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Radio Road East MSTU Minutes 10/05/2011RHl.'e R"Id E44 M.S.T. L A44" Coowt a u 2295 S. H*w44u Nzvt Nom, ft 34104 Minutes J A!� 7 t0 October 5, 2011 I. Call Meeting to Order • "" °"......••••• °• °° The Meeting was called to order by Vice - Chairman Sue Chapin at 10:07 AM. A quorum was established. II. Attendance Members: Sue Chapin, Thomas Depouw, Paige Simpson, Renato Fernandez, Dale Johnson (Excused) County: Michelle Edwards Arnold — ATM Director, Darryl Richard — Project Manager, Pam Lulich — Landscape Operation Manager, Gloria Herrera — Management Budget Analyst Others: Dayna Fendrick — Urban Green Studio, Katie Binkowski — Urban Green Studio, Sue Flynn — Juristaff Public: Janice Bundy — Sanctuary /Blue Heron Fiala Hiller III. Approval of Agenda Hennin Add: V.B.1 Application Coyle B.2 ROW Permit Coletta �v B.3 Resolution Renato Fernandez moved to approve the Agenda for October S, 2011 as amended. Second by Tom Depouw. Motion carried 3 -0. IV. Approval of Minutes — August 3, 2011 Meeting Renato Fernandez moved to approved August 3, 2011 Minutes as submitted. Second by Tom Depouw. Motion carried 3 -0. V. Transportation Services Report A. Budget Report Gloria Herrera distributed the Radio Road East MSTU - Fund 166 Report dated October 5, 2011. She reported the beginning 2012 Budget as follows: • Ad Valorem Tax - $158,200.00 • Operating Expense - $44,600.00 Misc. Corres: • Improvements General - $ .00 Date: 5/131/2_ • Capital Outlay - $ .00 item#:�%��2�22. 1 to' B. Project Manager Report 1. Application Darryl Richard reported the County is in receipt of Dale Johnsons' application to renew his term. He noted the 2- Advisory Committee positions have been advertised with a deadline of October 29th. Janice Bundy has applied. Paige Simpson arrived at 10:12 am. Sue Chapin moved to approve Dale Johnson's application form for the Radio Road MSTUAdvisory Board to be forwarded and approved by the BCC. Second by Tom Depouw. Motion carried 4 -0. It was noted Paige Simpson's term will expire October 27, 2011. Paige reported not receiving a renewal letter from the County Managers Office regarding her term expiration and her intention is to submit a renewal application. Staff will check with the County Managers Office to make sure they have her correct address. 2. ROW Permit Darryl Richard previously emailed the 30% Plan Submittal to the Advisory Board, Urban Green and Staff. The plan was submitted for an internal review and approval on the crushed shell and the tree placement concepts. ROW Permitting approved the 30% Plan without any disapproval comments with the following special conditions attached to the permit: ➢ The amount of exposure (1/4 inch) of the border will be allowed at this time. At any time in the future should the border fail to contain the crushed shell /stone and /or become a public safety issue the County reserves the right to have the material removed from the ROW at the MSTU expense. ➢ No work shall be performed within 1800 feet of Davis Blvd unless coordinated by Collier County TECM. Staff confirmed they are coordinating with TECM. Dayna Fendrick clarified the amount of exposure (1/4 inch) of the border as 1/4 inch below the top of the curb. Pam Lulich stated the 1/4 inch exposure will satisfy both the MRP standards and ROW requirements. Staff stated ROW reserves the right up to 100% for additional comments on plans. Darryl Richard reported an increase in the Urban Green Studio contract due to contract completion date adjustment. Additional time will be required to cover future meetings. The rate is based on the approval of the original contract. The original completion date of October 5, 2011 was extended until the end of February, 2012 and increased $6,072. 2 Tom Depouw moved to extend the contract (Urban Green Studio) at the rate specified. (Not to exceed $6,100) Second by Renato Fernandez. Motion carried 4 -0. 3. Resolution Michelle Arnold reported the Executive Summary has been placed on the October 11, 2011 BCC agenda. The Executive Summary recommends approval on the resolution calling for the BCC to authorize the ballot question to be put on the Presidential Primary in January 31, 2012. (See attached) She asked for approval on the Executive Summary and Staff recommendations. Sue Chapin expressed concerns received from Commissioner Henning. Mark Isackson emailed Commissioner Henning financial points to consider as the financing moves forward. (See attached) Sue suggested the MSTU possibly change the term of the loan from 15 years to a 10 -year term. Michelle Arnold responded it could be done but doesn't allow flexibility for the maximum 15 -year term and if property values continue to decrease, it will take longer to pay. Tom Depouw also expressed his concerns and stated he could not approve 15 years of payments. Michelle Arnold responded the language given was to allow for flexibility and it was important that the public know that 15 years is the maximum and it could be paid off sooner. She recommended identifying the impact to the individual taxpayer. The focus of the ballot question is; can we use the dollars we are currently collecting to pay for the loan. Much discussion was made on changing the term, the loan amount and how to seek public support on the January ballot question. It was noted Sue Chapin and Commissioner Henning plan to visit many of the developments to provide facts and answer any questions the public may have on the ballot question. Sue asked staff to provide backup information and any graphs that would be helpful in presenting facts to the residents. Speakers Janice Bundy stated people want the project and are anxious to see it started. They will be looking at the numbers and the term of the loan. Some will vote no. She suggested a realistic loan amount and to hold a public meeting to explain the ballot to the Communities. 