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A. Public Meeting *JointCity/CountyCommissionSpecialPublicMeeting5:30p.m.* BOARDOFCOUNTYCOMMISSIONERS AGENDAITEMSUMMARY MeetingDate:October17,2007-KWDivision:CountyAttorney BulkItem:YesNoXStaffContactPerson:SuzanneA.Hutton AGENDAITEMWORDING: ASpecialJointCity/CountyCommissionmeetingtodiscusspendingconflictsandissuesbetweenthe CityofKeyWestandMonroeCountyconcerningstormwaterutilityfeeassessmentsimposedbythe CityofKeyWestfortheKeyWestInternationalAirport. ITEMBACKGROUND: TheCityofKeyWestenactedastormwaterutilityOrdinanceNo.01-06(codifiedasSection74-363, CodeoftheCityofKeyWest)onJune5,2001andimposedStormwaterUserFeesontheKeyWest InternationalAirport(KWIA).TheKWIAcommissionedtwoengineeringstudiesshowingthefeethe CitywaschargingtheCountywasexcessive.TheCountymetwithCityrepresentativesonseveral occasionsinanefforttoresolvethedisagreementovertheappropriatechargewithnoresolution.Inan attempttoresolvethedispute,theCountythencommissionedadrainagecalculationstudy.Thestudy wascompletedagainshowingthefeesbeingchargedbytheCityareexcessive. OnJune21,2006,theBOCCauthorizedbyresolutiontheinitiationofConflictResolutionprocedures pursuanttoChapter164,FloridaStatutes.Aconflictassessmentmeetingwassubsequentlyheld 8/23/06.Attheconclusionofthatmeeting,therepresentativesoftheCountyagreedtoprovide additionalinformationconcerningthedisputedissueswhichtheCountysubsequentlyprovidedby correspondencetotheCitydated12/22/2006.Thepartiesfurtheragreedthatthecompletionofthe conflictassessmentphasepursuanttoChapter164,FloridaStatutes,wouldbecontinueduntil November30,2006.Duetoschedulingconflictsresultinginnumerousmutuallyagreedupon extensions,adatewasultimatelysetandnoticedbytheCountyforJuly18,2007.AttheBOCC Meetingon7/18/07,newlyappointedCityManagerJimSchollrequestedacontinuanceoftheSpecial Meetingto10/17/07toallowhimtimetobeadvisedonthisissuebyCitystaff. __________________________________________________________________________________ PREVIOUSRELEVANTBOCCACTION: 3/15/2006BOCCdirectiontostafftorenegotiate. 6/21/2006BOCCapprovedResolution269-2006 8/23/2006ConflictAssessmentMeetingwasheld 7/18/2006NoticedJointCity/CountyCommissionSpecialPublicMeetingcontinuedto10/17/07atthe requestoftheCityofKeyWest CONTRACT/AGREEMENTCHANGES: N/A STAFFRECOMMENDATIONS: TBD TOTALCOST:___________BUDGETED: YesNo COSTTOCOUNTY:SOURCEOFFUNDS: ___________ REVENUEPRODUCING:AMOUNTPERMONTHYear____ YesNoxx APPROVEDBY: CountyAttyOMB/PurchasingRiskManagement____ DOCUMENTATION: IncludedXNotRequired_____ DISPOSITION:AGENDAITEM# Revised2/05 NOTICEOFJOINTCITY/COUNTYCOMMISSION SPECIALPUBLICMEETING NOTICEISHEREBYGIVENTOWHOMITMAYCONCERN Wednesday,July18,2007at5:30p.m thaton.,orassoonthereafterasmaybe heard,attheHarveyGovernmentCenterlocatedat1200TrumanAvenue,Key West,MonroeCounty,Florida,aspecialJointCity/CountyCommissionpublic meetingwillbeheldpursuanttoChapter164,FloridaStatutes,Conflict AssessmentProcess,regarding CITYOFKEYWEST STORMWATERUTILITYFEEASSESSMENTS KEYWESTINTERNATIONALAIRPORT ThepurposeoftheSpecialPublicMeetingwillbetodiscusspendingconflictsand issuesbetweentheCityofKeyWestandMonroeCountyconcerningCityofKey WeststormwaterutilityfeeassessmentsfortheKeyWestInternationalAirportin ajointefforttowardresolution. Personsinterestedinthisissueareinvitedtoattend.Thepublicisfurtheradvised thatsomeorallofthemembersoftheKeyWestCityCommissionand/ortheir appointedrepresentativesandotherCitystaff;MonroeCountyCommission, and/ortheirappointedrepresentatives,MonroeCountyAirportstaffandother Countystaffmayattendthemeetingtodiscusstheseissues. PursuanttoSection286.0105,FloridaStatutes,noticeisgiventhatifaperson decidestoappealanydecisionmadebytheBoardwithrespecttoanymatter consideredatsuchhearingsormeetings,hewillneedarecordoftheproceedings, andthat,forsuchpurpose,hemayneedtoensurethataverbatimrecordofthe proceedingsismade,whichrecordincludesthetestimonyandevidenceupon whichtheappealistobebased. th DatedatKeyWest,Floridathis18dayofJune,2007. DANNYL.KOLHAGE,ClerkoftheCircuit CourtandexofficioClerkoftheBoardof CountyCommissionersofMonroeCounty, Florida (SEAL) ForPublicationasaDisplayAdon: Reporter(Fr)6/22/07 Keynoter(Sa)6/23/07 KWCitizen(Su)6/24/07 fJtpce oj tfre ~ athvtnev 502 WI!iUJ!uad SV<ed, f/leaJt :PMt (!Jf-fice 91",,; 1026 :Key We6t, !JE 3:1041-1026 (305) 292-34;'0 !lax (305) 292-3516 --,.