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Radio Road East MSTU Agenda 08/01/2012M.S.T.U. A -4�," Cam. 2885 S. Ham« N�vt NAIly, FL 34104 August 1, 2012 AGENDA L Call Meeting to order II. Attendance III. Approval of Agenda IV. Approval of Minutes - June 6, 2012 Meeting V. Transportation Services Report A. Budget Report — Gloria Herrera B. Project Manager Report — Darryl Richard C. Meet & Greet — Hannula Landscaping fH " Fiala Hiller Henning Coyle 64::!! Coletta VI. Landscape Architect Consultant Report A. Landscape Design - Dayna Fendrick, Urban Green Studio VII. New Business VIII. Old Business A. Liaison Report — Radio Road MSTU — Sue Chapin IX. Public Comments X. Adjournment Misc. Corres: Date: "a 1 g I \Z Item #:1 "-I-- "Ln:2 % Copies to: The next meeting is scheduled for September 5, 2012 at 10:00 a.m. 2885 Horseshoe Drive South Naples, FL 34104 1 i Rio R".l E44 M.S.T.U. A4 292S S. How4toe N;vt Nom, Ft 34104 Minutes June 6, 2012 I. Call Meeting to Order The Meeting was called to order by Chairman Dale Johnson at 10:00 A.M. Roll call was taken and a quorum was established. II. Attendance Members: Janice Bundy, Sue Chapin, Thomas Depouw, Renato Fernandez, Dale Johnson County: Michelle Edwards Arnold — ATM Director, Darryl Richard — Project Manager, Pamela Lulich — Landscape Operations Manager, Gloria Herrera — Management Budget Analyst Others: Dayna Fendrick — Urban Green Studio, Sue Flynn — Juristaff III. Approval of Agenda Add: VII. A. Meeting Schedule Remove: V. C. Meet & Greet — Hannula Landscaping Sue Chapin moved to approve the Agenda for June 6, 2012 as amended. Second by Tom Depouw. Motion carried unanimously 5-0. IV. Approval of Minutes — April 13, 2012 Meeting Sue Chapin moved to approve the April 13, 2012 Minutes as presented. Second by Renato Fernandez. Motion carried unanimously 5-0. V. Transportation Services Report A. Budget Report Gloria Herrera distributed the Radio Road East MSTU - Fund 166 Report dated June 6, 2012. (See attached) • Ad Valorem Tax Received - $146,511.11 • Operating Expense Available - $7,228.47 • Reserves Available - $131,900.00 • Purchase Orders Paid - $21,100.72 • Open Purchase Orders - $29,030.39 B. Project Manager Report Darryl Richard distributed an Executive Summary making a Recommendation to approve a Resolution accepting a proposal from Branch Banking and Trust Company (BB &T), per ITB 412 -5829 Radio Road MSTU Fixed Term Loan, to provide afxed term loan to finance cost for the Landscaping and Irrigation construction project within the Radio Road, East of Santa Barbara Boulevard to the Intersection of Radio Road and Davis Boulevard Municipal Service Taxing Unit (MSTU), approving a loan agreement in an amount not exceeding $649, 000, with a maturity date for the Note no later than ten (10) years from the date of issuance, and authorizing such note to be payable from ad valorem taxes in an amount not to exceed. 5 mills on all taxable property within the MSTU. (See attached) He distributed the Current Construction and Current Loan Schedule Projections on Median Landscape and Irrigation Project dated June 6, 2012. (See attached) He reported the BCC awarded BB & T Bank the Bid on May 22 and the loan closed on June 1, 2012. He reviewed the schedules and the breakdown for the closing costs to be paid out of existing MSTU Funds currently available. Staff reported a Steps to Create an MSTU /MSBU brochure was created to assist other future MSTU locations within the County understand the process. (See attached) They commended the RRE MSTU for the progress made on the loan. Darryl Richard reported an Executive Summary with a Recommendation to award Bid #12 -5878 for "Radio Road, East of Santa Barbara Boulevard to the Intersection of Radio Road and Davis Boulevard Municipal Service Taxing Unit Landscaping and Irrigation Project" to Hannula Landscaping & Irrigation, Inc., in the amount of $467,914.63 was approved by the BCC on May 22, 2012. (See attached) Dale Hannula has received the contract from the County and is currently working to line up a bonding company. Staff will monitor progress on the bonding prior to it going to Risk Management, Legal Department and Purchasing for approval. Construction may begin as early as July 23, 2012. Staff will email attachments submitted with the Executive Summaries to the Advisory Committee. He reported an Executive Summary for the Recommendation to approve an amendment to Collier County Ordinance No. 2009 -44, the Radio Road, East of Santa Barbara Boulevard to the Intersection of Radio Road and Davis Boulevard Municipal Service Taxing Unit (MSTU) Ordinance, to remove the six -year sunset provision and provide for the dissolution of the MSTU upon recommendation by the MSTU Advisory Committee and approval by the Board of County Commissioners was approved by the County Attorney's Office. N Darryl Richard distributed an Ag- Tronix Proposal 2340 dated April 19, 2012 for Radio Road East MSTU Landscaping and Irrigation in the amount of $29,752.77. Urban Green stated the Ag- Tronix proposal meets the project requirements. He recommended the Advisory Committee approve the proposal. Renato Fernandez moved to approve the Quotation /Proposal from Ag- Tronic for the Motorola Controller. Second by Sue Chapin. Motion carried unanimously 5 -0. The FPL power up cost will be approximately $1,200. This is an operational expense. VI. Landscape Architect Consultant Report Dayna Fendrick reported Urban Green is currently hunting down plant materials to meet with the standards for the project. Staff will research the status on the traffic light installation and report to the Advisory Committee via email. Madison Parks' Pulte PUD is scheduled to be turned over to homeowners on July 1, 2012. VII. New Business A. July Meeting Schedule A consensus was formed to cancel the meeting scheduled on July 4, 2012. The next meeting will be held on August 1, 2012. VIII. Old Business A. Liaison Report — Radio Road MSTU - None IX. Public Comments A consensus was formed not to use an MSTU construction informational sign on Radio Road during construction. There being no further business to come before the committee, the meeting was adjourned at 10:55 A.M. Radio Road East Beautification MSTU Advisory Committee dP Dale ohnson, C1 irman 3 These minutes approved by the Advisory Committee on f %I Z , as presented or amended The next meeting date is August 1, 2012 2885 Horseshoe Drive South, Naples, FL 34104 0