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VB MSTU Agenda 10/07/202137.A.2 Packet Pg. 695 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach M.S.T.U. Advisory Committee 8300 Radio Road Naples, FL 34104 OCTOBER 7, 2021 2:00 PM Committee Members and Project Manager will meet at Claussen Family Center at St. John’s Church 625 111TH Ave., Naples, FL All others are encouraged to attend via Zoom video conference AGENDA I. Call to order and Pledge of Allegiance II. Attendance Advisory Committee Bruce Forman – Chairman (11/13/2023) Bill Sjostrom – Vice Chairman (11/13/2024) Mark Weber (11/13/2021) Gabriella R. Miyamoto (11/13/2023) William Harris (11/13/2024) Staff Harry Sells – Project Manager Aaron Gross, Ground Zero Wendy Warren, Transcriptionist III. Approval of the agenda IV. Approval of the Minutes –Sept 2, 2021 V. Landscape Maintenance Report-Aaron Gross, Ground Zero Landscape VI. Project Manager Report Harry Sells A. Budget report for 10/07/21 B. Phase IV Utility Burial Status C. Conner Park Beautification Status and Discussion - Schedule D. NW Corner VBVR & VB Drive E. CMA #5411- Hybrid Remote Meetings VII. Old Business A. Potential future projects VIII. New Business IX. Public Comment X. Adjourn NEXT MEETING DATE NOVEMBER 4, 2021 - 2:00 PM Claussen Family Center at St. John’s Church 37.A.2 Packet Pg. 696 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 1 Vanderbilt Beach M.S.T.U Advisory Committee 8300 Radio Road Naples, FL 34104 SEPTEMBER 2, 2021 I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE Gabrielle Miyamoto called the meeting to order at 2:00 P.M. A quorum of three was present. The Pledge of Allegiance was recited. II. ATTENDANCE Advisory Committee: Bruce Forman – Chairman William Sjostrom – Vice Chair Mark Weber Gabriella R. Miyamoto William Arell Harris Staff: Harry Sells - Project Manager Michelle Arnold – Director, PTNE (Excused) Rosio Garcia – Administrative Assistant Others: Aaron Gross – Ground Zero Landscaping Wendy Warren - Transcriptionist III. APPROVAL OF AGENDA Mr. Harris moved to approve the modified Agenda of the Vanderbilt Beach M.S.T.U. Advisory Committee meeting. Add Item III. A – ZOOM member participation. Item VIII. B. – Committee Member Application Second by Mr. Weber. Carried unanimously 4 - 0. A. Ms. Miyamoto motioned to allow Vice-Chair Sjostrom and Chair Bruce Forman to participate in the meeting via ZOOM remote access due to an extraordinary circumstance. Second by Mr. Harris. Carried unanimously 4 - 0. A quorum of five was present. IV. APPROVAL OF MINUTES A. JUNE 3, 2021 B. JUNE 28, 2021 37.A.2 Packet Pg. 697 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 2 Ms. Miyamoto moved to approve the minutes of the June 3, 2021, and June 28, 2021, Vanderbilt Beach M.S.T.U. meetings as presented. Second by Mr. Weber. Carried unanimously 5 - 0. V. LANDSCAPE MAINTENANCE REPORT – Aaron Gross, Ground Zero Landscaping Mr. Gross reported: • Landscaping is in good condition. • Shrubs and plants were vigorously pruned and shaped. • The Podocarpus hedge and Firebush were sprayed with pesticide. • Herbicide was applied to weed vegetation by the wall. • Shrubs were planted behind the wall. • Construction damage to irrigation lateral pipes in two (2) areas was repaired. The Committee noted: • Vehicular parking is damaging grass in the Right of Way (ROW) strip. • Pole placement to deter automobile parking is not permitted in the ROW. • A short-term solution such as “no parking” signs should be considered. • The Traffic Operations must authorize placement of signage. • Long-term the strip should be landscaped to deter vehicle parking. Mr. Sells will consult with Traffic Operations and research options to deter vehicle parking on the ROW strip. VI. PROJECT MANAGER REPORT – Harry Sells A. Budget Report for 9/2/2021 Mr. Sells reported: • FY21 Ad Valorem property tax revenue budget is $1,444,900.00, an increase of 3%. • The