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Lely Beautification MSTU Minutes 12/16/2010 , 3 161 .1 B . _ . Ito( GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 2885 Horseshoe Drive South Naples, Fl 34104 December 16, 2010 Minutes I. Call to Order The meeting was called to order by Bob Slebodnik at 4:00 P.M. II. Attendance: Members: Robert Slebodnik, Tony Branco, Kathleen Dammert, David Larson, Jennifer Tanner County: Pam Lulich-Landscape Operations Manager, Michelle Arnold- ATM Director Others: Mike McGee-McGee &Associates, Jim Fritchey-CLM, Darlene Lafferty—Juristaff III. Approval of Agenda Add: Xl. A. Pinehurst Estates Signage XII. A. Questions Regarding Audit IX. A. Doral Circle Light Fixture Repair Tony Branco moved to approve the agenda as amended. Second by David Larson. Motion carried unanimously 4-0. Kathleen Dammed arrived 4:02 p.m. IV. Approval of Minutes: November 18, 2010 Change: VII.D, pg 3, last paragraph, first bullet, should read: The Power Point Presentation will be reviewed by the Committee at the MSTU "December"meeting David Larson moved to approve the November 18, 2010 minutes as amended. Second by Jennifer Tanner. Motion carried unanimously 5-0. V. Budget Report— Gloria Herrera Pam Lulich reviewed the Budget Report: o Collected Ad Valorem Tax $52,296.40 o Construction Transfer$4,624.44 o Water and Sewer Expenditure $8,532.39 Robert Slebodnik inquired on the items that were built into the $8,532.39 Water and Sewer Expenditure. 1 1611 B181 Pam Lulich responded: o The Expenditure was for Monthly Potable Water (for Irrigation) o The Irrigation System will remain on Potable Water until - The Mixing Chamber is installed - Reuse water supply is connected o The Mixing Chamber Bid Award was delayed Robert Slebodnik was disgruntled that delays on the Bid Award resulted in additional cost of$60,000.00. He questioned the completion date for installation of the Pumping Chamber. Mike McGee perceived the installation will be complete 2-3 months. Discussion continued on the high Potable Water cost. Pam Lulich will provide a Report to the Committee on (FY10) Potable Water Cost Statistics for a yearly comparison. Jim Fritchey noted the new Plants require additional watering. VI. Landscape Maintenance Report-CLM Jim Fritchey reported the following: o Routine Maintenance is being performed o Chili Thrips were treated and are under control Discussion occurred concerning the Plants with a chloriodic appearance. Jim Fritchey perceived it was due to seasonal changes and the dry weather. Additionally the Bougainvillea is not watered. VII. Landscape Architect's Report- McGee &Associates A. Maintenance Report Mike McGee reported 50% of items on the November Landscape Observation Report have been addressed. The December Report will be emailed to the Committee. B. Reuse Mixing Chamber-Warren Street Mike McGee reviewed the following: o Test Dig was successful - No stone was discovered - Adequate Depth for the Tank is available o Submitted AG TRONIX Proposal to upgrade to an AC Controller for the Pumping Station - Pedestal is not required($585.00) - Revised Quote Total$6,140.65 o Existing DC Controller will be relocated to Valley Stream Robert Slebodnik moved to purchase a new AC Controller in the amount of$6,140.65 for the Warren Pumping Station. Second by Jennifer Tanner. Motion carried unanimously 5-0. 2 1611 818 I . C. Doral Bridge Project Mike McGee reported the following information: Bridge Sidewalk Construction Plans (See attached) o Type F Curbing will transition from Drop Curb o Proposed Sidewalk width is 5 ft. David Larson moved to finish off the Pedestrian Walkway as described(in the Construction Plans) the length of the Bridge and not tie into anything else (sidewalk that is not presently installed.) Second by Jennifer Tanner. Motion carried unanimously 5-0. D. Lighting Study- Pebble Beach Mike McGee distributed the Accent Street Lighting Evaluation Report and CD for Committee review. Pam Lulich submitted McGee &Associates Proposal $512.00 for additional Services on the Doral Circle Bridge Renovation. Jennifer Tanner moved to approve the additional$512.00 