MINUTES OF MEETING

PORT OF THE ISLANDS

COMMUNITY IMPROVEMENT DISTRICT

 

            The regular meeting of the Board of Supervisors of the Port of the Islands Community Improvement District was held Friday, April 18, 2003 at 10:00 A.M. at the Egret Room, 25000 Tamiami Trail, Naples, Florida.

 

            Present and constituting a quorum were:

 

            Richard Gatti                                                 Chairman

            Bernard E. Wolsky                                         Vice Chairman

            John Robinson                                               Supervisor

            Ted Bissell                                                      Assistant Secretary

 

            Also present were:

 

            Craig Wrathell                                               District Manager

            Dan Cox                                                         Attorney

            Ron Benson                                                    Engineer

            Tim Stephens                                                 Field Manager

            Several Residents

 

 

FIRST ORDER OF BUSINESS                              Roll Call

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

 

SECOND ORDER OF BUSINESS                         Approval of the Minutes of the March 21, 2003 Meeting

            Mr. Gatti stated that each member of the Board had received a copy of the minutes of the March 21, 2003 meeting and requested any additions, corrections or deletions.

 

On MOTION by Mr. Wolsky seconded by Mr. Robinson with all in favor the minutes of the March 21, 2003 meeting were approved as presented.

 

THIRD ORDER OF BUSINESS                            Consideration of Resolution 2003-02 Designating Craig Wrathell as Assistant Secretary

            Mr. Gatti stated I suspect that is a new office?

            Mr. Wrathell responded yes, we have several Board members assigned as Assistant Secretaries.  I can sign off as Assistant Secretary, but prefer to have the Board members sign off.  This is a protection in case we have only a few Board members present that day.  It is just to bless the public documents that we sign after each meeting.

            Mr. Gatti stated is this just a carry over of what we do every year?

 

On MOTION by Mr. Wolsky seconded by Mr. Bissell with all in favor Resolution 2003-02 designating Craig Wrathell as Assistant Secretary was adopted.

 

FOURTH ORDER OF BUSINESS                        Consideration of Resolution 2003-03 Designating Patti Powers as Assistant Treasurer

            Mr. Gatti stated Resolution 2003-03 is a resolution designating Patti Powers as Assistant Treasurer.  Who is Patti Powers?

            Mr. Wrathell responded Ms. Powers is Mr. Mossing’s replacement from the accounting perspective.  She is the head accountant for this account.

 

On MOTION by Mr. Bissell seconded by Mr. Robinson with all in favor Resolution 2003-03 designating Patti Powers as Assistant Treasurer was adopted.

 

FIFTH ORDER OF BUSINESS                             South Motel /Marina Utility Sign-Off Request

            Mr. Gatti stated on the South Motel/Marina utility sign-off request, could you fill us in on that?

Mr. Wrathell stated on March 27, 2003 I received a letter from Mr. Jeffrey Nunner, a representative for the South Motel Marina Group.  They are proposing an expansion to the number of slips that currently exist.  Included in Section 5 of the agenda packet is a site plan layout that was provided to the County.  The County is doing the approval of the overall project, but we are reviewing it from a utility perspective and the County has asked us to sign-off from a utility prospective.  On the last page are a couple letters, one of which is a previous memorandum from Mr. Benson explaining how there was some expansion of ERC’s for that property in the past, back in 2000–2001 time frame.  It assigned 116.2 ERC’s for water and waste-water, and the importance of this is, you have a number of hotel rooms, restaurant seats, bar lounge seats and marina slips assigned to this piece of property.  From a water and wastewater prospective, you have a certain number of connections.  ERC’s are equivalent residential connections and it is allocated to the overall capacities of the water and waster water plants. 

We have invited Mr. Nunner, a representative from the hotel and marina here.  One concern I have is they were credited 140 marina slips in that time frame and the new project calls for 175.  This is an increase of 35 marina slips, which results in additional ERC’s, unless there were changes in other unit counts.  To facilitate the process and move it forward quickly, we could have representatives from that group discuss with us today, what their plans are and put the Board in a position to make a decision.  I will defer to our attorney, but we probably need to take some action like crafting a resolution and calling for transfer of ERC’s, which we will have to work out with the District’s engineer.  

Normally, if it was a simple utility sign-off, I would handle it myself through the engineer for the District but in this instance I wanted to bring it to the Board’s attention and depending on discussion today, I will be in a position to take action.

            Mr. Cox stated I would like to introduce Mr. Nunner who is in the audience today.

            Mr. Nunner stated I represent Ten Thousand Islands Development.  I have spoken to my client and they are willing to reallocate the existing ERC’s to allow for the additional required ERC’s for the 35 boat slips.  We would like to increase the boat slips from 140 to 175 and decrease 5 hotel rooms.  The hotel rooms would decrease from 132 to 127, which would account for the 4.67 ERC’S required for the additional boat slips.

            Mr. Wolsky asked is there any intent to have these boat slips where somebody can pull a boat in and live on the boat?

            Mr. Nunner responded no, there are no livables.

            Mr. Wolsky asked there are no livable boat slips?

            Mr. Nunner responded no.

            Mr. Wolsky asked is the only water they will use associated with taking the boat out to fish and clean?

            Mr. Nunner responded yes, I am certain that the permit submerged land lease that is in place has some limitation per the Marina Manatee Protection Plan, that there cannot be live-a-boards on this marina.

