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HomeMy WebLinkAbout2024 12 04 Oaks Forest Special Meeting AgendaOAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE SPECIAL MEETING AGENDA WEDNESDAY, DECEMBER 4, 2024 - 5:30 PM CITY HALL - COMMISSION CHAMBERS 1126 EAST STATE ROAD 434, WINTER SPRINGS, FLORIDA 1 CALL TO ORDER Roll Call Invocation Pledge of Allegiance Agenda Changes AWARDS AND PRESENTATIONS INFORMATIONAL AGENDA PUBLIC INPUT Anyone who wishes to speak during Public Input on any Agenda Item or subject matter will need to fill out a “Public Input” form. Individuals will limit their comments to three (3) minutes, and representatives of groups or homeowners' associations shall limit their comments to five (5) minutes, unless otherwise determined by the City Commission. CONSENT AGENDA 300. Approval of the Wednesday, July 17, 2024 Oak Forest Wall and Beautification District Advisory Committee Regular Meeting Minutes 2024 07 17 OWBDAC Regular Meeting Minutes.pdf PUBLIC HEARINGS AGENDA REGULAR AGENDA 500. Quarterly Fiscal Year to Date Expenditure Details Oak Forest Maint 09.30.24.pdf 501. Update on Oak Forest Wall and Landscaping Projects 502. Discussion on Meeting Schedule for Calendar Year 2025 PUBLIC INPUT Anyone who wishes to speak during Public Input on any Agenda Item or subject matter will need to fill out a “Public Input” form. Individuals will limit their comments to three (3) minutes, and representatives of groups or homeowners' associations shall limit their comments to five (5) minutes, unless otherwise determined by the City Commission. ADJOURNMENT PUBLIC NOTICE This is a Public Meeting, and the public is invited to attend and this Agenda is subject to change. Please be advised that one (1) or more Members of any of the City's Advisory Boards and Committees may be in 2 attendance at this Meeting, and may participate in discussions. Persons with disabilities needing assistance to participate in any of these proceedings should contact the City of Winter Springs at (407) 327-1800 "at least 48 hours prior to meeting, a written request by a physically handicapped person to attend the meeting, directed to the chairperson or director of such board, commission, agency, or authority" - per Section 286.26 Florida Statutes. "If a person decides to appeal any decision made by the board, agency, or commission with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based" - per Section 286.0105 Florida Statutes. 3 CONSENT AGENDA ITEM 300 OAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE AGENDA | DECEMBER 4, 2024 SPECIAL MEETING TITLE Approval of the Wednesday, July 17, 2024 Oak Forest Wall and Beautification District Advisory Committee Regular Meeting Minutes SUMMARY FUNDING SOURCE RECOMMENDATION Staff recommends the Board approve the meeting minutes from the July 17, 2024 Oak Forest Wall and Beautification District Advisory Committee Regular Meeting as presented. 4 CITY OF WINTER SPRINGS, FLORIDA MINUTES OAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE REGULAR MEETING JULY 17, 2024 CALL TO ORDER Chairperson Dan Finley called the Wednesday, July 17, 2024, Oak Forest Wall and Beautification District Advisory Committee Regular Meeting to order at 6:30 p.m. in the Commission Chambers of the Municipal Building (City Hall, 1126 East State Road 434, Winter Springs, Florida 32708). Roll Call: Chairperson Dan Finley, present Vice-Chairperson Lisa Ely, present Committee Member Deborah Sears, absent Committee Member Jonathan Obear, present Assistant City Clerk Tristin Tarrant, present Also present: Ms. Holly Queen, Director, Finance Department Mr. Kevin Maddox, Landscape Manager, Parks and Recreation A moment of silence was held and was followed by the Pledge of Allegiance. AWARDS AND PRESENTATIONS 100) Not Used INFORMATIONAL AGENDA 200) Not Used PUBLIC INPUT Chairperson Finley opened “Public Input”. No one addressed the committee. Chairperson Finley closed “Public Input”. CONSENT AGENDA 300) Approval of the Wednesday, May 22, 2024 Oak Forest Wall and Beautification District Advisory Committee Regular Meeting Minutes. "I MOTION TO APPROVE THE MINUTES FROM WEDNESDAY, MAY 22, 2024." MOTION BY VICE-CHAIRPERSON ELY. SECONDED BY COMMITTEE MEMBER OBEAR. DISCUSSION. VOTE: FINLEY (AYE); ELY (AYE); OBEAR (AYE) 5 CITY OF WINTER SPRINGS, FLORIDA MINUTES OAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE REGULAR MEETING –JULY 17, 2024 PAGE 2 OF 2 PUBLIC HEARINGS AGENDA 400) Not Used REGULAR AGENDA 500) Quarterly Fiscal Year-To-Date Expenditure Details Ms. Queen gave a review of the quarterly Year-To-Date expenditure details, highlighted a few line codes and invited questions. Ms. Queen suggested the committee look at the mid-year meeting date and change it to assist better with the budgeting process. Currently, the April meeting occurs too early, and the July meeting occurs to late in the budget process. 