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GG MSTU Agenda 09/18/2012 GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE 2885 Horseshoe Drive Naples, FL 34104 September 18, 2012 AGENDA I. Call Meeting to Order II. Attendance Ill. Approval of Agenda IV. Approval of Minutes —August 21, 2012 V. Transportation Operations Report A. Monthly Budget Report—Gloria Herrera B. Project Manager Report— Darryl Richard VI. Transportation Maintenance Reports A. Hannula B. Commercial Land VII. Landscape Architects Report—McGee &Associates A. Hunter & Coronado VIIL` GPS rtt= in IX. --Old Business X. New Business XI. Public Comments XII. Adjournment The next meeting is scheduled for October 16, 2012 at 4:00 p.m, At Golden Gate Community Center - Naples, FL 1 • t J < • . . .„ . hy BY:................. GOLDEN . COMMITTEE 2885 Horseshoe Drive Fiala _ Naples, FL 34104 Hiller - _ Henning — Coyle A_ i e: .., 2612 Colada MINUTES I. Call to order The meeting was called to order at 3:02 p.m. by Pat Spencer, Vice Chairman. A quorum was established. II. Attendance Members: Richard Sims, Pat Spencer, Barbara Segura, Michael McElroy, Peggy Harris (Excused), County: Darryl Richard—MSTU Project Manager, Pam Lulich—Landscape Operations Manager Others: Michael McGee—McGee & Associates, Dale Hannula, Rob Brehm and Thomas Gonzalez—Hannula Landscaping, Robert Kindelan—Commercial Land Maintenance, Sue Flynn—Juristaff III. Approval of Agenda Add: X.C. Meeting Start Time Pat Spencer moved to approve the Agenda as amended. Second by Barbara Segura. Motion carried, 3-0. IV. Approval of Minutes—June 19, 2012 Pat Spencer moved to approve the June 19, 2012 Minutes as presented. Second by Barbara Segura. Motion carried, 3-0. Richard Sims arrived at 3:04 p.m. Misc. Corres. V. Transportation Operations Report Date: \\\Yb I 2. A. Monthly Budget Report Item#:\ka "2 *Le Copies to: 1 Staff reviewed the Golden Gate Beautification MSTU Fund 153 Report dated August 21, 2012. (See attached) • Ad Valorem Tax Collected $230,350.79 • Operating Expenses Available $44,829.36 • Capital Outlay Available $516,195.34 • Total Budget Available $566,156.24 Darryl Richard stated in 2007 the State Legislation mandated all MSTUs within the State to roll back mileage rate. The mileage rate was capped out at that time. It was adjusted by the Budget Office. This year's cap is lower than last year. He will research with the Budget Office. Pat Spencer expressed concern over the difference between this year and last year's Ad Valorem Tax. The MSTU revenue would fall short$30,000. Staff reported the Budget FY13 will be addressed at the next meeting. Richard Sims suggested the Budget FY13 be placed in a"Maintenance" mode. A budget amendment would be required prior to spending Capital Improvement funds. B. Project Manager Report Darryl Richard distributed an Opinion on Cost on the West Entry Sign Renovation Project and the Golden Gate Parkway— West Entry Sign Renovation Project 100%Plan Submittal Revision dated July 13, 2012. (See attached) Staff noted The Opinion on Cost on the West Entry Sign Renovation Project gave an option for 2-Flag Pole installations. The MSTU would be responsible for the maintenance. Staff volunteered to seek Facilities Management to assist in the maintenance after flags are installed. Discussion was made on the flag options, costs and concerns were expressed on the ROW review for permitting and the receipt of FDOT approval. It was noted McGee and Associates used previous plans to make design revisions and invoiced accordingly. For the Record the revisions included: ➢ Originally requested trees down the side and trees in front of sign in median. ➢ Direction was to remove trees, to retain Bahia grass without irrigation replacement and have plants around the sign area. If the Advisory Committee would like to get rid of all the grass and use a ground cover; he recommended using mimosa for the coverage and installation for minimum irrigation. The irrigation could be cut back after the plants are in place. Mike McElroy expressed concern over placement of the flag stating and the possibility of a vehicle(s) running into it. Pam Lulich suggested placing the flag behind the west entry sign which would give