            Mr. Robinson that is correct.  You can stay up to three days or nine days in a thirty-day period under the permits that we have.  Anything over that is considered a live-a-board and you cannot do it.

            Mr. Wolsky asked but between those nine days can a person live aboard that boat?

            Mr. Robinson responded nine days throughout a thirty-day period but no more than three days in one stretch.  People can pull in for a weekend.

            Ms. Wolsky asked you said they were going to transfer the ERC’S from the hotel.  Are these the ERC’S they were planning to use to build additional rooms?

            Mr. Nunner responded, yes the way the documents are set up, there is a minimum and maximum number of rooms.  I believe it is 124-132 for the I Building and 12–18 for the H Building, so there is big give or take there.  They are planning on going to 14 out there.  They can easily drop five rooms from what their documents say and still be within the minimums and maximums.

            Ms. Wolsky asked will they present the plans when they have taken the ERC’s from the rooms as originally planned?

            Mr. Nunner responded yes, but they do not have the ERC’s for that building.  Basically the docks are going in and the units are planned but are not on the drawing board yet.

            Mr. Wolsky asked will you still stay within the ERC’S you have?

            Mr. Gatti asked whose jurisdiction is the approval?

            Mr. Cox responded the District does not have any land use approval authority.  That authority lies with Collier County in this circumstance.  The purpose for this discussion is that in conjunction with filing a site development plan, you must have a letter of utilities availability, which can come from the County or another entity such as the District.  Right now we have 116.2 ERC’S allocated to this property.  How many hotel rooms are currently built and on line?

            Mr. Nunner responded there are 86 hotel rooms currently on line in paid commercial units, which is the restaurant and bar lounge.

            Mr. Cox stated we have sufficient ERC’s to serve the property but we are delaying having to acquire additionally ERC’s by saying we are only using these rooms.  When we come back for hotel rooms, you will know that you are going to acquire additional ERC’S.  At this point, the capacity is available since we are not fully utilizing the planned number of hotel rooms, therefore I do not think we have an issue now. 

            Mr. Bissell asked if they are currently paying for 116.2 ERC’s?

            Mr. Nunner responded yes, we are just asking to reallocate those.

            Mr. Gatti asked does Mr. Benson have any problem with this reallocation?

            Mr. Benson responded no.  A few years ago there was reallocation based on a request of the owner of the hotel, of the buildings that they were going to build at that time.  They understood when they built future buildings that they would have to acquire ERC’S.  It has been reallocated more than once.

            Mr. Gatti asked what is the capacity of either one of our plants, in terms of the 1,032 units?

            Mr. Benson responded we have capacity at the water treatment plan for the build-out of the community with the water and with the wastewater we currently have a permit for approximately two-thirds of the anticipated build-out capacity.  The facility was constructed originally with ease of expansion.  Most of the concrete structure is there, the equipment and the cost, at a future date, to finish that facility is a fraction of what it was originally.

            Mr. Gatti asked is that about 700 units?

Mr. Benson responded yes, probably.

 

            Mr. Gatti asked we are being asked today is to reallocate the ERC’S from the hotel to the docks, 5 ERC’s; does that summarize it?

            Mr. Cox responded that is roughly the equivalent of five hotel rooms, which would be 3 ERC’s.  The 35 slips requires 2.8 so that is sufficient.

            Mr. Gatti stated I will open it up for comments.

            A resident asked does the plan include a pumping station, because that would affect our system?

            Mr. Nunner responded there is no utility. 

            A resident asked is it water only.

            Mr. Nunner responded yes, this is wet fill for the County.  He wants a letter that the utility provides has to propose a plan.  There is no plan because there is no main line improvement.

            A resident asked is it a problem for the availability letter to state that it is water only from the existing pipes?

            Mr. Nunner responded that is fine.

            Mr. Gatti restated the County wants us to approve the plan as the utility company. 

            Mr. Benson stated that is standard.  We are just saying we are going to provide the main. 

            Mr. Nunner stated I have no plans to give you because it is all service.

            Mr. Gatti asked can you give us a brief overview of how these slips are going to be used?  You are going to assign one to each hotel room, I assume.

            Mr. Nunner responded no, they will be sold separately as condominium units.

            Ms. Wolsky asked will the hotel rent some out to their guests?

            Mr. Cox responded I imagine there would always be some with 175 slips.  The marina will keep some.

            Mr. Gatti asked what is the relationship with the hotel and the Thousand Islands Development?

            Mr. Robinson responded Thousand Islands Development owns all the property between the marina and the hotel.

            A resident asked how many boat slips do we have now?  I believe it is more than double the number of slips that you have out there.

Mr. Benson stated according to the site plan I have, there are 95 in existence with a proposed 80.

Mr. Wolsky asked are those floating?

Mr. Nunner responded yes.

Mr. Wolsky stated we own one of the boat slips now and we are charged membership dues in the Condo Association Club because of our ownership of that boat slip.  We also own a hotel condo and we are charged two memberships to the club.

            Mr. Wolsky stated that is to the club, plus your Boat Condo Association and Club, but Mr. Robinson said they were going to make some adjustments.

Mr. Wolsky stated I would like to provide Mr. Benson for instruction on what he said about that.

Mr. Robinson responded I already have the approval.  It is just a matter of talking to the lawyer on how to get the mandatory membership to the club removed to the marina.

Mr. Bissell stated that should be in writing and documented in the manager’s office so if there is any question in the future.

