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GG MSTU Agenda 01/21/2014 M.S.GOLDEN GATE • • • ADVISORY COMMITTEE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 AGENDA: JANUARY 21,2014 I. CALL TO ORDER II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES—NOVEMBER 19,2013 V. MONTHLY BUDGET REPORT VI. PROJECT MANAGER'S REPORT—DARRYL RICHARD A. West End Entry Sign B. Committee Maintenance Evaluation Report VII. TRANSPORTATION MAINTENANCE REPORT—HANNULA LANDSCAPING • Tropicana Blvd. • Coronado Pkwy and Hunter Blvd. • Golden Gate Parkway • Sunshine Blvd. • Collier Blvd. and Green Blvd. VIII. LANDSCAPE ARCHITECT'S REPORT—MCGEE&ASSOCIATES A. Maintenance Reports • Tropicana Blvd. • Coronado Pkwy. and Hunter Blvd. • Golden Gate Parkway • Sunshine • Collier Blvd. & Green IX. OLD BUSINESS X. NEW BUSINESS XI. PUBLIC COMMENTS NEXT MEETING: FEBRUARY 18,2013 AT 4:00 PM GOLDEN GATE COMMUNITY CENTER GOLDEN GATE MSTU FUND 153 January 21,2014 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (246,100.00) $ - $ (190,364.62) $ (55,735.38) 2 DEL AD VALOREM $ - $ - $ (52.65) $ 52.65 3 FIFTH THIRD 0/N INTEREST $ - $ - $ (28.16) $ 28.16 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (733.57) $ (266.43)! 5 INSURANCE COMPANY REFUNDS $ - $ - $ (2,250.00) $ 2,250.00 , 6 REVENUE STRUCTURE $ (247,100.00) $ - $ (193,429.00) $ (53,671.00) 7 TRANSFERS FROM PROP APP $ - $ - $ - $ - 8 TRANSFERS FROM TAX COLL $ - $ - $ - $ - 1 i 9 CARRY FORWARD GEN $ (549,400.00) $ - $ - $ (549,400.00) 10 CARRY FORWARD OF ENCUMB $ (13,630.00) $ - $ - $ (13,630.00)! 11 NEG 5%EST REV $ 12,400.00 $ - $ - $ 12,400.00 12 TRANSFERS&CONTRIB $ (550,630.00) $ - $ - $ (550,630.00) 13 TOTAL REVENUE $ (797,730.00) $ - $ (193,429.00) $ (604,301.00). 14 OTHER SALARIES Collier County Direct Pay $ 2,000.00 $ - $ - $ 2,000.00 ' McGee&Associates Landscape Architect Serv. 45-141398 S 1,6:30.00 McGee&Associates Landscape Architect Serv. 45-147602 $ 20,371.00 $ 5,339.00 15 ENG FEES OTHER $ 41,170.00 $ 20,371.00 $ 6,969.00 $ 13,830.00 16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 7,500.00 $ - $ 3,750.00 $ 3,750.00 17 INTERDEPT PAYMENT FOR SERVICES Collier County Road Maint. Clean Up Median Direct Pay $ - $ - $ 408.26 $ (408.26) 18 LANDSCAPE INCIDENTALS Hannula Landscaping Incidentals 45-147287 $ 16,000.00 $ 12,026.50 $ 4,473.50 $ (500.00) Bentley Electric Labor/Mat.New Flag Pole 45-147851 $ - $ 1,700.00 Hannula Landscaping Grounds Maintenance 45-147287 $ 130,298.15 $ 28,041.50 Hannula Landscaping West Entry Project 45-148317 $ 15,035.00 $ - 19 OTHER CONTRACTUAL $ 178,000.00 $ 146,333.15 $ 29,741.50 $ 1,925.35 20 ELECTRICITY FPL Electricity 47-001891 $ 3,000.00 $ 1,997.02 $ 732.98 $ 270.00 21 RENT EQUIPMENT J.M.Todd Shared Copier Lease 45-147422 $ 300,00 $ 133.06 $ - $ 166.94 22 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 700.00 $ - $ - $ 700.00 Contemporary Controls DC Power Supply Cable 45-147411 5 - S 339.19 Florida Irrigation Sprinkler Maint. 45-147312 $ 3,298.20 $ 701.80 Florida Irrigation West Entry Project 45-147460 $ 3,812.01 $ - 23 SPRINKLER SYSTEM MAINT $ 5,000.00 $ 7,110.21 $ 1,040.99 $ (3,151.20) 24 MULCH Forestry Resources Mulch 45-147311 $ . 