GG MSTU Agenda 09/16/2014 3299 East Tamiami Trail, Suite 103
Naples, FL 34112
AGENDA
SEPTEMBER 16, 2014
I. CALL TO ORDER
II. ATTENDANCE
Ill. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES-JUNE 17,2014
V. MONTHLY BUDGET REPORT
VI. PROJECT MANAGER'S REPORT-DARRYL RICHARD
A. MCGEE SCOPE&FEE MATRIX
B. SIMMOND'S ESTIMATE
C. JOE DELATE'S EMAIL
VII. TRANSPORTATION MAINTENANCE REPORT-HANNULA LANDSCAPING
A. Maintenance Reports
• Tropicana Boulevard
• Coronado Parkway and Hunter Boulevard
• Golden Gate Parkway
• Sunshine Boulevard
• Collier Boulevard&Green Boulevard
VIII. LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES
B. Maintenance Reports
• Tropicana Boulevard
• Coronado Parkway and Hunter Boulevard
• Golden Gate Parkway
• Sunshine Boulevard
• Collier Boulevard&Green Boulevard
IX. OLD BUSINESS
A. By laws
X. NEW BUSINESS
XI. PUBLIC COMMENTS
XII. ADJOURNMENT
NEXT MEETING: OCTOBER 21,2014 AT 4:00 PM-GOLDEN GATE COMMUNITY CENTER
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3299 East Tamiami Trail, Suite 103
Naples, FL 34112
I. CALL TO ORDER
The meeting was called to order at 4:09 PM by Vice Chair Spencer.
A quorum was established;three voting members were present.
II. ATTENDANCE
Chairman: Richard Sims (Absent)
Vice Chair: Patricia Spencer
Peggy Harris
Jennifer Williams
Vacancy
County: Darryl Richard—MSTU Project Manager
Pamela Lulich—Land Operations Manager
Roger Dick—Project Irrigation Manager
Joe Delate—Transportation Engineering
Others: Michael McGee—McGee&Associates
Dale Hannula, Thomas Gonzalez and Janet Acevedo—Hannula
Landscaping
(JuriSolutions—Sue Flynn)
III. APPROVAL OF AGENDA
Add: VI. B. Golden Gate City Project Presentation
1
June 17,2014
Peggy Harris moved to approve the June 17,2014 Agenda as amended. Second by
Jennifer Williams. Motion carried unanimously;3—0.
IV. APPROVAL OF MINUTES—MAY 20,2014
Change: Page 5—Next Meeting Date: June 17, 2014
Peggy Harris moved approve the May 20,2014 Minutes as amended. Second by
Jennifer Williams. Motion carried unanimously;3—0.
V. MONTHLY BUDGET REPORT
Staff distributed and reviewed the Golden Gate Beautification MSTU Fund 153 dated
June 17, 2014. (See attached)
• Current Ad Valorem Tax(Collections) $228,540.84
• Current Ad Valorem Tax(Uncollected) $17,559.16
• Capital Improvements (Available) $456,550.00
• Operating Expense (Available) $16,773.36
• Reserves (Available) $2,700.00
• Total Budget (Available) $481,141.12
VI. PROJECT MANAGER'S REPORT
A. West End Entry Project—Addressed after VI. B.
B. Golden Gate City Project
Joe Delate gave a presentation on the Golden Gate City drainage and sidewalk
projects.
• State Grant funds were used to build sidewalk project.
• Have another Grant pending for sidewalks for spring of 2015.
• Design and last minute coordination took longer.
• Currently working on a Stormwater Drainage Project called The Golden Gate
City Stormwater Drainage Improvement Project.
• Reconstructing drainage over 4 square miles.
• The project will take approximately 15 years to complete.
• Shenandoah working on cleaning system and an issue with an FPL pole
installed through drain pipe. County will fix pipe.
• System was built in 1960's—drainage undersized.
• Eventually plan to replace all pipes due to corrosion, age, rusting, etc.
All questions were addressed.
2
June 17,2014
A. West Entry Project
Darryl Richard reported:
• Sign repair has been completed.
• Irrigation system has been installed by Hannula.
• Power is in.
• Flag pole installed.
• Project will be completed by end of next week.
VII. TRANSPORTATION MAINTENANCE REPORTS
A. Hannula Landscaping
Janet Acevedo reported as follows:
- Problems sending McGee&Associates reports due to a computer
problem.
- Estimates have been submitted.
