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 on Friday, April 18, 2008 at 10:00 a.m. in the Egret Room; 25000 Tamiami Trail; Naples, Florida.

 

 

            Present and constituting a quorum were:

 

            Theodore Bissell                                               Chairman

            Dale Lambert                                                   Vice Chairman

            Norine Dillon                                                    Secretary

            Richard Gatti                                                    Assistant Secretary

            Richard Ziko                                                    Assistant Secretary

 

            Also present were:

 

            John Browne                                                    Severn Trent Services

            Christopher Pepin                                             Severn Trent Services

            Daniel Cox                                                       District Attorney

            Ron Benson                                                      District Engineer

            Robert Edge                                                     Field Operator

            George Cramer                                                Resident

            Yolanda DiBartolo                                            Resident

            Tom Mack                                                       Resident

            Duane Otto                                                      Resident

 

 

            The following is a summary of the minutes and actions taken at the April 18, 2008 Port of the Islands Community Improvement District’s Board of Supervisors meeting.

 

 

FIRST ORDER OF BUSINESS                               Roll Call

            Mr. Bissell called the meeting to order and Mr. Browne called the roll.

 

SECOND ORDER OF BUSINESS                          Approval of the Minutes of the

March 21, 2008 Meeting

            Mr. Bissell stated each Board member received a copy of the minutes of the March 21, 2008 meeting and requested any additions, corrections or deletions.

·                    On Page 4 in the second item, No should be inserted before Other.

·                    On Page 8 in the first bullet, the dollar sign in front of 10,000 should be deleted, and gallons @ $1 per gallon should be inserted at the end of the sentence.

·                    Under the third bullet, Commercial Rate is for ERC (not MF Unit) should be added as the first item.

·                    On Page 12 in the first bullet, Ms. DiBartolo asked the Board should replace The Board asked this owner.

·                    On Page 16 in the third item under the first bullet, square feet should be inserted after 64.

·                    Under the fourth item, square feet should be inserted after 32.

·                    Under the fifth item, square feet should be inserted after 32 and 64.

·                    On Page 22 in the second bullet, CERT should be inserted before fundraiser.

·                    In the first bullet under the ELEVENTH ORDER OF BUSINESS, DiBartolo should replace Kungle.

There being no further additions, corrections or deletions,

 

On MOTION by Mr. Gatti seconded by Mr. Lambert with all in favor, the minutes of the March 21, 2008 meeting were approved as amended.

 

 

THIRD ORDER OF BUSINESS                             Audience Comments

·                    Mr. Mack asked Mr. Benson for the status of the rezoning issue.

Ø                  The information was sent through Mr. Teague for the fire station, but no response has been received from the county.

Ø                  Mr. Mack reminded Mr. Benson to e-mail them on a monthly basis as a reminder.

Ø                  The Board directed Hole Montes not to incur any costs with regards to the rezoning until the agreement is signed.

 


FOURTH ORDER OF BUSINESS                          Presentation by Representatives of

Collier County Water Utilities and SFWMD regarding Irrigation and Water Restriction Issues

            This item was tabled, since the representatives were unable to attend the meeting.

 

FIFTH ORDER OF BUSINESS                               Audit Committee Selection Process

A.                 Appointment of Committee Members

B.                 Establishment of RFP Evaluation Criteria

C.                 Authorization to Proceed with RFP

·                    Although the Board concurred all five Board members were to be part of the committee at the last meeting, it must be done via motion.

·                    Mr. Cox is working on the RFP Evaluation Criteria.

·                    Mr. Browne confirmed the Sample Authorization can be modified.

·                    The due date may not be accurate, but can also be modified.

·                    The Board concurred Mr. Teague should proceed with the process and work with Mr. Cox to confirm the evaluation criteria.

·                    Mr. Browne gave the Board an overview of the process.

Ø                  The RFP is sent out to the different auditing firms.

Ø                  The interested auditing firms submit a proposal along with an estimate consistent with the approved criteria.

Ø                  The Board evaluates and determines the best firm.

There being no further discussion,

 

On MOTION by Ms. Dillon seconded by Mr. Lambert with all in favor, Severn Trent Services and the Audit Selection Committee consisting of all five District Board members was authorized to proceed with the Audit Selection Process for the Fiscal Year 2008 Audit.

 

 

SIXTH ORDER OF BUSINESS                              District Manager’s Report

A.                 Consideration of Resolution 2008-2 Amending The District’s Fiscal Year 2007 General Fund Budget

·                    Mr. Browne read the resolution aloud to the Board.

Ø                  This resolution was requested by the auditors.