Millage Rate remains constant at 0.5000. • Total funds available FY21 is $5,202,501.33 including investment interest, transfers, and contributions (minus a 5% reserve of $74,300). • Transfers and Contributions, Line 11, in the amount of $3,717,601.33, is a carry-over generated from 2020. • Operating Expense Budget is $4,927,328.83 of which $2,681,422.08 is committed; $418,460.47 expended. • Unencumbered Operating Expense funds available are $1,827,446.28. • The MasTec North America contract for burial of conduit and placing of equipment for Florida Power & Light, Comcast cable and Century Link for Phase IV in the amount of $1,765,869.40, is reflected in budget Commitments. • Purchase Order for Century Link (engineering design) in the amount of $8,000.00 applies to Utility Conversion Phase IV. • McGee & Associates Purchase Order for $6,937.50, of which $6887.50 is expended, covers landscape design projects for Conner Park and the intersection of Vanderbilt Drive and Vanderbilt Beach Road by Regatta. • Stantec’s Purchase Order for $253,671.00. of which $2.084.50 is expended, covers construction, engineering, inspection, and easement survey services for Phase IV. • Purchase Orders in red indicate that they have been closed out and the money expended. • Collier County Utility Water Sewer expense will increase due to Conner Park irrigation. 37.A.2 Packet Pg. 698 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 3 • Improvements General/Capital Outlay budget, Line 38, is $145,172.50. • Transfers to 111, Line 40, are for Staff salaries. • Budget Transfers from Appraiser and Tax Collector, Lines 41 and 42, are facilitated by other appropriate County entities. • Total Budget Available Balance as of September 2, 2021, is $1,835,723.92. • Unexpended funds will roll over to the FY-22 budget. The Vanderbilt Beach MSTU FY-22 budget is finalized. FY-21 Purchase Orders will be closed out and Purchase Order requests for FY-22 submitted. B. Phase IV Utility Burial Status Mr. Sells presented a “Cost Comparison Analysis” for Vanderbilt Beach projects I, II & III and IV followed by an update on the status of the Phase IV Utility Burial project. Cost Comparison Analysis Phase I: Gulf Shore Drive - FPL controlled • $1,742,059 per mile for 1.8 miles = $3,135,707. • Activation: All high-rise buildings. Phases II & III: Vanderbilt Beach Rd, 111th Ave & Vanderbilt Dr. including finger streets - MSTU controlled. • $1,127,140. per mile for 5.904 miles = $6,654,640. • Activation: Five hundred eighty (580) single family homes plus high-rise buildings. Phase IV Projection: Vanderbilt Dr N of 111th Ave to Wiggins Pass - MSTU Controlled. • $1,678,000. per mile for 1,439 miles = $2,400,000. • Activation: Three (3) housing groups plus high-rise buildings. • All construction in ROW. Phase IV Utility Burial Status • Stantec Construction, Engineering, Inspection, and survey services for Phase IV, are on site. • The survey will start on the west side of Vanderbilt Drive at Bluebill Avenue and continue north to The Dunes of Naples entrance and stakes will be placed to designate the Right of Way (ROW). • Utility locators will identify position of underground utilities for construction. • On completion of Stantec’s survey, complemented by video and photographic documentation, work will commence. • Equipment inventory is sufficient to start the project; additional materials are on the way. • Mobilization will commence mid-September and the estimated period for completion is nine (9) months. Anticipated activation date will be early 2022. • Stantec’s on site management will be effective until FPL removes the utility poles. • The MSTU will install pavers and benches at the Dunes of Naples and the Anchorage post construction. C. Conner Park Beautification Status and Discussion - Schedule Mr. Sells reported: Lift Station Wall 37.A.2 Packet Pg. 699 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 