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GG MSTU Minutes 09/22/2015 ' r I GOLDEN GATE M.S.T.U. ADVISOR COMMITFEF 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 MINUTES I. Call to Order The meeting was called to order at 4:35PM by Ms. Warren. Attendance was called and a quorum was established. II. Attendance: Patricia Spencer, Chairman; Peggy Harris, Vice Chairman; Jennifer Williams; Ron Jefferson, Herman Haeger(Excused) County: Michelle Arnold, PTNE Director; Leslie Hayes-MSTU Project Manager Others: Michael McGee—McGee& Associates; Wendy Warren—JuriSolutions III. Approval of Agenda Add: X. New Business—Landscape Architect Scope of Work Ms. Spencer moved to approve the Agenda as amended. Second by Ms. Harris. Carried unanimously 4- 0. IV. Approval of Minutes: August 18,2015 Ms. Harris moved to approve the minutes of the August 18, 2015 meeting as presented. Second by Ms. Williams. Carried unanimously 4-0. V. County Maintained Landscape None 1 • VI. Project Manager's Report A. Monthly Budget Report Ms. Arnold summarized the Golden Gate MSTU Fund 153 budget, dated September 22, 2015 noting: • Revenues collected total $241,826 of the $247,900 budgeted. • Transfers and contributions carry forward to 2016 total $491,900. • Operating expenses: of the $315,000 budget, $ 91,514 is committed; $194,000 has been spent with the remaining funds of$29,357 rolling in to the Fiscal Year 2016 Budget. • Harts Electric light repairs will be invoiced in November 2016. The 2016 Budget will be effective October 1, 2015. Staff advised the Committee revenues may increase. The Committee has the option of lowering the millage rate to stay revenue neutral. B. Meeting Time Staff confirmed with the Committee the meeting time is 4:30 pm. C. Tropicana FPL light poles rough estimate$30,500 Ms. Hayes reported FPL provided a verbal quote of$30,500 per pole for street light installation with a suggestion of two poles for the area. A potential alternative lighting option is to attach additional lights from the existing poles. The Committee expressed interest in a lighting plan for pedestrian lighting for Tropicana Blvd. in the vicinity of Golden Gate High School. Staff to consult with FPL and secure proposals on the pedestrian lighting for the October 2015 Committee meeting. Accident Reimbursement Collection Status Staff reported that collection of funds for damage caused by automobile accidents is a work in progress. VII. Landscape Maintenance Report—Hannula Landscape None VIII. Landscape Architect's Report—McGee and Associates Maintenance Reports Mr. McGee submitted the "Landscape Observation Report: -FY14-15, 09/14/15, 9-17-15" for information purposes and the following items were discussed: General • Trees: Schedule annual pruning on large canopy trees to improve sight line on all roadways and prune palm fronds and seed stalks. • Shrubs: Recommend roadway length complete estimate of all plants that need to be replaced be developed. • Treatment Plan: Develop a transitional plan for turf areas and ground cover plants. • Fertilization: Schedule October's fertilization of all plant material and turf Tropicana Boulevard • Shrubs: Proposal submitted to Staff for damaged shrub bed plant replacement(awaiting action). 2 • Turf: Develop and submit a replacement program for damaged turf in medians. Coronado Parkway and Hunter Boulevard • Turf: Develop and submit a replacement program for damaged turf in medians. • Weed Control: Hand remove weeds from Mimosa beds and large weeds in other plants and continue treating invasive Ground Orchids. Golden Gate • Trees: Schedule annual pruning of palm fronds and seed stalks. • Ground Covers: Hand remove Torpedo grass weeds in medians. • Understory running: Review ornamental grasses for bi-annual pruning. A turf renovation plan has been emailed to Ms. Hayes,Ms. Lulich,Manager,Landscape Operations and Ms. Soriano,Project Manager,Road& Bridge Maintenance Division. Sunshine Boulevard • Ground Cover: Remove damage plants on the North end of Median#6 and replace with Blueberry Flax Lily. • Turf: Recommend a replacement program be developed and submitted for declining turf. • Disease &Pest Control: Review and treat Sand Cordgrass for insects. Hannula Landscape to provide Staff with proposal for the ground cover work,Median #6. Collier Boulevard& Green Boulevard • Ground Covers: A roadway Iength estimate should be developed for replacement of damaged material. • Understory Pruning: Ornamental grass needs to be reviewed for bi-annual pruning. IX. Old Business Mr. McGee revisited projects on the East End of Golden Gate Landscape plans are on file for planting on the South side of Golden Gate Parkway by Santa Barbara and the bridge. Staff to secure proposal from Hannula Landscape,Inc.for installation of plantings (including Gator bags until plants are established)per the plan and submit to the Committee for review. X. New Business New Members Introductions Only one of the two new Members was present so the item was postponed. Landscape Architect Scope of Work Ms. Hayes provided the "Annual Services for Landscape Architectural Maintenance Consulting Services for the Golden Gate Beautification, MSTU, Fixed Term Landscape Architectural Services"dated 9-17-15 for renewal for McGee &Associates. She noted: • The scope of work for monthly landscaping consulting services (M.S.T.U.Meeting Attendance, Field Review Meetings, General Maintenance Report Sheets and Monthly Field Reports) is contracted annually for$17,410. • Optional services at the discretion of the Committee are proposed for$8,300 bringing the total work order request to $25,710. 3 Ms. Harris moved to approve the "Annual Services for Landscape Architectural Maintenance Consulting Services for the Golden Gate Beautification,MSTU"Contract#12-5892, "Fixed Term Landscape Architectural Services"dated September 17, 2015 for McGee&Associates. Second by Ms. Williams. Carried unanimously 4—0. XI. Public Comments Flagpole Replacement The Committee discussed replacement of the Flagpole knocked down at Golden Gate Parkway and 55th. Street SW. One quote has been received for$32,000. Staff will research the feasibility of the County permitting a fund raiser event and donation to the MSTU to cover the cost of a new pole. There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:50 P.M. GOLDEN GATE MSTU ADVISORY COMMITTEE Patricia Spencer, Chairfnan The Minutes were approved by the Committee on O z a_01 0 / , as presented x , or as amended NEXT MEETING: OCTOBER 20,2015—4:30 PM GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY NAPLES,FL 34116 4