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Minutes 03/28/2013 F THE PELICAN BAY SERVICES DIVISION IIA1e6 BUDGET SUBCOMM ITTEE OF CA THURSDAY,MARCH 28,2013 LET IT BE REMEMBERED that the Budget Subcommittee of the Pelican Bay Services Division Board met on Thursday, March 28, 2013 at 12:00 p.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive, Naples,with the following members present: Budget Subcommittee Members Michael Levy,Chairman John laizzo absent Keith J.Dallas Susan O'Brien Geoffrey S.Gibson absent Pelican Bay Services Division Board Also Present Joe Chicurel Scott Streckenbein John Domenie Mary Anne Womble Pelican Bay Services Division Board Candidate Frank C.Dickson,II Pelican Bay Services Division Staff W.Neil Dorrill,Administrator Mary McCaughtry,Operations Analyst Kyle Lukasz,Operations Manager Lisa Resnick,Recording Secretary REVISED AGENDA 1. Roll call 2. Agenda Approval 3. Clam Pass remediation update 4. Approval of February 26,2013 Budget Subcommittee meeting minutes S. Discussion of crosswalk at Gulf Park and Ridgewood for possible completion in FY'13 6. Engineers opinion on Oakmont Lake bank and Glenview pathways maintenance responsibilities 7. Initial review of proposed FY'14 budget 8. Review of Capital forecast through FY'17;establish Budget Subcommittee recommendation regarding CIP assessment for FY'14 9. Audience comments 10. Adjourn BULL= members were present(Levy,Dallas,and O'Brien).Mr.Gibson and Mr.Iaizzo were absent. AGENDA APPROVAL Chairman Levy made a motion,second by Ms. O'Brien to approve the agenda as amended: Add"Clam Pass remediation update"as first item. The Subcommittee voted unanimously in favor and the motion passed. CLAM PASS REMEDIATION UPDATE Mr.Dorrill reported Clam Pass had closed and contractors would return to the inlet to remove accumulated sand. The engineers attributed closing to unfavorable weather events, which are expected to become more favorable over the next few days. The engineers will give an update to Commissioners next week and to this Board, as well. 1139 Budget Subcommittee Meeting Minutes March 28,2013 APPROVAL OF FEBRUARY 26.2013 BUDGET SUBCOMMITTEE MEETING MINUTES Dr.Joseph Doyle requested clarification of his comments in the minutes,but no changes were made. IMr. Dallas made a motion, second by Ms. O'Brien to approve the February 26, 2013 Budget Subcommittee meeting minutes as presented. The Subcommittee voted unanimously in favor and the motion passed. DISCUSSION OF CROSSWALK AT GULF PARK&RIDGEWOOD FOR POSSIBLE COMPLETION IN FY'13 Chairman Levy made a motion,second by Mr.Dallas,to ask Kyle that when he gets a quote to do the three crosswalks that have been approved to also get a quote for doing the fourth crosswalk then make a recommendation to the full Board. The Subcommittee voted unanimously in favor and the motion passed. ENGINEERS OPINION ON OAKMONT LAKE BANK&GLENVIEW PATHWAYS MAINTENANCE RESPONSIBILITIES The engineer found that by way of easements,the Services Division has ingress access to these properties to maintain the water management system. However the Pelican Bay Foundation owns the Oakmont Lake bank pathway and The Glenview owns the the Glenview pathway. Responsibility for improvements and maintenance lies with the respective property owner,but historically work was performed and paid for by the Services Division. RECOMMENDATION S TO FULL BOARD Mr.Dallas made a motion,second by Ms.O'Brien,to recommend that the full Board discuss improvements and maintenance responsibility at Oakmont Lake bank and Glenview pathways properties the Services Division does not own. The Subcommittee voted unanimously in favor and the motion passed. Mr.Dallas made a motion,second by Ms. O'Brien to recommend that the full Board discuss water management and exotic control functions and how they relate to areas that the Services Division does not own. The Subcommittee voted unanimously in favor and the motion passed. INITIAL REVIEW OF PROPOSED FY'14 BUDGET Staff reviewed the initial proposed FY'14 budget using the guidelines established by the Subcommittee at the last meeting to hold the assessment at$370.57. Staff did not yet receive the County budget policy regarding indirect costs and costs for the maintenance site, or the amount from the County's Fund 111. Fund 111 monies would pay for Clam Bay expenses: consultant costs to update the management plan,as well as the returned Clam Bay responsibilities for which funds had previously been removed,and expanded-service water quality testing and analysis. Staff increased the operational budget for exotic maintenance,tree trimming and pest control. The budget for fertilizer and herbicides did not change because copper sulfate alternatives are equivalent to or more expensive. The Capital budget for landscaping improvements was maintained at $175,000. The source of the additional $50,000 was assessment monies already collected. 1140 a Budget Subcommittee Meeting Minutes March 28,2013 REVIEW OF CAPITAL FORECAST THROUGH FY'17:ESTABLISR BUDGET SUBCOMMITTEE RECOMMENDATION REGARDING CIP ASSESSMENT FOR FY'14 The Subcommittee discussed whether to plan for unknown Capital expenses, consider beach renourishment,or adjust the assessment for projects on hold"and the Subcommittee would discuss further at the next Subcommittee meeting when more information was likely to be available. AUDIENCE COMMENTS Mr.John Domenie commented on removing algae from lakes and copper testing. Ms.Mary Anne Womble suggested the experts weigh in before the Board spends money on additional tests. AQIOURN Chairman Levy made a motion,second by Mr.Dallas to adjourn. The Subcommittee voted unanimously In favor,the motion passed,and meeting adjourned. Michael Levy,Chairman Minutes by Lisa Resnick 4/11/2013 8:31:54 PM 1141