.  I want to include it the upcoming year's report as a summary of the cost impact of everything added together.

            Most of this information is available in various places.  Now it is in two tables.

            Mr. Gatti stated you are bringing this down to a mundane level.  Everyone is going to ask us about the pothole that is right here.  I will ask you to fix that somehow.  We will discuss that in a minute.

            Mr. Cox stated I think the one difference that Mr. Benson is citing is, for the difference in the GASB34 requirements he is probably going to have to go back and figure out the value of the assets and what depreciation has occurred.  That will help us realize then what the value-added benefits are of the capital improvement program and the renewal and replacement program that we are talking about because we will have an idea then what percentage of the value of these assets we are actually impacting.

            Mr. Wolsky asked are we talking about roads?

            Mr. Cox responded yes.

            Mr. Gatti stated the point is you have lived in your house ten years.  The roadway in front of your house is depreciating.  We have to replace it.

            Mr. Bissell stated we could seal it at least.

            Mr. Robinson stated I would like to echo what the attorney said.  It is very important for you to understand the total amount of assets you have.  I do not think you realize the tens of millions that are here.  It is important for you to get that in your engineer's report and see how that plays out against your approximately $1.8 million for your capital improvements and replacement.

            Mr. Stephens stated I want to see if Mr. Benson will talk about the purchasing we had discussed.  You can only purchase certain items from those people.

            Mr. Gatti stated that is called a sole source purchase, which is allowable.  It has to be.  All you have to do is, in your presentation to the Board; say that this is a sole source thing.  It is as simple as that.

            Mr. Benson stated we discussed specific equipment.  You have whatever brand it is and you need to replace it or buy a part to go in it and you only have one person in Florida that is an authorized dealer.

            Mr. Gatti stated it is very simple.  You bring us a paper that says this is the sole source, and that takes care of that.

            Mr. Stephens stated I have a few quotes on getting that bump in the road fixed.

            Mr. Gatti stated go ahead and tell us about it.

            Mr. Stephens stated the cheaper one is $8,600 by Kyle Construction and I have another one from Eli Contracting for $11,991.

            Mr. Gatti asked when you say fix the pothole, are you talking about just putting some asphalt in there or are you talking about undercutting?

            Mr. Stephens responded we are talking about removing a foot of pipe from culvert to culvert.

            Mr. Gatti asked is that corrugated metal?

            Mr. Stephens responded yes what is in there is corrugated metal.  We want to put the black plastic in.

            Mr. Gatti stated the City of Naples is just like the County is.  They put stuff in about 25 years ago and it is deteriorating all over the road.  What is the will of the Board?

            Mr. Bissell responded we need to get it done before the rest of it goes in.

            Mr. Stephens stated this is a serious situation.

            Mr. Gatti stated have you had a chance to look at this?

            Mr. Benson responded not this specific one, but one of the items we had in renewal and replacement was to replace corroded metal, corrugated pipe.

            Mr. Gatti stated this is going to come up all over the subdivision; especially this older section that and what is being done in terms of various development aspects.  What is the Board's feeling?

 

On MOTION by Mr. Bissell seconded by Mr. Wolsky with all in favor the bid for $8,600 by Kyle Construction was approved.

 

            Mr. Wolsky asked does anybody know that two or three firms that have done this so we can get some sort of an idea on them?

            Mr. Stephens stated both of these have worked for us several times.  How many places in this do you have storm water drainage, replace metal corrugated pipe in various locations?

            Mr. Benson responded we thought there might be a couple over the next five years and we budgeted $10,000 as a ballpark estimate.  It seems like this one is going to take the most.

            Mr. Gatti stated this is the widest roadway that we have.  We have to fix that.

            Mr. Stephens stated in comparison to our estimate of $10,000 for various locations, we are looking at $8,500 for one.

            Mr. Gatti stated you had better look at that.

            Mr. Benson stated Mr. Cox had made a valid comment.  The approach we have here is when we have the next failure and we figure there might be a couple over the next five years that is where we put $5,000 each.  That was an estimate.  We figured we needed to go through and identify all the places we have these pipes and come up with a budget if we have to replace all of them.

            In the meantime we have to deal with this.

            Mr. Gatti stated this gives us a base to know what our future cost would be.

           

On VOICE VOTE with all in favor the prior motion was passed.

 

            Mr. Stephens stated I have a proposal here from Bob Dean Supply.  They are the company we deal with all the time, who removes and replaces our pumps.

            Mr. Gatti asked what is the name of the company?

            Mr. Stephens responded Bob Dean Supply.  I had a 10 horsepower pump that went down.  They came out and were going to work on it, but it was in such bad shape.  It is about 15 years old.  They recommended replacing it.  With what they had already done, to replace that motor was $2,100.