the MSTU a better chance to get approval from ROW and FDOT. 2 Mike McGee stated he reviewed the FDOT Specifications and the Collier County Ordinance and could not find any reason the flag can not be installed. He added FDOT recently approved a flag pole installation in the median on Marco Island. This sign has never been hit. Pat Spencer stated the 951 Project has been pulled off the 5-Year Plan. Mike McElroy suggested the MSTU should put a sign and a flag at that end. The cost of signage and installation was estimated at $30,000. Richard Sims requested McGee & Associates provide an additional estimate. Darryl Richard recommended going through the permitting process with a free Initial Review to see if plan is feasible. A consensus was formed to direct Staff to request an Initial Review. VI. Transportation Maintenance Report A. Hannula Dale Hannula introduced Rob Brehm and Thomas Gonzalez. He gave a brief work experience history on both employees. He reported: • Adding 2 more crews on weeding and trimming. • Expect to be caught up on the GG MSTU Project by end of week. • Rob Brehm will be on site with crews on a daily basis. • Rob Brehm will inform Darryl Richard on any issues. Mike McGee explained the reporting process to Dale Hannula and the Advisory Committee as follows: • Periodic independent drive-bys to view condition of medians. • Additional drive-bys with the maintenance supervisor. • Providing a report a week in advance on the items that need to be addressed. • Drive-bys just before the MSTU meeting to review what items have been completed. He stated the weeds had not been addressed for 2 weeks; weeds in the mulch and are on top of plants. Plants need to be trimmed back. He stressed the bougainvilleas must be trimmed back within the next 2 weeks. The weeds must be addressed. Horticultural debris had not been removed noting broken branches remain in the trees. Hannula has the responsibility to maintain the torpedo grass on Golden Gate Parkway. Hannula was further directed as follows: • Include a tracer with the insecticide spray. • Do not mow trash. • Irrigate only grass and plants; keep water away from electrical equipment. • Heed whatever Mike McGee has to say. Staff will coordinate a meeting with the Landscape Consultant and the Landscape Contractor to review Contract and schedules. 3 It was noted the Golden Gate MSTU previously voted to follow the City of Naples tolerance on fertilization. Mike McGee will generate a Flow Meter Reading report for the next meeting. Mike McElroy asked Dale Hannula was embarrassed about taking taxpayer money for work not completed and his reaction to negative comments made. Dale Hannula admitted he was embarrassed the company services have not been completed. He made a commitment to fulfill contract requirements and resolve issues in a timely fashion. Rob Brehm stated new procedures were put in place. B. Commercial Land—Addressed under V. B. VII. Landscape Architects Report—Addressed after X. C. VIII. GPS Report—Addressed after VII. IX. Old Business -None X. New Business A. Department Changes—Addressed under VII. B. Future Pump Replacement Funds—None C. Meeting Start Time Darryl Richard reported Peggy Harris asked if the Advisory Committee would consider changing the meeting start time back to 4:00 pm stating the current time does not fit in her work schedule. A consensus was formed to move meeting start time to 4:00 pm. Barbara Segura left at 4:00 pm. VII. Landscape Architects Report—McGee & Associates A. Hunter& Coronado Mike McGee reviewed the McGee &Associates Landscape Architecture Maintenance Report for July 2012—August 2012. (See attached) Mike McGee reported as follows: • Hannula Landscaping needs to submit photos of the replacement trees as soon as possible. Darryl Richard concurred and will send Hannula a confirmation letter on submittal on the seedlings to review prior to approval. • Photos have been provided on Crape Myrtle. • Contractor could not find a source for the Tabebuia • The County has approved a change from Tabebuia to Crape Myrtle. 