Mr. Cox stated to summarize, the availability of water utilities will be represented to the County, but not as the sewer.

            Mr. Gatti stated that should be real clear that this is County jurisdiction. 

Mr. Cox that is for the land use improvements.

Mr. Gatti stated to give an example, let’s assume that we do not approve this.

Mr. Cox stated we have the utilities available.  I would find it hard to testify not approving this.  They are within the number of ERC’s they have already been allocated; we are just recognizing a shift in the type of internal uses.  An ERC represents any number of uses and how a property owner chooses to use those ERC’S is not a discretionary for us to approve that use.

Mr. Gatti stated I heard Mr. Nunner saying that in addition to approving the transferring of the ERC’s, we have to approve the plan.  Is there some sort of formality?

Mr. Cox responded, yes, the County requirements did not contemplate that typically when approving our utility availability letter, we have a completely undeveloped parcel and they have to put in all of the supporting infrastructure and those plans would then be reviewed as a matter of course by Mr. Benson before approving the utilities availability letter. 

In this circumstance, we have a developed parcel that already has infrastructure in place and there will not be an expansion of the infrastructure.  It is merely just tying into it.  The County’s ordinance does not contemplate this but if we make it clear to the County, that infrastructure that is in place will be utilized, that should satisfy their requirements.

Mr. Benson stated that is why I suggest we include in the availability letter, that we are providing them services off of an existing line. 

Mr. Nunner stated it might help this project was submitted to the County as an unsubstantial change to our existing site development.  You might prefer we approve the insubstantial changes with the hotel.

Mr. Gatti stated for clarification, any time we can pick up a water customer it would enhances the usage.  I have no problem with that.  My problem is with increasing the availability of another 35 boats in this area. 

 

Ms. Wolsky asked is the hotel current with their stand-by fees and tax fees?  If you approve something and they are not current, are you adding another debt to the CID’s plant usage?

Mr. Gatti responded that is a bit off-track of this subject, so I will stay away from that.

Ms. Dillon asked if you are adding thirty-five boats, have any thought been given to the capability for pump-outs?  Some of the boats are not always fishing boats and they will have holding tanks.

Mr. Gatti responded that is not our jurisdiction. 

Mr. Robinson stated we do have a pump-out station.

Ms. Dillon asked will that be able to handle the additional boats?

Mr. Gatti stated that is not our jurisdiction.  That should be handled by the County regardless of what we are doing here.

Ms. Wolsky asked can you give them permission to have more water usage if they have not paid their bills?

Mr. Gatti responded we will cut off their water if they have not paid their bills either way.  That is not a problem.

A resident asked has the County, in reviewing this plan, done an environmental study?

Mr. Gatti responded that is why I keep asking whose jurisdiction is.  All we are doing is saying you can use some water.  That is what we have the authority to do or not do.

Mr. Benson stated is there a place where they do the pump-outs and then it discharges into the sanitary sewer system?

Mr. Robinson responded yes.

Mr. Benson asked where is that?

Mr. Robinson stated down by the dock.

Mr. Benson asked how long has that been in existence?

Mr. Robinson responded for as long as I have been here, which is three years.

 

On MOTION by Mr. Bissell, seconded by Mr. Wolsky, the South Motel/Marina Utility Sign-Off Request was approved by a vote of 2 to 1 with Mr. Robinson abstaining from the vote.

 

            Mr. Gatti stated I will repeat that we do not deal with hearsay here.  It is not appropriate because everything in the world comes in and out of the Marina.  One issue is that Mr. Burgeson is retiring from the Board.  I do not know that for sure and there is no indication that he is doing that. 

            A number of you have expressed interest in serving on the Board, which we welcome.  When it is appropriate for us to approach that subject we will.  At this time, we do not have anything to base our going forward with this.  Also, this Board is now an elected Board, the same as the County Commissioner and the City Council and the State representative.  We have legal obligations we must follow when addressing these issues.  Is that a fair statement?

            Mr. Cox responded that is very fair.

            Mr. Gatti stated until we get a formal statement from Mr. Burgeson one way or the other, I will have to put this on the back burner.

 

SIXTH ORDER OF BUSINESS                             Staff Reports

            A.        Attorney

            Mr. Gatti asked can you tell us that the case is solved and we will not have any more problems?

Mr. Cox stated we do not have to do any work right now.  Everything was submitted to the Judge on April 1, 2003.  He has ruled, generally, within thirty days so I expect to hear any time, but have not heard yet.

            Mr. Gatti asked so the bottom line is that we have not heard anything and do not know anything more than we did two months ago.  If you see that it is not in our best interest to disseminate this information, we will proceed on that basis.

            Mr. Cox stated over the past few meetings, we have had several occasions to talk about responsibilities for drainage and other issues related to the roads and plans for maintenance of all the facilities the District owns.

            Mr. Gatti asked do we have any more of these?

            Mr. Cox responded I just brought six sets.

            Mr. Gatti stated there are some people that are interested in being on the Board and I would like them to get up to speed.

