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RR Beautification MSTU Minutes 01/11/2016 • TRadio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 January 11,2016 I. Call to Order Chairman Lewis called the meeting to order at 3:00 PM. A quorum was established; three voting members were present. II. Attendance Advisory Committee Dale Lewis - Chairman Helen Carella (Excused),John Weber, Maria Schoenfelder, (Vacancy) County Harry Sells—Project Manager, Michelle Arnold, Director Others Gary Gorden—Commercial Land Maintenance Wendy Warren—JuriSolutions—Transcriptionist A quorum of three members was established. III. Approval of Agenda Mr. Weber moved to approve the Agenda. Second by Mr. Lewis. Carried unanimously 3-0. IV. Approval of Minutes—November 11,2015 Mr. Lewis moved to approve the minutes of the November 11, 2015 meeting. Second by Mr. Weber. Carried unanimously 3- 0. V. Project Manager Report—Harry Sells A. Budget Report Mr. Sells presented the "Radio Road MSTU Fund 158, January 11, 2016" for information purposes and provided an overview of the budget noting: • Uncommitted operating expenses FY16 total $21,570. • General improvement funds of$772,300 do not include uncommitted operating expenses. • Windham Studios, Inc. budget for Landscape Architectural services of$10,000 is expended on a specific task basis. Current scope of contract work is for monthly landscape maintenance reports. Additional services are performed as requested by the Committee. • Installation of sod on the West side of Devonshire Boulevard from the sidewalk to the curb (Santa Barbara Blvd. to Radio Road) and the East side of Devonshire Blvd. from Santa Barbara Blvd. to the first driveway (left) into the Berkshire Commons shopping center, will be invoiced upon completion of project. 1 B. Status of Irrigation System Mr. Sells provided an update on installation of the new irrigation system. He noted the first controller installation by the pump station is complete. Two additional controllers will be installed upon completion of the sod installation on Devonshire Boulevard. Mr. Sells reported he has not experienced delays in the system which is operated by cell phone communication. The administrator tracks user and mechanical history and the Program control is also available to Mr. Kindelan, Commercial Land Maintenance (CLM). C. Landscape Architect's Report Effective as of the October 12, 2015 meeting, Mr. Windham's Scope of Work was redefined eliminating meeting participation and median landscape review for Mr. Kindelan, CLM. A Maintenance Report with recommendations dated December 8, 2015 was presented for Committee and Staff review. Devonshire Blvd. • Median 6—Remove Lantana plants at Southern end and replaced with Duranta Gold Mound and replace accident damaged Lantana on the north tip. Mr. Sells reported the accident damaged Lantana on the north tip has been replaced with Duranta Gold Mound. • Median 3 —Trim out dead limbs from Lantana and phase out with Duranta Gold Mound. Mr. Sells will review request and report findings to the Committee. • EAST ROW—Fill in bare patches with Asian Jasmine. Mr. Kindelan previously agreed to plant 450 Asian Jasmine plants on the Commercial Boulevard side. Mr. Gorden will verify planting of Asian Jasmine is done. • Irrigation—CLM should continue to monitor irrigation coverage and report programming need or malfunctions to Staff. Staff tested control for sod irrigation and isolation valve has been installed. • General: monitor the health of the Lantana plants. Mr. Sells is monitoring the Lantana and will replace with Duranta Gold Mound if necessary. Radio Road The Committee requested the Palm trees from Naples Lumber to Airport Pulling Road be trimmed and seed pods removed. Mr. Sells will contact Pam Lulich, request the County authorize the work, and report his findings to the Mr. Kindelan, CLM. D. Proposal to Refurbish Median 6 Mr. Sells presented a proposal from Florida Land Maintenance, Inc. (dba Commercial Land Maintenance)to refurbish Median 6 on Devonshire Boulevard replacing the Lantana on both sides of the Median with Duranta Gold Mound. The Lantana at the southern tip and missing Junipers will be replaced in the future. 2 Mr. Lewis moved to approve Florida Land Maintenance,Inc., contract number E1105317 dated January 11, 2016, at a cost of$1,740.00 for plant replacement on Median 6, Devonshire Boulevard. Second by Mr. Weber. Carried unanimously 3—0. E. Tree Hit by Car Median 2 Mr. Sells reported an auto hit a tree on Median 2 New Year's Eve and CLM removed it. He noted he would research police reports and advise the Committee if there is an opportunity to file a claim for reimbursement. The Committee tabled a decision to replace the tree pending Mr. Sells police report status notification. F. Sod Status Installation of sod on West side of Devonshire Boulevard from the sidewalk to the curb (Santa Barbara Blvd. to Radio Road)and the East side of Devonshire Blvd. from Santa Barbara Blvd. to the first driveway (left) into the Berkshire Commons shopping center, is one-third complete. Mr. Gorden, CLM,reported delivery of the balance of the sod is scheduled this week. Mr. Sells reported a van operated by Bay Electric parked and