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GG MSTU Minutes 12/13/2011RECENED MAR 2 2 2012 Board of Coun" 00;nmsstoners GOLDEN GATE M.S.T.U. ADVISORY COMMI WEE 2885 Horseshoe Drive Naples, FL 34104 MINUTES I. Call to order Fiala 3 Hiller �- Henning Coyle ✓ ;cletta ?G The meeting was called to order at 4:00 p.m. by Richard Sims, Chairman. A quorum was established. IL Attendance Members: Richard Sims, Pat Spencer, Peggy Harris, Michael McElroy, Barbara Segura (Excused) County: Darryl Richard – MSTU Project Manager Others: Michael McGee – McGee & Associates, Manny Gonzalez - Hannula, Sue Flynn – Juristaff All documentation was submitted to Staffprior to meeting and was provided to the Advisory Committee and other attendees with an overhead proiection screen to help provide a paperless environment via MSTU's request. III. Approval of Agenda Move: IX. New Business before V. Pat Spencer moved to approve the December 13, 2011 Agenda as amended with New Business moved to after Approval of Minutes. Second by Peggy Harris. Motion carried 3 -0. Michael McElroy term expired October 6, 2011 and not eligible to vote. IV. Approval of Minutes October 11, 2011 Misc. Corres: Pat Spencer moved to approve the October 11, 2011 Minutes as distributed. Second by Peggy Harris. Motion carried 3 -0. Date. l z2f i 2 Item;t. l l-1 Z2 f9l6 Codes to: IX. New Business A. Advisory Committee Applicant(s) Selection Darryl Richard reported Mike McElroy submitted his application to be considered for vacant position on Advisory Committee. (See Attached) Richard Sims moved to accept his (Mike McElroy's) application (to serve on the Advisory Committee) and move forward (submit Committee's recommendation to BCC for approval.) Second by Pat Spencer. Motion carried 3 -0. V. Transportation Operations Report A. Monthly Budget Report Gloria Herrera previously distributed the Golden Gate Beautification MSTU Fund 153 Report dated December 13, 2011. (See Attached) Darryl Richard reviewed the report: • Current Ad Valorem Tax Collected $165,033.23 • Operating Expenses Available $202,700.68 • Capital Outlay Available $524,007.98 • Reserves Available $ 2,700.00 • Total Budget Available $761,680.24 • Purchase Order FYI $119,629.20 Discussion was made on the 11.6% drop in property values. B. Project Manager Report Darryl Richard provided a copy of the Grant Application for the Coronado Parkway Sidewalk Development Project, a proposal of Landscape Architectural Design Services for sidewalk modifications and a Project Man Hour and Fee Support Calculations Chart. (See Attached) He reported FDOT likes the project: ■ FDOT anticipated commitment would be for construction dollars only. ■ Estimated original construction costs were at $148,261.30. ■ FDOT has confirmed that funding is programmed FY 13/14. ■ 60% Design Plans are due by October 1, 2012. ■ The MSTU will be responsible for the design and overage. ■ A proposal from McGee & Associates for Landscape Architectural Design Services for sidewalk modifications totaled $27,300. ■ FDOT funds require a CEI Consultant on job site 8 hours a day to overlook the project until complete. ■ CEI Consultant is required to complete all FDOT Compliance Forms. Mike McGee reported the proposal included some responsibilities the CEI Consultant that would be removed from the proposal if the Advisory Committee decided to accept FDOT funds. 2 Discussion was ensued over the pros and cons on the sidewalk project in today's economy when an asphalt pathway already exists. FDOT require higher overhead costs although benefits are difficult to argue. Mike McGee will provide a quote minus CEI Consultants responsibilities. Staff will request a quote from CEI. It was noted Stormwater has scheduled storm drain improvements on Hunter and Coronado for re- installation of culverts beneath the roadways and start construction in 4 -5 months. Darryl Richard recommended the project be tabled temporarily. Richard Sims expressed concerns on accepting Grant and FDOT funds. He stated the Committee should decide how serious they are about going forward on the sidewalk project and or where they want to use the funds. He suggested the Committee not apply for Grants if they do not intend to use it. It is a waste people's invested time working on research and Grant applications. He stated all Grant and Government Funds have requirements to recon with. The MSTU Committee initiated the Grant Application and is the owner of the sidewalk project. He noted the uncertainty of possible future projects that may derive from the CR 951 Project. He recommended a Committee Member serve on the Ad Hawk Committee. Darryl Richard requested a time change for future GG MSTU meetings due to a schedule conflict. The Committee formed a consensus to move the standard "start time" for all future meetings to 3 pm in the afternoon. Meetings will still occur on a regular basis each 2nd Tuesday of each month at 3:00 pm at the Golden Gate Community Center. VI. Transportation Maintenance Report - Hannula Manny Gonzalez reported meeting with Staff and Mike McGee regarding maintenance reports. Staff reported the landscape maintenance for only Hunter & Coronado was bid out and Commercial Land was awarded a 3 -year contract. The weekly scheduled service date has not been provided at this time. Staff will provide a report on bids received and a copy of the contract. Peggy Harris requested Staff have a representative from Commercial Land attend future GG MSTU meetings. She expressed disappointment in the MSTU paying for services not preformed and concerns on rubbish being left behind. VII. Landscape Architects Report — McGee & Associates A. Hunter & Coronado 3 Mike McGee provided a link to monthly and quarterly reports to enable the contractor to identify and address maintenance contract related issues quickly. • Perform observations and prepare reports. • Develop Monthly and Quarterly Addressed Issue Reports. • Unimproved medians and right -of -way areas will be addressed during joint site observations for mowing and trash removal. • Currently collecting and verifying data to work on irrigation schedules for all the roadways. He reported issues with dead Tabonvillea trees. Plans are to remove and replace trees. Plants are under warranty. The plant contractor reported a shortage of Tabonvillea trees and will continue to look for a source. Peggy Harris and Mike McElroy voiced concerns on the design plan stating the medians looked very sparse with wide areas of mulch. It was noted installation was according to Master Plan. Staff responded the design has a different look and urged the Committee to give the plants time to grow out. IX. Old Business A. Trash Cans on Tropicana Graffiti on bus shelters had been reported. IX. New Business A. Advisory Committee Applicants(s) Selection — Addressed pre iously. X. Public Comments Pat Spencer will not be available to attend the January 10th meeting. There being no further business for the good of the County, the meeting was adjourned at 5:30 P.M. Golden Gate MSTU Advisory Committee These minutes approved by the Committee /Board on as presented or amended X- 3 -z-a -t z The next meeting is scheduled for January 10, 2012 3:00 PM at Golden Gate Community Center - Naples, FL 5