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, November 10, 2006 at 10:00 a.m. in the Egret Room, 25000 Tamiami Trail, Naples, Florida.

            Present and constituting a quorum were:

 

            Richard Gatti                                                    Chairman

            Dale Lambert                                                   Vice Chairman

            Ted Bissell                                                        Assistant Secretary

            Norine Dillon                                                    Assistant Secretary (via Telephone)

            Richard Ziko                                                    Assistant Secretary

 

            Also present were:

            Edward Goscicki                                              District Manager

            Dan Cox                                                          Attorney

            Ron Benson                                                      Engineer

            Bob Dick                                                         Field Manager

            Robert Edge                                                     Severn Trent Services

            Cal Teague                                                       Severn Trent Services

            James Shucart                                                  POI Hotel & Marina

            Sandy Cameron                                                Resident

            Jean Cungel                                                      Resident

            George Kramer                                                Resident

            Tom Lewjeski                                                  Resident

            Doug Smith                                                      Resident

 

 

FIRST ORDER OF BUSINESS                               Roll Call

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

 

SECOND ORDER OF BUSINESS                          Approval of the Minutes of the October 13, 2006 Meeting

            Mr. Gatti stated each Board member received a copy of the October 13, 2006 minutes and requested any additions, corrections or deletions.

            Mr. Lambert stated starting on Page 7 there are some items attributed to Mr. McKay, which I believe are incorrect.  I believe some of them belong to Mr. Gasaway and Mr. Mack.  I am not certain how to point out all of those.

            Mr. Goscicki stated just indicate where they are and send them to me in order for us to copy them into the record.

            Mr. Lambert stated for clarification, I was under the impression all Board members present were in favor of not doing anything with ERCs.  On Page 30, I am not certain whether or not Mr. Gatti’s comments reflect this.  Does this need to be clarified in the minutes?

            Mr. Cox responded I believe it is fairly clear from Mr. Gatti’s statement approximately six paragraphs up from the end of this, right now we should let the market work its course and we should keep an open mind.

            Mr. Gatti asked what do you want me to clarify?

            Mr. Lambert responded I did not necessarily read through that all Board members were in agreement to not doing anything with ERCs.  Perhaps I misread this.

            Mr. Gatti stated I will repeat what I said there, and I do not believe the Board is in a position to arbitrarily decide the value of an ERC.  The marketplace should determine this.  We will react to it and try to keep an open mind.  If there is an opportunity to better the community as a result of doing something I would like to see it happen, but I do not want to shut the door on the possibility.

            Mr. Lambert stated the last comment I have is on Page 43.  This is a question of parliamentary procedure.  Mr. Gatti stated if we were going to talk about lawsuits with Orchid Cove, he would not chair the meeting.  Can the Chairman decide whether or not he is going to chair a meeting?

            Mr. Gatti responded I do not know if this is possible, and what your answer will be.  However, I will not do it regardless of what Mr. Cox says.

            Mr. Cox stated I do not believe this Board has ever formally adopted any specific rules of procedure, but if the Chairman wishes to initiate a discussion or participate in making a motion to this effect, he can certainly step down as Chairman.

            Mr. Gatti stated I want to discuss this momentarily with the Board’s permission.  Ms. Dillon wrote me what I believed was a highly insulting letter indicating all of the things I do wrong as Chairman to this Board.  Her opinion is appropriate, and if the rest of the Board feels this way, there is nothing magic about me sitting here.  If you do not like the way I do things, I have no bad feelings one way or another.  I have been doing this for 14 years and it may be appropriate to step down and let someone with a different view take over.  With the election of Mr. Bissell, can we address the issue of electing a Chairman at the next regular meeting?

            Mr. Goscicki responded this is usually done at the December or January meeting, which is usually the first meeting after the elections.  We have election officers.

            Mr. Lambert stated the election must be certified.

            Mr. Goscicki stated it should be certified by November 18th.  We can bring this up at the December meeting.  It would be an agenda item entitled, Election of Officers.

            Mr. Gatti stated the Board can choose to do something right now.

            Mr. Lambert stated I do not believe it is necessary to do anything now.

            Mr. Ziko stated it will be appropriate at the next meeting.

            Mr. Goscicki stated I believe it is appropriate to wait.  If you do it now, you would still have to have an election of officers after Mr. Bissell was certified assuming the election was certified and Mr. Bissell is certified as re-winning the election.  You would have the newly constituted Board and have the election of supervisors at that time.

 

On MOTION by Mr. Lambert seconded by Mr. Ziko with all in favor the minutes of the October 13, 2006 meeting were approved as amended.

 

 

THIRD ORDER OF BUSINESS                             Manager’s Report

A.                 Consideration of Resolution 2007-1 – A Resolution Declaring Certain Tangible Personal Property Surplus Equipment and Authorizing the District Manager to Sell or Dispose of Said Equipment as Expeditiously as Possible and Providing for an Effective Date

Mr. Goscicki stated before we can dispose of surplus property owned by the District, this Board first needs to do a formal resolution declaring the material as surplus since you are a public entity, and it no longer has any value to the District.  Once the Board takes this formal action, we can move forward with a bid process.

            Mr. Gatti stated since we discussed this, I believe it is appropriate to adopt this resolution.

 

Mr. Bissell moved to adopt Resolution 2007-1 Declaring Certain Tangible Personal Property Surplus Equipment and Authorizing the District Manager to Sell or Dispose of Said Equipment as Expeditiously as Possible and providing for an Effective Date.

 

            Mr. Ziko asked is there anything else besides the three vehicles we are looking at disposing of?

            Mr. Goscicki responded I want to offer an amendment to this resolution if I can impose on Mr. Benson to describe the additional equipment we would like to add to this.  It essentially involves some of the surplus equipment at the water treatment facility.

            Mr. Benson stated we have been storing the package treatment plant which used to be over by the North Hotel at the wastewater treatment plant for close to 15 years in hope of using the steel tank for another purpose.  For a variety of reasons and especially in the earlier years, we just did not have the money to do anything with it.  I know there were some questions in the past when we had some tours up there about possibly cleaning up the wastewater side and this is one of the big items which needs to be disposed of.  A number of years ago the CID acquired a surplus effluent filter from Sarasota County with plans in the near future to put it in service.  We acquired it at no cost.  They asked us to haul it away in order for them to avoid paying for the disposal.  After we acquired it, we did not choose to install it for economic reasons.  We stored it for approximately 10 years, and we cannot use it at this point.  We did an evaluation a couple of years ago and decided it was not worth salvaging for its intended use.  Those two items are located on the southeast corner of the wastewater treatment plant property.