            Mr. Cox stated these are from the property appraiser’s records.  I searched the public records and found every recorded document that conveys either fee-simple or easement interest to the District.  In my office files, I found several bills of sale and other documents that are conveying infrastructure to the District and received copies of the recorded plats.  Starting from the northeast quadrant, the District has fee-simple ownership up to the property where the water and wastewater treatment plants are located.  We have a dedicated easement for the effluent disposal across this property and an access road to the well field road, which runs along the section line out to the well field where we have fee-simple ownership of the well field.  On the south side the District owns all of the area down to the blocks that are on the east side.  That being Tract D, that is the conservation that was proposed.  We also own all of this road including Sunset Cay, Venus Cay, and Wilderness Cay.  We also own a strip of land that is also a conservation easement that has some drainage improvements going on.  We have easements dedicated by plat for landscaping purposes along 41.  We can install landscaping and the irrigation infrastructure.  We have an additional easement that has our utility path that runs along that line.  We then have a drainage easement further along with no maintenance responsibility.  We have drainage easements between a couple of lots.  This road is still being shown as being owned by Harbor Club Development, Inc.  We have an easement over the road, but we do not own it. 

On the west channel the District also owns the road at Sunrise Cay.  When it was platted the District dedicated a road easement and then, when they also conveyed all of the development lots at the auction Port of the Islands, also conveyed Tract R to the person who purchased all of these development lots.  The purchaser is still in town and I have been in contact with her representative to work that out. 

There is a drainage easement that covers several of these lots and runs along the perimeter.  That easement was dedicated to Collier County with no responsibility for maintenance and there is no dedication of the drainage easement to the District so we do not have any interest in that drainage easement at this point but the County does.  There is also an easement for drainage purposes from the road that is also in favor of the County.  That instrument recording that easement shows that if there is a C.D.D. established on the property that the County will quitclaim its interest in that easement to the C.D.D.  There is another drainage easement that is in favor of the developer and also Port of the Islands Inc.  There are other drainage easements recorded either through plats, in a separate instrument or with the Declarations of Restrictions and Covenants along the seawall of the Newport Cay and Morningstar Cay areas.  There was a drainage easement dedicated by plat along the perimeters of the Phase II part of the east channel and in several locations between lots, which provide drainage out from the road.  The question came up, if we own those drainage easements, were we also responsible for maintaining the rip rap  there. 

The Declaration of Covenants and Restrictions for Phase II property is recorded at Official Record 1696, Page 736 and provides that the District is responsible for maintaining the drainage easement area but that the responsibility for repair and maintenance of the sea wall was each of the individual lot owner’s.  The same thing applies to Morningstar Cay and Newport Cay.  Those restrictions and covenants are recorded and have the same provision that the drainage easements are the responsibility of the developer, but the sea wall is the responsibility of the individual lot owner.  In summary we have a drainage easement along the perimeters and cross-sections on each of the properties in that area.  Then multiple utility easements are all in place along the roads that provide the utility services we need.  We do not have any drainage easements in favor of the District and the County. 

Mr. Bissell asked are they to the developer and the developer gave it to the County?

Mr. Cox stated we have to deal with the road ownership on the west channel, that being on the Evening Star Cay, Newport Drive and the Road at Stella Maris.  I haven talked to Mr. Stokes yet, but I have a call into his attorney and I have talked to representatives of Ms. Prague and I spoke with Mr. Barnhard, who gave me the contact information for the people involved with the County who can sign on behalf of Port of the Islands.  The representatives of Ms. Prague agree there is no reason why she would want to own a road and they will quitclaim that to us.  They will ask Port of the Islands Inc. to quitclaim any interest in this road. And assign the reservations included in the plat to the Developer to use the drainage easement areas that are identified on the platt.  I am still a bit concerned about the drainage easement on Evening Star Cay.  I talked to the County attorney and he feels we can have an assignment from the County of the easement rights and that would give us the right to the drainage easements and then we can accept responsibility for maintenance in that assignment agreement. 

            Mr. Wolsky asked is there no intent or possibility that the C.I.D. would become responsible for the maintenance of blow-outs in the seawall or the rip rap ?

Mr. Cox responded that is correct. 

Mr. Wolsky asked nothing that you are contemplating on the other two pieces of property would lead to that, right?

            Mr. Cox responded that is correct.

            Mr. Benson stated many years ago, there was an issue with the Developer retaining by not filing the proper papers and turning over to the District as discussed.  They said they would do that.  It probably never was done but it was discussed.

            Mr. Cox stated they are not going to have any problems with quitclaiming that road to us.

            Ms. Wolsky stated you pointed out the sea wall at Sanctuary Point and Newport Drive.  Did it say anything about the sea wall at Stella Maris.

            Mr. Cox responded I have not reviewed the Declaration of Covenants and Restrictions yet, but the way this was platted, that sea wall is separate from each of the lots.  The way our easements are described as being part of these lots, we do not touch that sea wall therefore we do not have interest it.

            Mr. Gatti asked what are you recommending?

            Mr. Cox stated we will attempt to obtain a quit claim deed from the people who still own Evening Star Cay.  I have spoken with a couple of representatives and find no reason why they will not honor it.  I have spoken with Port of the Islands Inc. also.  The drainage easement, I will try to work out something with the County to see if we can get an interest in those drainage easements.

 

            Mr. Gatti asked does Board have any problem with this.  We should own all of the roads within the District.  Some of the roads are collector roads that everybody uses.  To say we will pay for some roads but not others is an inequity.  I suggest we approach this matter to own all of the roadway systems.  I defer it to the Board whether that is acceptable.

            Mr. Bissell asked if the Developer owns the roads you are talking about is he paying Property taxes on those roads?