- Effective next week—Rainbow Pest Control will be taking over the
pest control division. They will be treating Turf Broadleaf and
Bermuda weeds on all Golden Gate MSTU's roads. Hannula will
submit Rainbow Pest Control Treatment Plan to the County for their
review and approval.
- The Treatment Plan will take 6-8 weeks which will eventually
eliminate the weeds.
- Received plant materials for Golden Gate and Collier Boulevard.
- Purchase Order received for Premium Red mulch.
- Plant removals are pending and preparing estimates on a weekly
basis.
VIII. LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES
Reports were provided and distributed by McGee&Associates Landscape
Architecture on Coronado Parkway and Hunter Boulevard, Sunshine Boulevard and
Collier Boulevard—Part A&B and Green Boulevard—Median#1 for period FY 13-14
June 2014. (See attached)
Mike McGee reported:
• Pruning Sabal Palms will begin in June.
• The water usage for Golden Gate MSTU's roadways are all up.
• Hannula should review when doing logs.
Discussion was made pumps, controller and readings.
Mike McGee recommended alarms be set to ensure water usage does not exceed
maximum daily gallons of water for each of the Golden Gate MSTU's roadways. He
3
June 17,2014
suggested Janet Acevedo meet at his office to go through the process in knowing how to
do the calculations.
Dale Hannula suggested Janet Acevedo include Felix in the meeting.
• Caterpillar issues on Hunter and Coronado.
• Recommend phasing out Lantana.
• Median#32—pavers need to be cleaned and gum and stains removed.
• On Sunshine,there is a leaf fungus disease on the Indian Hawthorn at four(4)
locations.
• Requested a proposal from Hannula at two (2)of the four(4) locations.
IX. OLD BUSINESS
(None)
X. NEW BUSINESS
A. By-Laws
Item tabled to be considered at next meeting,when Chairman Sims is present.
Discussion was ensued on the Advisory Committee's summer meeting schedule.
Vice Chair Spencer moved to cancel the July and August meetings and reconvene
September 16, 2014 at 4 PM. Second by Jennifer Williams. Motion carried
unanimously;3—0.
XI. PUBLIC COMMENTS
Jennifer Williams express concern for safety conditions on a sidewalk near the school.
The sidewalk has a pitch in it that leans for a quarter of a mile where children and elderly
people walk. When children ride their bikes to school, get off the leaning sidewalk and
walk their bike on the narrow street.
Pam Lulich suggested a picture be taken when someone is walking on the sidewalk and
the picture be sent to her. She will forward to proper department.
Peggy Harris commended Janet Arcedo for doing an outstanding job.
Vice Chair Spencer moved to adjourn meeting. Second by Peggy Harris.
Motion carried unanimously;3—0.
NEXT MEETING: SEPTEMBER 16,2014 AT 4:00 PM
GOLDEN GATE COMMUNITY CENTER
There being no further business for the good of the County, the Meeting was adjourned
by order of the Chairman at 5:35 PM.
4
June 17,2014
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
Pat Spencer, Vice Chairman
The Minutes were approved by the Committee Chair on , 2014,
"as submitted" 1 1 OR "as amended" [ 1.
5
4 F .✓
GOLDEN GATE MSTU
FUND 153
September 16,2014
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (246,100.00) $ - $ (235.513.93) 3 (10,588.07)e
2 DEL AD VALOREM 5 - $ - $ (345.31) S 345.31
3 FIFTH THIRD O/N INTEREST $ - $ - $ (99,04). $ 99.04
4 INVESTMENT INTEREST $ (1.000.00) $ $ (2,640 18) $ 164018
5 INSURANCE COMPANY REFUNDS $ - $ - $ 0.983 00) $ 9.983 00 '
6 REVENUE STRUCTURE 8 (247,100.00) $ - $ (248,581.46) 5 1,481.46
7 TRANSFERS FROM PROP APP $ - 5 • $ • 5
8 TRANSFERS FROM TAX COLL $ - $ - $ - $ "`
9 CARRY FORWARD GEN $ (549,400.00) $ - • $' 1549 40000)B
10 CARRY FORWARDOFENCUMB $ (13630.00) $ - $ - $ (1363000)x-_
11 NEG5%EST REV $ 12,400.00 $ - $ - $ 1240000 ll
12 TRANSFERS&CONTRIB $ (550,630.00) $ - $ - $ (550,630.00j
13 TOTAL REVENUE $ (797,730.00) $ - $ (248,581.46) $ ($49,148.54)...;,';3
14 OTHER SALARIES Collier County Diect Pay $ 2000.00 .. $ 1.998.36 $ 1 62
15 PERSONAL SERVICES $ 2,000.00 5 - $ 1,998.38 $ 1.62 "r
l 1'Gee&Assoc ales Lalm:on:spr r1r'^i to I iliiiir. 45.'41900 a i
McGee&Associates Landscape Architect Serv, 45-147602 $ 20955.50
16 ENG FEES OTHER $ 41,170.00 $ 4,154':) $ 22,585.50 $ 13,830.00
17 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 7,500.00 $ - $ 7,500.00 $