4 • Construction of an eight (8) foot decorative pre-cast wall and wrought iron cantilever along Bluebill Avenue and Vanderbilt Drive just north of Naples Park is complete. • The Warranty period is two (2) years. • Invoice payment is pending receipt of two (2) year Warranty document. • Landscape bids have been received; a notice to proceed has been issued.. Landscaping and Irrigation • The Committee approved the landscape contract for Conner Park in the amount of $130,677.50 on June 28, 2021. • The landscape design will soften and blend with the wall; taller specimens planted in the rear will shield the sign and lift station. • Trees planted on the south side mound to provide height and shield the other side of the station. • The filter system for irrigation will be supplied by MSTU Staff. Drip irrigation is the primary source. • Contractor will re-grade the area prior to material installation. • Installation of irrigation system and landscape product will commence week ending September 11, 2021. Sidewalk Pavers – Vanderbilt Drive and Bluebill Avenue • Capital Contractors will install pavers in color consistent with crosswalks, and ADA compliant transition strips, on the Vanderbilt Drive and Bluebill Avenue intersections upon completion of sidewalk and curbing work. • Estimated receipt date for pavers is end October 2022. • Engineering of sidewalk is required to ensure proper drainage and confirmation the elevation will conform to the future modifications. • A Right of Way (ROW) is required for paver installation. • Estimated paver installation time is one (1) month. Fence on South Side and Landscaping • The Parks and Recreation Department removed invasive species from the area. • Ground Zero Landscaping planted slow growing shrubs on the hill side behind the Clusia hedge to prevent erosion and improve aesthetics. • Heavy vine growth, detrimental to the Mangroves and Sea Grapes, was cut back. • Extension of the Clusia hedge to beautify the unattractive area beyond the fence should be considered. Planting requires permission from the Parks and Recreation Department. • The Clusia hedge will be maintained at a height of ten (10) feet. Mr. Harris motioned to approve eight thousand dollars ($8,000.00) to extend the Clusia hedge beyond the fence on the south side of Conner Park, subject to approval of the Parks and Recreation Department. Second by Mr. Weber. Carried unanimously 5 – 0. D. NW Corner VBR & VB Drive The final design by McGee & Associates for the intersection of the northwest corner of Vanderbilt Beach Road and Vanderbilt Drive was submitted to Representatives of the Regatta. 37.A.2 Packet Pg. 700 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 5 Mr. Sells will prepare a Scope of Work, obtain County approvals and Right of Way (ROW) permits and request quotes for the landscape project on receipt of design approval by the Regatta at Vanderbilt Beach. VII. OLD BUSINESS A. Potential Future Projects Future improvements to the Vanderbilt Beach M.S.T.U. for consideration are prioritized as follows: 1. Extend Fence on South Side of Conner Park • Members concurred the fence on the south side of the park should be extended approximately one-hundred and fifty (150) feet from the present end with columns spaced fifteen (15) feet apart. • Staff received a rough estimate t install ten (10) sections of fence and ten (10) columns at a cost of $65,000.00. • The MSTU would have to contactthe property owners on Flamingo Avenue to inform them in advance. Two citizens have expressed negative feedback. • The MSTU will have secure project approval from the Parks and Recreation Department. 2. Refurbishment of Vanderbilt Drive Landscape A landscape design for Vanderbilt Drive will be submitted for Committee consideration upon completion of Conner Park refurbishment. 