Loading...
Forest Lakes MSTU Agenda 11/19/20131 FOREST ROADWAY AND DRAINAGE LAKESADVISORY COMMITTEE 3299 EAST TAMIAMI TRAIL SUITE 103 NAPLES, FL 34112 NOVEMBER 199 2013 AGENDA I. CALL TO ORDER II. ATTENDANCE II1. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES — OCTOBER 1, 2013 V. BUDGET REPORT — DARRYL RICHARD VI. PROJECT MANAGER'S REPORT - DARRYL RICHARD A. ABB — Storm Inlet Letter • Inlet N & S • Picture 1 & Picture 2 VII. LANDSCAPE ARCHITECT'S REPORT — SCOTT WINDHAM VIII. OLD BUSINESS IX. NEW BUSINESS X. COMMITTEE MEMBER COMMENTS XI. PUBLIC COMMENTS NEXT MEETING: DECEMBER 3, 2013 Forest Lakes Condo Association Clubhouse FOREST LAKES ROADWAY and DRAINAGE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail - Suite 103 Naples, FL 34112 OCTOBER 1, 2013 By SUMMARY OFMINUTES AND MOTIONS III. APPROVAL OF AGENDA Vice Chairman Fogg moved to approve the Agenda as submitted. Richard Barry offered a Second in support of the Motion. Carried unanimously, 4 — 0. IV. APPROVAL OF MINUTES (1) September 26, 2013 — Emergency Meeting: Correction • Page 3, third paragraph, aid sentence: The words, "golf course," were deleted. The sentence shall read as follows: "The MSTU re- graded the swales." Addition: Richard Barry noted there was severe flooding on Forest Lakes Drive. At least four units were under water; there was also water incursion (two inches) in the garages and in two of the "Florida" rooms. RE: Emergency Motion Richard Barry mentioned his confusion concerning the Motion to approve the appropriation of (up to) $40,000 to open the swales on the golf course. He stated he thought the money was to be used to open all the swales, not just two ( #17 and #15). [Motion made during the September 26`h Emergency Meeting: "Vice Chairman Fogg moved to approve allowing the MSTU to enter into an Emergency Contract with a vendor to open the swales on the golf course and keep them open during the rainy season." "Vice Chairman Fogg amended his motion to include the following language: The contract is not to exceed $40,000. "] Mr. Barry stated it had not been made clear to him during the meeting that the $40,000 was to be used for only two swales. Vice Chairman Fogg stated he understood the funds were to be used for the two swales which were the most problematic at the time. Darryl Richard stated the total cost to clean the two swales was approximately $9,600. The work was done by Walker Exotic Trees and had been completed on Monday. October 1, 2013 Vice Chairman Fogg called for a vote on the previous Motion. Vice Chairman Fogg moved to approve the Minutes of the September 26th meeting as amended. Kenneth Bloom offered a Second in support of the Motion. Carried unanimously, 4 — 0. (2) September 3, 2013 — Regular MSTU Meeting: Kenneth Bloom moved to approve the Minutes of the September 3'd meeting as submitted. Vice Chairman Fogg offered a Second in support of the Motion. Carried unanimously, 4 — 0. VII. LANDSCAPE ARCHITECT'S REPORT — SCOTT WINDHAM A. Status Report: Construction Project (Phase 2 and Phase 3 combined) Kenneth Bloom requested Michelle Arnold ask the Budget Office to provide the following information for the next meeting: • the initial amount of the Bond; • the amount of the payments made; • the current balance; • what is the amount of the short fall. Suggestion: Refinance the bond at a lower interest rate to reduce the payments. Current interest rates are lower than when the bond was issued. VIII. OLD BUSINESS A. Flooding/Drainage Issues Vice Chairman Fogg stated the next issue to be discussed was if there are any long- term solutions to the drainage problem. He stated the Committee has studied the issue for several years. Several solutions had been recommended and were implemented. The MSTU thought the situation had been corrected but it was not. He asked the Project Manager for a status report. Darryl Richard responded the new Consulting Engineer, Jim Carr, has not had a great deal of time to evaluate the situation. (Mr. Carr is the 3rd Consulting