18 INTERDEPT PAYMENT FOR SERVICES Collier County Road Maint Clean Up Median Direct Pay $ - T - $ 408.26 $ ;408 26) !.
19 LANDSCAPE INCIDENTALS Hannula Landscaping Incidentals 45-147287 $ 16:000.00 $ 1,445.7 $ 15,434.23 $ :880 00) '.
Pro i;y Cer.1r0;. I no:r Ma;New Flt=.q Pole 45-147851 - $ 1,'00 00
Hannula Landscaping Grounds Maintenance 45-147287 31,505 90 $ 126,373.75
Hannula Landscaping West Entry Project 4 5-1 4831 7 a) 1,40000 $ 11,590.00
20 OTHER CONTRACTUAL $ 178,000.00 $ 32,988.110 $ 139;663.75 $ 5,350.35
21 ELECTRICITY FPL Electricity 47-001891 $ 300000 l ..,. ._'3 $ 2.157.74 $ 27000
22 RENT EQUIPMENT J.M.Todd Shared Copier Lease 45-147422 $ 300.00 $ 133.06 $ 166 94
23 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 70000 .`. - $ 700.00 $ -
(a-r40101toty.1 Controls Dl"Power Suo=1ly C9510 45x14741 $ $ 10
Florida Irrigation Sprinkler Maint- 45-147312 .`s'%1:51 $ 1,613.39
Naples Electric Motor Works t 31111(1 repair 46-1$139$ 3 -. $ 341414
Florida Irrigation West Entry Proleat 45-148460 $ 1.5.94 01 $ 2.218.00
24 SPRINKLER SYSTEM MAINT $ 5,000-00 $ 3,980:62 $ 4,514.22 mm$ (3,494.84) _
k•resiry Re:.rui' Ml.1cr1 45-147311 $ - 5 7,315.00
Forestry Resources Mulch 45-150016 $ 402 040 $ 7.08410;
25 MULCH S 10,000.00 5 482:00 $ 14,399.00 $ 14,861.001 -:
putt-a^13 Sr al 1 L1g111119 L:0i)log Marnt.6111301366("3i: 45-148203 $ - $ 0010.00
Southern Si9na1($I iglrtirip 19011)p Eatnt Tropicana'8 ■15.1433204 $ - $ 1.572 00
Svuth0i;).Signal&Lighting Replace Pole 24 Tropicana 45-148449 6 $ 6 534.3"1
Southern Signal&Lighting Prepare Electrical Outlets 6 45-150689 1 $ 500.00
Synergy Lighting Supply Fixture for Flag Pole Visa $ $ 605.95
26 LIGHTING MAINTENANCE $ 10,000;00 $ $ 10,072.28 $ (72.28),;,
27 LICENSES&PERMITS $ 2;00000 sa $ - $ 2.000.00
Lid ins S'e:,ret-nat Services. 45-1 47 27 1 $ - $ .01.411;
Jurist ar;Inc Secrot.∎tai Services. 45-150466 $ 559 92.