Ø                  The Carry Forward amount is increasing by $137,000.

Ø                  The expenditures for Contracts and Landscaping are increasing by $26,000, for a total of $86,000.

Ø                  Capital Reserves is increasing by $111,000, for a total of $486,843.

There being no further discussion,

 

On MOTION by Mr. Lambert seconded by Mr. Gatti with all in favor, Resolution 2008-2 Amending the District’s General Fund Budget for Fiscal Year 2007 was adopted.

 

            The record reflects Mr. Cox has joined the meeting.

B.                 Discussion of the Proposed Budget for Fiscal Year 2009

·                    Mr. Lambert requested the following issues be discussed at the next meeting.

Ø                  An estimated amount each resident will pay per ERC on their tax bill, as well as what they have been billed over the past year.

Ø                  A spreadsheet of future projects should be updated and e-mailed to the Board prior to the next meeting.

o                   Mr. Benson confirmed he needs to discuss with Mr. Teague.

·                    Mr. Bissell suggested the possibility of a contingency fund for the new water treatment plant.

·                    The Board is going to review the proposed budget over the next month and discuss further at the next meeting.

·                    Mr. Browne reminded the Board the deadline for the District to submit the proposed budget to the state is June 15, 2008.

·                    The proposed budget and public hearing date must be approved at the May meeting.

·                    The Board discussed some aspects of the proposed budget.

Ø                  General Fund Revenues is decreased by $80,000.

Ø                  Water and Sewer Fund Operating Revenues also decreased.

Ø                  Mr. Ziko asked for a clear explanation of Maintenance Fees in the General Fund.

 


SEVENTH ORDER OF BUSINESS                        Old Business – Discussion of Disposal Box Construction

·                    Mr. Benson updated this issue.

Ø                  The schematic drawing was reviewed.

Ø                  They verified different issues with the proposed manufacturer.

Ø                  Pre-manufactured options were reviewed.

Ø                  Mr. Edge ordered the stainless steel box, which should be arriving in approximately one week.

 

EIGHTH ORDER OF BUSINESS                           Field Manager’s Report

·                    The MBR issue was discussed.

Ø                  Since there are still issues to be worked out, it will not be turned over yet.

·                    The Route 41 median was discussed.

Ø                  The CID is responsible for correcting the drainage.

Ø                  Some work has commenced.

Ø                  This median will be watched on a continual basis for flooding issues.

·                    Mr. Ziko inquired about the drainage grate covered with mulch on the west side of the median.

Ø                  The lines were cleaned.

Ø                  Mr. Edge will work with the landscaping contractor to ensure the mulch does not cover the grate.

·                    Mr. Bissell inquired about the salt levels in the drinking water.

Ø                  The salt levels are well below the 500 rating, which is positive.

·                    Ms. Dillon asked about the stolen sprinkler heads.

Ø                  The insurance deductible is more than the replacement cost.

Ø                  Mr. Edge believes the sprinkler heads were already replaced.

·                    Ms. Dillon inquired about the speed limit sign.

Ø                  Mr. Edge is trying to find an appropriate area to install the sign.

Ø                  The issue will be taken care of this month.

·                    Ms. Dillon asked when the free irrigation inspections were going to take place.

Ø                  These inspections will be done next week.

·                    Mr. Bissell asked that the trees be trimmed back to the gutter on Cays Drive.

Ø                  Some of them come out on the street by five feet.

Ø                  This was done last year, but the trees grew back.

·                    Mr. Edge noticed a fallen tree on Union Road near the hotel and Orchid Cove entrance.

Ø                  Orchid Cove is responsible for maintaining this area.

 

NINTH ORDER OF BUSINESS                             Attorney’s Report

A.                 Update on Sign Variance Request

·                    A pre-application meeting was held with staff.

Ø                 Staff expressed support for the signs.

·                    The size limit is 32 square feet.

Ø                 This size will not be able to fit all of the necessary information.

Ø                 The sign company is going to do a mock-up of both a 32 and 64 square foot sign to show staff how much better the information fits on the 64 square foot sign.

o                   The application will be ready for submittal once this issue is resolved.

·                    The RV Park owners are negotiating with Mr. Motwani to purchase the North Hotel.

Ø                  The issue puts staff on hold with regards to signage in this area.

Ø                  Staff may be able to proceed with installation of signs on the south side.

o                   Two separate variance applications will have to be submitted.

Ø                  Mr. Ziko expressed concern this negotiation is going to delay the fire station.

o                   The contract between Mr. Holecek and the RV Park owners is not contingent upon anything with the North Hotel.

o                   Their closing date is scheduled for July 1, 2008.