~.-,~-- , BOARO OF COUNTY COMMISSIONERS Mayor Mario DiGennaro, District 4 Mayor Pro Tern Mayor Pro Tem Dixie Spehar, District 1 Charles "Sonny" McCoy, District 3 George Neugent, District 2 Sylvia Murphy, District 5 OK'l~ErY ~o~~~~E (305) 294-4641 TDC POSITION PAPER JUNE 2. 2004 Promotes fly travel into Key West due to: · Logistics - only one way in and out to Key West via US I - with ever-increasing traffic fatalities and traffic safety problems · Traffic flow/congestion and parking problems for both visitors and residents and additional strain on local law enforcement and public safety agencies · Protection of environmentally sensitive areas impacted due to trash, waste, emissions (key deer, etc.) · Most tourist destinations operate at around 35% by air - "16.4% reported flying into Key West or Marathon airports this year (2007) as compared to last year (9.4%) withI5.4% flying into KWIA based on the TDC Visitor Profile Study Annual Report: March 2005 - February 2006 · Promotes "over-night stay" visitors as it results in return trips, increased patronization of hotel accommodations and other main industry resources, increases bed tax revenue collected and deters too much "day tIippers" which gives the perception of overcrowding and does not allow for patronization of local industry to generate additional $ into the community. TDC Visitor Profile Survey March - Mav 2007 Based on data derived from the TDC Visitor Profile Survey March - May 2007 compiled based on 760 intercept interviews with visitors from March to May 2007 (50 interviews per district quota was met) and the TDC Visitor Profile Study Annual Report: March 2005 - February 2006: Visitor Profile Survey March to Mav 2007 Based on 760 intercept interviews The average visitor spent $378 a day Average length of stay in the Keys was 6 nights VPS Annual Report March 2005 - Feb 2006 Based on over 3000 intercept interviews Average trip expenditures per party were $ I ,547 Average length of stay 6 nights Visitors flying into KWIA: 108 (2 months) (14.8% ofthe 760 interviewed) Visitors flvinl!: into KWIA: 468 (12 months) (or 15.4% ofthe 3,000 interviewed) Business/Pleasure Combined and Convention/Meeting: 104 (or 14% ofthe 760 interviewed) Business/Pleasure Combined and Convention/ Meeting: 268 (or 9% ofthe 3,000 interviewed) PASSENGER COUNTS (aJ, KWIA Based on Key West Airport Data - Passenger Counts Reports - Key West Chamber of Commerce. Jan thru Sept. 0/0 Increase Year Total 0/0 Increase 2001 201,318 -1.7% 255,850 -7.1% 2002 190,569 -5.3% 259,314 +1.4% 2003 213,798 +12.2% 286,833 +10.6% 2004 216,928 +1.5% 291,501 + 1.6% 2005 242,521 + 11.8% 313 ,869 +7.7% 2006 210,901 -13.0% 276.154 -12% 2007 200.926 -13.0% Total 1.476.961 1.683.521 Based on data derived from both Chamber of Commerce Passenger Counts Reports and TDC Visitor Profile Survey Reports: For the Year 2006: 276.154 deplaned in Key West/KWIA Average of $378 spent per day @ average of 6 night stay = $2,268 per visitor Total Average Expenditure in the City of Key West from visitors deplaning@ KWIA = $626.317.272. Third Pennv Bed Tax Revenue Below from TDC Key West Bed Tax Data Reports. January - August 2007 Third Penny Bed Tax Collections by District: District I (Key West) $5,633,943 District II $ 658,365 District III $1,718,593 District IV $1,505,957 District V $1,594,660 January - August 2007 Third Penny Bed Tax Distribution Percentage by District District I (Key West) 50.70% District II (Lower Keys) 5.93% District III (Marathon ) 15.47% District IV (Islamorada) 13.55% District V (Key Largo) 14.35% Other Benefits to City bv KWIA: Business Community - Logistically it would be impossible to conduct "business as usual" without the benefit of KWIA providing travel to and from the mainland, eliminating costs for unnecessary overnight stays, length of time away from the business, court appearances, etc. A marked increase was seen in the perentage of business related air travel into KWIA (14.8 % in the March-May 2007 Visitor Profile Survey compared to 9% in the 2005 Annual Report). 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