Juristattlnc Secretarial Services 45-150257 r 1,1,5.1 5 $ 365.13
28 OTHER MISCELLANEOUS $ 150040 5 1,134,87 $ 1,666,62 $ 698.51 „`
29 OFFICE SUPPLIES Staples Office Supplies 45.147413 $ 30000 109 00 $ 90.14 $ 100 00 a.
30 COPYING CHARGES J.M.Todd Copier CPC 45-147480 $ 300.00 1 "9000 $ 100.00 $ 100.00 1
Diamond Fertilizer Fertilizer 45-147310 g :34a0?13 $ 2,564.16
1wthen Terbliter 41,14T3911 $ - $
John Deere Fertilizer 45-148437 >;,1,13: $ 59.39
31 FERT HERB CHF,M $ 10000.00 3,-t2.;0 $ 2,623.55 $ 3,733.80 'i'
32 OTHER OPERATING SUPPLIES Dl_T Solutions/Radio Shack AutoCAD Software/Charger Visa $ 103.50 $ (103.50)1',4
33:''>OPERATING EXPENSE $ 287,770.00 $ 49,188,43 $ 222,151,85 $ 16,429.72
ivaprdra1l S4).n9$"l`hsri913 'Sign Installation 45: Co
917)11.4m)Vario,C. -.tra.ctor"s Pad Pole I,tonal or, "r ..,. 5
34 IMPROVEMENTS GENERAL $ 467,860.00 11 - $ 11,310.00 $ 456,550.00
35 CAPITAL OUTLAY $ $ $ 11,310.00 $ 456,550.00
36 REIMBURSEMENT FOR STAFF SUPPORT 5 27,800.00 5 - $ 27,800.00 $ -
37 Budget Trans from Appraiser $ 3,500.00 $ - $ 2,244.66 $ 1,255 34
38 Budget Trans from Tax Collector $ 8,100.00 $ - $ 4,937.32 $ 1,162 68
39 TRANSFERS $ 37,400.00 $ - 5 34,981.98 $ 2,418.02
40 RESERVES FOR CONTINGENCIES $ 2,700.00 $ - $ - $ 2 700 00
41 RESERVES $ 2,700.00 $ - $ - $ 2,700.00 '.
42 TOTAL BUDGET $ 797,730.00 $ 49,188.43 $ 270,442.21 $ 478,099.36
Total Available Balance $ 478.090.36
797,305,507 FY 10 Final Taxable Value 120091 Plus Commited And Not Spent $ 49,188.43
548,992,684 FY 11 Final Taxable valve(2010)
478,980,782 FY 12 Final Taxable Vawe(2011)
516,253,177 FY 13 Final Taxable Value
533,888,677 FY 14 Final Taxable Value 1 Estimatdd Cash $ 527,287,79'
576,793,719 FY 15 July Taxable Value
8.04%Adi.14 to 15 I Estimated cash Less Missing Income $ 516,701,72 I
FY 15 FY 1A
Miiloge 0.4280 0.4583 Maximum=.5000
Extension 246,867 244,681
Property Tax Limitation Impact
FY 14 Gress Taxable Value 575,792,719
Minus,New Coast.Annex. $,129,349
Pals:Amendment 91 TV Component 0
Aai.Taxable Value 571,663,370
13 Levy 244.681
Rolled Back Rate(lees Amend.One) 0.4280
91%of Roiled Bark Rate 0.3805
77/1C Ce 44rie ee4
Landscape Architecture
8/29/14
Mr. Darryl Richard, RLA, MSTU Landscape Project Manager(MSTU/BU)
Public Services Division
Department of Alternative Transportation Modes
3299 East Tamiami Trail Suite 103[Building F
Naples, Florida 34112
Subject: "Annual Services for Landscape Architectural Maintenance Consulting Services for the
Golden Gate Beautification, MSTU" as permitted by Contract#12-5892 "Fixed Term
Landscape Architectural Services". M&A 2014-007P
Dear Mr. Richard,
The following proposal is presented for review and approval in order to execute a Work Order for the maintenance
consulting services listed below for FY 14-15.
The maintenance consulting services will be provided on a monthly basis generally coordinated with the M.S.T.U.
Advisory Committee monthly meetings. The limited refurbishment design services will be quoted on a per project
basis due to the unknown requirements of the work to be performed.
McGee&Associates agrees to provide the following services for a period of twelve(12)consecutive months
starting October 1, 2014 and ending September 30, 2015
Monthly Services
Task I- Attendance at all Golden Gate M.S.T.U. publicly advertised meetings.
(Based upon one meeting per month 24 annual office hours)
Task II-A. To perform 12 monthly in the field meetings with Contractor to review the project areas.To be
scheduled 2 weeks prior to monthly MSTU meeting. To include 2 additional meetings as
requested by staff. (Based upon 28 annual in field hours)
B. To perform 12 monthly in the field meetings with staff and contractor one hour prior to monthly
meetings. (Based upon 12 in field hours)
Task III- a. Provide pictorial electronic written reports or oral comments and recommendations based upon on-site
observations of the M.S.T.U. areas.The reports will address beautification improvements, landscape
plantings and irrigation maintenance problems or deficiencies. Reports will include evaluation of
Contractor performance per contracted maintenance specifications.
b.(Optional)Irrigation water source analysis reports will record monthly usage at each source and
prepare graphical and written analysis of the water use in order to assist staff to increase water
conservation.
