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GG MSTU Minutes 08/21/2012 • 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