Engineer.) He stated the area had been in a drought for the past few years — until this year. He stated all options to improve the situation are being reviewed. Vice Chairman Fogg noted the residents should be aware that when development was constructed thirty years ago, the restrictions regarding construction then are not the same as now. The topography of the community sits low. There is no way around that -- it is not simple or easy. There is no magic solution. Jim Carr concurred the land sits very low and there is very little elevation within the community. He stated opening up as many things as possible should help. 2 October 1, 2013 Darryl Richard asked to address the issue of the bid before further discussion took place, i.e., did the Committee want to keep it on the Agenda for the Board of County Commissioner's October 8th meeting? Kenneth Bloom supported keeping it on the Agenda. Vice Chairman Fogg requested a show of hands in support of the sidewalk project. (The majority agreed.) Kenneth Bloom moved to approve keeping the Bid on the Agenda for the Board of County Commissioners' October a meeting. Richard Barry offered a Second in support of the motion. Carried unanimously, 4 — 0. Vice Chairman Fogg stated the Committee will review finding a solution to the drainage issue, if it is even possible. Kenneth Bloom agreed that it was "unknown territory." He asked Mr. Carr if the swales were maintained properly on a quarterly or bi- annual basis, would there be as much of a flooding problem. Jim Carr noted the flooding may not have been as severe. Kenneth Bloom asked if the main contributor to the problem was the lack of maintenance in the swales prior to the rainy season. Mr. Carr agreed it did contribute to the problem. Maintaining the swales would open things up and give a bit of extra staging to bring the water down slightly. Kenneth Bloom moved to approve allowing the MSTU to take over maintenance of all drainage swales from the lakes to relieve any flooding areas and to add the costs into the Budget. Richard Barry offered a Second in support of the Motion. Kenneth Bloom stated there are two more months of the hurricane season. It will not cost $63,000 to clean out the swales. "We might as well use the surplus to be proactive and save money in the long run." Darryl Richard agreed since the cost to remove the vegetation was worth the money. He suggested mowing and treating the swale closest to Fairways 7, 8 and 9 and on the west side, near Turtle Lakes (Lake 14). He estimated $30,000 should be sufficient. Jim Carr agreed with Mr. Richard's assessment. He concurred having the swales cleaned will help move water in the event of another extreme storm. Kenneth Bloom noted the Committee had authorized the use of up to $40,000 in its Emergency Funds motion — only $ l OK was spent. Kenneth Bloom moved to approve utilizing the remaining portion of the Emergency Funds, up to $40,000, to clean out the remaining swales on the east side at Fairways 7, 8 and 9, and near Turtle Lake. Richard Barry offered a Second in support of the motion. Carried unanimously, 4 — 0. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 FOREST LAKES MSTU FUND 159 November 19, 2013 SPRINKLER SYSTEM MAINTENANCE $ 1,500.00 Amended Budget Commitments $ Actual Expenditures Available Total Vender Name PO# Open P.O.s Item FY 14 Amt. Remaining Actual Paid CUR AD VALOREM TAX DEL AD VALOREM FIFTH THIRD INTEREST INVESTMENT INTEREST INTEREST TAX COLLECTOR $ $ $ $ $ (151,000.00) $ $ $ (2,500.00) $ - $ $ $ $ $ $ $ $ $ (11.79) $ (731.08) $ - $ (149,716.01) 11.79 (1,768.92) A noli, Barber & Brundage 45- 147788 Engineering Consul. Serv. $ 5,000.00 10,000.00 American Government 45- 148016 Title Commitments $ 4,125.00 $ - City of Naples 47- 001482 Water Usage at Forest Lakes Blvd $ 287.40 $ 12.60 Collier County Real Prop. Direct Pay Easements $ - $ 1,868.75 Clerk of Courts Direct Pay Recording Fees $ - $ 72.40 REVENUE STRUCTURE $ TRANS FROM APPR $ TRANS FROM TC COL $ CARRY FORWARD GENERAL $ CARRY FORWARD OF ENCUMBEREI $ NEG 5% EST REV $ (153,500.00) $ $ $ (2,094,000.00) $ (11,877.80) $ 7,700.00 $ $ $ $ $ $ $ $ (2,026.86) $ $ $ $ $ $ (151,473.14) (2,094,000.00) (11,877.80) 7,700.00 FL Irrigation Supply 45- 147284 Irrigation Parts $ 500.00 $ - Florida Land Maintenance 45- 147568 Grounds Maintenance $ 7,480.00 $ 1,560.00 Florikan 45- 147286 Fertilizer $ 650.00 $ - Forestry Resources 45- 147285 Mulch $ 500.00 $ FP &L 47- 001887 Electricity $ 6,974.63 $ 1,275.37 Indirect Cost Reimb. Direct Pay Collier County $ - $ - TRANSFERS & CONTRIB $ (2,098,177.80) $ $ $ $ (2,098,177.80) Insurance General Direct Pay Collier County $ - $ - TOTAL REVENUES $ (2,251,677.80) $ Value $ (2,026.86) $ (2,249,650.94) J.M. Todd 45- 147422 Shared Copier Lease $ 133.06 $ 133.06 OTHER SALARIES $ ENG FEES $ ABSTRACT FEES $ INDIRECT COST REIMB $ INTERDEPT PAYMENT FOR SERVICE $ LANDSCAPE INCIDENTALS $ OTHER CONTRACTUAL SERV $ OTHER CONTRACTUAL SERV $ ELECTRICITY $ WATER AND SEWER $ RENTAL EQUIPMENT $ inici iDAn]rG r- r= nir =ani a 6,600.00 $ 32,000.00 $ 500.00 $ 18,500.00 $ - $ 5,000.00 $ 43,400.00 $ 3,300.00 $ 15,000.00 $ - $ - $ snn nn s 17,970.00 4,125.00 - - 2,500.00 4,980.00 - 6,974.63 287.40 133.06 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,868.75 $ - $ 14,560.00 $ - $ 1,275.37 $ 12.60 $ 133.06 $ - $ 6,600.00 14,030.00 (3,625.00) 18,500.00 (1,868.75) 2,500.00 23,860.00 3,300.00 6,750.00 (300.00) (266.12) 600.00 J.M. Todd 45- 147480 Copier - CPC $ 19.20 $ 80.80 Juristaff 45- 147272 Secretarial Services $ 2,360.00 $ 640.00 Naples Daily News 45- 147297 Legal Ad $ 300.00 $ Quality Enterprises 45- 148060 Project- Phases II & III $ 800,183.50 129,980,985 Southern Signal 45- 148202 Electrical Repairs $ 200.00 $ ! Southern Signal TBD Electrical Repairs $ 1,343.00 $ Staples 45- 147413 Office Supplies $ 200.00 $ Windham Studio 45- 141396 L.A. Services for Phase 3 $ 11,877.80 $ Windham Studio 45- 147601 L.A. Services for Phase 2 $ 34,390.00 $ Windham Studio 45- 147352 Annual Maint. Consulting Serv. $ 12,970.00 $ - Walker Exotic Tree 45- 146372 Exotic Vegetation Removal $ - $ 13,000.00 ,' $ Lines 36 +38 TOTAL $ 889,493.59 $ 18,642.98 SPRINKLER SYSTEM MAINTENANCE $ 1,500.00 $ 500.00 $ FY 11 Final Taxable Value $ 1,000.00 132,933,552 FY 12 Final Taxable Value MULCH 129,374,265 $ 500.00 $ 130,045,455 $ (500.00) 0.25°/ LIGHTING MAINTENANCE $ 10,000.00 $ 1,543.00 $ Operations $ 8,457.00 ". 2.7532 0.5228 PRINTING I BINDING $ 500.00 $ - $ 2.8390 $ 500.00 388,300 CLERKS RECORDING FEES $ - $ - $ 72.40 $ (72.40) LEGAL AD $ 300.00 $ 300.00 $ - $ - OTHER MISC. $ 4,000.00 $ 2,360.00 $ 640.00 $ 1,000.00 OFFICE SUPPLIES $ 300.00 $ 200.00 $ 100.00 Property Tax Limitation Impact COPYING CHARGES $ - $ 19.20 $ 80.80 $ (100.00) Value 130,045,455 FERT HERB CHEM $ 2,000.00 $ 650.00 $ - $ 1,350.00 ! Minus: New Const. Annex. 64,470 OTHER OPERATING SUPPLIES $ 300.00 $ - $ - $ 300.00 !- Component 0 OPERATING EXPENSE $ 143,800.00 $ 43,042.29 $ 18,642.98 $ 82,114.73 Adj. Taxable Value 129,980,985 IMPROVEMENTS GEN $ 960,277.80 $ 846,451.30 $ - $ 113,826.50 12 Levy 149,835 CAPITAL OUTLAY $ 960,277.80 $ 846,451.30 $ $ 113,826.50 Amend. One) 1.1527 TRANS TO 111 UNINCOR $ 36,000.00 $ - $ $ 36,000.00 91% of Rolled Back Rate 1.0490 TRANS TO 111 UNINCOR $ 973,200.00 $ $ 973,200.00 $ - TRANSFERS $ 1,009,200.00 $ $ 973,200.00 $ 36,000.00 43 BUDGET TRANS APPR $ 3,200.00 $ $ 343.11 $ 2,856.89 44 BUDGET TRANS TC COL $ 3,500.00 $ $ 38.52 $ 3,461.48 45 TRANSFER CONT. $ 6,700.00 $ $ 381.63 $ 6,318.37 46 RESERVE FOR CONTINGE $ 131,700.00 $ $ - $ 131,700.00 47 RESERVES $ 131,700.00 $ $ - $ 131,700.00 176,394,909 FY 10 Final Taxable Value 145,888,273 FY 11 Final Taxable Value 132,933,552 FY 12 Final Taxable Value 129,374,265 FY 13 Oct Taxable Value 130,045,455 FY 14 July Certified 0.25°/ Adj. 13 to 14 FY 14 FY 14 Debt Service Operations Millage 1.1610 1.1551 2.7532 0.5228 Extension 150,983 149,835 401,700 76,300 2.8390 1.161b 388,300 161,000, Variance 74,700 91 % of 1.2468 1.0565 Total 3.2760 478,000 4.0000 