4 Dale Hannula stated when trees are replaced the bubblers may need to be adjusted. Robert Gonzalez reported issues with the mealy bugs and treated white flies. Darryl Richard reported landscape maintenance will be going out to bid. Staff will review separating roadways within the MSTU to allow for more contractors and more competitive bids. He explained how the reorganization of departments would not affect the quality of MSTU services provided. Pam Lulich will represent Road Maintenance and will work with Fund 111. VIII. GPS Report Pam Lulich reported all Fund 111 trees are in the County Inventory with added information regarding: ➢ Caliber ➢ Pruning ➢ Fertilization ➢ Health ➢ Co-ordinance of tree XI. Public Comments Bill McDaniels There being no further business for the good of the County,the meeting was adjourned at 4:40 P.M. Golden Gate MSTU Advisory Committee ( Richard Sims, Chairman These minutes approved by the Committee/Board on '7 /I-/ as presented x or amended The next meeting is scheduled for September 18,2012 4:00 PM at Golden Gate Community Center- Naples,FL 5 GOLDEN GATE M.S.T.U. ADVISORY COMMirrEE 2885 Horseshoe Drive Naples, FL 34104 September 18, 2C12 SUMMARY OF MINUTES AND MOTIONS III. Approval of Agenda Richard Sims moved to approve the Agenda as presented. Second by Peggy Harris. Motion carried, 3-0. IV. Approval of Minutes—August 21,2012 Richard Sims moved to approve the August 21, 2012 Minutes as presented. Second by Peggy Harris. Motion carried, 3-0. V. B. Project Manager Report Darryl Richard provided and reviewed a proposal from McGee and Associates for Annual Services for Landscape Architectural Maintenance Consulting Services for the Golden Gate Beautification MSTU dated September 17, 2012 based on an RFP awarded by BCC passed September 11th. Richard Sims moved to approve proposal(for Annual Landscape Architectural Maintenance Consulting Services) including option (Task III. b.) in the amount of$25,710. Second by Peggy Harris. Motion carried, 3-0. Richard Sims moved to approve the design work. Second by Peggy Harris. Motion carried 3-0. 1 1 /14eea71Q0� Landscape Architecture September 17,2012 Mr. Darryl Richard, RLA, MSTU Project Manager Department of Alternative Transportation Modes Growth Management Division—Construction&Maintenance 2885 Horseshoe Drive South Naples, Florida 34104 Subject: "Annual Services for Landscape Architectural Maintenance Consulting Services for the Golden Gate Beautification, MSTU" as permitted by Contract#12-5892. Dear Mr. Richard, The following proposal is presented for review and approval in order to execute a Work Order for the maintenance consulting services listed below for FY 12-13. The maintenance consulting services will be provided on a monthly basis generally coordinated with the M.S.T.U. Advisory Committee monthly meetings. The limited refurbishment design services will be quoted on a per project basis due to the unknown requirements of the work to be performed. McGee&Associates agrees to provide the following services for a period of twelve(12)consecutive months starting in October of 2012 and ending in September 30,2013. Monthly Services Task I- Attendance at all Golden Gate M.S.T.U. publicly advertised meetings. (Based upon one meeting per month 24 annual office hours) Task II-A. To perform 12 monthly in the field meetings with Contractor to review the project areas.To be scheduled 2 weeks prior to monthly MSTU meeting.To include 2 additional meetings as requested by staff. (Based upon 28 annual in field hours) B. To perform 12 monthly in the field meetings with staff and contractor one hour prior to monthly meetings. (Based upon 12 in field hours) Task III- a. Provide pictorial electronic written reports or oral comments and recommendations based upon on-site observations of the M.S.T.U. areas.The reports will address beautification improvements, landscape plantings and irrigation maintenance problems or deficiencies. Reports will include evaluation of Contractor performance per contracted maintenance specifications. b. (Optional)Irrigation water source analysis reports will record monthly usage at each source and prepare graphical and written analysis of the water use in order to assist staff to increase water conservation. Submittal of monthly written reports will be provided to Collier County staff at a minimum of three(3)days prior M.S.T.U. meeting. (Base upon one report per month 96 hours for landscape and 48 hours for irrigation analysis for a total of 144 annual office hours) Maintenance Consulting Services Task I Unit Rate Cost Invoiced As Principal/Senior L.A. 12 $135.00 $ 1,620.