            Mr. Ziko asked how do we dispose of this?

            Mr. Goscicki responded we literally have to put together a bid document describing the facilities, put it out for bid and see if there is a cost or a revenue which gets offered to us to take this material away.

            Mr. Benson stated it is basically scrap metal.  One company expressed an interest in acquiring it for scrap and I do not want to disclose any information since we are going to bid it.  They basically will charge us a fee to haul it away.  Although the fee is reduced by the cost of the scrap metal, we still have to pay something.

            Mr. Goscicki stated it does not have to be a formal bid process because of the dollar value which is involved, we can do solicitation of proposals by multiple members and it is the same for the vehicles.  We will just solicit prices.

            Mr. Benson stated I encourage we try to do this as quickly as possible with some quotes on the items at the wastewater plant since it does not involve a lot of money, instead of a formal bid process.  We can dispose of the material in a timely manner relative to other work which is being done.

            Mr. Goscicki stated we will do those two separately.

 

Due to the lack of a second on the motion, the previous motion died.

 

 

On MOTION by Mr. Lambert seconded by Mr. Ziko with all in favor Resolution 2007-1 Declaring Certain Tangible Personal Property Surplus Equipment and Authorizing the District Manager to Sell or Dispose of Said Equipment as Expeditiously as Possible and Providing for an Effective Date was adopted as amended.

 

B.                 Field Manager

Mr. Dick stated you have the September Operations Report.  I was asked last month to include the maintenance and sludge hauling information on the back which is being deducted from the contracted amount, so you can see the tabulations at the back of that report.  The second package includes the contract requirements to supply to the Board an equipment condition list.  Mr. Benson and I along with our maintenance staff evaluated the equipment.  We put together a list of all equipment in its current condition, whether it is operational, marginal or in need of replacement.  Also attached are the inventory lists which were required to be submitted at the 90 day point in the contract, which is where we are at.  The tools, equipment lists, and other inventory lists are also attached.

            Mr. Goscicki stated according to the terms of the contract structure, we must have the same relative inventory we started with at the end of the contract including an inventory of tools and chemicals, and we either pay the dollar difference or ensure the same inventory is there.

            Mr. Lambert asked was there any major surprises when you wrote the list up as far as material condition of the equipment?

            Mr. Dick responded I would not call them surprises, but there are some significant issues which we need to address to maintain the reliability of the facilities primarily on the water plant side, and the Motor Control Center needs some immediate attention.

            Mr. Lambert asked is this above and beyond the items we have on our five year plan?

            Mr. Dick responded some of it is included.

            Mr. Ziko stated I notice this inventory list is dated today.  I want to know when this inventory was taken because the drums of mosquito mist are fairly expensive.  Does it go back to when you took the contract over?

            Mr. Dick responded I documented chemicals on August 1st.

            Mr. Ziko stated this is really a list as of August 1st, not today.

            Mr. Dick stated I am submitting it today, but the mosquito control chemicals were all documented on August 1st.

            Mr. Lambert asked will it be a big job to look through this list and highlight the items which are not accommodated on our five year plan and give me a copy rather than us trying to determine what is included?

            Mr. Benson responded Mr. Dick and I did the walk-through together prior to August 1st and I will provide the Board and Mr. Dick a summary list of major items since we did this together.  I am certain many of those items are identical and I do not anticipate any surprises.

            Mr. Lambert stated this will help us see what is or what needs to be on our plate.

            Mr. Ziko stated two meetings ago we requested a new chlorinator.  Was it installed?

            Mr. Dick responded it is actually an analyzer which we just received, but it was not installed.  It took six weeks to receive.

            Mr. Ziko asked is this going to be installed in the small building on the north side?

            Mr. Dick responded yes.  I also included the inspection report for Soto Landscaping who contracted by OLM.  There is nothing of any real significance.  One item which affects the CID is on the last page.  There is a category called Notice to Owner.  On the left entrance to Union Road there is a large ficus tree leaning over and touching the telephone lines.  I talked to Soto about giving me a price to remove this tree.

            Mr. Gatti stated it looked like we did some damage to the irrigation coming in.  Will this be covered under the irrigation company?

            Mr. Benson responded it will be more economical if the landscape contractor handles this.

            Mr. Gatti asked will this be taken care of one way or another?

            Mr. Dick responded that is correct.

            Mr. Lambert stated if we have landscaping or irrigation work which Soto needs to do, perhaps we should consider running the line down Union Road and start to irrigate in the summer to ensure the sod the developer put in does not die.  Sooner or later I believe we are going to have to do this.

            Mr. Dick stated I believe this is an excellent idea.

            Mr. Lambert asked will it be expensive?

            Mr. Benson responded the irrigation lines are done by landscape contractors.

            Mr. Lambert stated it appears they have sprinkler heads fairly close within 5’ or 6’ of the edge of the pavement.  At this time, I do not believe we need to worry about the east side until we see how it is going to turn out.

            Mr. Bissell stated there is a line down the center from years ago.  Is it still usable?

            Mr. Benson responded that is the potable water line which is still in use.

            Mr. Bissell stated I am referring to the little line.

            Mr. Benson stated there are no record drawings which indicate this.

            Mr. Bissell stated when we were over there I questioned someone who said it used to be the old irrigation line.

            Mr. Dick stated I will look for the line to see if it is there, if it can be used or repaired as opposed to installing a new line.

            Mr. Benson stated I will guess it is not in good shape.

            Mr. Dick stated there is no cost associated with putting a proposal together.  I will talk with the landscaping company.

            Mr. Lambert stated they currently have paving work to do over there.

            Mr. Dick stated I will talk to them and see what it would cost.

            Mr. Benson stated we need to ensure where we have easements crossing the property to the east of the road connecting from our irrigation main over to the right-of-way.  We potentially may have to get an easement from the property owner.