Submittal of monthly written reports will be provided to Collier County staff at a minimum of three(3)days
prior M.S.T.U. meeting. (Base upon one report per month 96 hours for landscape and 48 hours for
irrigation analysis for a total of 144 annual office hours)
Maintenance Consulting Services
Task I Unit Rate Cost Invoiced As
Principal/Senior L.A. 12 $135.00 $ 1,620.00 (Time&Materials)
Degreed L.A. 0 $125.00 $ -0- (Time&Materials)
Design Assoc. 0 $ 85.00 $ -0- (Time& Materials)
AutoCAD Technician 6 $ 65.00 $ 390.00 (Time&Materials)
Administrative Assist. 6 $ 55.00 $ 330.00 (Time&Materials)
$ 2,340.00
Design * Environmental Management * Planning * Arborist
5079 Tamiami Trail East/P. O. Box 8052 Naples, Florida 34101
Phone (239)417-0707*Fax (239)417-0708
LC 098*FL 1023A
Page Two
Golden Gate M.S.T.0
Annual Maintenance Consulting
August 29, 2014
M&A 2014-007P
Task II A& B Unit Rate Cost Invoiced As
Principal/Senior L.A. 28 $135.00 $ 3,780.00 (Time&Materials)
Degreed L.A. 0 $125.00 $ -0- (Time&Materials)
Design Assoc. 0 $ 85.00 $ -0- (Time&Materials)
AutoCAD Technician 6 $ 65.00 $ 390.00 (Time&Materials)
Administrative Assist. 6 $ 55.00 $ 330.00 (Time&Materials)
$ 4,500.00
Task III, a Unit Rate Cost Invoiced As
Principal/Senior L.A. 60 $135.00 $ 8,100.00 (Time&Materials)
Degreed L.A. 0 $125.00 $ -0- (Time&Materials)
Design Assoc. 0 $ 85.00 $ -0- (Time&Materials)
AutoCAD Technician 24 $ 65.00 $ 1,560.00 (Time& Materials)
Administrative Assist. 12 $ 55.00 $ 660.00 (Time&Materials)
$ 10,320.00
OPTIONAL SERVICES
Task III, b-Upon Request Irrigation Water Source Analysis Services
Unit Rate Cost Invoiced As
Principal/Senior L.A. 12 $135.00 $ 1,620.00 (Time&Materials)
Degreed L.A. 0 $125.00 $ -0- (Time&Materials)
Design Assoc. 0 $ 85.00 $ -0- (Time&Materials)
AutoCAD Technician 24 $ 65.00 $ 1,560.00 (Time&Materials)
Administrative Assist. 12 $ 55.00 $ 660.00 (Time&Materials)
$ 3,840.00
Task IV-Upon Request General Maintenance Report Sheet Review Services
1. Review and comment on the"General Maintenance Report Sheets"which is required to be submitted
by the Contractor with pay request submittals. Review of estimates provided by Contractor with
recommendations. (Base upon one review per month for 6 hours total)
Unit Rate Cost Invoiced As
Principal/Senior L.A. 3 $135.00 $ 405.00 (Time& Materials)
AutoCAD Technician 0 $ 65.00 $ -0- (Time&Materials)
Administrative Assist. 3 $ 55.00 $ 165.00 (Time&Materials)
$ 570.00
Task V-Upon Request Limited Refurbishment Design Services
1. Provide limited(minor)refurbishment design services and observation of installation on an as
requested basis, i.e. deliverables/functions might be as follows:
a. Diagrammatic area sketch planting plans with a recommended plant list.
b. Plant field locations by staking,flagging or paint marking.