3. Refurbish Bridge of Channel on Bluebill The Committee suggested cleaning the waterway bridge and researching installation of a veneer stone. Ms. Arnold and Mr. Sells met with the Road Maintenance Division on July 16,2021. Road and Maintenance accepted responsibility for bridge maintenance, noting requirement of a Department of Environmental Protection (DEP) permit for the waterway below. They will provide an update in the future. 4. Sidewalks East and West Side of Gulf Shore Drive The Road Maintenance Department is considering sidewalk installation on the east side of Gulf Shore Drive for 2025. Design and fund allocation are required; sidewalks must conform to County code and be ADA compliant. A bike path would be incorporated into the project design. Drainage would have to be redesigned to accommodate the installation. The project timeline depends on coordination with Road Maintenance. Ms. Arnold and Mr. Sells met with the Road Maintenance Division on July 16, 2021, to review project criteria and convey MSTU’s willingness to contribute up to two million dollars ($2,000,000.00) to the project. Vice-Chair Sjostrom left the meeting. 5. Lighted Street Name Signs at Intersections Along Gulf Shore and Vanderbilt Drives The project is on hold, pending development of technology to provide attractive, small scale LED Solar lighting. VIII. NEW BUSINESS 37.A.2 Packet Pg. 701 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 6 A. Next Meeting The Committee agreed meetings will be held at the “Clausen Family Center” at St. John’s Church, 625 111th Avenue, Naples, Florida. B. Committee Member Application Mr. Weber’s advisory committee seat for the Vanderbilt Beach Beautification expires November 13, 2021. Mr. Weber expressed his intent to apply for the upcoming 4-year terms commencing November 2021. The application will be considered by the Committee at the October 2021 meeting. X. PUBLIC COMMENTS None XI. ADJOURN There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 3:06 P.M. VANDERBILT BEACH MSTU ADVISORY COMMITTEE ____________________________________ Bruce Forman, Chairman The minutes approved by the Board/Committee on ,2021 “as submitted” [___] or “as amended” [___]. NEXT MEETING DATE: OCTOBER 7, 2021 Claussen Family Center at St. John’s Church 625 111th Avenue NAPLES, FL 34108 37.A.2 Packet Pg. 702 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) VANDERBILT MSTU FUND 143 October 7, 2021 FY22 Vendor Item PO#Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX (1,488,600.00)$ -$ -$ (1,488,600.00)$ 2 DEL AD VALOREM -$ -$ -$ -$ 3 OVERNIGHT INTEREST -$ -$ -$ -$ 4 INVESTMENT INTEREST (22,000.00)$ -$ -$ (22,000.00)$ 5 INTEREST TAX COLL.-$ -$ -$ -$ 6 REVENUE STRUCTURE (1,510,600.00)$ -$ -$ (1,510,600.00)$ 7 TRANSFERS FROM PROP APP -$ -$ -$ -$ 8 TRANSFERS FROM TAX COLL -$ -$ -$ -$ 9 REIMBURSEMENT -INTERDEPT.-$ -$ -$ -$ 10 CARRY FORWARD GEN (2,302,200.00)$ -$ -$ (2,302,200.00)$ 11 CARRY FOR OF ENCUMB AMT (2,564,995.90)$ -$ -$ (2,564,995.90)$ 12 NEG 5% EST REV 75,600.00$ -$ -$ 75,600.00$ 13 TRANSFERS & CONTRIB (4,791,595.90)$ -$ -$ (4,791,595.90)$ 14 TOTAL REVENUE (6,302,195.90)$ -$ -$ (6,302,195.90)$ 15 SURVEYING FEES 10,000.00$ -$ -$ 10,000.00$ 16 INDIRECT COST Collier County Indirect Cost Direct Pay 8,800.00$ -$ -$ 8,800.00$ 17 INTERDEPT PAYMENT Collier County Relocation of Sign Direct Pay 1,000.00$ -$ -$ 1,000.00$ 18 LANDSCAPE INCIDENTALS Ground Zero Landscaping Serv Landscape Incidentals TBD 60,000.00$ -$ -$ 60,000.00$ Century Link Engineering Design & Supervision 4500197394 8,000.00$ -$ Ground Zero Landscaping Serv. Ground Maintenance TBD -$ -$ Q. Grady Minor Engineering Survey 4500207946 6,662.50$ -$ Stantec Consulting CEI Prof. Services 4500208896 245,454.25$ -$ McGee & Associates Landscape Arch. Serv.4500208432 290.00$ -$ Johnson Engineering Inc.Engineering Services 4500209492 1,270.50$ -$ Capital Contractors Install Paver Sidewalk 4500210389 247,825.35$ -$ Mastec North America Bury & Activate overhead utilities 4500210804 1,765,869.40$ -$ Florida Power & Light