            Mr. Dick stated Mr. Robert Edge is our Chief Operator and some of you have met him out in the field.  For those who have not, he will be attending these meetings, providing information and answering any questions.  The water plant is operating in full compliance.  The wastewater plant still has a total nitrogen problem.  Mr. Benson and I put together a proposal to make the necessary repairs to the sludge recirculation system.  This is a component designed to remove nitrogen from the wastewater treatment process.  This particular part of the operation has not been operational for several years, and subsequently we have been having total nitrogen violations.

            Mr. Benson stated at the last meeting, I passed out a communication I had with Mr. Dick with recommendations of how to repair the pipes which are plugged.  Basically, Mr. Dick is responding to my recommendations and the magnitude of repairs have not been done, but the independent cost evaluation is in the anticipated ballpark.

            Mr. Goscicki stated we want to bring the authorization to the Board for approval.

            Mr. Gatti asked what do you need from the Board?

            Mr. Goscicki responded since this is over the contract limit, we need the Board’s approval to move forward.

Mr. Dick stated the cost is $15,070.95.

            Mr. Lambert asked can your people do this work to avoid going out to bid?

            Mr. Dick responded that is correct.

 

On MOTION by Mr. Lambert seconded by Mr. Ziko with all in favor the proposal from Severn Trent Services to repair the sludge recirculation system at the wastewater plant in the amount of $15,070.95 was approved.

 

            Mr. Dick stated in working with the landscaping company on the Route 41 median, we have done a lot of the line locating.  They are doing directional boards for wiring and irrigation pipes.  It is going to involve having the 10” main on each side of the bridge.  I also have a proposal to do those two taps.

            Mr. Gatti asked is this going to be on each side of the bridge or going both ways?

            Mr. Dick responded there are going to be slabs on both sides and I am not certain if we can hang a pipe on the bridge.

            Mr. Benson stated you do not want to do this.

            Mr. Dick stated I also have a proposal for $3,162 to do those two inch taps, bring up the grade and install a meter box.

 


On MOTION by Mr. Ziko seconded by Mr. Lambert with all in favor the proposal from Severn Trent Services to install two 2” taps, bring up the grade and install a meter box in the amount of $3,162 was approved.

 

            Mr. Dick stated we are working with Powell Construction on Newport Drive to relocate fire hydrants.  Mr. Edge is working together with them to get this work done.

            Mr. Gatti asked was one broken?

            Mr. Dick responded there is a hydrant which needs to be repaired.

            Mr. Gatti asked has it been repaired?

            Mr. Dick responded it has not been repaired, but we will get it done.  In the meantime, we need to bag the hydrant.

            Mr. Lambert asked was this one of them which had to be moved back?

            Mr. Dick responded yes.

            Mr. Ziko asked was any of this work included in the bid for the road or was it altogether separate?

            Mr. Benson responded it was separate.

            Mr. Gatti asked do we have to look forward to replacing all of these hydrants?

            Mr. Benson responded I hope not.

            Mr. Dick stated I do not believe so.  I believe these are minor repairs.

            Mr. Gatti asked did a stem break on this one?

            Mr. Dick responded that is correct.  It just continues to turn, which is only a minor detail.  Lastly, Mr. Edge initiated painting of the fire hydrants.

 

FOURTH ORDER OF BUSINESS              Attorney’s Report

            Mr. Cox stated with regards to the monument sign easement, Mr. Benson has been in contact with the developers of the project on this property and quite a few issues have been discussed as to how the relocation of the potable water line is going to work.  This issue on the easement will get settled when we do the developer agreement.  I spoke to Mr. Wanklin who is still looking at how he wants to deal with this and wants to know if we acquired any of the property he has for the fire station.

            Mr. Ziko asked are you referring to the Cays Drive property?

            Mr. Cox responded that is correct.  Those are still being negotiated, but no one is willing to sign anything yet.  If we work through these two projects, I believe we will be ahead.  The fire station project comprises approximately 1.9 acres which were appraised at $250,000, but Mr. Wanklin is not interested in selling the property for this amount.  His initial offer to us is approximately $8 per square foot, which totals to approximately $675,000.  When I questioned him about this, it was simply a matter of economics.  The land has ERCs associated with it, which is worth a certain amount of money, but if you separate the land from the ERCs, the value of the property decreases.

            Mr. Ziko asked does $675,000 include the ERCs?

            Mr. Cox responded it does not include ERCs.  His thought was two acres with two or three ERCs with a small restaurant within a convenience center or gas station arrangement is worth approximately $1 million.

            Mr. Gatti asked how many ERCs go with the property?

            Mr. Cox responded there are none.

            Mr. Gatti asked how many ERCs are attributed to the property?

            Mr. Ziko responded there are 20 ERCs between the two, but they have not been assigned to either side.

            Mr. Cox stated this is the dilemma we are currently in.  I believe $8 per square foot is high, and to skew $250,000 may be low.

            Mr. Ziko asked how long do we negotiate before we go into an eminent domain situation?

            Mr. Cox responded we must try to negotiate a good faith purchase of the property with the property owner, and we have informally done this.  There is a formal process required in order to proceed with the eminent domain action.  The first thing we must do is petition Collier County for authority to exercise our power of eminent domain.  Chapter 190 expressly states a CDD may exercise eminent domain only with the permission of the general purpose local government within the jurisdiction to grant it, which is Collier County.  I can possibly write a letter asking to be on the agenda to discuss this issue before the Collier County Commissioner.  However, I believe they only have one meeting in December and we probably will not get on their agenda until January.  Once we have this approval, we may commence the actual negotiation under the eminent domain statute.  We have to make a written offer outlining the property owner’s rights and the detail of the project compliance as it is necessary for the community.  The property owner has 30 days to consider our offer and respond.  We can then make a final written offer in response to any counter offer we make.  At this point, you have established the value.  For example, we can offer $400,000, which is brought before a jury, comprised of 12 randomly-selected people from the community who will determine the value of the property.

            Mr. Ziko asked are they chosen from this community or the entire county?

            Mr. Cox responded they are chosen from the entire county, in the same way any other civil jury is selected.  If this jury of 12 people determine the value of the property reasonably close to us, everything will be fine.  If they come in at $600,000, you have a $200,000 incremental increase in the value of the property for the benefit of the property owner.  The statute requires the condemning authority to pay the property owner’s legal fees at cost.  If we came down to a full jury trial, you are going to have costs associated with your expert appraisers as well as the property owner’s expert appraisers, which will amount to approximately $15,000 to $20,000.  You are also responsible for their attorney fees.  According to the statute, if the incremental increase to the property owner is up to $250,000, the condemning authority pays 33% of the incremental increase as the attorney’s fee.  Therefore, in our example the $200,000 difference will generate $66,000 in attorney’s fees plus the cost, which will total to approximately $85,000 to $100,000 in attorney’s fees and costs going to the other side in your eminent domain.