Mr. Cox responded this road is assessed at the value of $200, so at the current millage rate for the County, it is not worth printing a bill so I doubt they are sending them bills.  I am sure there is a provision that if your tax is less than X number of dollars; the local government can opt not to send you a bill.

Mr. Bissell asked if a road was taken and given to the C.I.D. would there would be some agreement with the Stella Maris Association that the drainage and easements going out to the swale, and the swale would become part of the County’s like the others are?

Mr. Cox responded we do want them to be part of the County and the County does not want them.

Mr. Bissell asked would the C.I.D. be responsible for maintaining them.

Mr. Cox responded these two outfall easements and the two outfall easements that are draining the road; we have already determined that we are responsible for maintaining those two, correct?

Mr. Benson responded we assumed that, based on the fact that C.I.D. was offered that road and said they would take it.  Maybe the proper papers were not recorded.

Mr. Cox stated the dedication was accepted, which has caused a bit of the confusion.  Because of the seasonal development and platting at different times, there is no consistent review so the language is different on every plat.  A dedication is of an easement to maintain that road and a piece of the title still goes to the person who filed the plat.  There should have been a quitclaim deed filed afterward and that was never done.  This is a cleanup of the public record.

Mr. Wolsky stated the plat from Stella Maris says the responsibility for the maintenance of the drainage rests with Homeowners Association of Stella Maris.  Are you suggesting that by taking over this road, C.I.D. becomes responsible for that?  If we are responsible for the easement there, how does that impact our liability for any problems on the seawall? 

Mr. Cox responded the easement does not touch the seawall.

Mr. Benson stated it is not the same property.

Mr. Wolsky asked is there no relationship between the drainage on that wall and a potential problem with the seawall?

Mr. Cox responded I cannot answer that.

Mr. Gatti stated that is a relevant question if we take over.

Mr. Cox stated our easement does not touch that seawall.  The seawall is a separate property and I cannot see how it is related to our drainage easement.

Mr. Gatti stated it is related to our drainage in that the roadways drain into those easements and a lot of water accumulates.  If there is a blowout, how does that not become our responsibility because we have caused it?

Mr. Cox stated you are getting into the liability of approximate cause of damage and that is one answer that has to be determined.  The second thing is what our duty involves in that regard and did we breach that?  If we properly maintain our drainage system as it was designed, we have fulfilled our duties as to that drainage area and arguably we would not be liable.

Mr. Gatti stated in my opinion, that agreement was breached when the developer did not put the swales in between those houses, which could hold a lot of water and now it is just a surface of degrade.  Those units at Stella Maris were not built according to plans approved by the County.

Mr. Wolsky asked are we setting a precedent that makes us responsible for damage to the seawall and if we accept that responsibility for Stella Maris one could argue we must accept responsibility for the rest of the properties.

Mr. Cox stated I understand where the concern is, but we are not there yet as to how we would accept the responsibility for the seawall.

Mr. Gatti stated if you assured us that by doing this, we are not accepting responsibility for the seawall and rip rap, I am comfortable, but we must know this.  If we accept responsibility for the seawalls we are looking at costs that go beyond anything we have seen. 

Mr. Wolsky stated that is right.

Mr. Gatti stated you are saying we will not have responsibility?

Mr. Cox stated I am suggesting that we have fee ownership to all the roads.  The drainage easements are totally up to you.  I am not making any recommendations as to the drainage easements yet.

Mr. Bissell stated the County has the easement of the rest of the swales on the east side and the C.I.D. has the responsibility to maintain them.

Mr. Cox stated the Stella Maris Homeowners Association with the responsibility for maintenance to the Port of the Islands Community Improvement District with no responsibility for maintenance, reserving on the Harbor Club, Inc. with no responsibility for maintenance and to Collier County with no responsibility for maintenance; a blanket drainage easement over all of Tract R and all of the drainage easements as shown for the purpose of maintaining the water management facility.  Stella Maris has maintenance responsibility for the drainage easements.  The County, Port of the Island, and Harbor Club, Inc. has the right to use those and no responsibility for maintenance.

Mr. Gatti asked does anybody have a problem with the idea that (a) we try and obtain ownership and (b) we maintain all of the roadway system in the community?

Mr. Wolsky responded only insofar as the points I just raised.  If it makes us responsible for maintaining the seawalls and the rip rap, it may be suicide for us to accept responsibility for the maintenance of all roads.  If it does not, it is within our responsibility.

Mr. Bissell stated the road does not belong to the County, it belongs to the CID.  What if the Homeowners Association does not want to make an agreement?

Mr. Cox responded what agreement do we need?

Mr. Gatti stated the Homeowners Association does not own the road.

Mr. Wolsky stated if they do not want to give us the road, they can keep it.

Mr. Gatti asked the Developer owns it, is that correct?

Mr. Cox responded yes.

Mr. Gatti asked are you asking, morally if they do not want to give it to us, do we say go on and keep it?  It is not for us to say keep it, because they do not own it to begin with.  We are saying you do not want to give it up.  It is not your prerogative.

Mr. Bissell stated when the water comes off the street, through the pipes, over the sidewalk and it cuts big holes, whose responsibility is that?

Mr. Cox stated the responsibility for the maintenance of the drainage easements is with the Stella Maris Homeowners Association.

Mr. Bissell asked you can put all the water you want with no responsibility for maintaining it?

Mr. Cox responded that is correct.

Mr. Bissell asked when we purchased that property; did we take on all those obligations even though we did not sign for it?

