Forest Lakes MSTU Agenda 06/13/2012 ,i , , u
BY:
FOREST ROADWAY AND DRAINAGE M.S.T.U.
LAKESADVISORY COMMITTEE
2885 HORSESHOE DRIVE SOUTH
NAPLES, FL 34104
June 13, 2012
Agenda
I. Call to Order Fiala
Hiller ✓
II. Attendance Henning -j j
Coyle f
Colette G
III. Approval of Agenda
IV. Approval of Minutes — May 9, 2012
V. Transportation Services Report
A. Budget Report — Gloria Herrera
B. Project Manager Report — Darryl Richard
VI. Landscape Architect Report-Windham Studio
VII. Old Business
A. Gordon River Update
VIII. New Business
IX. Public Comments
X. Adjournment
Next meeting is July 11, 2012 at 10:00 a.m.
Growth Management Division — Construction & Maintenance
2885 Horseshoe Drive South
Naples, FL 34104 Misc.Cortes:
Date: l 1.--2-S-11-1"
item*NU s-7..,%cl 2.
1 Copies to:
Account Major Fund Line Item Detail History Proforma
Collier County Government Fiscal Year 2013
FY 2009 FY 2010 FY 2011 FY 2012 FY 2012 FY 2013
Actual Actual Actual Adopted Amended Adopted
159 Forest Lakes Roadway & Drainage MSTU
II
30 Revenues Revenues
162523-159 311100 Current Ad Valorem 223.364 197,983 36,797 151,600 151,600 148,300
162523-159311200 Delinquent Ad 0 256 1,173 0 0 0
162523-159 361320 Interest Tax 38 21 4 0 0 0
989010-159 361170 Interest Sba 3.713 3,854 2,428 0 0 0
989010-159 361180 Investment Interest 173.026 42,285 34,003 5,000 5,000 5,000
400,141 244,399 74,404 156,600 156,600 153,300
40 Transfers&Contributions Revenues
919010-159 489200 Carryforward 6.939.100 6,235,700 5,205,700 3,772,700 3,772,700 2,310,200
919010-159 489201 Carry Forward Of 0 0 0 0 42,728 0
919010-159 489900 Less 5%Required 0 0 0 -7,900 -7,900 -7,700
959010-159 486600 Transfer From 353 241 246 0 0 0
959010-159 486700 Transfer From Tax 2.269 2,002 356 0 0 0
6,941,722 6,237,943 5,206,302 3,764,800 3,807,528 2,302,500
60 Operating Expense Expenditures
162523-159 631400 Engineering Fees 0 40,000 40,284 20,000 32,499 35,000
162523-159 631410 Surveying Fees 538 0 0 8,500 8,500 0
162523-159 631650 Abstract Fees 0 0 1,675 3,000 3,000 1,200
162523-159 634805 Emergency Maint 0 0 0 2,000 2,000 0
162523-159 634970 Indirect Cost 3.900 9,200 27,200 15,000 15,000 16,800
162523-159 634990 Landscape 0 0 320 0 0 7,000
162523-159 634999 Other Contractual 4.164 79,439 70,355 150,000 150,000 75,000
162523-159 641950 Postage Freight 0 0 54 0 0 0
162523-159 643100 Electricity 772 2,741 4,966 6,000 6,000 10,000
162523-159 645100 Insurance General 751 1,000 300 900 900 500
162523-159 646311 Sprinkler System 0 1,857 192 3,500 3,500 1,500
2523-159 646388 Resurfacing 0 6,910 0 5,000 5,000 0
162523-159 646451 Lighting 0 0 0 2,500 2,500 15,000
162523-159 647110 Printing Binding 0 0 0 0 0 1,200
162523-159 649100 Legal Advertising 375 142 0 400 400 0
162523-159 649990 Other 5,510 6,975 7,803 10,000 10,000 5,000
162523-159 651110 Office Supplies 0 0 0 0 0 300
162523-159 652310 Fertilizer Herbicides 0 184 207 1,000 1,000 5,000
162523-159 652910 Minor Operating 0 0 2,310 0 0 0
162523-159 652990 Other Operating 6 564 325 300 300 0
162523-159 654110 Books Publ& 0 0 15 0 0 0
16,016 149,010 156,007 228,100 240,599 173,500
70 Capital Outlay Expenditures
162523-159 763100 Improvements 1.061.151 1,097,687 1,314,881 1,688,800 1,719,030 1,071,900
1,061,151 1,097,687 1,314,881 1,688,800 1,719,030 1,071,900
91 Transfers Expenditures
929010-159 911110 Transfer To 111 23,700 23,700 29,200 29,200 29,200 36,000
929010-159 912590 Trans to 259 Forest 0 0 0 500,000 500,000 0
23,700 23,700 29,200 529,200 529,200 36,000
93 Transfers to Constitutional Officers Expenditures
959010-159 930600 Budget Transfers 2.137 1,732 1,641 3,200 3,200 3,200
959010-159 930700 Budget Transfers 5.002 4,524 866 3,800 3,800 6,700
7,140 6,257 2,507 7,000 7,000 9,900
99 Reserves Expenditures
919010-159 993000 Reserve For Capital 0 0 0 1,468,300 1,468,300 1,164,500
0 0 0 1,468,300 1,468,300 1,164,500
GovMax V5 1 611312012
Account Major Fund Line Item Detail History Proforma
Collier County Government Fiscal Year 2013
FY 2009 FY 2010 FY 2011 FY 2012 FY 2012 FY 2013
Actual Actual Actual Adopted Amended Adopted
Fund Total Revenue: 7,341,864 6,482,342 5,280,706 3,921,400 3,964,128 2,455,800
Fund Total Expenditure: 1,108,007 1,276,654 1,502,594 3,921,400 3,964,128 2,455,800
Fund Balance: 6,233,856 5,205,688 3,778,112 0 0 0
Total Revenues: 7,341,864 6,482,342 5,280,706 3,921,400 3,964,128 2,455,800
Total Expenditures: 1,108,007 1,276,654 1,502,594 3,921,400 3,964,128 2,455,800
Fund Balance: 6,233,856 5,205,688 3,778,112 0 0 0
GovMax V5 2 6/13/2012
STATUS REPORT
To: Forest Lakes MSTU Committee
cc: Darryl Richard, Collier County ATM
Jim Carr, ABB
Reid Fellows, TR Transportation, Inc.