            Mr. Ziko stated you already have us losing it.

            Mr. Cox stated I look at it from every perspective, which is the way you need to look at it.

            Mr. Gatti stated we should try to simplify this.  The Board needs to determine whether or not we are ready to spend this money and proceed on this basis.

            Mr. Lambert asked are we going to lose our negotiation abilities when we state what we are willing to do?

            Mr. Cox responded if you want to have a fire station within your community, you have to situate two or three properties for consideration.  You need to select which property you want to go after in the first line of discussion.  Personally, I believe you should look more closely at the three-acre parcel close to your existing rights for water treatment.  At some point you will need to expand those facilities, and you are going to need land.  You can use 1½ or two acres for the fire station and community center, and still have land available for the expansion of your systems.  The other two are equally attractive for a fire station, but they do not offer you any potential of expansion of your wastewater or water treatment plant.

            Mr. Ziko stated I want to know if we need more land to expand because I thought 1,032 acres was our buildout, and we supposedly have a good amount of land.  Therefore, I do not believe we should go after more land at the water treatment plant when it is not really necessary.  As a result of the tour Mr. Dick gave us of the treatment plant in Golden Gate, we will be condensing the plant if we went with reverse osmosis in place of what we currently have.  Therefore, I do not believe the land is really an issue whether the fire station is situated on three acres or on the corner of Cays Drive.

            Mr. Benson stated there are a couple of considerations.  First of all, you are going to build a new water plant at some point.  You need to determine where on the water plant property you will build it in order to keep the existing facility operational while you are building the new one.  Another issue is you have needs in your CIP for additional storage tanks in the future for irrigation water as well as potable water, which require property.  We identified some potential sites on property for those 15 years ago.  There was discussion over the last couple of years and questions by the Board with regards to putting other buildings for storage of equipment such as mosquito equipment.

            Mr. Gatti asked do we have storage for one-day’s usage?

            Mr. Benson responded we do not have this for potable or irrigation water.

            Mr. Gatti asked is this a requirement?

            Mr. Benson responded one-day usage is not required.  However, we are required to have one-day storage of our wastewater treatment plant effluent for rejection in case the facility is not functioning properly.

            Mr. Gatti stated I thought the city had to have one-day storage.

            Mr. Benson stated it is a rule of thumb.

            Mr. Gatti stated it is a good idea which is desired in the industry.

            Mr. Bissell asked are they going to give us half of the land?

            Mr. Cox responded the people involved in the transaction changed.  As a result, I do not believe we can rely on any prior commitments.

            Mr. Bissell asked is the land still available for purchase?

            Mr. Cox responded I am not certain, but if you decide to proceed with the exercise of eminent domain, you must ensure you select the right piece of property in order to avoid doing this again in five years.

            Mr. Goscicki stated there are no funds budgeted in your capital improvement program for the purchase of property.  You have discussed over the last 1½ years the possibility of getting property donated, but there are no funds aside in this current fiscal year to do this.

            Mr. Gatti stated this goes back to my original question to the Board.  Do we want to consider spending $400,000 or tell Mr. Cox to shut it down?

            Mr. Goscicki responded if you decide to move forward, but do not have the cash on hand to do so, you will have to go through some short-term financing.  I talked to Mr. Cox and ran some numbers for a preliminary discussion.

            Mr. Cox stated if you incur debt for this type of project, you will have to assess the community.  This will be considered a new assessment and it will have to go through the complete assessment process which requires certified letters to every property owner within the community, public hearings, adoption and levy of the assessment as well as agreements with property appraisers and tax collectors to collect the money for you.  There are many issues which need to be taken into consideration.

            Mr. Gatti asked what action do you want from the Board?

            Mr. Cox responded I want you to understand your current position.  You need to determine what steps you want to take.

            Mr. Lambert asked do we have the ability to reallocate some of our funds or redo the budget if we decide this is more important than something else?

            Mr. Goscicki responded absolutely.  We have a significant capital improvement program for this year currently underway, with more than $1 million committed to the water and wastewater fund.  We have $700,000 in the general fund for capital improvements, and some of those projects are already moving along.  If everything else remains the same, we will not have to increase assessments.  However, your cash reserves will get further dwindled.  The water treatment plant leaked last year, and if it does not hold up through this year you are absolutely out for a new bond issue along with an increased assessment to cover the cost.  There is no way to cover the cost of a new water treatment without redoing your entire assessment structure.

            Mr. Ziko stated when the special assessment occurred two years ago, we did not go through this whole procedure which you are discussing.

            Mr. Cox stated it was maintenance of existing projects in which you previously went through the assessment process.  You have never been through an assessment process for property acquisition for a fire station.

            Mr. Ziko stated if we have to spend $600,000, what will it amount to for each property owner?

            Mr. Cox responded Mr. Goscicki ran some numbers today.  If you borrowed $600,000 at 4.5% interest over five years, you are looking at approximately $142,000 annually in debt service, of which $5,000 will amount to $142 per property owner for five years.  However, when you have a fire station fully staffed and operational on this property your property insurance will decrease.  Currently, you are probably Class 10 fire-rated which means your facility is far away.  You have hydrants which may bring you to Class 8 or 9, but you are still at the highest tier for fire insurance.  When you have a fully staffed fire station who can respond within minutes, your fire insurance will decrease.

            Mr. Lambert stated I wonder how much insurance will decrease.  Our homeowners’ insurance has gotten expensive, and I question whether or not anyone will notice a decrease.

Mr. Cox stated the reason we have gotten such big increases is not related to car insurance, so you are not going to get too steep of a relaxation, nor is it going to be a percentage of what you are currently paying.  It is the percentage of the component.  You can look at your tax bill, call the insurer and ask them for the rate if you have a fire station fully staffed and operational all the time within three miles of your home.