619,300 41,300 INC. Profcsuonnl criginc rs, planners, surs eyors & nwppers November 14, 2013 Mr. Darryl Richard, RLA MSTU Project Manager Public Services Division Department of Alternative Transportation Modes 3299 East Tamiami Trail, Suite 103 Naples, Fla. 34112 -5746 Re: Forest Lakes MSTU - Existing Storm Inlet Grate Openings on Forest Lakes Blvd ABB PN 13 -0106 Dear Mr. Richard: This letter is in response to your request to review the two existing storm inlets on Forest Lakes Boulevard between Boxwood Lane and Camelia Lane. There is one storm drain inlet on the south side of Forest Lakes Blvd., and the other on the north side, both of which have existing throat openings that could be a safety concern. The storm inlet on the south side is a Type C concrete structure with an opening on the west side measuring approx. 18" wide by 21" high (see Picture "South Inlet "). The other storm inlet is a concrete structure with wing wall opening on the north side measuring approx. 54" wide by 18" high (see Picture "North Inlet "). • steel grating is needed on these structures to cover the openings, which will reduce the clear open area. • steel top plate with welded stainless steel cross bars should be fabricated and installed to custom fit these openings. The enclosed Pictures "South Inlet" and "North Inlet" show the existing structures with a graphic and notes for the proposed steel plate and bars. The contractor should measure the openings and custom fabricate each. The steel bars should be welded to the top plate and doweled into the bottom concrete wall. Also enclosed are two example pictures of storm inlets where this type of steel grating has been installed. If you should have any questions or require additional information, please do not hesitate to call our office. Sincerely, AGNOLI, BARBER & BRUNDAGE, INC. ames A. Carr, P.E. encl. K:12013113 -0106 CC- Forest Lakes Stounwater Services lCorrespondences\Letter\l 1- 08900.LTR.doc ►y 7400 Tamiami Trail N., Suite 200, Naples, Florida 34103 12391 :)97 -31 11 FAX: (239) 566 -2203 www.abbinc.com 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: November 13, 2013 RE: Forest Lakes MSTU Bond Project F -58 Sidewalk Project Improvements Status Report The following is a brief status report for the Forest Lakes Sidewalk, Lighting and Street Tree Improvement projects: FOREST LAKES PROJECT F -58 UPDATES: PHASE 2and 3 Combined: • Windham Studio met with staff and the GC on 10/21 to review construction phasing and value engineering strategies as directed by the budget office. As a result, all of the project alternates were eliminated from the project with minor exceptions for non irrigated Bahia sod in place of previously planned irrigated St. Augustine. These efforts yielded a reduction of $149,248.33. The original contract total was $948,353.43 and the value engineered total is $801,261.90. (15.51% Reduction) • Staff is still working on finalizing easement legal descriptions for the last few areas. MAINTENANCE SPECIFICATIONS / MANAGEMENT PLAN: • The maintenance scope for Ph 1, 2 and 3 bidding is being modified per the project scope reductions prior to going to bid. 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 71936 Fax: (239) 390 -1937 Email: scott @windhamstudio.com www.windhamstudio.com MAINTENANCE REPORT To: Forest Lakes MSTU Committee cc: Darryl Richard, Collier County ATM Robert Kindelan, Comercial Land Maintenance From: Scott Windham Date: November 13, 2013 RE: Forest Lakes — Monthly Maintenance Report (Site Review 11/13/13) The following is a brief maintenance status report for the Forest Lakes Phase 1 areas: • Significant weed infestation in the primary entry median, especially along entire Pine Ridge tip and south east end and along east back of curb. Southeast tip of main median has large brown patches. (Irrigation?) • Several large ant hills in circle median plant beds. Trim / lower Big Rose height - leggy. 