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Rock Road MSTU Agenda 11/13/2024Rock Road MSTU Advisory Committee 8300 Radio Road Naples, FL 34104 NOVEMBER 13, 2024 3:00 PM - 4:00 PM Committee Members and Project Manager will meet at OF/IFAS Collier Extension, 14700 Immokalee Road, Naples, FL 34120 All others are encouraged to attend via Zoom video conference AGENDA I. Attendance II. III. IV. IX. Advisory Committee Staff Transcriptionist Approval of Agenda Approval of Minutes — October 16, 2024 Project Manager Report — Judy Sizensky A. Discussion of maintenance B. Budget Report Old Business New Business Public Comments Member Comments Adjourn Alberto Sanchez Jimenez — Chair (3/26/27) Gregory Davenport — Vice Chair (3/26/26) Jana Boger (3/26/27) Brian Galligan (3/26/26) Jean Hofstetter (3/26/27) Judy Sizensky — PTNE Project Manager Rosio Garcia — Operations Coordinator Wendy Warren Next Meeting Date: TBD Page 176 of 201 Rock Road MSTU 830o Radio Road, Naples, FL 341L04 Rock Road MSTU Public Meeting IFAS 14700 Immokalee Road Naples, FL 34120 MINUTES October 16, 2024 I. CALL TO ORDER Chair Sanchez called the meeting to order at 10:07 P.M. Roll call was taken, and a quorum of three was present. II. ATTENDANCE Advisory Committee Staff Contractors Public Chair — Alberto Sanchez Vice Chair — Gregory Davenport Jana Boger Brian Galligan - ZOOM Jean Hofstetter (Excused) Brian Wells, Director, PTNE (Excused) Judith Sizensky, Project Manager Rosio Garcia, Operations Analyst Wendy Warren, Premier Staffing Filipe Arcila - Resident Barbara Lightcap — Resident Debra Lightcap — Resident Earl Lightcap — Resident Ms. Boger motioned to allow Mr. Galligan to participate in the meeting as a virtual participant due to extraordinary circumstances. Second by Vice Chair Davenport. Carried unanimously 3 — 0. A quorum of four was present. III. APPROVAL OF THE AGENDA Ms. Boger moved to approve the Agenda of the Rock Road MSTU Advisory Committee. Second by Vice Chair Davenport. Carried unanimously 4 - 0. IV. APPROVAL OF THE MINUTES Page 177 of 201 Ms. Boger moved to approve the minutes of the June S, 2024, Rock Road MSTUAdvisory Committee meeting. Second by Mr. Sanchez. Carried unanimously 4 - 0. V. PROJECT MANAGER REPORT — Judy Sizensky A. Maintenance Bids: Quality Enterprise and Coastal Concrete Ms. Sizensky reported: • The Road Maintenance Division is not available to maintain the MSTU roadways. • A Request for Quote for Rock Road MSTU Gravel Road Repairs to scarify the road surface, put down lime rock and roll the roads was distributed utilizing the County roadway contract for qualified contractors. • Private bid solicitation goes through the Procurement Division and has a lead time of approximately eight months. • Two proposals for the initial repair of Rock Road (Mingo to end), Shady Lane, Keri Island Road, Mingo Drive, Catawba Street, Deer Run Lane and Cypress Drive were received on September 10, 2024. o Quality Enterprise ($221,083). o Coastal Concrete ($323,209). • A maintenance contingency plan would be put into place on completion of the original project. County Contract Proposal • A bid has been issued for all private dirt road maintenance based on tonnage and material application. • The contract contains all the bid tabs needed for Rock Road maintenance and allows repairs to be selectively designated. • The contract proposal, on the Board of County Commissioners November Agenda for approval, can be utilized by the Rock Road MSTU. B. Budget Report Ms. Sizensky reported: Rock Road MSTU Fund Budget 1632 dated October 16, 2024 — FY25. • Budget Summary a. Revenue —Ad Valorem Taxes Assessed are $25,100.00. b. Contributions and Transfers — Unexpended funds from prior years carry -forward total $102,800.00 plus ENC $3.435.15, 5% negative revenues (uncollected property taxes) are estimated at $1,300.00 netting a total amended budget of $130,035.15. c. Operating Expense — Of the $94,535.15 budgeted, $2,161.77 is committed to existing Purchase Orders and $3037.38.62 is expended, leaving the remainder of $89,336.00 available within budget for additional operating expenses as needed. d. County Overhead — Of the $9,000.00 budgeted, $0 has been transferred and a balance of $9,000.00 remains for transfer. (PTNE Staff & support, Property Appraiser & Tax Collector). e. Reserves for Capital - A balance of $26,500.00 remains for improvement projects. f. All Expenses — Of the $130,035,15 budgeted, tabulated Commitments to existing Purchase Orders total $2,161.77 and $3,037.38 has been expended, leaving the remainder of $124,836.00 available for MSTU expenditure. VI. OLD BUSINESS Ms. Sizensky reported #57 stones were applied to potholes in accordance with the County contract. Oil Page 178 of 201 VII. NEW BUSINESS Ms. Sizensky reported: • The approved County contract for dirt road maintenance will be reviewed at the November meeting. • She will research easements on record for Rock Road and Mingo Drive. • A proposal will be obtained to pave Rock Road from Mingo Drive to Keri Island Road. • Delivery of #57 stone to Down To Earth, Keri Island Road, will be scheduled. VIIL PUBLIC COMMENTS Ms. Sizensky responded: • The Advisory Committee was formed to consider road maintenance, improvements and expenditures within the MSTU boundaries. • Meetings will be held at 3:00 P.M. Virtual participation is available. • MSTU information can be accessed on the County website: https://www.collierptne.com/mtsu/rock-road-improvement-mstu/ • Monthly notification will be posted on the community mailbox for residents. IX. MEMBER COMMENTS Ms. Sizensky responded: • The MSTU boundary lines can be redrawn with a revision to the Ordinance. • Additional loads of #57 stone will be delivered to Keri Island Road when the new contract is in place. X. ADJOURNMENT There being no further business to come before the Committee, the meeting was adjourned by Chair at 11:11 A.M. ROCK ROAD MSTU ADVISORY COMMITTEE Alberto Sanchez, Chair The Minutes were approved by the Committee on ,2024 as presented , or as amended NEXT MEETING: NOVEMBER 13, 2024 - 3:00 P.M. 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