Ø                  Fiber optic cable is running under the roadway in the area, and may be underneath some of the RVs once the roadway is removed.

o                   It is located in the middle of the area which will be owned by POI Motor Coach Resorts in order to accommodate all issues of their agreement.

o                   The cable is also going to run in an area in which the District is going to install paving or driveways as opposed to infrastructure.

o                   There may be a notice requirement when a utility company builds anything within CID right-of-ways.

o                   If anything is done to the road, the utility must move the lines at their own cost.

§                     Mr. Cox recommends sending a letter to Verizon asking what authority they have for installing the line across the road.

v                 Mr. Cox will investigate the Statutes further; after which he will write this letter asking for their authority in this regard; and make them aware of future improvements requiring relocation of these lines at their expense.

B.                 Discussion of Agreement with POI Motorcoach Resorts

·                    The terms of the agreement are acceptable.

·                    They need to firm up their negotiations with Mr. Randall Henderson to determine whether or not he should be part of the negotiations.

·                    The CID will still be able to obtain the property.

·                    The arch sign was discussed.

Ø                  The hotel was supposed to give the CID a copy of the permit for the current sign on Route 41.

o                   Mr. Cox will scan and send a copy to the Board.

o                   The county may withdraw approval, as it is confusing.

o                   The permit will probably go away once the CID gets the sign variance.

·                    Ms. Dillon asked if further input was necessary from Mr. Cox with regards to the audit process.

Ø                  Mr. Cox will study the evaluation criteria.

 


TENTH ORDER OF BUSINESS                             Engineer’s Report

A.                 Discussion of Fire Station Project and Rezoning Update

·                    Mr. Benson wanted to confirm whether or not the Board wanted him to hold off on rezoning until the agreement is signed.

Ø                 Even if Mr. Benson’s staff commences the lengthy process of preparing the documents, the agreement must be signed.

Ø                 The land must be rezoned as a public facility zoning district.

Ø                 The plan includes all infrastructures which may be built over the next 20 years.

There being no further discussion,

 

On MOTION by Mr. Lambert seconded by Ms. Dillon with all in favor, Hole Montes was authorized to commence the rezoning process as discussed.

 

B.                 Update on Well Drilling Efforts

·                    Mr. Benson summarized the findings.

Ø                  The first 30 to 40 feet of depth is considered fresh water.

Ø                  The chlorides are higher at a depth of 50 feet or more.

Ø                  The water closest to the water plant has less fresh water available.

Ø                  The SFWMD is encouraging a reverse-osmosis water plant using brackish water.

o                   The wells may be built closer to the water plant.

Ø                  The new well will allow the hydro geologist to do the calculations and computer modeling which is required by the SFWMD to justify the use of the current wells as well as potential construction of new wells.

Ø                  The existing two wells will be able to maintain fresh water.

o                   They anticipate the possibility of replacing those wells.

o                   An additional well may be built in order to spread out the water coming out of the ground; and provide a backup well.

Ø                  There is no rush on a decision since the District is using less water than it is permitted for.

Ø                  There is currently a permit which allows the potable water from the wells up to a permitted capacity for irrigation use.

o                   New pumps will need to be installed on the existing wells.

§                     It must be verified the pipeline between the two points has not deteriorated and is performing well.

§                     If the piping is eight inches on both ends, everything in between must be eight inches.

v                 The pressure must be measured at both ends when it is being pumped at a measured flow rate.

§                     There are cleaning methods for these lines if there are issues.

Ø                  The test well allows for checking of water levels.

o                   Static water and chloride levels can be measured.

o                   A monthly check should be performed on the well which should be sent to the SFWMD.

Ø                  Mr. Edge wants to know if it is necessary to obtain a permit to install larger motors and pumps in the existing wells and the disadvantages of installing them without putting a video camera to the line to determine whether or not there any problems.

Ø                  The current motors and pumps can only pump approximately 200 gallons per minute.

o                   It appears the motors are not powerful enough.

o                   The pumps inside the wells are not trimmed in the appropriate area to pump the maximum amount of water.

§                     The pressure from the discharge side of the well pump is measured, and the flow rate is taken from the flow meter to calibrate loss through the pipe.

§                     A measurement close to eight is acceptable.

§                     A higher pressure and flow is necessary.

§                     The current permit only covers a certain amount of flow.

§                     The current permit covers two eight inch wells which are 20½ feet deep; are changed at 15½ feet; and are permitted up to 300 gallons per minute.

v                 The CID currently pumps approximately 200 gallons per minute.