Unit Rate Cost Invoiced As
Principal/Senior L.A. 12 $135.00 $1,620.00 (Time&Materials)
AutoCAD Technician 12 $ 65.00 $ 780.00 (Time&Materials)
Administrative 6 $ 55.00 $ 330.00 (Time&Materials)
$2,730.00
Task VI-Upon Request Miscellaneous Services(Estimated)
1. Provide assistance in developing the contract maintenance specification for purposes of bidding.
(based upon 8 hours)
2. Attend pre-bid meetings and assist in preparing any necessary addendum related to maintenance
contract bidding. (based upon 4 hours)
Unit Rate Cost Invoiced As
Principal/Senior L.A. 6 $135.00 $ 810.00 (Time&Materials)
AutoCAD Technician 2 $ 65.00 $ 130.00 (Time&Materials)
Administrative 4 $ 55.00 $ 220.00 (Time&Materials)
$1,160.00
Design * Environmental Management * Planning * Arborist
5079 Tamiami Trail East/P. 0. Box 8052 Naples, Florida 34101
Phone (239)417-0707*Fax (239)417-0708
LC 098* FL 1023A
Page Three
Golden Gate M.S.T.0
Annual Maintenance Consulting
August 29, 2014
M&A 2014-007P
Maintenance Consulting Services Fees
McGee&Associates will provide monthly Maintenance Consulting Services for a fee of:
Task I through III-a $17,160.00
Reimbursable expenses allowance: $ 250.00
Landscape Maintenance Consulting Total: $17,410.00
Task III-b(optional services) $ 3,840.00
Task IV (optional services upon request) $ 570.00
Task V (optional services upon request) $ 2,730.00
Task VI (optional services upon request) $ 1,160.00
Optional Service upon request Total: $ 8,300.00
Total work order request: $25,710.00
If you should have any questions or need further information please contact me any time.We look forward to
continuing the work with the Committee and your Department at improving and maintaining our roadways.
Cordially,
neeklee 14. /u2C9ee
Michael A. McGee, r.l.a.
President, McGee&Associates LC 098
Design * Environmental Management * Planning * Arborist
5079 Tamiami Trail East 1 P. 0. Box 8052 Naples, Florida 34101
Phone (239) 417-0707* Fax (239) 417-0708
LC 098* FL 1023A
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Simmoods Eled[ical of Uks, Inc.
8981 Quality Rd Unit 1 Ph: (239)643-2770
Bonita Springs,FL 34135-7000 STREET LIGHTING• UTILITIES•GENERATORS Fax:(239)643-6873
INDUSTRIAL AND COMMERCIAL
Estimate and Contract
September 11th,2014
Golden Gate MSTU Project Manager Quote#: 1413546
3299 East Tamiami Trail Suite 103
Naples,F L 34104
Ph: (239)252-6627
Cell: (239)253-9083
Attn: Daryl Richard
We hereby submit specifications and estimates for: Golden Gate MSTU
Trouble shoot sign light at Golden Gate Parkway
Check out Tropicana Blvd. Lighting & Sunshine Blvd. Lighting
Labor 10 hours @ 50.00
Total Material and Labor $500.00
Note: This figure is for budget purposes only. Invoice will be based on time and material and will be
itemized per Annual Contract 13-6166.
We hereby propose to furnish the above complete in accordance with the above specifications for the sum of
Five hundred and no/100'Dollars.
Payment to be made as follows: Upon draw request.
It is the responsibility of the purchaser/owner to provide adequate access to the job site. If during the course of the
job it becomes necessary to traverse sidewalks,driveways,grass or sod,flowerbeds,sprinklers,etc.Every effort will
be made to avoid any damage. Should breaks occur as a direct result of our machinery,repairs may be made at
additional cost to the Owner.
All material used in this contract is guaranteed to be as specified,and the entire job is to be done in a neat and
substantial manner.Any alteration or deviation from the specifications herein agreed upon involving extra cost of
labor and material will be executed upon either a written or verbal order for same,and will become an extra charge
over the sum mentioned in this contract.Purchaser agrees to pay interest charges of 1 1/2%per month which is an
annual rate of 18%.In the event payment is not made,purchaser agrees to pay all costs and expenses of collection
including interest and attorneys fees. Estimate valid for 30 days.
Signed by
ACCEPTANCE OF ESTIMATE
The foregoing terms, specifications and conditions are satisfactory,and the same are hereby accepted and agreed
to,and hereby authorize you to execute the same.
Date Signed by
From: DelateJoseph<JosephDelate@colliergov.net>
Date:September 10,2014 at 11:03:11 AM EDT
To: Richard Darryl<DarrylRichard @colliergov.net>
Cc: PutaansuuGary<GaryPutaansuu @colliergov.net>
Subject:GGC MSTU Update for GGCSDIP
Darryl,
GMD TE Dept. continues to work on the GG City Stormwater project.