Materials for Phase IV 4500210839 162,359.00$ -$ Hannula Landscaping Install Irrigation at Bluebill/Vanderbilt Dr.4500211928 127,264.90$ -$ 19 OTHER CONTRACTUAL 5,539,195.90$ 2,564,995.90$ -$ 2,974,200.00$ 20 POST FREIGHT UPS 100.00$ -$ -$ 100.00$ 21 ELECTRICITY FPL Electricity TBD 300.00$ -$ -$ 300.00$ 22 WATER AND SEWER Collier County Utility Water & Sewer TBD 30,000.00$ -$ -$ 30,000.00$ 23 RENT BUILDINGS St. John the Evangelist Meeting Room Rental TBD -$ 1,000.00$ -$ (1,000.00)$ 24 RENT EQUIPMENT 300.00$ -$ -$ 300.00$ 25 INSURANCE GENERAL Collier County Insurance General 800.00$ -$ -$ 800.00$ 26 SPRINKLER SYSTEM MAIN Site One Irrigation Parts TBD 5,000.00$ -$ -$ 5,000.00$ 27 MULCH 5,000.00$ -$ -$ 5,000.00$ 28 LICENCES AND PERMITS 1,000.00$ -$ -$ 1,000.00$ 29 CLERKS RECORDING FEES 2,000.00$ -$ -$ 2,000.00$ 30 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Serv. TBD 2,500.00$ -$ -$ 2,500.00$ 31 OFFICE SUPPLIES Office Supplies 300.00$ -$ -$ 300.00$ 32 COPYING CHARGES JM Todd Monthly CPC (shared) (monthly lease)TBD 300.00$ -$ -$ 300.00$ 33 MINOR OFFICE EQUIP 300.00$ -$ -$ 300.00$ 34 FERT HERB CHEM 2,000.00$ -$ -$ 2,000.00$ 35 OTHER OPER SUPPLIES 200.00$ -$ -$ 200.00$ 36 OPERATING EXPENSE 5,669,095.90$ 2,565,995.90$ -$ 3,103,100.00$ 37 IMPROVEMENTS GENERAL 500,000.00$ -$ -$ 500,000.00$ 38 CAPITAL OUTLAY 500,000.00$ -$ -$ 500,000.00$ 39 TRANS TO 111 UNINCOR 85,000.00$ -$ -$ 85,000.00$ 40 Budget Trans from Appraiser 13,100.00$ -$ -$ 13,100.00$ 41 Budget Trans from Tax Collector 35,000.00$ -$ -$ 35,000.00$ 42 TRANSFERS 133,100.00$ -$ -$ 133,100.00$ 43 TOTAL BUDGET 6,302,195.90$ 2,565,995.90$ -$ 3,736,200.00$ 2,068,487,415 FY 10 Final Taxable Value 2,005,897,752 FY 11 Final Taxable Value Total Available Balance 3,736,200.00$ 1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent 2,565,995.90$ 1,904,053,751 FY 13 July 1 Taxable Value 1,945,640,639 FY 14 July 1 Taxable Value Estimated Cash 6,302,195.90$ 2,044,186,286 FY 15 July 1 Taxable Value 2,195,715,846 FY 16 July 1 Taxable Value 2,385,578,106 FY 17 July 1 Taxable Value 2,560,181,524 FY 18 July 1 Taxable Value 4,813,595.90$ 2,673,862,805 FY 19 July 1 Taxable Value 2,805,690,115 FY 20 July 1 Taxable Value 2,874,630,743 FY 21 July 1 Taxable Value 3.00%Adj. 20 to 21 Actual Cash FY 21 FY 20 Prepared on 8-24-21 Millage 0.5000 0.5000 Millage Cap = .5000 Extension 1,444,891 1,402,845 Estimated Cash Less Uncollected Ad Valorem Taxes 37.A.2 Packet Pg. 703 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) 37.A.2 Packet Pg. 704 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) CMA #5411 HYBRID REMOTE PUBLIC MEETINGS Page 1 of 3 [Effective Date: October 1, 2021] § 5411-1. Purpose. The purpose of this Instruction is to provide for hybrid remote public meetings that may be conducted to facilitate the telephonic or remote participation of members of boards, committees, agencies, staff, consultants, and the public. § 5411-2. Definitions. A. Access Point - means a designated place where a person interested in attending a communications media technology proceeding may go for the purpose of attending the proceeding. B. Attend - means having access to the communications media technology network being used to conduct a proceeding. C. Communications Media Technology (CMT) – means the electronic transmission of printed matter, audio, full-motion video, freeze frame video, compressed video, and digital video by any method available. D. Hybrid Remote Public Meeting - means a public meeting conducted utilizing both in- person and remote participation via communications media technology. § 5411-3. Procedures. A. Approval of Hybrid Remote Public Meetings (1) Conducting a hybrid remote public meeting requires the authorization of the County Manager or their designee. The County Manager or their designee is the final decision - maker on all scheduling or technical conflicts. (2) Prior to a board, committee, or agency staff