From: Scott Windham
Date: June 13, 2012
RE: Forest Lakes MSTU Bond Project F-58 Sidewalk Project and F-60 Culdesac
Improvements Status Repot
Committee and team:
The following is a brief status report for the Forest Lakes Sidewalk, Lighting and Street
Tree and Culdesac Improvement project:
FOREST LAKES SIDEWALK PROJECT: F-58 and F-60 CULDESAC PROJECT:
PHASE I:
• Light pole base further actions:
• 3R's change order#1 and #2 were scheduled to be reviewed and
ratified yesterday, 6/12 by the BCC which includes all or the light
pole spread footer installation, LED landscape lighting, final
planting adjustments, etc.
• The final sidewalk sections will be poured during the final light
pole footer and culvert/drain pipe construction this week as
practical to project flow.
• Final grading along the sidewalk is being completed as light poles
are set and street trees planted. Sod will follow at the end.
• Street Tree and Landscape Lighting Installation Status:
• Hannula has made significant progress with street tree planting
and will continue through to completion installing watering bags as
they go.
• WSI has completed field adjustments throughout the layout and
planting process to accommodate utilities needs, large existing
trees and neighboring resident requests.
• Landscape lighting will commence once final change order to
change to LED is approved by BCC with the street tree planting
completion.
• WSI Construction Services/ MSTU Mtgs Change Order Request:
• WSI has prepared the attached change order request to finish out
phase 1 construction services and new work order request to
Windham Studio,Inc.,Landscape Architecture,LC 26000365
P.O. Box 1239,Bonita Springs, Florida 34133 Phone: (239) 390-1936
Fax: (239) 390-1937 Email: scott @windhamstudio.com
www.windhamstudio.com
5'
complete phase 2 construction services and to continue to attend
MSTU mtgs throughout phases 2.
• The project schedule has been extended numerous times
throughout the design and phase 1 construction in order to
accommodate MSTU value added design /scope changes as well
as unforeseen site conditions as have been reported throughout
the phase 1 construction. As a result, the quantity of weekly
construction coordination meetings has far exceeded the base
contract allotment and will need to be increased to accommodate
the end of phase 1 and all of phase 2 construction. Additionally,
the quantity of MSTU monthly meetings to be attended by WSI
has increased far beyond the base contract and will continue to
increase over the course of completing the phase 2 construction.
PHASE 2:
• WSI Submitted Phase 2, 90% construction drawings to George Fogg last Thurs,
6/7 and to staff on Mon, 6/11 for final review and comment prior to final 100%
submittal for putting out to bid.
PHASE 3:
• ABB has started surveying Forest Lakes Drive and Quail Run Blvd and the Pine
Ridge intersection and have tied in their controls to begin working their way down
the streets.
MAINTENANCE SPECIFICATIONS/ MANAGEMENT PLAN:
• WSI will work to finalize the maintenance specifications and management plan
for Phase 1 and 2 by the end of June in order to coincide with the completion of
the phase 1 construction so that maintenance can begin.
• WSI will coordinate with George Fogg on the management plan.
Please email or call me if you have any questions.
Thanks,
Scott Windham, ASLA
Landscape Architect LA 000-1516
Windham Studio,Inc.,Landscape Architecture,LC 26000365
P.O. Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936
Fax: (239) 390-1937 Email: scott @windhamstudio.com
www.windhamstudio.com
43 I
June 12, 2012
Mr. Darryl Richard, Project Manager
Collier County Alternative Transportation Modes Department
2885 Horseshoe Drive South
Naples, Florida 34104
RE: Forest Lakes Sidewalk, Change Order Request,
Phase 1 Services During Construction•Increase to Finish
Darryl:
Below please find a scope increase change order to complete additional construction
services for Phase 1 of the Forest Lakes Sidewalk and lighting project in order to
complete the project. This increase is requested because the project schedule has been
extended numerous times throughout the design and phase 1 construction in order to
accommodate MSTU value added design/scope changes as well as unforeseen site
conditions as have been reported throughout the phase 1 construction. As a result, the
quantity of weekly construction coordination meetings, site visits, field coordination
meetings and MSTU meetings has far exceeded the base contract allotment and we
request that it be increased to finish out the end of phase 1 construction.