40 -50% have been trimmed along west side, east side needs done and circle median. • Entry medians and directory sign plant beds need to be remulched. • Remove broken limb from Golden Rain Tree behind directory sign and adjacent to the parking lot Ficus hedge. • Directory sign needs to be pressure washed. Cap rock boulders also. (Who handles this ?) • Trim suckers off Cassias at Camelia Lane • Clean cob webs on Street light at Daisy Lane. • Remove burlap from Sabal Palms in the Gardenia culdesac median and trim suckers on Crepe Myrtles. • Trim Cassia suckers between Ivygate and happolo and at Milkwort • Trim low limbs on HK orchids between Narita and Milkwort • Trim suckers on two Orange Geigers at the south end of the road by the Gordon River extension west of the first house heading east. • One recently replaced Jacaranda is stressing between Rose Petal and Salvia. Monitor closely and replace if necessary. • Replace dead Yellow Elder between Salva and Tuppence • Trim suckers on Orange Geigers between Unica and Tuppence • Trim suckers on Cassias between Vinca and Wisteria Please email or call me if you have any questions. Thanks, Scott Windham, ASLA 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� FOREST LAKES MSTU - ANNUAL SWALE MAINTENANCE SCHEDULE (RE- OCCURING) PARTY MAINTAINING SWALES: FOREST LAKES MSTU MAINTENANCE QUAIL RUN GOLF CLUB MAINTENANCNE FEBRUARY JANUARY OCTOBER NOVEMBER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII�///%///% �///%%%/''////%%/// �i. �////%%/// i%%%%////////// i�%%%%%%/ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII "7' The MSTU shall be responsible for landscape maintenance of all golf course Swale areas during the season period between May 1St of each year to October 31th of each year. The Golf Club shall be responsible for landscape maintenance of all golf course swale areas during the dry season period between November 1St of each year to April 30th of each year. The MSTU shall have the option of spraying vegetation within the Swale areas only for purposes of storm water management during the rainy season period between May 1St of each year to October 31s' of each year. The MSTU may begin spraying 30 days in advance of the rainy season or on April 1St of each year to ensure that proper control of the vegetation within the swales is achieved prior to the actual beginning of rain -fall events during any given year. Chemicals used in vegetation spraying operations shall be approved by the Golf Club prior to use. The spraying contractor shall comply with all Federal, State, and local regulations regarding the proper use of chemicals and the method of application. The MSTU liaison staff shall notify the golf club manager at least one week prior to any spray applications to the golf course swales. Upon request by the Golf Club, the MSTU will adjust the timing of the spray application so as not to interfere with any operational requirements of the golf course. The MSTU shall make every effort to conduct work within the easement between May 1St of each year to October 311t, with the exception of emergency repairs. Emergency repairs shall be defined as any activity required to protect public health, safety, and welfare. If an emergency condition should exist at any given period in time, County MSTU Liaison Staff will provide notification to the Golf Club as soon as is practicable. Any routine maintenance or other scheduled work conducted within the easement between November 1St and April 30th shall be authorized by the Golf Club. Any work within easement areas, including temporary storage of heavy equipment, shall be scheduled and implemented so not to impede the continuous operation of Golf Club golf course during the entire work period, unless such work is authorized by Golf Club. The MSTU shall ensure that any contractor who is authorized to perform work within the easement shall receive a (1) briefing in golf course etiquette and (2) be made aware of the safety concerns with golf balls flying within the fairway area and wear proper safety gear, and (3) make daily notification