member or consultant establishing t he use of CMT for conducting hybrid remote public meetings, staff for said entity must: a. Obtain authorization from the County Manager or their designee. Staff will submit to the County Manager or their designee a proposed plan for facilitating the meetings, which will include all staff responsible for or to be in attendance at the meetings; the dates, places, and times of the proposed meetings; and the manner in which the proposed meetings will be conducted. If approved, b. Contact the County Attorney who will review the proposed process to assure all legal requirements can be met. c. Coordinate with the Communications or Television Operations Manager and IT, when necessary, to ensure that CMT employed is appropriate for meeting facilitation and to ensure that the entity’s staff are appropriately trained for its utilization. d. Coordinate with the Chair and other members of the committee or board. 37.A.2 Packet Pg. 705 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) CMA #5411 HYBRID REMOTE PUBLIC MEETINGS Page 2 of 3 B. Notice of a Hybrid Remote Public Meeting A hybrid remote public meeting notice shall provide all information required by law for an in- person public meeting and shall include: (1) The address or addresses of all access points where an interested person may go for the purpose of attending the proceeding. (2) An address, e-mail address, and telephone number where an interested person may write or call for additional information. An opportunity for remote public comment will be provided for any hybrid remote public meeting. Information on how to register in advance of the hybrid remote public meeting and the deadline for such registration for remote public comment will be included in the public meeting notice. The public notice provided for each hybrid remote public meeting should include the following: “Remote participation is provided as a courtesy and is at the user’s risk. The County is not responsible for technical issues.” C. Conducting a Hybrid Remote Public Meeting A hybrid remote meeting may be conducted for any public hearing, including quasi-judicial proceedings, provided that all legal requirements can be met. If a quorum is physically present, the participation of a n absent member by communications media technology is permissible when such absence is due to extraordinary circumstances such as illness. An extraordinary circumstance shall be determined in the good judgment of the board or committee. Participants required to provide sworn testimony as part of a hybrid remote public meeting must be physically present. Public access to a hybrid remote public meeting must be provided where those participating in-person are physically located. Members of the public who are participating in-person will be allowed to speak during the public comment portion of a hybrid remote public meeting. Entity staff will ensure that individuals who will be participating remotely will be given written instructions on how to participate remotely. Remote public comment participants will be placed in a queue on a first-come, first-serve basis, and will be notified by a member of County staff when they will be permitted to speak. All speakers participating electronically must b e recognized by the Chair prior to speaking, and no more than one person will speak at the same time. To facilitate the orderly conduct of the meeting, the County will “mute” or otherwise disable the lines of members of the public until such time as they are recognized to speak. All individuals participating in hybrid remote public meetings must identify themselves each time they speak. 