Mr. Cox responded it is public record information.  The plats were recorded.

Mr. Gatti asked are you suggesting that we not accept Stella Maris?

Mr. Bissell responded no, I suggest you take and accept the swale around Stella Maris as you would for the rest of the development on the east side.

Mr. Cox stated we do not have any drainage easements.

Mr. Bissell stated the County does, but you say they do not have it around Stella Maris.

Mr. Cox stated the County has the drainage easement on Stella Maris but they do not have any responsibility for maintenance.  They do not have any responsibility for maintenance on the west channel either.

Mr. Bissell asked does the C.I.D. have responsibility?  Did we discuss before that the C.I.D. had responsibility of maintaining the swales on the east side?

 

Mr. Cox responded on the single-family portion of Phase II, the eighty-nine lots, the plat dedicates the easements and responsibility for maintenance to the District.  There is a specific expressed statement in the declaration of covenants, conditions and restrictions for those lots that says that the homeowner or property owner would be responsible for maintaining the rip rap and the District will maintain the drainage easement only.

Mr. Gatti asked what do you want to accomplish?

Mr. Bissell responded I would like the C.I.D. to be responsible for Stella Maris as it is for the rest of the east side of the canal.

Mr. Gatti stated Stella Maris has seawalls, the rest of the District has rip rap.

Mr. Bissell stated I am not asking anything for the seawall, just for the maintenance of the swale.

Mr. Gatti asked how do you feel about the road way at Stella Maris, what do you want to do with that?

Mr. Bissell stated that should go to the C.I.D. along with the drainage.  I cannot see how one can drain something on somebody’s property and not be responsible.

Mr. Cox stated the assignment of that responsibility was made by the dedications on the plat.

Mr. Bissell asked in the State of Florida they do not need to reveal this at the time of sale?

Mr. Cox responded in the State of Florida you are deemed to have notice of everything recorded in the public record affecting the property you intend to buy.

Mr. Gatti stated I will accept a motion to direct our attorney to take the necessary steps, without spending any money, to get all of the roadway systems dedicated to us, as long as it is in the public interest and when it is no longer in the public interest it reverts back to the original owner. 

There being none,

Mr. Gatti asked where do we go from here.

Mr. Robinson asked looking at the north side, when you say all the roads are you talking about all the roads that are platted here and the ones that go off.

Mr. Cox responded we are already own all the roads on the north side.

            Mr. Robinson stated the road that goes west is considered our property; the driveway into the hotel and the RV resort, correct?  That is not what we are talking about as far as taking control of the roads.

Mr. Gatti stated we cannot take over the roads.  That is a misnomer.  We can ask people that have those roadways to turn them over the C.I.D.

 

Mr. Cox stated this road was acquired with bond proceeds.  Sunrise Cay Road was built with bond proceeds.  We built these roads and we have fee title to them.  This road was built by the developer and the plat dedicated Stella Maris Drive to the District with responsibility for maintenance.  They have retained title to the fee simple interest in that, but we have the responsibility to maintain that road.  If we have the responsibility to maintain it, we should own it.

Evening Star Cay is the same story.  The road brings us to the extension of Newport Cay in this area.  The only road that I am asking the District to obtain title to that we did not build with bond proceeds and we have never been assigned maintenance responsibility.  Nobody has the responsibility for the maintenance of that road.  If the homeowners association was still in existence that would be the entity that you could say has responsibility for that road right now but as it is nobody does.

Mr. Gatti asked could you repeat your recommendations?

            Mr. Cox responded we need to acquire title to the roadway systems that we do not have, that consist of the improved roadways, not of the internal driveway for the hotel.

            Mr. Gatti asked you are asking that we acquire fee simple title to the roadway systems that we do not have?

            Mr. responded that is right.

            Mr. Gatti asked are those Stella Maris roadways?

Mr. Cox responded Stella Maris, Evening Star and the south part of Newport. 

            Mr. Wolsky asked is that without acquiring responsibility for the drainage?

            Mr. Cox responded right now we are talking about roads, yes.

            Mr. Bissell asked which road?

            Mr. Cox responded that is Evening Star Cay, Stella Maris Drive and Newport Drive, which includes Morning Star Cay and Newport Cay.  It is all that is colored dark on your map, not the drainage easement, just the roads.  We will discuss drainage next.

            Mr. Robinson asked is the only portion of that we currently do not have the responsibility to maintain is the south part of Newport?

            Mr. Cox responded yes, along with Evening Star.

            Mr. Benson stated I recall the south part of Newport, Newport Cay and Morning Star Cay was probably discussed with the developer of Port of the Islands, Inc. and there was an intention that it was to be transferred.  It may never have been done.

            Mr. Cox stated we already are responsible for maintenance on Evening Star Cay.

Mr. Wolsky stated I remember sections of the minutes where Mr. Anderson, President of the Homeowners Association of Evening Star Cay turned over responsibility for the maintenance of the road. 

 

Mr. Cox responded that was done by the plat. 

Mr. Wolsky asked we do not own the road?

Mr. Cox responded we do not own it.  It was dedicated to the District with the responsibility for maintenance.  That means we have an easement over that road.  We can maintain it.  We do not have to have fee ownership of this road. 

Mr. Gatti stated there is unnecessary confusion.  We do not own any of the roadways, the City does not and the County does not.  When they are dedicated, they are held in the public interest by whatever entity that is and the way to vacate that road is when those public interests are no longer served.  We do not own fee simple title to any of these roads.