Mr. Ziko stated some of this is not what the rate will go to, but whether or not you can get insurance from the company.  Companies are not writing if it is not within five miles of the station.  This opens up a vast amount of opportunity for people here.  We have a fairly good cross-section of the audience right now, and I wonder how many people are willing to spend $150 annually for five years to have a fire station on the property.

A resident stated it is actually more because you are just referring to the interest on the loan, and not repayment of the principal.

Mr. Lambert stated this is the total amount.

            Mr. Cox stated I believe the community will benefit financially in the long run from doing this.  In the short term, you have to borrow this money without collateral since you do not have the property.  Therefore, the collateral will be the collection itself.  It cannot be your land.  The process of taking the land is going to require you to have this money in hand before I can get an order taken.

            Mr. Lambert stated we will have to complete the assessment process before we collected the money.

            Mr. Goscicki asked do we have to go through the assessment process even if it does not increase because the project is considered a different use?

            Mr. Cox responded yes.

            Mr. Ziko asked can we move from one fund to another fund?

            Mr. Cox responded you can borrow the money from your funds if you have it, and it will have to go through the court registry in order for me to obtain a quitclaim.  You can change titles of property, borrow the money and pay back your funds.  I am certain Mr. Goscicki and I can work this out.

            Mr. Ziko stated if we cannot get on the Commission’s December meeting, perhaps we should plan to get on the January meeting and we can decline if we decide not to proceed.  I do not believe we should wait an additional month since we have been discussing this fire station over the past 2½ years.

            Mr. Goscicki stated as your manager, I caution against eminent domain.  I was involved in a number of utility acquisitions as a governmental entity in which we were purchasing private utilities, and eminent domain invariably turned out to be extremely expensive.  It is a good tool for a governmental entity to use when you do not have willing seller and you need to acquire the property, but if you have a willing seller you are almost always better off negotiating a price.

            Mr. Ziko stated perhaps if we put this in there, it will bring him to the negotiating table because we go month after month without any results.

            Mr. Cox stated we try to use eminent domain as a tool to decrease the price, but invariably the associated costs are going to eat up any benefits you get from a reduced price, unless you peg him at the number the jury awards to the property.

            Mr. Goscicki stated I believe the better negotiated position is the one Mr. Cox pointed out.  You have multiple properties to look at.  You are not dealing with a single seller.  You have options to negotiate, which I believe will decrease the price.

            Mr. Lambert asked does this discussion take place in an open meeting format?

            Mr. Cox responded at some point it will.

            Mr. Bissell stated I spoke to my insurance agent and one of my neighbors has the same insurance company and I talked to their agent.  There will be no decrease in our insurance if the fire station were here.  I want the audience to know if they have this insurance company, they are not going to get a decrease.

            Mr. Cox stated I believe it goes back to the way insurance is priced in this area.  The biggest bulk of your premium is related to wind and storm damage, which is a small component.  If you have a $4,000 policy, your prior insurance premium component of the premium may only be $250 to $300.  A 10% reduction will probably amount to $25 to $30.  Applying this to $4,000 is negligent, but over the course of 20 years you have recouped $150 per year for five years.  You will realize the savings magnitude greater than what it is going to cost.

            Mr. Gatti asked what is the Board’s sense?

            Mr. Goscicki responded I assume the fire service includes EMS service, which is valuable.  I am not certain how you put a price tag on having an EMS station with a two minute response time as opposed to a 15 minute response time.  In most communities I have worked and lived in, this is a critical area.  People are not as concerned about their house burning down, as they are worried about how soon EMS will arrive when someone is having a heart attack.

            Mr. Cox stated EMS services are not validly financed through special assessments since they do not enhance use, enjoyment, value and marketability of property.

            Mr. Ziko stated since the fire personnel are also EMS-trained, I believe it will be valuable to the community.

            Mr. Lambert stated we still need to determine how we are going to pay for it.

            Mr. Ziko stated I still believe if we get on the Commissioner’s schedule in January, at least we will proceed in some way and perhaps the owner will be goaded to talk before this happens.  Can we drop off the commissioner’s schedule?

            Mr. Gatti responded I do not understand what you are referring to with the Commissioner’s schedule.

            Mr. Cox stated in order for the District to exercise the powers of eminent domain, it needs authorization from the County.

            Mr. Lambert asked when do we reach the point of no return?

            Mr. Cox responded you start to incur potential legal fees and costs to the property owner when you begin the formal negotiations process.  If you were to reach a purchase price under the eminent domain statute process, they can recover any attorney’s fees, appraisal fees or business analysis fees they incur.

            Mr. Lambert asked is this the case when we are in the negotiation stage?

            Mr. Cox responded this is the case unless you can get them to negotiate those fees away, but they do have this right.

            Mr. Ziko stated I wonder what our chances are of getting something for less than $600,000 with the appraisal company you used.  We are looking at the worst case scenario all the way down the line.  Do we have a chance?

            Mr. Cox responded you may not be able to get anyone to buy it for this price without any ERCs.  You have two acres with no right to connect to a water and wastewater facility.  Our appraiser says it is worth $250,000.  I can work with him and try to get the price as low as possible, but he currently owns the land and this is a limited commodity.

            Mr. Lambert stated he is holding us hostage on the easement because of this process.

            Mr. Cox stated this is not necessarily the case.  He is still looking at this area and what we want to do.  We basically have couple of options there as well.

            Mr. Lambert stated I believe you should continue talking to him, and in the meantime, perhaps we should look at prioritizing the three parcels of property and determine which one we should center our efforts on.  I do not like what I am hearing.

            Mr. Ziko stated I do not like this either.

            Mr. Lambert stated I want us to have a fire department out here, but not at this cost.

            Mr. Ziko stated we do not know what these people across the street want for their property right now.

            Mr. Cox stated I understand they are working with their planners to develop an ultimate project out there, and they are not willing to talk about it until they understand what they are going to do.

            Mr. Gatti stated no matter what we decide to do, it is going to be a year or two down the line before this issue is settled.

            Mr. Cox stated if we go through eminent domain using quick take procedures, we may be able to get title to the property in July.

            Mr. Gatti asked are you referring to July 2007?

            Mr. Cox responded this can be done in eight months.  I will try to send a letter to the county early Monday morning asking to be placed on the January agenda.

            Mr. Lambert stated we will not know our costs until the trial takes place.