37.A.2 Packet Pg. 706 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) CMA #5411 HYBRID REMOTE PUBLIC MEETINGS Page 3 of 3 Rules of decorum applicable to meetings of the Board of County Commissioners shall apply to all County hybrid remote public meetings. At the discretion of the Chair, participants attending remotely may be disconnected from the hybrid remote public meeting for violating the rules of decorum. All public comment in a hybrid remote public meeting will be limited to a maximum of three (3) minutes unless the Chair, in their discretion, allows additional time. Remote participants will not be allowed to receive speaking time from another speaker or to provide speaking time to another speaker. Individuals participating by phone will not have the benefit of visual presentations unless the meeting is televised or conducted using remote access software. Individuals participating by phone and those in attendance must keep in mind that there is a delay in the broadcast. The Chair may need to account for this as they conduct the meeting. D. Annual Review On July 1 of each year, each board and committee utilizing an approved hybrid remote public meeting format will provide a report to the County Manager or their designee summarizing each of the following (where applicable): (1) Average number of board or committee members utilizing the remote option for meeting participation (outside of the required in-person quorum). (2) Average number of public commenters utilizing the remote option to provide citizen input. (3) Average number of public commenters providing in-person citizen input. (4) Any proposed change to their current hybrid remote public meeting format. (5) Any updated hybrid public meeting staff facilitator direct contact information. The County Manager or their designee will review the report and determine if hybrid remote public meeting utilization by the board or committee will be reauthorized. § 5411-3. Currency. The Communications, Government & Public Affairs Division is responsible for maintaining the currency of this Instruction. 37.A.2 Packet Pg. 707 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21) Potential Future Project for Discussion As of October 7, 2021 1. Extend fence on south side of park Members concurred extension of the fence should be undertaken. The MSTU needs to contact the citizens on Flamingo to inform them in advance. Negative feedback received from two citizens. PM asked for a rough quote to grub 150’ of scrub on bank and to install ten sections of fence and ten columns. Get approval from Parks and Rec. 6 May 2021 Cost for fence $65,000 Parks and Rec. recommended that we do not extend our project. 2. Refurbishment of Vanderbilt Drive Landscape A landscape design for Vanderbilt Drive will be submitted for Committee consideration upon completion of Conner Park refurbishment. 3. Refurbish bridge of channel on Bluebill The Committee suggested cleaning the waterway bridge and/or researching application of a veneer stone. PM met with Director Road Maintenance July 16 and received somewhat positive feedback.. 4. Install Sidewalks east and west side of Gulf Shore Drive The Road Maintenance Division is considering sidewalk installation on the east side of Gulf Shore Drive for 2025. Design and fund allocation are required; sidewalks must conform to County code and be ADA compliant. A bike path should be incorporated into the project design. Drainage would have to be redesigned to accommodate the installation. Project timeline depends on coordination with Road Maintenance and many issues which were discussed July 16. 5. Lighted street name signs at intersections along Gulf Shore Drive and Vanderbilt Drive The project is on hold, pending development of technology to provide attractive, small scale LED Solar lighting Under review. Most lighted street signs are not attractive. 6. Install Radar speed signs along west side of Vanderbilt Drive and Gulf Shore, total of four. Traffic Ops installed two signs on north end of Gulf Shore Drive in early June. 37.A.2 Packet Pg. 708 Attachment: Agenda & Backup - Vanderbilt 10-07-21 (20502 : Vanderbilt Beach Beautification MSTU - 10-07-21)