            Mr. Cox stated there are some that we do own fee title to.

            Mr. Gatti stated that is the exception and you explained that regarding the roadway back to the treatment plant.  The rest are roadway systems we would never own.  Where do we want to go with this?

            Mr. Cox stated these are strictly roads at this point.

            Mr. Gatti stated I sense there will be deterioration of the roadway systems in the future.  For example, who is responsible for the main roadway system?  How can that not be the C.I.D?

Mr. Cox asked which one?

Mr. Gatti responded the one on the far side or on Newport Drive.  It serves the entire community.  How can anybody but the C.I.D. be responsible for that?

Mr. Wolsky stated I totally agree with you but there is no problem of maintenance of seawalls connected with that?

            Mr. Gatti stated yes there is.  Some of the easements that go out to the bay have the same thing on that side.  We have pipes all over that go into the bay so to that degree, we have some responsibility. 

            Mr. Wolsky stated the only solution to the problem is for somebody to move that something be done and put it to a vote.

 

Mr. Robinson MOVED that the C.I.D. attempt to obtain dedication for all of the roadway systems in the community along with the responsibility of maintenance.  The motion died due to lack of a second.

 

            B.         Engineer

            Mr. Benson stated there was a letter sent on March 25th to Mr. Cox from the D.E.P regarding a notice for N.P.D.S. permitting requirements for storm water.  I briefly verified some things on the D.E.P. website regarding that.  We are, in Collier County, an urbanized area that was defined to be a part of this program based on the 2000 Census not the 1990 Census.  If we are part of the urban area by definition, we have to submit an application by June 1, 2004. 

There is a notice that they are still working on the rules so we could not submit yet.  If we went by the 1990 census, we would have to submit something potentially by this summer.  The next step is do we meet the other conditions?

            Mr. Gatti asked is this the E.P.A.?

            Mr. Benson responded this is D.E.P.  This is N.P.D.S.   It is storm water.  The City, Collier County, the City of Naples and Bonita Springs have to participate in this next round because they meet the criteria of the 2000 Census.  It is something that the City and the County is working on.

            Mr. Gatti asked can we piggyback on the County?

            Mr. Benson responded we can do that if we need to.  We do not have to do anything immediately because we are not a part of Lee County.  We are part of the area that would be in the following year.  I have printed a map of the areas that are included.  They do not go out to Port of the Islands.  It stops by Fiddlers Creek.  We are not shown on the map and may not even be a part of it.  We have plenty of time, if we need to be a part of this. 

            Mr. Cox stated we simply enter into an agreement with the County that they are going to do the monitoring and we may not even need to pay them.

            Mr. Benson stated there are also some population thresholds and we may not even be within the threshold to have to participate.  We will follow through on what we may have to do.

The permit renewal on the wastewater treatment plan is in the works.  We received a letter requesting additional information, which we complied with. This is a five-year renewal.

 There was a question regarding Lot 86 in the Cays at the last meeting that I was unable to attend.  Was there anything that you needed on that? 

            Mr. Gatti responded no, we tabled that because there is some disagreement as to whether the builders had lived up to their agreement. 

            Mr. Benson stated here are some copies of photos that were taken at a site inspection on March 14th.  There were some site visits in February.  When they built it, it was not quite what the agreement was with the C.I.D. so the builder was notified what he had not complied with and he modified the system.  This is the finished product and does comply with the agreement that the C.I.D. entered into, which allowed the 12- foot-wide V-shaped swale to be 6feet wide, but it was to be rectangular.

            Mr. Wolsky stated putting up a wall, shaving off the ends will not hold that amount of water.  The water will seek its own level.  The water that is being contained behind that wall will just run around the sides.

            Mr. Benson stated I think the water will not reach the top board any way.  I estimate that his higher than the adjacent earth and berm.  At the back of the vacant lot next door is where the depression is and then it will come in and go through this other area.

            Mr. Wolsky stated our permission to use the easement is being interpreted as usurping the County’s right to make that decision and the County says the C.I.D. allowed that to happen. 

            Mr. Cox stated the agreement expressly states that the applicant would be responsible for getting all approvals required by Collier County.  We are not, in any way, usurping Collier County’s authority.  Collier County is taking the position that they do not want anything to do with these drainage easements either.  They want to turn them over to us.  The County does not recognize any interest in these drainage easements.

            Mr. Bissell stated they had a 4-foot swale between that wooden wall and the pool.  They increased it to 6-foot and by doing so; they pushed out the top of the rip rap.  If you look at the rip rap from across the channel, it is still even with the fill that they put in on the top of the old rip rap, it is still about a foot-and-a half lower than the surrounding lots.  The water coming down from the east side flows west.  It comes down the swale, takes a right-hand turn, goes toward the canal and then takes a left down the channel that they made.  When it rains, that bare dirt will go down and fill up into that storage area that was made.  That should have been covered with sod.  The County engineer says that the high water mark is a foot-and-a-half back from where it was in their other drawing.  The mean high watermark is a foot-and-a-half closer to the pool. 

            Mr. Gatti asked where you want to send it to?

            Mr. Bissell responded all the water that is coming down is going to bring this dirt and put it here because this is lower and this.

            Mr. Gatti stated this is not his property?