            Mr. Gatti asked did you look at that?  Are you comfortable with that?

            Mr. Benson responded Bob Dean is one of the standard people who does that kind of work.

            Mr. Gatti stated we need a motion.

            Mr. Bissell asked do we need a motion?  It is in the budget.

            Mr. Gatti stated it is in the maintenance.

            Mr. Stephens stated it is in the budget as far as maintenance.  If you want to use these people to do it, they are very good.

            Mr. Gatti stated consider that you have the Board’s permission to proceed with that.

 

            D.        Field Manager

            Mr. Stephens stated one other thing I spoke with you on before was to cover our concrete floor.  It is really in bad shape.  I have a man who will put some tile down for $1,500.

            Mr. Gatti stated before we get to that we need to discuss that because we are spending some money.

            Mr. Stephens stated I talked with Bob Dean Supply when they came out here and they would like to send a diver down to check the pipe down there and see how much trouble it would be to hook up a pipe to that and get us a floater up there to keep out the mud and shells.

            Mr. Gatti stated when we have incoming water from the canal there is a lot of debris and the thing is clogged all the time.  That is critical in terms of the irrigation.  Another critical part is that it also serves a number of our hydrants.  You know how coincidence goes, if it is clogged and we have a fire, then we have real problems.

            Mr. Stephens stated it works off of pressure gauges so if it is full of mud it does not see the pressure.  To initially start this process is going to cost about $300 to send a diver down.

            Mr. Gatti stated I think you should do it if no one has a problem with it.

            Mr. Bissell stated right; maybe at the next Board meeting you can come back with some costs.

            Mr. Gatti stated in the meantime, we need you to go right to the source of the problem and recommend a solution and Mr. Benson can take a look at.

            Mr. Benson stated that has been in our engineering report for years.  It is Item I2 on the renewal and replacement.

            Mr. Gatti stated do it.  Now we will get back to the tile.

            Mr. Stephens stated we can purchase the tiles from Home Depot at a dollar per square foot and then the thin set and the grout, I think all total around $1,500, so the total with the labor, I think would be around $3,000.

            Mr. Bissell stated I reviewed that problem and fee we should do it.  It is a health problem as far as I am concerned.

            Mr. Wolsky asked what kind of tile is this, ceramic?

            Mr. Stephens responded I was thinking of using whatever ceramic tile they have on sale.

            Mr. Gatti asked do you have anything else? 

Mr. Stephens responded no.

Mr. Gatti stated now we need Mr. Stephens to leave the room for a moment. 

Whereupon, Mr. Stephens left the meeting.

Mr. Gatti stated Mr. Stephens has been working by himself in the capacity of two or three people for the last five months.  He has to be on call 24-hours a day, seven days a week and he is out here at all times whenever necessary.  We need to recognize this and I think we should come up with some sort of financial appreciation of his good work. 

            We know he is understaffed and we appreciate him.  What would be a reasonable sum in the Board's opinion?

            Mr. Bissell stated he now has a full time operator and part time worker.  He has taken care of that, but now there is the five months of 24/7 service issue to address.

            Mr. Gatti asked how much is the new staff costing us a month?

            Mr. Bissell responded one receives a salary of $40,000.  That is $3,300 a month and the other employee gets $300 to $400 a month.  She works by the hour and she is not full time.

            Mr. Gatti asked so if we give them $5,000 that would be a reasonable number?

 

On MOTION by Mr. Bissell seconded by Mr. Wolsky with all in favor a bonus of $5,000 was awarded to staff in recognition of extra efforts.

 

            Whereupon, Mr. Stephens rejoined the meeting at this time.

            Mr. Gatti stated as a token of our appreciation, we are giving you a bonus of $5,000 in recognition of all your extra efforts and the fact that you have been available 24 hours, seven days a week.

 

            C.        Manager

            There not being any, the next item followed.

 

SEVENTH ORDER OF BUSINESS                      Supervisor's Requests and Audience Comments

            Mr. Bissell stated one thing I have is the proposal for increase on water and sewer rates.  Right now we are paying almost $2.33 per thousand for our water and $4.77 per thousand for sewer.  We are in dire straights financially.  We must increase our water and sewer rates.  I feel we need to do it now, not later and not wait until the budget time, but start on this immediately.  I do not know if you have to go through the Public Service Commission in Florida to do increases.

            Mr. Cox responded you are a small provider that does not quite fall under the Public Service Commission's purview for rate increases.  We have in place, a water and sewer rates rule that was adopted pursuant to Chapter 120 Florida Statutes, which is Florida's administrative code.  You would have to amend that rule, which calls for certain period of advertisement, public hearings and the adoption of the rule.

            In the past when we have done these rule revisions we have tied them in with our proposed budget so we were able to account for that revenue source as we were developing the projects that we were going to do in the upcoming year.