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 6 $ 65.00 $ 390.00 (Time&Materials) Administrative Assist. 6 $ 55.00 $ 330.00 (Time&Materials) $ 2,340.00 Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East/P.0. Box 8052 Naples,Florida 34101 Phone (239)417 4707*Fax (239)417-0708 LC 098*FL 1023A 6. Page Two Golden Gate M.S.T.0 Annual Maintenance Consulting September 17th,2012 M&A 2012-000P Task II A&B Unit Rate Cost Invoiced As Principal/Senior L.A. 28 $135.00 $ 3,780.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 6 $ 65.00 $ 390.00 (Time&Materials) Administrative Assist. 6 $ 55.00 $ 330.00 (Time&Materials) $ 4,500.00 Task III, a Unit Rate Cost Invoiced As Principal/Senior L.A. 60 $135.00 $ 8,100.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 24 $ 65.00 $ 1,560.00 (Time&Materials) Administrative Assist. 12 $ 55.00 $ 660.00 (Time&Materials) $10,320.00 OPTIONAL SERVICES Task III, b-Upon Request Irrigation Water Source Analysis Services Unit Rate Cost Invoiced As Principal/Senior L.A. 12 $135.00 $ 1,620.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 24 $ 65.00 $ 1,560.00 (Time&Materials) Administrative Assist. 12 $ 55.00 $ 660.00 (Time&Materials) $ 3,840.00 Task IV-Upon Request General Maintenance Report Sheet reviewServices 1. Review and comment on the"General Maintenance Report Sheets"which is required to be submitted by the Contractor with pay request submittals. Review of estimates provided by Contractor with recommendations. (Base upon one review per month for 6 hours total) Unit Rate Cost Invoiced As Principal/Senior L.A. 3 $135.00 $ 405.00 (Time&Materials) AutoCAD Technician 0 $ 65.00 $ -0- (Time&Materials) Administrative Assist. 3 $ 55.00 $ 165.00 (Time&Materials) $ 570.00 Task V-Upon Request Limited Refurbishment Design Services 1. Provide limited(minor)refurbishment design services and observation of installation on an as requested basis, i.e. deliverables/functions might be as follows: a. Diagrammatic area sketch planting plans with a recommended plant list. b. Plant field locations by staking,flagging or paint marking. Unit Rate Cost Invoiced As Principal/Senior L.A. 12 $135.00 $1,620.00 (Time&Materials) AutoCAD Technician 12 $ 65.00 $ 780.00 (Time&Materials) Administrative 6 $ 55.00 $ 330.00 (Time&Materials) $2,730.00 Task VI-Upon Request Miscellaneous Services(Estimated) 1. Provide assistance in developing the contract maintenance specification for purposes of bidding. (based upon 8 hours) 2. Attend pre-bid meetings and assist in preparing any necessary addendum related to maintenance contract bidding. (based upon 4 hours) Unit Rate Cost Invoiced As Principal/Senior L.A. 6 $135.00 $ 810.00 (Time&Materials) AutoCAD Technician 2 $ 65.00 $ 130.00 (Time&Materials) Administrative 4 $ 55.00 $ 220.00 (Time&Materials) $1,160.00 Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East/P.0. Box 8052 Naples, Florida 34101 Phone (239)417-0707*Fax (239)417-0708 LC 098*FL 1023A 7. Page Three Golden Gate M.S.T.0 Annual Maintenance Consulting September 17th, 2012 M&A 2012-004P Maintenance Consulting Services Fees McGee&Associates will provide monthly Maintenance Consulting Services for a fee of: Task I through III-a $17,160.00 Reimbursable expenses allowance: $ 250.00 Landscape Maintenance Consulting Total: $17,410.00 Task III-b(optional services) $ 3,840.00 Task IV (optional services upon request) $ 570.00 Task V (optional services upon request) $ 2,730.00 Task VI (optional services upon request) $ 1,160.00 Optional Service upon request Total: $ 8,300.00 Total work order request: $25,710.00 If you should have any questions or need further information please contact me any time.We look forward to continuing the work with the Committee and your Department at improving and maintaining our roadways. Cordially, / 4e€/ 1/le4fee Michael A. McGee, r.l.a. President,McGee&Associates LC 098 Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East I P.0. Box 8052 Naples, Florida 34101 Phone (239) 417-0707* Fax (239) 417-0708 LC 098*FL 1023A 8. N ° ° - ° ° c; - - _ '2E'41 - I !IIFI . v - IC rn ' oI u r.i w , IVLII' ..:i : Ta t. 1 N W W V ka h N - o o i N F O N ,N ' ,:,,.! ,31: ® 1i■aoaN �Za V - b POm P M iIWiIW I -.41 -:1 w Z Ce Q F�■1i M M N N ® © `�1 .. to . - 0 0 0 0 11.l f9 d! i9 19 W ° F Z W O O O 0 0 , . °s _,„,, U a� Q . ',:: • • ,:,,•' ''''' ' J U Jib M J ,Z �MINN ° a N C C CO Iii h1II �' a W IIN '21 211::: IINIININkIN LL 8 o m V cA rn re so c+,a C N UU) U w N cm HO ON rn m G U J C A G N a O N Z N ° O N rc O o d U O Q (7 a O H C C m cj U co c i 2/69ee &AQQceated Landscape Architecture September 17,2012 Mr. Darryl Richard, RLA, MSTU Project Manager Golden Gate Beautification, M.S.T.U. Department of Alternative Transportation Modes Growth management Division -Construction &Maintenance 2885 Horseshoe Drive South Naples, Florida 34104 Subject: Proposal of Contract Administration and Design Professional Services for Golden Gate MSTU Beautification District West Entry Sign Improvements project. M &A(2012-007P) Dear Mr. Richard: McGee&Associates is presenting the following proposal of services for your review and approval. McGee &Associates (M &A) agrees to provide the following "Scope of Services" related to the contract administration services for the above listed project. The project area will generally be described as the road right-of-way and/or medians located within approximately 1,100 Ln. Ft. east of the intersection of Santa Barbara Blvd. and Golden Gate Parkway. See attached "Project Task and Fee Schedule" Sheet for design service hours and costs. Scope of Services 1.1 Permitting 1.1.1 Supply and submit required permit drawings to Collier County for approvals. 1.1.2 Provide required written correspondence, verbal communications or presentations for the project permitting. 1.1.3 Coordinate and respond to Staff review comments to resolve issues, as applicable. 2.1 Sub-Consultants 2.1.1 Provide professional Engineering (Structural) services for flagpole base design, permitting, and services during construction. 3.1 Contract Administration 3.1.1 Assist Collier County in developing contract documents for bidding and installation purposes. 3.1.2 Assist in bidding process and provide review and recommendation for award of contract. 3.1.3 Provide on-site observations for services during construction to determine compliance with plans and specifications, as well as review and approve pay request applications. 4.1 Reimbursable 4.1.1 Per Design services"Professional Landscape Architectural Services" Contract#12-5892. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East/P.0. Box 8052 Naples, Florida 34101 Phone (239)417-0707*Fax (239)417-0708 LC 098*FL 1023A IQ. Page 2, 09/17/2012 Darryl Richard, Project Mgr. G.G. MSTU West Entry Sign 2012-007P 5.1 Estimated Services Schedule 5.1.1 M &A shall render its services as expeditiously as is consistent with professional skill and care. During the course of the Project, anticipated and unanticipated events may impact any Project schedule. Task Description 1.1 and 2.1 Services During Construction: Based upon a 120 day installation contract Scope of Services Fees Summary: 1.1 Permitting Unit Rate Cost Invoiced As Principal/Senior L.A. 5 $135.00 $ 675.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 1 $ 65.00 $ 65.00 (Time&Materials) Administrative Assist. 4 $ 55.00 $ 220.00 (Time&Materials) $ 960.00 2.1 final Design Unit Rate Cost Invoiced As Principal/Senior L.A. 1 $135.00 $ 135.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 2 $ 65.00 $ 130.00 (Time&Materials) Administrative Assist. 1 $ 55.00 $ 55.00 (Time&Materials) $ 320.00 2.1 Sub-Consultant Unit Rate Cost Invoiced As (Structural Engineer) $ 2,900.00 (Lump Sum) 3.1 Contract Adminstration Unit Rate Cost Invoiced As Principal/Senior L.A. 18 $135.00 $2,430.00 (Time&Materials) Degreed L.A. 0 $125.00 $ -0- (Time&Materials) Design Assoc. 0 $ 85.00 $ -0- (Time&Materials) AutoCAD Technician 4 $ 65.00 $ 260.00 (Time&Materials) Administrative Assist. 6 $ 55.00 $ 330.00 (Time&Materials) $ 3,020.00 Excluded Services The professional services to be provided are limited to those described in the Scope of Services. 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