to the clubhouse manager as to the time of arrival and time of departure from golf course property. FOREST LAKES MSTU - Maintenance Matrix DIRECT COST FOR MAINTENANCE OF INSTALLED IMPROVEMENTS Type of Service Location Frequency Cost NOTES 6 months (RAIN SEASON ONLY) at 6 months (RAIN SEASON ONLLY) Golf Course Swales Swales No. 1 thru Swales No. 18 $1,600 per month $9,600 Based on previously quoted cost Maintenance (by CLM) Cost for weekly service to Entrance, On -Going Annual Single Family Street Trees, and Based on previous actuals for Maintenance of installed Front Entrance, Single Family Street Trees, and Woodshire Mowing $42,178.32 Phase One installation, and landscaping & Irrigation Woodshire Mowing estimated for Phase II /III. Annual Street Tree Trees installed by the MSTU at front Entrance Annual cost for structural pruning of Estimated annual cost for Structural Pruning (MSTU and on Forest Lakes Blvd. (single family $3,600.00 structural pruning of MSTU installed trees only) homes) street trees. installed trees only. Annual Drainage System: Service on rotated schedule to perform Based on current bid unit cost w/ Culvert Cleaning/ Drainage System throughout the development service to each pipe section once every $7,466.00 Shenandoah Const. Sediment removal other year Annual inspections by Fountain Annual Aerator Lake-10 on Hole 13 has two aerators and Maintenance company Estimated annual cost of Maintenance Inspections Lake 8 on Hole 9 has 1 aerator = 3 aerators; $500.00 inspections & cleaning & cleaning includes inspections and cleaning. Monthly billings from the City of Naples Annual Re -Use (IQ Water) Front Entrance re -use water tap for re -use water supply for irrigation $300.00 Based on Actuals Cost stem. system. Lighting On -Going Annual Routine Maintenance of Phase Based on actual cost for routine Maintenance Inspections Phase I, II, and III; Forest Lakes Boulevard & One Lighting System - Qty. 178 lights; $2,000.00 electrical services Including cost & Service [ includes bulb Woodshire Lane prorated cost evaluated in terms of 5 for replacement bulbs. replacement ] year lifetime of standard light bulb. 3 Fountain Aerators: Annual Electrical Power for 3 fountains Annual Lighting Energy Installed by Horvath Fountains (installed April Annual cost for electrical power for $3,370.00 Based on Actuals Cost 2013) Aerators Annual Street Lighting Installed Street Lights Phase One (qty. 85); plus Annual cost for electrical power for 178 Ph. II Lights (qty. 88), and Ph. III new Front $8,900.00 Based on Actuals Energy Cost Entrance Lights (qty. 5) = 178 total. street lights ANNUAL DIRECT MAINTEANCE COST:( $85,114.32 OPERATIONAL COST (CONSULTING, INDIRECT COST, MATERIAL SUPPLY & OTHER MISC.) Landscape Maintenance Total Base Level Services $7,900.00 annually; Estimated cost for annual on -going optional services (on -call) $5,100 annually Engineering Consulting Sidewalk Maintenance Includes all Phases I, II, and III repair of damaged concrete sidewalk $2,500.00 On an As- Needed Basis Indirect Staff Cost (IGC) Anticipated Cost for Staff support for segments. Concrete Must Meet ADA easement acquisition activity Tax Collector Payment Based on actual annual cost of transfer to Tax Accessibility Standards. Property Appraiser Office Based on actual annual cost of transfer to Payment Property Appraiser Replacement Cost for a downed Pole. Light Pole Replacement Per Each pole - if downed in traffic accident or Prorated cost for qty. (1) one pole On an As- Needed Basis due to Cost other cause. replacement over a 5 year period to $1,200 Accidents, Storms, or Act of God. cover estimated cost of $6,000 per pole replacement cost. Incidental Repairs to culverts and concrete Estimated annual cost for repairs to structures for drainage Estimated Annual cost for misc. repairs to On an As- Needed Basis due to system. Includes any culverts or concrete head walls, etc. This is a culverts and concrete head walls damage caused by trees and /or minor modifications to