-BCC approved multi-year design contract for 4 firms to do the design work
-Kick-off/organizational meeting was held in August
-Design proposals for first projects are being prepared now(Flooded area along Hunter/Coronado is
priority)and soon design PO's will be issued
-2 bids are out to Underground Annual Contractors (GC's)for quoting for construction work to be done
this winter
-East of Sunshine (LAP)sidewalk project is 100%designed and will be bid this winter with construction
by late Spring beginning
-LAP sidewalk on south side of GG Pkwy from Sunshine to Collier Blvd. is completed and turned over to
maintenance
-Road Maintenance Dept. continues to do pipe cleaning and replacement in GG City(ask them for
details).
Joe
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GOLDEN GATE BEAUTIFICATION
Municipal Service Taxing Unit(MSTU)ADVISORY COMMITTEE
BY LAWS
ARTICLE I
Name
The name of this Advisory body shall be the Golden Gate Beautification Municipal Service
Taxing Unit(MSTU)Advisory Committee
ARTICLE II
Jurisdiction
The Advisory Committee shall function as an advisory body to the Board of County
Commissioners (BCC) and is governed under Ordinance 83-55, as amended. The Committee will
make recommendations to the BCC in matters related to Beautification projects within the
district, funding, preparation of bid documents, management of contracts, and
managing the annual budget. The BCC shall have the final authority over the actions of the
MSTU.
ARTICLE III
Officers and their Duties
Section 1. The officers shall consist of a Chair and Vice-Chair.
Section 2. The Chair shall preside at the meetings and shall have the duties normally
conferred by parliamentary usage of such officers.
Section 3. The Chair may call special meetings, appoint subcommittees, a nd a ct a s a
liaison with government bodies and other related committees.
Section 4. The Chair shall have the privilege of discussing all matters before the
Committee and shall have the same voting rights as all Committee members.
Section 5. The Vice-Chair during the absence of the Chair or the Chair's inability to
serve, exercise all of the duties and powers of the Chair.
Section 6. The full Committee may participate in the election process and vote.
Section 7. The Advisory Committee shall adopt procedures by which it shall operate.
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ARTICLE VI
Election of Officers
Sections 1. Nomination of Chair and Vice-Chair shall be made from the floor at the
annual organization meeting in February of each year, and the election shall be held immediately
thereafter.
Section 2. A candidate receiving the majority vote shall be declared elected and shall
serve a term of one (1) year, or until a successor shall take office. An Officer is eligibility for
reelection if the term of the Advisory Committee is extended.
Section 3. Vacancies in the position of Chair and Vice-Chair shall be filled immediately
by regular elections procedures.
Section 4. The Chair or Vice-Chair may be removed by a super majority of the
Committee with or without cause.
ARTICLE V
Committee Structure and Meeting Requirements
Section 1. The Golden Gate Beautification Municipal Service Taxing Unit (MSTU)
Advisory Committee shall consist of five(5)members.
Section 2. Committee Appointments - Appointment of members to the Advisory
Committee shall be by resolution of the BCC, which resolution shall set forth a date of
appointment. Each appointment shall be for a term of four years. Appointments to fill any
vacancies on the Advisory Board shall be for the remainder of the unexpired term.
Section 3. Regular Meetings — Regular meetings of the Advisory Committee shall be
held on the third Tuesday at 6:00 p.m., Golden Gate Community Center; 4701 Golden Gate
Parkway, Naples, Florida 34116. If a regular meeting is required to be held at a time and location
other than what is specified herein, notice will be provided at least 72 hours prior to the meeting
and posted on the County website.
Section 4. Special Meetings — Special meetings of the Advisory Committee may be
convened by the Chair upon giving notice thereof.
Section 5. Notices — Notices of an Advisory Committee meeting shall be given to all
members and to the Public at least seventy-two (72) hours in advance of the meeting. At any
meeting, the Committee may set a future meeting date. Staff may provide notices and a gendas to
members at least seventy-two (72)hours prior to meetings.
Section 6. Attendance—Members may notify the Staff Liaison or the Transcriptionist if
2
they cannot attend a meeting. If a member misses two (2) successive Committee meetings without
a satisfactory excuse, he/she may forfeit his/her appointment.
Attendance is preferred in person but may occur telephonically provided that (1) there is a quorum
of the Committee members physically present; and (2) the members who are present both authorize
the participation by telephone, and find that the absence was due to "extraordinary circumstances."
Once approved to participate, the absent member can conduct themselves in the same manner as if
they were present, including making motions and voting on items.