            Mr. Cox stated you will make your final offer and when you apply for the quick take you have to deposit the money into the registry of the court plus a certain amount for legal fees.  You get title right away, but you will have to deal with the jury’s determination of whether it should be more or less.

            Mr. Gatti asked how much do you think it will cost?

            Mr. Cox responded I believe it is 80,000 square feet times eight will be $640,000.  Document stamps are 70 cents per one hundred, which totals to approximately $5,000.  Title insurance is $5.35 per 1,000 which will be $3,504.  Those are your largest expenses.  There are no realtor fees, but there are recording fees.

            Mr. Gatti stated we are at three quarters of a million if we go with his price.  If we can negotiate down, it will be less.  Although there are variations, no matter how you cut this we are talking about spending $500,000 to $700,000, and I am not certain we ready to do this.  Perhaps we should put this on hold and think about it since we are not going anyplace with it today.

            Mr. Cox asked do you want me to try to get on the January agenda?

            Mr. Ziko responded I believe we should proceed and get on the January agenda.  If you can negotiate with him, perhaps we can get on the February agenda.

            Mr. Cox stated if I send them a letter on Monday, they may tell me the earliest date to get on their agenda and be heard is January or February.

            Mr. Gatti stated I applied to the county in order to seek a variation approximately two weeks ago.  I paid a $2,000 application fee, and was told I will get on the agenda in six months.

            Mr. Cox stated there is a lot of work involved in seeking a variation.  This situation involves walking in and telling the County Manager we need a fire station.

            Mr. Lambert asked have you spoken to the developer?

            Mr. Cox responded I have.

            Mr. Lambert stated I am worried if we start this process and we start talking about eminent domain, he may tell us to go ahead with it.  Do you sense he is this type of person?

            Mr. Cox responded I personally do not like to use threats during negotiations since it always seems to backfire.  I want to continue working on this and try to determine what he will sell this for.

            Mr. Lambert stated perhaps you should keep eminent domain out of the conversation for now.

            Mr. Gatti stated perhaps it is best to see what the development of the trailer park is going to be since it may have a tremendous potential influence on what we are doing.

            Mr. Ziko stated if they will not talk to us until the planning is done, we may have to wait two years.

            Mr. Gatti stated they do not want to talk to us because they are in the planning stages, but this does not mean they will not be ready to talk to us in the future.

            Mr. Cox stated this property is going to be part of the RV Park which is owned by Residential Tourist who has the most density associated with it.  If he sells those three acres right now, he will potentially lose a substantial bargaining tool with county staff on what he is trying to accomplish, even though he is not going to maximize his own potential of the property as far as I know.  Since he still has this as a negotiating tool, I can understand why he does not want to sell at this point, and this is why he is trying to get us to go to the north side.

            Mr. Gatti asked does it make sense for us to hold back until we see what he is going to do?

            Mr. Cox responded I do not know this man.  However, I do know Mr. Wanklin.

            Mr. Gatti stated forget about the individual and look at the circumstances.  Does it make sense for the property owner to work with us on getting us a fire station?

            Mr. Cox responded in my experiences in working with the county on proposals for different developments, it may be beneficial to him to use the property as a public use parcel.

            Mr. Gatti stated the county is interested in developing both a fire station and EMS facility out here, which I am not going to get to discuss.  However, keep this in mind.

            Mr. Lambert stated instead of directing Mr. Cox to get on the agenda for January, perhaps he should continue to work with Mr. Wanklin and try to close the gap.  We may need to initiate some conversation with these people and let them know having this on their plan could be advantageous to them.

            Mr. Cox stated I will be glad to work with Mr. Wanklin since we have somewhat of a rapport.

            Mr. Gatti asked is this a problem?

            Mr. Cox responded this is not a problem.  However, if I call the developers of the RV Park as the attorney for the District, it may set a different tone than if someone from Severn Trent called.

            Mr. Gatti stated it will not hurt to call them and let them know we are negotiating with more than one party, and we have more than one option available.

            Mr. Lambert stated we should wait another month and see what we can accomplish.

            Mr. Ziko asked can someone from your staff call the people at the RV Park, as opposed to Mr. Cox?

            Mr. Goscicki responded we do not have staff who are experienced in land acquisitions and negotiations.  Therefore, I do not recommend Severn Trent getting involved in this.

            Mr. Lambert stated perhaps Mr. Mack can have a conversation with those people.

            Mr. Cox stated on this parcel, I believe we are going to get the word out there are no problems with these areas on this side.  On the other side the options are basically to move the wall over to our easement or to try to apply title to the property on which the wall stands.  It has been there for a long time and it will be cheaper to tear the wall down inside the area than paying me to try to mitigate this.

            Mr. Ziko asked what wall are you referring to?

            Mr. Cox responded I am referring to the monument for the entrance signs on Cays Drive.

            Mr. Benson stated part of on our property and part of it is not.

            Mr. Cox stated the piece which is outside of our property is not big, and it can probably be moved onto our property by being torn down and rebuilt.

            Mr. Ziko asked on which site will it be built?

            Mr. Cox responded it will be built on the west side.  You may want to direct Mr. Dick to ask the sign company what the incremental increase in cost will be to do this.

            Mr. Lambert stated I do not want to tear it down at this point.

            Mr. Ziko asked what is the problem with getting the easement for the sign?  Is Mr. Wanklin refusing to give it to us?

            Mr. Cox responded he has not said this.  He is looking at how it fits in with what he planned for the property and how it is going to affect anything he is doing, and he is extremely deliberative.

            Mr. Ziko asked will we have to move closer to Cays Drive?

            Mr. Cox responded it will have to be moved closer to Route 41.

            Mr. Ziko asked will the county allow us to do this?

            Mr. Cox responded it is in our easement area outside of their right-of-way.

            Mr. Gatti stated just do a sketch and show us what is involved.

            Mr. Benson stated we will bring it to the next meeting.

            Mr. Cox stated I will scan it in and email it to everyone.

            Mr. Ziko asked what is the status of the sign out here which is on our property?

            Mr. Cox responded we raised a couple of title questions which they are looking at and will get back to us shortly.  We are still trying to understand the chain of title as well.

            Mr. Gatti asked what is the issue?

            Mr. Ziko responded they took down our sign which was generic and stated Marina, and put up their sign which is advertising the resort.  I believe this is a blatant action on their part without asking us.  I want them to put our sign back up.