contingency fund and if un -used will roll into including any mg minor repairs such $3,500 deterioration in culvert lines and stormwater system as each successive fiscal year as carry forward. as removal high h points found In golf concrete structures. part of routine course swal a s or debris removal. maintenance. ANNUAL DIRECT MAINTEANCE COST:( $85,114.32 OPERATIONAL COST (CONSULTING, INDIRECT COST, MATERIAL SUPPLY & OTHER MISC.) Landscape Maintenance Total Base Level Services $7,900.00 annually; Consulting optional services (on -call) $5,100 annually Engineering Consulting Total Base Level Services $5,000 annually Staff Cost Based on actual hourly rates for MSTU Liaison Staff Indirect Staff Cost (IGC) Anticipated Cost for Staff support for easement acquisition activity Tax Collector Payment Based on actual annual cost of transfer to Tax Collector Property Appraiser Office Based on actual annual cost of transfer to Payment Property Appraiser Annual Maintenance Consulting $7,900 Based on annual contract rates Annual Maintenance Consulting $5,000 Based on annual contract rates Annual Staff Cost $36,000 Based on FY -14 Budget ONE TIME FOR FY -14 ONLY. Indirect Cost (IGC) $16,800 Based on FY -14 Budget Staff Annual Transfer Cost - Tax Collector $3,400 Based on Actuals for FY -13 Annual Transfer Cost - Property $1,400 Based on Actuals for FY -13 Appraiser Insurance General Annual Payment for Insurance Annual Payment for Insurance $500 Based on Actuals for FY -13 Fertilizer Annual cost for fertilizer material supply Annual cost for fertilizer material $600 Based on Actuals for FY -13 supply Irrigation Parts Supply Annual cost for Irrigation replacement parts Annual cost for irrigation replacement $400 Based on Actuals for FY -13 parts Office Supplies Annual cost for paper and misc. supplies Annual cost for paper and misc. $400 Based on Actuals for FY -13 supplies Printing Cost Annual cost for printing charges for meeting Annual cost for printing $380 Based on Actuals for FY -13 documents Transcriptionist Annual cost for meeting minutes Annual cost for meeting minutes $3,000 Based on Actuals for FY -13 TOTAL OPERATIONAL COST (Not Included in Direct Maintenance) : $75,780 ASPHALT RESURFACING PROGRAM: Cost of Asphalt Overlay is evaluated in terms of milling 1.5 inches @ $3 sy; Application of 2 inch thick asphalt overlay @ $82.00 per ton; application of tack coat @ .20 sy; Mobilization cost, MOT cost, and Seal Coat @ $2.00 sy; plus pavement markings. TOTAL SF COST FACTOR USED IS $1.36 PER SQ. FT. FOR EACH AREA INDICATED. Asphalt Program - Evaluated in terms of necessary reserves for anticipated re- surfacing date. Forest Lakes Blvd.; COMPLETED IN 2008 by Cost for Resurfacing 2023 - 15 Better Roads (Pre -Bond Issue Project) 157,910 SF $214,757.60 YR. MARK $21,475.76 Forest Lakes Blvd. (Quail Forest Blvd. to Woodshire Ln.) COMPLETED IN 2008 by Better Cost for Resurfacing 2023 - 15 AREA 2 Roads Project F -55) 122,391 SF $166,451.76 YR. MARK $16,645.18 Quail Forest Boulevard; COMPLETED IN 2008 Cost for Resurfacing 2023 - 15 AREA 3 by Better Roads (Project F -42) 58,058 SF $78,958.88 YR. MARK $7,895.89 �; •_ 'rt Forest Lakes Blvd. South End; COMPLETED IN Cost for Resurfacing 2024 - 15 AREA r, - 2009 by Better Roads (Project F -47) 122,391 SF $166,451.76 YR. MARK $15,131.98 Forest Lakes Drive; COMPLETED IN 2009 by Cost for Resurfacing 2024 - 15 AREA 4B Better Roads (Project F -47) 65,536 SF $89,128.96 YR. MARK $8,102.63 Cul -de -Sacs; COMPLETED IN 2009 by Better Cost for Resurfacing 2024 - 15 Roads (Project F -47) 118,895 SFF $199,743.60 YR. MARK $18,158.51 Recommended Annual Transfer to Asphalt Resurfacing Reservesi $87,409.94 Forest Lakes MSTU Estimated Annual Operaating and Maintenance Funding Requirements [ Does not include any anticipated Capital Improvement Projects j ANNUAL DIRECT MAINTENANCE COSTS: $85,114.32 ANNUAL OPERATIONAL COST: $75,780.00 ANNUAL RESERVES FOR ASPHALT RESURFACING PROGRAM $87,409.94 TOTAL FISCAL IMPACT FOR ON -GOING OPERATION: $248,304.26