            Mr. Gatti asked when will we be going into the budget cycle.

            Mr. DeCocq responded you will probably be starting that as early as April.

            Mr. Gatti asked when do we pass it?  Is that in October?

            Mr. DeCocq responded you can only do that in July or September.

            Mr. Gatti asked what is our fiscal year?

            Mr. DeCocq responded the fiscal year runs from October 1st through September 30th. 

            Mr. Gatti asked can we pass that before the end of our fiscal year?

            Mr. DeCocq responded absolutely, because you need to report that.

            Mr. Bissell stated to begin with I suggest that we go from $2.33 to $3.00 per thousand.  Right now if you use 5,000 a month, that is $11.64.  If you go to $3.00 per $1,000, that would be a 28.8 percent increase in the water.  When they figure the sewer rates, they deduct twenty percent, so if you have 5,000 gallons of water you take twenty percent of that and you pay on 4,000 for sewer at $4.70, which at the present time would be $19.08.  With the proportionate increase, that would go to $7.10 a thousand or $28.40, which would be a $9.32 a month increase. 

            The total increase for water and sewer on 5,000 gallons would be $12.70 per month, with a yearly increase of $152.40 per unit.  I asked Mr. Stephens approximately how many units we have.  He said we have somewhere between 750 and 800 units; is that correct?

            Mr. Stephens responded that is in the ballpark, but it could be 850.

            Mr. Gatti stated I agree we should increase it.

            Mr. Bissell stated at the $152.40, we would be increasing our yearly income by $114,300.  If we had 800 units, that would be $121,920, which would be an increase of 48.809%.

            Mr. Gatti asked are there any comments from the Board?

            Mr. Wolsky asked how does that compare with Marco Island?

            Mr. Bissell responded I would say that is maybe fifty percent of Marco Island.

            Mr. Cox stated I also represent the Key Marco District and they have an ongoing issue with the County because they implemented a rate change in the water/sewer District, which is the provider for Key Marco.  When they did that, they did a comprehensive rate study of all of the area including Sarasota and some places on the East Cost.  I have compiled that information in a notebook somewhere.  I can find it for you again.  It was a fantastic rate study.

            Mr. Gatti asked can you ask the City for that?  Mr. Harrison should be able to give that to you.

            Mr. Cox stated it was Mr. Lattice from the County who did the presentation for the rate study.  He already has the graphics and everything.

            Mr. Benson stated you have to make sure that you are counting in the base charges properly to be able to look at the totals.  You may or may not have base charges. 

Mr. Cox stated one of the things that the South Florida Water Management District and the other regulators are pushing for is the conservation rate charges, the inverted block rates.

            The more water somebody uses, for instance if you use 3,000 gallons, you are paying $4 for up to 3,000 gallons and if you go from 3,000 to 5,000 your rate goes to $5.50 per thousand to give you an incentive to conserve water.

            Mr. Gatti stated so the more water you use, the more it costs you.

            Mr. Cox stated that might not work as well for this District because some of the irrigation is on potable.  People who are irrigating with potable are taking a hit that nobody else will.

            Mr. Gatti stated that is separated.  We have two meters for that.  Even though we are using the potable water, we are still using the irrigation rates, so that is no problem.  I think it is a good idea.

            Mr. Wolsky stated it seems like this is almost overdue.

            Mr. Benson stated on the irrigation rates, you might also consider the inverted rate structure to encourage conservation.  The more irrigation water that everybody uses it costs on the entire community.  We need to continue to upgrade our availability of reuse water.

            Mr. Bissell stated we just went from $.52 to $1 on the irrigation.

            Mr. Gatti asked can you look at that?  That is where you really need discussion.  I think about Port Royal and they just let the water run. 

            Mr. Stephens stated we have people who use 40,000 gallons per month for irrigation and people who use 4,000 or 5,000.

            Mr. Bissell asked the people over here are using potable water and paying a different rate for the potable water than their drinking water?

            Mr. Stephens responded it is a little higher than the irrigation, but is still low.  It would be nice to get them water down there.  We just need a line down each street.

            Mr. Bissell stated if we can implement these increases and get some finances, we can do these things.  We need to do something in the general fund too.  We have to start paying back our bond issue.

            Mr. Stephens stated on a good watering day we have 40,000 to 50,000 gallons in the first of the morning used for irrigation.

            Mr. Gatti stated I do not mean to question what you are saying, but do we have irrigation pipes throughout the whole system?

            Mr. Benson responded not the last couple of streets.

            Mr. Stephens stated it runs all the way down Newport Drive.  All we have to do is cross the road and run right down your street and come down the other.  It is just the laterals and that is it.

            Mr. Bissell asked how much would that cost?

            Mr. Benson responded I estimate $75,000.