501) Update on Oak Forest Wall and Landscaping Projects Mr. Maddox touched on continuing the tuck point project on the wall and the restoration of the wall is progressing. The landscaping contractor will be going out to bid again. Mr. Maddox explained the current contractor only picked up the pervious contractor that left halfway through the contractor so there is no renewal for the current contractor. Continuing, Mr. Maddox suggested changing and moving the flowers to sustainable flower options and relayed right-of-way tree was going to being performed in the future to the Board. PUBLIC INPUT Chairperson Finley opened “Public Input”. No one addressed the Committee. Chairperson Finley closed “Public Input”. REPORTS Staff recognized the committee’s request to re-analyze the number of meetings in a year and relayed an item would be added to the next meeting’s agenda. ADJOURNMENT Chairperson Finley adjourned the Regular Meeting at 6:50 pm. RESPECTFULLY SUBMITTED: _____________________________ TRISTIN TARRANT ASSISTANT CITY CLERK NOTE: These Minutes were approved at the _________________________, 2024 Oak Forest Wall and Beautification District Advisory Committee Regular Meeting. 6 REGULAR AGENDA ITEM 500 OAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE AGENDA | DECEMBER 4, 2024 SPECIAL MEETING TITLE Quarterly Fiscal Year to Date Expenditure Details SUMMARY FUNDING SOURCE RECOMMENDATION No action required. 7 Oak Forest Maintenance Fund Quarterly Meeting - October 16, 2024 Select Expense Accounts FY2024 - 10.01.2023 thru 09.30.2024 Account / Vendor Date Amount Description Utilities 540430 Budget 9,760.00$ City of Winter Springs 10/17/2023 1,414.50 irrigation 11/21/2023 970.79 irrigation 12/19/2023 953.14 irrigation 1/16/2024 733.20 irrigation 2/20/2024 761.94 irrigation 3/19/2024 503.02 irrigation 4/16/2024 244.00 irrigation 5/21/2024 254.93 irrigation 6/18/2024 419.30 irrigation 7/16/2024 466.56 irrigation 8/20/2024 420.94 irrigation 9/17/2024 434.78 irrigation Duke Energy 10/11/2023 32.75 low voltage entrance lighting 10/12/2023 131.00 low voltage entrance lighting 11/20/2023 175.37 low voltage entrance lighting 12/19/2023 129.80 low voltage entrance lighting 1/1/2024 47.59 low voltage entrance lighting 1/22/2024 129.82 low voltage entrance lighting 2/5/2024 32.45 low voltage entrance lighting 2/16/2024 144.97 low voltage entrance lighting 3/18/2024 162.29 low voltage entrance lighting 4/22/2024 162.34 low voltage entrance lighting 5/20/2024 162.35 low voltage entrance lighting 6/24/2024 162.34 low voltage entrance lighting 7/22/2024 162.35 low voltage entrance lighting 8/20/2024 162.34 low voltage entrance lighting 9/17/2024 162.32 low voltage entrance lighting YTD Expense Total $9,537.18 Encumbered $0.00 End Balance $222.82 Grounds 545270 Budget 45,776.00$ Nature's Care 10/12/2023 1,020.90 Oct Landscape Maint. 11/7/2023 1,020.90 Nov Landscape Maint. 12/19/2023 10,974.00 fall mulching 12/21/2023 1,020.90 Dec Landscape Maint. 1/29/2024 1,020.90 Jan Landscape Maint. 2/12/2024 1,020.90 Feb Landscape Maint. 3/12/2024 1,020.90 Mar Landscape Maint. 3/25/2024 1,115.00 troubleshoot valves at entrances & wall 4/9/2024 1,020.90 Apr Landscape Maint. 4/16/2024 3,000.00 install 1200 flowers 4/23/2024 3,000.00 Oct install annuals 5/13/2024 1,020.90 May Landscape Maint. 6/25/2024 1,020.90 Jun Landscape Maint. 7/16/2024 1,020.90 Jul Landscape Maint. 7/16/2024 3,000.00 annuals 8/13/2024 1,020.90 Aug Landscape Maint. 9/9/2024 1,020.90 Sept Landscape Maint. 8 Siteone 11/7/2023 395.55 irrigation supplies 1/10/2024 233.17 irrigation supplies Peck Electric 12/13/2023 970.46 landscape lighting repairs A Budget Tree 5/2/2024 1,552.50 tree work Mulch for You 5/28/2024 476.00 mulch 7/3/2024 238.00 mulch YTD Expense Total 37,205.48$ Encumbered -$ End Balance 8,570.52$ Grounds - Signs/Walls 545270-004 Budget 8,600.00$ YTD Expense Total 0.00 Encumbered 0.00 End Balance 8,600.00$ Contract Admin 530341 Budget 5,292.00$ NSB 3/7/2024 1,322.76 Special Assessment Services 5/7/2024 1,322.76 Special Assessment Services 6/25/2024 1,322.76 Special Assessment Services 9/30/2024 1,322.76 Special Assessment Services YTD Expense Total 5,291.04$ Encumbered -$ End Balance 0.96$ 9 REGULAR AGENDA ITEM 502 OAK FOREST WALL AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE AGENDA | DECEMBER 4, 2024 SPECIAL MEETING TITLE Discussion on Meeting Schedule for Calendar Year 2025 SUMMARY At the July 17, 2024 meeting the Committee decided to revisit the frequency of meeting dates for the Oak Forest Wall and Beautification District Advisory Committee. Staff is recommending decreasing to two (2) times a year and tentatively scheduling the meetings for the third wednesday in May and November at 6:30 pm. Tentatively dates for next year would be as follows: May 21, 2025 November 19, 2025 Additionally, Special meetings can be scheduled if the need arises or a decision needs to be made urgently on a specific matter. FUNDING SOURCE RECOMMENDATION Staff recommends the Committee discuss and provide direction to establish the 2025 meeting dates. 10