Section 7. Quorum — A quorum of the Advisory Committee shall consist of three (3)
members and an affirmative vote of a majority of those present and voting shall be necessary to
pass any motion. In the absence of a quorum, those members present may review the agenda
items and make recommendations that may be reviewed for approval by the Advisory Committee
at it s next meeting where there is a quorum present.
Section 8. Voting — Voting shall be by voice vote, or show of hands, if necessary, and
may be recorded by individual (or group).
Section 9. Meetings - All meetings shall be open to the public to encourage public
awareness and participation.
Section 10. Minutes -Minutes shall be taken at all Advisory Committee meetings. Voice
recording of meetings is acceptable. A written record of meetings, resolutions, findings and
determinations shall be kept for the Advisory Committee.
Section 11. Documents - The Alternative Transportation Modes staff shall assist with
preparation, duplication, and distribution of materials ne cessary for meetings. Copies of all
Advisory Committee minutes, resolutions, reports and exhibits shall be submitted to the Clerk's
Office and posted on the County Website for public viewing.
Section 12. Except as otherwise provided in these Bylaws, Roberts Rules of Order shall
be followed at all meetings.
Section 13. Agendas — Agendas are set by the Chair with coordination with the Staff
Liaison and Transcriptionist. Members may send agenda items request to the Staff Liaison and/or
Transcriptionist prior to the publishing of the Agenda. Otherwise, the agenda may be changed at the
meeting prior to approval of the Agenda.
ARTICLE VI
Order of Business
I Call to Order
II Roll Call
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III Approval of Agenda
IV Approval of Minutes
V Budget Report
VI Project Manager Report
VII Other Report(s)
VIII Old Business
IX New Business
X Public Comments on Items NOT on the Agenda
XI Members Comments
XII Adjourn
Next Meeting Date
ARTICLE VII
Public Participation
All Golden Gate Beautification Municipal Service Taxing Unit (MSTU) Advisory Committee
meetings will be public meetings as required by Florida Statutes. Participation by the Public is
encouraged and in an effort to be fair to all wishing to participate, the following rules shall apply
when receiving public comment.
Section 1. Public Comment on Items on the Agenda- During each portion of the agenda
the Chair may open up the meeting for public comments.
a. The Chair shall declare when the floor will be open to public comments.
b. The Chair shall declare when the public comments period for the Agenda item is closed
for public comments. Once the item is closed for public comment there shall be no
further comment from the floor.
c. All persons wishing to speak on an Agenda item must register with the Staff liaison prior
to the presentation of the Agenda item by completing a speaker's slip.
d. Each public participant must identify themselves by name and address.
e. All registered speakers will receive up to three (3) minutes to speak unless the time is
adjusted be the Chair.
f. There will no sharing of minutes among those present in an effort to extend the time
permitted to speak.
g. Once a participant has been afforded the opportunity to speak he/she may not speak again
unless requested by the Chair.
Sections 2. Public Comment on Items NOT on the Agenda—A Public Comments section
will be included in each agenda. During this portion of the meeting items that have not been
brought forward previously or were not on the agenda may be discussed or raised by the Public.
a. All persons wishing to speak on under public comments on items not on the Agenda must
4
register with the Staff liaison prior to this portion of the Agenda b y completing a
speaker's slip.
b. Each public participant must identify themselves by name, address, and specify subject
matter.
c. All registered speakers will receive up to three (3) minutes to speak unless the time is
adjusted be the Chair.
d. There will no sharing of minutes among those present in an effort to extend the time
permitted to speak.
e. Once a participant has been afforded the opportunity to speak he/she may not speak again
unless requested by the Chair.
ARTICLE VIII
Amendment to By-Laws
Section 1. Any propose d permanent amendment to the By-Laws shall be provided to
every Advisory Committee member at least seven seventy-two (72) hours before it is voted on at
a regular meeting.
Section 2. These Bylaws, and any and all amendments to the By-Laws, will become
effective upon an affirmative vote of a majority of the quorum.
These By-Laws for the Golden Gate Beautification Municipal Service Taxing Unit(MSTU)
Advisory Committee are hereby approved this day of , 2014
Golden Gate Beautification Municipal Service Taxing Unit(MSTU)Advisory Committee:
By: Date
Richard Simms, Chair
By: Date
Pat Spencer, Vice Chair
By: Date
Peggy Harris
By: Date
(vacancy)
By: Date
(vacancy)
Attested by: Date
Michelle Arnold,ATM Director
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