            Mr. Cox stated we are trying to determine whose sign it was.

            Mr. Ziko stated since it sat on our property for 10 years, I believe it is our sign.

            Mr. Cox stated this is what we are trying to work out.

            Mr. Ziko stated according to Collier County, it is on our property.  At the last meeting on Page 11, you told us you will have an answer.

            Mr. Cox stated I am trying to get you the answer.

 

FIFTH ORDER OF BUSINESS                               Engineer’s Report

            Mr. Benson stated with regards to the wastewater treatment plant project, the equipment was fabricated.  WEFTEC, which is Water Environment Federation held their annual technical meeting and exposition during the last week of October, in which they display their products.  Approximately 30,000 people in this business attend each year, but I was not able to attend.  The people at Parkson sent us photographs of a piece of equipment which they fabricated and put on display.  There is a sign on the side of it which says, Property of Port of the Islands Community Improvement District.  However, they asked my permission to do this, which I gave to them.  A few years ago when there was a request for some of this work, people said they wanted to have a showplace project and asked us to find some new technology to replace equipment which was not working, and they are using something which is exciting and new.  With regards to the time schedule for the wastewater permit from DEP, we are still waiting for it, but as I told you in the last meeting we were closing the gap on the steps and they gave us the draft permit.  We advertised it in the Naples Daily News, and sent the Certificate of Advertisement to DEP.  From the time it is advertised in the newspaper, there is a 30-day public comment period in which anyone for any reason can question the permit, although I do not expect this.  This comment period should be ending no later than early next week.  They will have so many days to issue the final permit, and we are making progress.

            Mr. Lambert asked once we get our permit, are we set as far as the installer and material?

            Mr. Benson responded we have a contract and they are waiting for the typical building permits from the county.

            With regards to the hotel redevelopment, last month there was a motion for me to negotiate this water line issue among other things, which we did.  I emailed you a memo yesterday at 4:00 p.m., which is a summary of our negotiations, and then at approximately 4:30 p.m. I got confirmation from Mr. Vogel.  Basically, he added a few dollar amounts in my memo which were within what we discussed.  The developer is going to relocate the water line so we do not have to rely on the old pipe which is on this property.  If you look at the last page of the exhibit, the blue lines are the existing water lines across this property providing water to the people further down Newport Cay.  The pink line indicates where they are going to move the line in order to avoid using the other existing lines.  They are going to do this at their cost, and Mr. Vogel clarified they will pay the entire cost up to $25,000.  If the cost is significantly in excess of $25,000, the attorneys may have to get involved in the wording.  They may ask the District to share in any costs in excess of the first $25,000 in a 50/50 split.  We are talking about 400’ of 8” water line.  Their engineer estimated what it may cost, and our actual price for an 8” water line this last year when we put some new pipe in was approximately $49 per foot.  This will amount to approximately $20,000.  The odds of it going over $25,000 are small, but with the way they expressed it being significantly over, I will let the attorneys worry about the exact language.  I believe this is fair considering the discussion we had last month was to come up with any sharing.

            Mr. Gatti stated let me understand this drawing.  Where is Route 41?

            Mr. Benson responded Route 41 is at the top of the page.

            Mr. Gatti asked where is the new water line going to be?

            Mr. Benson responded the blue line represents the existing water line, and the pink line is basically installing it along Route 41 and Newport.  We do not have to come all the way here and cross through their property.

            Mr. Gatti asked is this our property or their property?

            Mr. Benson responded this is the next item.  As I mentioned last month we will not want to install the line in the U.S. 41 right-of-way because it is a long process and they can force us move the line at a later date if they decide to widen the road.  Therefore, the developers agreed to install the line outside of U.S. 41 at the northern edge of this property and give us an easement at no cost.  Newport Drive is one of the areas Mr. Cox, the owner of the property, his engineer and I discussed and got the title search done, and we are all looking at who owns what.  This may require clarification.  I indicated here they will provide us an easement for the water line anywhere crossing their property, and in exchange we will relinquish any claims to owning any of the water lines we no longer need which currently cross his property.  I believe this was our understanding.

            Mr. Gatti asked what about this area?

            Mr. Benson responded this area will be abandoned or they may use it for the internal part of their system.

            Mr. Gatti asked are we going to give it up?

            Mr. Benson responded we are giving up the line right under the parking lot out here.  We asked them to install a master meter for their potable water as well as their irrigation service.  I met with the engineer and we have a plan for where to locate the meter.  Basically, the existing and proposed buildings will be served through a master meter, and they will probably retain the existing meters for use in dividing the bill amongst different condominiums.

            Mr. Gatti stated we will have one meter entering into the property.

            Mr. Benson stated it will probably be on this corner out here on the property.

            Mr. Gatti stated this is an advantageous situation for us.

            Mr. Ziko asked where will the meter be?

            Mr. Benson responded it will probably be over on this corner of the property.

            Mr. Ziko asked is it for irrigation or potable water.

            Mr. Benson responded it is for both.

            Mr. Ziko asked are we bringing potable water down Newport Drive?

            Mr. Benson responded that is correct.  Our line will run along Route 41 and down Newport Drive, and it will not cross here.  There is a connection at both ends of the property, and there is probably another connection down here which will no longer be used.  Therefore, we will cut the line to prevent them from taking potable water.  They will put the connection up here and install the meter.  The existing lines on this property, some of which we used to feed water to Newport Cay, will be kept by them for their internal distribution.

            Mr. Ziko stated we will not have any connection on this pink line going down Newport Drive coming into this property.

            Mr. Benson stated it will be a straight shot.

            Mr. Lambert asked do you see the north/south line of new pipe ruining the new pavement we are going to be laying down?

            Mr. Benson responded we are installing it on the easement to prevent this from happening.  It will be along the edge of the tennis court, between the tennis court and the pavement.

            Mr. Gatti stated it will be a good idea to do this before we put the pavement down because one way or another it is going to get ruined.

            Mr. Bissell asked can the pipe be installed now and capped on each end?