3 Floyd Chapin said it has to go on the ballot in January otherwise it will be dead for another year. He asked the Advisory Board to agree on something today. It's very important not to delay the project. Michelle Arnold suggested amending the ballot question to read: Shall the existing ad valorem property tax levied at a rate not exceeding. 5 mils on taxable property within "Radio Road East Municipal Service Taxing Unit (MSTU) " be used to obtain and repay general obligation bonds in a principal amount not exceeding_ , with a maturity not longer than years and an interest rate less than the maximum legal rate, to advance the construction of landscaping /irrigation improvements with the MSTU? Sue Chapin moved to change the amount on the official ballot (from $750,000) to $659,000, term no longer than 10 years and amend the question as Michelle suggested. Second by Tom Depouw. Further discussion was made on future estimated MSTU funds that may be available, the term and the loan amount. Sue Chapin moved to amend the motion to state the amount to $649,000 for 10 years. Second by Tom Depouw. Motion carried 4 -0. Michelle Arnold stated the proposed changes will be submitted to Mark Isackson and Counsel. Darryl Richard suggested the MSTU consider gaining public support on the ballot question by doing a mailing. It will be discussed at the November meeting. Michelle Arnold will research who is able to vote. Is it the property owner or registered voter regardless of ownership? Dayna Fendrick suggested adding the verbiage; the purpose is to advance the project to the ballot question. VI. Landscape Architect Consultant Report A. Landscape Design — Urban Green Studio Dayna Fendrick provided and discussed memos regarding Gumbo Limbo /Buccaneer Palm availability and Lee County staff comments regarding Colonial Boulevard shells. A list of suppliers for Buccaneer Palms and Gumbo Limbos was distributed. (See attachments) Paige Simpson left at 11:37am. M Dayna also reported a productive coordination meeting was held with Michelle Arnold, Staff and the Botanical Garden staff on maintenance requirements for the Buccaneer Palms and Gumbo Limbos. She affirmed the ROW Permit was approved and Urban Green would be moving forward on the 60% Final Documents and suggested Staff set up a meeting with James Abney & Associates regarding irrigation. VII. New Business A. Liaison to Commissioner Henning Report - Discussed in V. B.3 VIII. Old Business A. Grant Update None B. Liaison Report - Radio Road MSTU None IX. Public Comments Janice Bundy stated she would like to see the project get started as soon as possible. She will get the word out in her community to vote yes on the ballot question. There being no further business to come before the committee, the meeting was adjourned at 11:50 AM. Radio Road East Beautification MSTU Advisory Committee Suzanne Chapille& ice Chairman These minutes approved by the Advisory Committee on // -Z - 2-0// as presented K or amended The next meeting is November 2, 2011 at 10:00 a.m. 2885 Horseshoe Drive South, Naples, FL 34104 5 M.S.T.U. Ak:u� Cms-o cu 289S S. H Die NAtL", Fl 34104 Summary of Minutes and Motions October 5, 2011 III. Approval of Agenda Add: V.B.1 Application B.2 ROW Permit B.3 Resolution Renato Fernandez moved to approve the Agenda for October S, 2011 as amended. Second by Tom Depouw. Motion carried 3 -0. IV. Approval of Minutes — August 3, 2011 Meeting Renato Fernandez moved to approved August 3, 2011 Minutes as submitted. Second by Tom Depouw. Motion carried 3 -0. V. Transportation Services Report B. Project Manager Report 1. Application Darryl Richard reported the County is in receipt of Dale Johnsons' application to renew his term. Paige Simpson at 10:12 am. Sue Chapin moved to approve Dale Johnson's application form for the Radio Road MSTU Advisory Board to be forwarded and approved by the BCC. Second by Tom Depouw. Motion carried 4 -0. Darryl Richard reported an increased in the Urban Green Studio contract due to contract completion date adjustment. Additional time will be required to cover future meetings will be based on the approval of the original contract; the original completion date of October 5, 2011 was extended until the end of February, 2012 and increased $6,072. He recommended the Advisory Committee approve the additional funding not to exceed $6,100. 1 � s Tom Depouw moved to extend the contract (Urban Green Studio) at the rate specified. Second by Renato Fernandez. Motion carried 4 -0. 3. Resolution Discussion was made on what the loan amount and term should be, the information presented at previous public meetings and how to seek public support on the January ballot question. Michelle Arnold suggested the amending the ballot question read: Shall the existing ad valorem property taxed levied at a rate not exceeding. 5 mils on taxable property within "Radio Road East Municipal Service Taxing Unit (MSTU) " be used to obtain and repay general obligation bonds in a principal amount not exceeding___ , with a maturity not longer than ___ years and an interest rate less than the maximum legal rate, to advance the construction of landscaping /irrigation improvements with the MSTU? Sue Chapin moved to change the amount in the official ballot the amount of money be $659,000 and not longer than 10 years and amend the question as Michelle suggested. Second by Tom Depouw. Further discussion was made on the amount. Sue Chapin moved to amend the amount to $649,000. Second by Tom Depouw. Motion carried 4 -0. 2