            Mr. Gatti stated the payback on that would probably be pretty quick.

            Mr. Benson stated at some point in time we will have to do a renewal for our water use permit with the South Florida Water Management District.  At that point we have to do a study of all the past water usage, the number of customers and how much each customer is using.  At that point they may say we are using more than we should.  They are going to encourage us to have the inverted block rates.

            Mr. Stephens stated once we reach fifty percent of our permitting capacity we have to spend three or four hours a day at the plant.  Once we reach eighty percent, we have to go into the permitting process or do something differently.

            Mr. Benson are you talking about the water plant?

            Mr. Gatti stated that was a good idea and we will look at the irrigation part of it too.  We have discretion.  Whether you water your lawn five days a week or three days a week makes a big difference.  It is a good idea.

            Mr. Bissell asked when can we get started?  I just gave and example that to me, is a minimal increase.

            Mr. Gatti responded to bring this together, we are going to get the information on what other communities charge.  I do not think that is going to really finalize how we should do it, but it at least gives us an idea.  I think we are getting away cheap.  What does it cost us to produce 1,000 gallons of water?  Do we have any idea?

            Mr. Benson stated we would have to look at all the records.

            Mr. Gatti stated to produce the water it costs the City of Naples $1.40 per thousand gallons, then they mark up their cost of distribution, staff and everything else.  What do we pay $2.32?

            Mr. Stephens stated that is a real low base.

            Mr. Bissell asked can we come back to the next meeting with some information?

            Mr. Cox responded I can get copies of the rate study.  I will mail that out to you with the next agenda package, so you can study that information.  We can go into specifics then about the procedures for the adoption of the rule.  It will require some analysis and some hearings.  That will take a two or three meeting cycle, which should put us side by side with the capital improvement analysis and the rest of the budget analysis.  When we get ready to adopt the budget, we will incorporate all of this.

            Mr. Gatti stated if no one has a problem with that, we will proceed.  Staff has direction to proceed on that.

            Mr. Benson stated I will call Mr. Wrathell and update him. 

            Mr. Bissell asked can we approach Allstate, or is our credit good enough to get a decrease in interest rates?

            Mr. Cox stated we have the three issues going on with the north side.  The south side is fairly close to 100 percent performing.  As we resolve these issues and are left with just the south side, there is going to be a rebonding issue, whether it is through Allstate or somebody else.

            Mr. Gatti stated we need someone who will pick up the bonds at a lower rate and buy Allstate out.

            A resident asked are there any call features on the bond?

            Mr. Cox responded I am sure if there are, it is callable now because that bond was issued in 1990.

            Mr. Gatti stated I recall Mr. Bloom saying something about them becoming callable next year.  The idea is really a good one, but how do we initiate this?

            Mr. Cox responded it has been initiated.  We have been discussing this for a couple of months. 

            Mr. Gatti asked whom are you referring to when you say we?

            Mr. Cox responded Mr. Bloom and Allstate's attorney and myself.   It looks like there are some shakeups going on.  I do not want to deal in rumors, but the atmosphere is going to get a little bit better for getting this thing taken care of.

            Mr. Gatti stated the essence is to find someone who will buy these bonds at a lower interest rate and buy Allstate out.  Is that how it works?

            Mr. Cox responded either that or have Allstate refinance the bonds.

            Mr. Gatti asked why should they refinance the bonds?

            Mr. Wolsky stated because they are going to be callable.

            Mr. Cox stated it is the final cleanup.  Once we have all the properties that we have foreclosed on you have to go in and say these portions of the bonds were to that.  We have this amount of money left and what do we do with it?  That is what they are thinking of and how that is going to be affected.

            Mr. Gatti asked how does the Board feel about this concept?  We are asking staff to pursue this.  It is a great idea.  How do we make this happen?

            Mr. Cox responded there are a couple of ways you can do this.  There has always been the feature where you can pay off your assessments and get an equity line on your house.  Some of those are ridiculously low right now.  You can pay off your assessments and your portion of the bond in one chunk.

            Mr. Gatti asked Mr. Schreiber, do you have any ideas on that?

            Mr. Schreiber responded you are looking for somebody that deals with municipal bonds in the State of Florida and I would be happy to make a call. 

            Mr. Gatti asked does this disrupt things?

            Mr. Schreiber responded by the way, they deal in dollars.  It is not a big issue.  What are we talking about?

            Mr. Cox responded the original principal is $7 million and it is probably in the neighborhood of around $5.2 million.

            Mr. Schreiber asked is there a coupon on that bond?

            Mr. DeCocq responded management will come back next month with a report on those bonds and when they are callable.  We will give you a whole schedule and that will give you a starting point.

            Mr. Gatti asked would you mind looking at this as you have the expertise?

            Mr. Schreiber responded I will have a contract person do that.