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Radio Road East MSTU Minutes 10/23/2012 M.S.T.U. Ait44.41 C 32//E441 T 4,4.:Am.:.TE 34∎1 ,,1 F 54. 103 N44,FL 34112 Minutes October 23, 2012 Call Meeting to Order The Meeting was called to order by Chairman Dale Johnson at 3:30 P.M. Roll call was taken and a quorum was established. II. Attendance Members: Sue Chapin, Thomas Depouw, Renato Fernandez, Dale Johnson, Janice Bundy - Excused County: Darryl Richard — Project Manager, Michelle Arnold — ATM Director Others: Dayna Fendrick — Urban Green Studio, Dale Hannula — Hannula Landscaping and Irrigation, Sue Flynn - Juristaff III. Approval of Agenda Add: VII. A. Vote on Member Applicants Sue Chapin moved to approve the Agenda for October 23, 2012 as amended. Second by Renato Fernandez. Motion carried unanimously 4-0. IV. Approval of Minutes — September 18, 2012 Meeting Sue Chapin moved to approve the September 18, 2012 Minutes as presented. Second by Tom Depouw. Motion carried unanimously 4-0. V. Transportation Services Report A. Budget Report Darryl Richard distributed the Radio Road East MSTU — Fund 166 Report date October23, 2012. (See attached) • Ad Valorem Tax Available - $82,100.00 • Operating Expense Available - $80,766.94 • Improvements General Commitments - $446,746.00 • Reserves Available - $14,900.00 • Purchase Orders Paid - $267.70 • Open Purchase Orders - $449,911.36 Staff reported not receiving a response on how the uncollected Ad Valorem taxes will be recorded in the budget in the new fiscal year. 1 Staff noted a copier had to be leased to accommodate each of the MSTUs needs. Each MSTU will be charged 1-month of the yearly lease plus copy charges. B. Project Manager Report Darryl Richard distributed and reviewed Change Order #1 (12-5878) Proposal on the Landscaping & Irrigation Project from Hannula Landscaping and Irrigation, revision date October 18, 2012. (See attached) Cost factors were updated due to field information needed to be verified on the actual quantity of the HDPE pipe and the field installation in the amount of$12,791. Change Order #1 was voted on and approved for $13,069.50 at the September 18, 2012 meeting. He reported AgTronics shipped supplies under the P.O. approved by Advisory Committee but when the Finance Department did not pay AgTronics invoice for non-bid items; AgTronics picked up shipment the same day and returned it to inventory. Darryl Richard explained another option for the Advisory Committee to take would be to accomplish purchasing would be by piggy backing off Hannula contract. This would include paying tax and contractor product mark up of 10%. Staff distributed and reviewed Change Order #2 (ITB12-5878) in the amount of$23,661.70 dated October 18, 2012. (See attached) Dale Johnson asked how much more it would cost because of these procedural changes and who didn't do what they were supposed to do. Discussion took place on the RFP process, modifications made on bid items and the cost difference due to procedural changes, error(s) and miscommunications. The Advisory Board opt not to hold up the project; however indicated a letter be addressed to the BCC explaining what happened due to internal rules and procedures. Dale Johnson moved to accept Change Order (#2) as presented; however and that in addition the (Staff) attach a letter, signed by the Advisory Board, to the Change Order outlining the issues associated with that change to make BCC aware of what happened not to exceed $36,452.70. Second (under protest) by Sue Chapin. Motion carried unanimously 3-1. Tom Depouw opposed. It was noted a letter attached to the Change Order in the Consent Agenda may not be noticed by the Commissioners. A consensus was formed to send the letter directly to each County Commissioner and forego the letter during the approval process. 2 VI. Landscape Architect Consultant Report A. Landscape Design Dayna Fendrick distributed a Radio Road East MSTU Landscape Architects Field Report # 5 and #6. (See attached) She reviewed the following: D Hannula is ready for the laterals. In process of killing sod over the next 5-10 days. ➢ FPL is scheduled to install power on October 26. D Rocks found during the process will be hauled away. D Staking for tree location has been completed. ➢ Planting should start approximately November 1. Urban Green reported having a hard time finding Silver Button Woods and may need to go with a smaller size. Dayna Fendrick addressed many questions posed by Advisory Board. Dale Hannula provided and reviewed the Landscape and Irrigation Project Schedule dated October 18, 2012. (See attached) Discussion was made regarding the traffic light at Madison Park and the current issues including developers setting aside the funds for the traffic light installation. Conflicting information has been received regarding traffic light installation. Darryl Richard will submit contact information to Dale Johnson. VII. New Business A. Vote on Member Applications Darryl Richard presented Advisory Board Applications from Tom Depouw and Sue Chapin. He noted the positions had been advertised publicly. Dale Johnson moved to accept applications from Tom Depouw and Sue Chapin and recommend approval by the BCC. Second by Renato Fernandez. Motion carried unanimously 4-0. VIII. Old Business A. Liaison Report—Radio Road MSTU—None B. Status on RFP for Architect Consultant Darryl Richard reported a representative from the Horticulture Extension Office has agreed to join the Selection Committee. The Selection Committee will consist of 5-Advisory Board Members, Darryl Richard and Extension Representative. Staff will submit a letter to the BCC for their final approval. XI. Public Comments -None The next meeting will be held on December 5, 2012 at 10:00 AM. 3 There being no further business to come before the committee, the meeting was adjourned at 4:45 P.M. Radio Road East Beautification MSTU Advisory Committee l Dale Johnson, C irman These minutes approved by the Advisory Committee on 1 2 `S as presented x OR amended The next meeting date is December 5, 2012 at the Plantation Club House, 7773 Tara Court, Naples, FL 34104 4