damaged the new sod on the median and Bay Electric of Collier County, Inc. will reimburse the M.S.T.U.for the replacement cost. G. Radio Road Lilies Mr. Sells and Pam Lulich viewed the newly planted Iris's on Radio Road and agreed they should be replaced. Her staff will develop a landscaping plan. Mr. Sells will contact Pam Lulich to establish a time frame for replacement of the Iris's and mulching on Radio Road and report to the Committee. VI. Landscape Maintenance Report—Gary Gorden Commercial Land Maintenance Mr. Gorden reported on the following landscape maintenance actions: Devonshire Blvd. • Sod installation on the West side of Devonshire Blvd. from the sidewalk to the curb (Santa Barbara Blvd. to Radio Road) and the East side of Devonshire Blvd. from Santa Barbara Blvd. to the first driveway(left) into the Berkshire Commons shopping center, is one-third complete. The remaining sod will be installed by end of week. Mr. Sells and Mr. Gorden noted the sod is good quality. Installation is within the estimated cost proposal plus 20% over-run allowance. • Sod installation area will be treated for weeds as necessary and be treated with a slow release fertilizer at the discretion of CLM. • Fertilization of plant material is complete. • Palm trees and seed pods have been trimmed. • Sidewalk and curb areas will be edged. 3 VII. Commercial Hedge Code Enforcement Update Mr. Sells recapped the status of the project: • The Landscape Maintenance agreement was executed by REG8 Berkshire Commons, LLC. on December 21, 2015 and will be presented to the Board of County Commissioners on January 26, 2016 for approval. • M.S.T.U. Agreement Contingencies include the following: 1. Planting of new hedges to fill in existing gaps with similar type vegetation of appropriate size. 2. Repair the drip irrigation system for the Landscaping and the Hedge and reconnect the system to Berkshire Commons' irrigation system. The work described in items 1 and 2 is hereinafter collectively referred to as "Work". 3. The M.S.T.0 agrees to make any and all repairs necessary to insure the Work has been completed correctly and to the satisfaction of REG8 Berkshire Commons, LLC. for a period not to exceed six months from the date the agreement is fully executed. Mr. Sells presented a proposal from Florida Land Maintenance, Inc. for relocation and modification of the irrigation system and installation of a new hedge. The Committee discussed the proposal and agreed to plant the larger 10 gallon hedge plants. Mr. Lewis moved to approve Florida Land Maintenance,Inc., contract number E1105081 dated January 5, 2016, at a cost of$12,705.00 for refurbishment on the East side of Devonshire Boulevard subject to the Board of County Commissioners approval of the Landscape Maintenance Agreement between Radio Road M.S.T.U. and REG8 Berkshire Commons,LLC on January 26, 2016. Second by Ms. Schoenfelder. Carried unanimously 3- 0. VIII. Old Business A. Millage Rate and Direction of MSTU Direction of MSTU Mr. Sells presented two five year plan scenarios for the Radio Road M.S.T.U. budget for the Committee's review as follows: • As of January 11, 2016 General Improvement Funds total $772,300. Current operating expenses are approximately $200,000 annually. • Scenario I proposes reducing the millage rate from .3 to .15 reducing FY21 income annually to $156,900. FY21 projected carry over is $493,400 and operating expenses are estimated at $154,700 leaving a Capital Outlay balance of$447,525. • Scenario II proposes reducing the millage rate from .3 to .1 reducing FY21 income annually to $105,300. FY21 projected carry over is $270,840 and operating expenses are estimated at $158,700 leaving a Capital Outlay balance of$169,275. Ms. Arnold and Mr. Sells recommended budget Scenario II to the Committee reducing the millage rate to .1 noting income should increase as taxable value on property increases and reserves are sufficient to protect against unanticipated expenditures. A millage rate reduction has to be approved by the Board of County Commissioners. 4 Mr. Lewis motioned to accept Budget Scenario II reducing the Millage Rate to.1 effective Fiscal Year 2017 with the understanding it can be modified at a future date. Second by Mr. Weber. Carried unanimously 3-0. Ms.Arnold and Mr. Sells will prepare a budget based on Scenario IIfor the Committee's discussion and review at a future meeting. IX. New Business None X. Public Comment/Committee Member Comment Ms. Schoenfelder expressed concern regarding automobile parking on medians and lawns, particularly during Halloween, and potential damage to the turf. Ms. Arnold reported it is not an M.S.T.U. issue and suggested inviting a representative of the Collier County Sherriff's Office to a meeting to discuss options available to the community. XI. Adjournment There being no further business to come before the Committee, the meeting was adjourned by the Chair at 4:00 P.M. NEXT MEETING: FEB 8,2016-3:00 PM Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard, Naples, FL 34105 RADIO ROAD MSTU ADVISORY COMMITTEE (----) NC (i- t -41) - ot.,,,,,„...,, Dale Lewis, Chairman The Minutes were approved by the Committee on FA-AO/Lig OP F t 2016, as presented x , or as amended . 5