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Lely Beautification MSTU Minutes 09/24/2015 It° GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, Fl 34113 Minutes September 24,2015 I. Call to Order Chairman Branco called the meeting to order at 2:03 pm. A quorum was established. II. Attendance Members: Tony Branco, Robert Slebodnik, Kathleen Dammert, Linda Jorgensen, (Vacancy) County: Leslie Hayes - Project Manager; Harry Sells - Project Manager; Michelle Arnold-Director Others: Mike McGee - Landscape Architect; Gary Gorden—CLM; Wendy Warren- Juristaff III. Approval of Agenda Addition: Item IX Old Business A. Lighting Report B. Community Drive Through C. Functionality of County Web Site D. Contact List Update Item X New Business—Landscape Architect Scope of Work Ms. Dammert moved to approve the Agenda as amended. Second by Mr. Slebodnik. Carried unanimously 4-0. IV. Approval of Minutes—August 27,2015 Mr. Slebodnik moved to approve the minutes of the August 27, 2015 meeting subject to the following: Page 4, item VII. Line 1 - from"... has purchased a case of light bulbs)..."to "... has recommended purchase of a case of light bulbs). " Second by Ms. Jorgensen. Carried unanimously 4- O. V. Chairman's Report Mr. Branco and Mr. McGee conducted a community drive through. Areas requiring attention would be addressed during the Landscape Architect's Report. VI. Project Manager's Report—Leslie Hayes A. Budget Report Ms. Hayes submitted the document"Lely MSTU Fund 152—September 24, 2015" for information purposes and provided an overview of the budget. • Operating expenses total $3,938 of which approximately$23,937 will roll over to 2016. • Estimated cash value of$241,506 includes $203,000 in reserves plus unspent revenues of approximately $23,937. 1 The Fiscal Year 2016 Budget is effective October 1, 2015. All invoices not received as of September 25,2015 by the County will be debited from the 2016 budget. B. Flower Bed on St.Andrews Ms. Hayes reported that Mr. McGee has proposed three conceptual landscape plans for the annual plantings in Median#1 on ST. Andrew's Blvd. Estimated cost for installation is $2,312. The Committee discussed the planting schemes and approved a modified version of Scheme A. Bed 1, the perimeter border, will be Alyssum(White); the interior Beds 2, 3 and 4 will be Red Geraniums. Staff noted a Purchase Order will be opened for irrigation repair prior to planting. Installation of the flower beds at a cost not to exceed$2,500 was approved at the August 27, 2015 meeting. C. Sign Repair on Schedule Ms. Hayes reported the Doral Circle sign repair is scheduled with Signcraft for completion by the end of September. Street Lights Ms. Hayes reported street light installations on area streets cost between$7,500 -$10,000 (based on type). FPL charges are assessed monthly per line including power usage and maintenance. A determination on the number and placement of lights is required for an accurate cost quote before the item moves forward. VII. Landscape Architect Report— McGee & Associates Mr. McGee submitted the "Landscape Observation Report: -FY14-15, 09/21/15" for information purposes and the following items were discussed: St. Andrews and Pebble Beach Boulevards Mr. McGee reported that pruning of Bougainvillea shrubs at all intersecting roadways to improve sight line is a high priority. St. Andrews Blvd./US41 • Remove weeds and replant with Blueberry Flax Lily. Valley Stream Cir. • Median#13 —damaged turf need to be replaced. Staff will discuss replacement with Commercial Land Maintenance,Inc. (CLM) at landscape contractor's expense. Pebble Beach Blvd. • Median#15 -Recommended general clean up and removal of all Bromeliads and replace with Perennial Peanut. Doral Circle and Doral Circle West R/W 2 • Median#23—CLM will provide a proposal to plant a Tabebuia Chrysotricha, Gold Trumpet Tree in place of removed Palm. • Prune top of Podocarpus hedges to consistent level including hedge tops at Community Neighborhood Watch sign adjacent to Median#23. Forest Hills at Golf Cart Crossing • Mulch area by Solar Panel. Ms. Dammert moved to approve replacement of damaged turf on the Medians and Right of Way for St.Andrews Blvd (Medians 1 & 2;St.Andrews/US41 Inbound and Outbound and Doral Circle) at a cost not to exceed$7,000. Second by Ms. Jorgensen. Carried unanimously 4—0. Ms. Jorgensen moved to approve installation of Perennial Peanut on Pebble Beach Blvd,Median 15, at a cost not to exceed$2,000. Second by Mr. Slebodnik. Carried unanimously 4—0 Irrigation Mr.McGee recommended review of system controller program and adjustment to reduce both reuse and potable water. Ms. Dammert moved to approve replacement of damaged turf on the Medians and Right of Way for St Andrews Blvd and Doral Circle at a cost not to exceed$7,000. Second by Ms. Jorgensen. Carried unanimously 4—0. Ms. Jorgensen moved to approve installation of Perennial Peanut on Pebble Beach Blvd,Median 15, at a cost not to exceed$2,000. Second by Mr. Slebodnik. Carried unanimously 4—0. VIII. Landscape Maintenance Report Commercial Land Maintenance will provide a proposal for turf replacement and Perennial Peanut installation for Pebble Beach Blvd. by September 28, 2015. IX. Old Business A. Lighting Report The Committee requested receipt of lighting reports on a timely basis noting several lights are not functioning. Staff anticipates light repairs to be done in October. Mr.McGee reported a fluorescent fixture on US 41 should be secured. B. Community Drive Through The Committee agreed that Mr. Branco,Mr. McGee and Mr. Kindelan will conduct a Community drive through one week prior to the monthly meeting to address issues and prepare proposals. C. Contact List Ms. Hayes will email the contact list by the end of September. D. Collier County MSTU Website Access Staff will confer with the IT department to clarify functionality of the MSTU website links and report findings to the Committee. 3 X. New Business Landscape Architect Scope of Work Ms. Hayes provided the "Annual Services for Landscape Architectural Maintenance Consulting Services for the Lely Golf Estates, MSTU, Fixed Term Landscape Architectural Services"dated 9-17- 2015 for renewal for McGee &Associates October 1, 2015 — September 30, 2016. 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 $9,115. • Optional services at the discretion of the Committee are proposed for$2,790. bringing the total work order request to $11,905. Ms. Dammert moved to approve the "Annual Services for Landscape Architectural Maintenance Consulting Services for the Lely Golf Estates,MSTU"Contract#12-5892, "Fixed Term Landscape Architectural Services"dated September 17, 2015 for McGee &Associates. Second by Ms. Jorgensen. Carried unanimously 4—0. XI. Member Comments None XII. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:15 P.M. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony anco, Chairman The Minutes were approved by the Committee or t a l ,9d , as presented , or as amended X NEXT MEETING: OCTOBER 22,2015—2:00 PM EAST NAPLES BRANCH LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES, FL 34112 4