            Mr. Benson responded this is a possibility.  However, I need to discuss another item.  According to item #3 on my memo, the developer requested approval of their proposed median cut of Newport Drive.  The drawing on the last page shows a small oval around the area of the proposed median cut.  There is the existing road which comes from where the commercial property is located and tees in at Newport to the one going to the southbound lane of traffic.  They basically put a median cut which lines up with part of the entrance to this building tee, and they will make a median cut there.  I told them I recommend doing this while we are paving the road so we do not have to come back later, potentially put in a new piece and disturb existing new asphalt.  In addition, it will look better when it is all done at once.  There will not be any seams or cracks.  Also, there is the tendency for potholes to develop.  Therefore, they agreed to my recommendation and we have a contract with a paving company.  We will get a change order on the contract, and we already have straightforward unit prices.  You take the dollars per square yard for pavement times the number of square yards and add it to the contract.  It comes out to a little less than $20,000 with the pavement costing approximately $19,000, which is our estimate.  We are waiting on a price confirmation from the contractor, and according to Mr. Vogel’s letter, he clarified they will pay for the median cut up to a cost of $25,000, if we get a price from the contractor.  If he wants more than $25,000, then we will tell them it will be done later, which I believe is a fair offer.

            Mr. Gatti asked is curb and gutter indicated there?

            Mr. Benson responded whatever the county requires as part of their STP for the median cut is indicated.  The median cut is obviously required by the county in order to approve the development.  Normally, we have a meter connection fee where the CID provides the meter.  If we had 100 individual condominiums, we would give them 100 meters, and there will be 100 meter fees costing $250 to recover our cost, as I understand.  We are going to force them to install a master meter.  They will have to purchase and install the meter.  Since installing a master meter is more expensive than an individual meter, we must determine how many individual meters add up to the master meter, and if we force them to purchase the master meter instead of the individual meters through the CID, whether or not we should charge a meter fee.  I believe we should indicate on the proposal they either pay for or install the meter and we should not charge a meter fee since we will have to estimate the meter fee.  The irrigation system operates in the same way.  There is a single master irrigation meter and I believe we would have installed a master meter on those condominiums as well.  There is an existing 8” fire protection line looping through this property.  The sole purpose of the line is to have fire hydrants which were installed on this property by the owner at his cost.  He did this because the county required it for fire protection at one time.  Therefore, the line does not have any meters since it is only for fire protection and it is a loop.  A loop line is difficult to meter and if you put in a meter at both ends of the loop with backflow prevention you will not have any pressure on the lines.  As long as they had no connection to this other than these existing fire hydrants, it was another clarification, but it is not necessary to install a meter on a line servicing fire hydrants.

            Mr. Lambert stated there will only be a charge if they ever had to use it to run those pumps in order to keep the line charged.  The water is going to come out of the canal.

            Mr. Benson stated for clarification, we have fire hydrants which provide fire protection throughout the community which we do not meter.

            Mr. Goscicki stated the hydrants belong to them.

            Mr. Benson stated we made it clear they are responsible since they own and maintain it.  There is a time factor with regards to this median cut because we are starting paving on Monday on the Cays Drive area, and Newport Drive will be paved one week later.  If we are going to have an understanding with them in which they are going to pay for the change order, perhaps Mr. Cox should write an agreement to be authorized by the Board.

            Mr. Cox stated I believe we should ask Mr. Vogel to do the first draft of the agreement in order for him to indicate the most costly part of the document.

            Mr. Benson stated since we are trying to get this paving done, perhaps the Board can approve it subject to Mr. Cox’ review.

            Mr. Gatti asked can we approve the entire package?

            Mr. Lambert responded I do not object to any of this.

            Mr. Ziko stated I wonder if you can actually get all of these approvals done.

            Mr. Gatti asked do you have a problem with it?

            Mr. Bissell responded no.

 


Mr. Ziko moved to approve the proposed median cut of Newport Drive in exchange for the developer reimbursing the CID for the cost of a change order with the contractor currently paving Newport Drive subject to review of a written agreement by Mr. Cox and Ms. Dillon seconded the motion.

 

            Mr. Lambert asked is there anything else involved other than the items on your memo?

            Mr. Benson responded with regards to the area of the signs and this new water line which is going down Newport around the tennis court, someone must have a title search done, which I believe the owner is probably going to do since we raised some questions.  Do you want Mr. Cox to hire a title company to search it on your behalf?

            Mr. Gatti responded we should not have to do it if they are going to do it.

            Mr. Benson stated they may not share it with us if the result does not benefit them.

            Mr. Bissell asked did they have a title search done when they were purchasing the property?

            Mr. Cox responded this is not mandatory.

            Mr. Gatti stated we are either going to get an easement or it is our property.

            Mr. Benson stated we need to determine whether or not we already have an easement.

            Mr. Lambert asked are we going to compromise ourselves by getting this other work done?

            Mr. Gatti responded I do not believe so.

            Mr. Bissell asked will there be any cuts in the new road?

            Mr. Benson responded this is why we are trying to do everything now.  I pushed them on the timeliness of getting this median cut done which is to our benefit, and they agreed to do this.  Mr. Bissell asked if it was possible to get the water line installed as quickly as possible before paving.  However, I am not sure anyone can do this quickly.

            Mr. Bissell stated perhaps it can be installed and capped.

            Mr. Benson stated this is possible.

            Mr. Bissell stated we may have to ask them to bore it.

            Mr. Gatti stated we can get it done if we were authorized to do so.

            Mr. Bissell asked will you consider boring?

            Mr. Benson responded I do not believe so because the cost will be considerably higher than $25,000 and we would be sharing the extra cost.

            Mr. Gatti stated boring an 8” pipe will cost us a fortune.

            Mr. Cox stated there is no way you will get a permit from DEP to do this.

            Mr. Benson stated my proposal consists of a combination of my memo and Mr. Vogel’s letter since he clarified two items.

 

On VOICE vote with all in favor the previous motion was approved as outlined in Mr. Benson’s memorandum to the Board dated November 9, 2006 and a letter from James Vogel, Esq. to Mr. Benson dated November 9, 2006.

 

            Mr. Gatti asked do we need DEP approval to get the water line capped as Mr. Bissell suggested?

            Mr. Bissell responded there is probably an interpretation of the rule.  It is possible to get this done if we told them we were just doing maintenance and replaced only a short section.

            Mr. Gatti stated perhaps we can install the lines ahead of time and cap them subject to DEP approval.

            Mr. Benson stated I will talk to them about this.  Board members may or may not be aware of this