            Mr. Bissell stated no, but it was sod in the construction that took it.  I suggest to the Board that we hire or ask the County engineer to mark the high water mark or to have a marine engineer to mark the high water mark so it can be measured to 15 feet.

            Mr. Robinson stated this survey is certified by a licensed Florida surveyor showing the main high-water mark.  This is the best anyone can do.

            Mr. Benson stated per the requirements, the County and State did a survey to identify that line relative to before and after they built the building.  We have to take their word that the licensed professional did his job correctly.

            Mr. Bissell asked as a professional engineer, are you saying that the main high-water mark is below the rip rap?

            Mr. Benson stated that might be the location.  This is a licensed survey. 

Mr. Bissell stated because they are licensed does not mean they are knowledgeable in the area of the Corps of Engineers designating where the high-water mark is. 

Mr. Cox stated when this surveyor makes a certification that the property was surveyed under his license and direction and meets the requirement of law, and he signs it; he is doing something within his expertise.  I cannot imagine that you would sign something that you cannot certify.

Mr. Bissell stated the County engineer is saying that it is a foot-and-a-half back from where it was on the map.

Mr. Gatti asked what is your recommendation on this?

            Mr. Benson responded the person from the County that came out may or may not be a licensed professional engineer.  As a professional engineer, I do not designate where the mean high-water mark is.  That is, by State law, something a surveyor who is registered and licensed by the State, has as part of their statutory rules.  When the surveyor surveys that and makes that statement, the County person either accepts that or has another surveyor survey it.  I would not do that outside of what the law says I am supposed to do.  I have to accept that it was surveyed properly.  The County person, I assume, has to do the same thing.  If they question that the surveyor located it properly, they would have to send another surveyor out.  I am going by the plat, the survey and what the easements show.  We legally said they would have a variance from the width of this easement from some number of feet to something less.  I could look up what I have, but they have complied with what they asked for and we granted.  What I looked at was from a storage of water standpoint, with what they were proposing be equal to or better than what existed before.  For storing water, that complies.  For transferring water from one side of the house to the other, depending on which way the water would flow; the same amount of water could flow from Point A to Point B.  That was the basis of my recommendation that you approved.  Whatever other rules the County may have for building in Collier County and other developments, they had to comply with those.  We only said what we could do and that was storing water and transferring water from Point A to Point B.  This does that. 

            Mr. Gatti asked is the capacity of what he did, the same on each side of the lots?

            Mr. Benson responded that is correct.

            Mr. Bissell asked but they changed directions of the water, right?

            Mr. Benson asked changed the direction how?

            Mr. Bissell responded they changed the direction of the flow of the water in that swale.

            Mr. Benson stated the water does not flow in that swale.  It flows from the lots and sits in that swale and there is not really a flow of water.  It is storage.

            Mr. Gatti asked are you saying that based on what the Board did and based on your activity on the field, they complied with what permission we gave them and they complied with what the County requested.

            Mr. Benson responded I do not know about what the County may have requested. 

            Mr. Gatti asked what the County requirements are?

            Mr. Benson stated I do not think anybody from the County has said that they have done anything one way or the other.

            Mr. Gatti responded there were County people out there.

            Mr. Benson stated I would have thought the issue with the County and what they would have to do to get permission is the setbacks and things of that nature and we do not have anything to do with that.

            Mr. Ziko stated the setbacks the Board approved were against what the County set up. When you approved going five feet into the swale, you usurped the County’s authority of the setbacks.  They had everything complied to.  The high water marks do not comply to County standards.

            Mr. Gatti stated I believe the motion in those minutes say, “subject to any requirement of any jurisdiction.”  We did not object to it provided that they meet other County requirements.

            Mr. Ziko stated provided they do but I have not seen a variance.  I am across the canal and there has not been a variance in the County.  Somebody came up with an idea that there was a vacate variance or something.

            Mr. Gatti stated read the motion.

            Mr. Ziko read the referenced motion from the prior meeting.  Mr. Benson with all of his engineering work on the depths of what that swale now becomes, is in effect approving that 5 feet further into the swale.

            Mr. Gatti stated this is subject to the County’s approval.

            Mr. Ziko asked why would you do all that engineering work if the County has not approved it?

            Mr. Benson responded I did not do any engineering work.  I reviewed what the developer or builder submitted.

            Mr. Ziko stated on the plat that your professional engineer sent in, does that show the County setback on that?  If it does not, he is in violation.

            Mr. Gatti stated you are confusing some terms. 

            Mr. Benson stated yes, it is 30.7 feet from the lot line to the principle structure.  I do not know what the setbacks are there.

            Mr. Gatti asked what setbacks are we talking about, the rear yard setbacks.  That setback does not have anything to do with the easement.

 

            Mr. Ziko stated the setbacks from the high-water mark to the structure is 20 feet by County standards.

            Mr. Gatti asked what is it?

            Mr. Benson responded the principle structure is 30.7 feet from the main high-water line.  The back of the pool is 13.7.

            Mr. Ziko stated the back of the pool in the County is considered a major structure.

            Mr. Benson stated that is up to the County to give the owner of the property the variance for the structure.  We were not doing anything about that.  If he went for a variance from the County, he would have to ask for the variance to the setback.  That has nothing to do with drainage.

            Mr. Bissell stated they never asked for a variance. 

            Mr. Benson stated that is not our issue.

            Ms. Dillon stated they have not applied for variance.  It has not gone before the planning commission.  I have spoken to the supervisor of permitting who know