for McGee &Associates for the Pedestrian portion of the Doral Bridge Design. Second by Kathleen Dammert Motion carried unanimously 5-0. Pam Lulich presented a Scope of Services by McGee &Associates ($892.00) for Public Meeting attendance and Power Point Presentations. Jennifer Tanner moved to approve the additional$892.00 to McGee &Associates for attendance of 2 meetings for the Presentation of the Lighting Project, to the Board and Annual HOA meeting. Second by Kathleen Dammed. Motion carried unanimously 5-0. Mike McGee previewed of the Power Point Presentation on the Accent Street Lighting Evaluation: (See attached) Project distance o Approximately 2000 linear ft. o Full length of Pebble Beach Blvd from St. Andrews to the Intersection of Big Springs Dr. North Electric Energy Use and lamp Source Lifespan Comparisons o 70 Watt LED cost savings of$25.85 per year (per fixture) Initial Installation Lighting Systems Opinion of Costs o Solar Powered Systems - Visionaire $702,699.50 - lnovus$461,674.40 3 161 i B18 o Conventional Electric Powered Systems - Lumec$106,660.00 - Lumec LED $114,888.00 Estimated 5 Year Budgeting/Operating Costs o Electric Based System - Average Annual Budget$7,814.00 o Inovus Solar Based System - Average Annual Budget$17,562.00 - Battery life expectancy 4 years o Visionaire Solar Based System - Average Annual Budget$17,754.80 - Battery life expectancy 4 years The Committee suggested to stream line the information on the Solar Powered System in the Power Point Presentation that will be given at the Annual Civic Association Meeting. Mike McGee suggested utilizing a survey form at the Civic Association Meeting for Public comments. VIII. Transportation Operations Report- Darryl Richard A. Project Managers Report (See attached) B. Review of the To Do List Pam Lulich reviewed the following: Item 4- Electrical Lighting Related Pam Lulich will confirm if the Cosmopolis unit has been ordered. The Committee requested the item be completed prior to the February 22"d Civic Association Meeting. Item 7- Painting Pinehurst Estates Signs Presented a Sign Craft Quote (See attached) o Refurbish Lely Sign $1,966.00 (off Doral Circle) o Clear Coat Lely ground sign $390.00 (Augusta/Forest Hills) o Pinehurst Estates $1,171.00 - Pressure Wash - Paint monuments and letters Robert Slebodnik reported a quote $325.00 was obtained from a Paint Contractor to pressure wash and paint the Pinehurst Estates Sign. The Contractor declined the job as he perceived the paperwork required by the County was excessive for the small job. 4 1611 B 18 After discussion Robert Slebodnik suggested polishing the letters on the Pinehurst Estates Sign in lieu of painting as they are made of high tech plastic. The Committee requested Staff obtain additional quotes for the Sign Refurbishment. IX. Housekeeping Item A. Doral Light Fixture Repair-Previously discussed under VIII. B. X. Committee Reports-None XI. Old Business A. Pinehurst Estates Signage XII. New Business A. Questions Regarding Audit David Larson inquired if Audits are conducted on MSTU Funding as the question was raised at a Civic Association Meeting. Michelle Arnold responded the Clerk's office provides Audits of the County Budget. Tony Branco suggested purchasing a piece of plastic from Plastic Specialties to replace the cracked lens in the Light Fixture on Doral Circle. Pam Lulich perceived the item may be purchased via the County credit card and requested a motion by the Committee to make the purchase. Tony Branco moved to replace the plastic lens on the Dora! Circle Entrance Sign Lighting and use the County credit card if possible. Second by Kathleen Dammed. Motion carried unanimously 5-0. XIII. Public Comments-None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:48 P.M. 5 1611 1 • 618 Lely Golf Estates Beautification MSTU Advisory Committee A . / 1"/ . Robe Slebodnik, Chairman These minutes approved by the Committee on C-0).O - as presented X or amended The next meeting is January 20, 2011 at 4:00 p.m. Growth Management Division — Construction & Maintenance CC Transportation Building 2885 Horseshoe Drive South Naples, FL 34104 6