Task 600A. Services During Construction; (Increase to Existing Task)
Includes services during construction as follows:
A.1)WSI-Construction Services
1. Attend weekly construction site meetings with county and contractor throughout
construction completion
2. Provide contract document interpretation and assistance with RFI's and
unforeseen contractor questions.
3. Site visits during the remainder of construction to review contractor's compliance
with bid documents, review plant material layout, field direct layout as required,
provide periodic observation visits of construction site, etc
4. Attend one substantial completion walk through and one final walk through for
sidewalk and street lighting, planting, irrigation and landscape lighting.
5. Complete field related revisions as arise during construction completion
6. Actively track and update drawings throughout construction and complete final
As Built plans
Please refer to the attached Fee Matrix for professional fees.
Sincerely, , g
Scott D.Windham,ASLA
Landscape Architect, LA 000-1516
Windham Studio, Inc., 1,,Indscapc irc.hitccttii. 1,(: 26000365
P.(.). li()x 1239, Bonita Springs, PI(whit 14133 Ply (239) 3912-1916
EFax:(219) 3911-1917 Email- sc.,tt(tr!u•indh.lrnstudi.).c{;Cn
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June 12, 2012
Mr. Darryl Richard, Project Manager
Collier County Alternative Transportation Modes Department
2885 Horseshoe Drive South
Naples, Florida 34104
RE: Forest Lakes Sidewalk, NEW Work Order Request,
Phase 2 Services During Construction
Darryl:
Below please find a scope increase proposal to complete construction services for
Phase 2 of the Forest Lakes Sidewalk and lighting project.
Task I. Services During Construction;
Includes services during construction as follows:
1.1) WSI-Construction Services
1. Attend one pre-bid meeting and complete necessary bid package revisions with
staff
2. Attend weekly construction site meetings with county and contractor throughout
construction
3. Review contractor submittals and pay applications
4. Provide contract document interpretation and assistance with RFI's and
unforeseen contractor questions.
5. Inspect stored materials and prepare affidavit documents
6. Site visits during the course of construction to review contractor's compliance
with bid documents, review plant material layout, field direct layout as required,
provide periodic observation visits of construction site, etc
7. Attend one substantial completion walk through and one final walk through for
sidewalk and street lighting, street signage, planting, irrigation and landscape
lighting.
8. Complete field related revisions as arise during construction
9. Actively track and update drawings throughout construction and complete final
As Built plans
1.2) James Abney—Services During Construction
1. Attend one pre-construction meeting
2. Review contractor submittals
3. Periodically attend weekly construction site meetings with county and contractor
as requested by WSI
4. Site visits during the course of construction to review contractor's compliance
with bid documents and prepare status reports
Windham Studio,Inc.,Landscape Architecture,LC 26000365
P.O.Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936
Fax: (239) 390-1937 Email: scott @windhamstudio.com
www.windhamstudio.com
1
6�
5. Attend one irrigation substantial completion walk through and one irrigation final
walk through
6. Actively track and update drawings throughout construction and complete final
As Built irrigation plans
1.3) ABB—Services During Construction
1. Attend one pre-construction meeting
2. Review shop drawings submitted by contractor for compliance
3. Provide contract document interpretation and assistance with RFI's and
unforeseen contractor questions.
4. Review and assist in field changes
5. Attend weekly progress meetings with the county and contractor as requested by
WSI
6. Review contractor pay applications
7. Attend one substantial completion walk through with punch list and a final walk
through meeting in the field,
8. Provide 2 sets of sealed For Construction' Plans for the contractor and county
9. Assist Collier County during construction phase as requested.
10. Review, provide recommendations and approve any change orders to work
orders.
11. Provide periodic observation visits of construction site as directed by WSI
1.4) TRT—Services During Construction
1. Attend one pre-construction meeting
2. Review shop drawings submitted by contractor for compliance
3. Review and assist in field changes
4. Attend one substantial completion walk through with punch list and a final walk
through meeting in the field,
5. Provide periodic observation visits of construction site as directed by WSI
Task II. Reimbursable Expenses:
Includes $200 for reimbursable expenses
Please refer to the attached Fee Matrix for professional fees.
Please email or call me if you have any questions.
Sincerely,
i
et,/.l
g 46.7.41r
Scott D.Windham, ASLA
Landscape Architect, LA 000-1516
Windham Studio, inc., I.anclscal7c: :lrchitc:cturc:, I.f,26000365
P.(). Brix 1239, Ii(mit,:t Sprutgs, mat 14111 Phi inn: 1239)-:'00-193(
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