10,000.00 $ 685 00 $ 7,315.00 $ 2,000.00 Southern Signal&Lighting Lighting Maint.Sunshine BI 45-148203 $ 200.00 $ - Southern Signal&Lighting Lighting Maint.Tropicana B 45-148204 $ 1,572.00 $ Southern Signal&Lighting Replace Pole @ Tropicana 45-148449 $ 6,858.00 $ - Synergy Lighting Supply Fixture for Flag Pole Visa $ - $ 605.95 25 LIGHTING MAINTENANCE $ 10,000.00 $ 8,630.00 $ 605.95 $ 764.05 26 LICENSES&PERMITS $ 2,000.00 $ - $ - $ 2,000.00 27 OTHER MISCELLANEOUS Juristaff Inc Secretarial Services 45-147271 $ 3,500.00 $ 2,238.51 $ 261.49 $ 1,000.00 28 OFFICE SUPPLIES Staples Office Supplies 45-147413 $ 300.00 $ 200.00 $ - $ 100.00 29 COPYING CHARGES J.M.Todd Copier CPC 45-147480 $ 300.00 $ 100.00 $ 200.00 Diamond Fertilizer Fertilizer 45-147310 $ 753.00 $ 247.00 Florikan Fertilizer 45-147398 $ 6,000.00 $ - John Deere Fertilizer 45-148437 5 300.00 $ - 30 FERT HERB CHEM $ 10,000.00 $ 7,053.00 $ 247.00 $ 2,700.00 31 OPERATING EXPENSE $ 289,770.00 $ 206,777.45 $ 55,645.67 $ 27,346.88 Signcraft Signs&Things Sign Installation 45-148411 $ 3,850.00 $ - William Varian Construction Flag Pole Installation 4 5-1 44 76 9 $ - $ 7,460.00 32 IMPROVEMENTS GENERAL $ 467,860.00 $ 3,850.00 $ 7,460.00 $ 456,550.00 33 CAPITAL OUTLAY $ 467,860.00 $ 3,850.00 $ 7,460.00 $ 456,550.00 34 REIMBURSEMENT FOR STAFF SUPPORT $ 27,800.00 $ - $ - $ 27,800.00 35 Budget Trans from Appraiser $ 3,500.00 $ - $ 1,122.34 $ 2,377.66 36 Budget Trans from Tax Collector $ 6,100.00 $ - $ 4,035.79 $ 2,064.21 37 TRANSFERS $ 37,400.00 $ - $ 5,158.13 $ 32,241.87 38 RESERVES FOR CONTINGENCIES $ 2,700.00 $ - $ - $ 2,700.00 39 RESERVES $ 2,700.00 $ - $ - $ 2,700.00 40 TOTAL BUDGET $ 797,730.00 $ 210,627.45 $ 68,263.80 $ 518,838.75 Total Available Balance $ 518,838.75 797,305,507 FY 10 Final Taxable Value(2008) Plus Commited And Not Spent $ 210,627.45 548,992,684 FY 11 Final Taxable value(2009) 478,980,702 FY 12 Final Taxable Value(2010) 516,253,177 FY 13 Final Taxable Value Estimated Cash $ 729,466.20 536,912,682 FY 14 July Taxable Value 4.00%Adj.12 to 13 Estimated Cash Less Missing Income $ 673,730.82 FY14 FY13 Millage 5.4583 0.4753 Maximum=.5000 Extension 246,067 245,375 Property Tax Limitation Impact FY 14 Gross Taxable Value 536,912,682 Minus:New Const.Annex. 1,563,708 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 535,348,974 13 Levy 245,375 Rolled Back Rate(less Amend.One) 5.4583 91%of Rolled Back Rate 0.4171 00100 000 0 MOO N O n N O 0 000 0 7 O 0 MOW J , U)Oi n 60 0 0 . 0 t- 0) 0 mom < 00 ,70 M Cn 000 000 M 1, N n N M t0 CD 7 M O n 0 M N e• t` I- M CO 63 63 69 63 W 63 fA 63 69/A 69 63{A/A b/A 63 69 63 fA 69{R 69 H 69 f9 63 Y LL C. 6) N 63 63 69 63 69 69 69 69 69 69 69 69 69 69 69 69 63 69 69 63 f9 69 63 63 63 69 69 U- LL m 64 E9(9 V3 fA 69 fA fA 63 69 69 64 V3 N 69 ER 69 69 69 69 69 V3 69 V3 fA 69 19 LL 3 7 636969696963636963696369636969696963636369636369636969 7 LL C 3 636369696969636363696369696969696969636969636363696369 7 Y LL T 636369696969636369696363696963696969636363636363636363 r LL a 636369696969696963696363696963636969696369696963636369 7 , , , , , N u. 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Pro oral p Bonita Springs, FL 34135-6932 Date Proposal# (HANNUL11 ANoscnauic&IRRIGATION,N Phone: (239) 992-2210 12/20/13 13-3405 ilmwmow Fax: (239) 498-6818 Proposed To Location 13-3129I GG MSTU Clerk's Finance Department Golden Gate MSTU 3299 Tamiami Trail E.STE 700 Hunter Blvd Naples,FL 34112-5749 Flood Damage Replantings Pricing Per Contract: 13-3129 Description Qty Cost Total Median 1 Juniper'Parsoni',3g 176 15.00 2,640.00 Median 2 Crown of Thorn'Big Rose', lg 130 6.25 812.50 Median 3 Crown of Thorn'Big Rose', lg 102 6.25 637.50 Blueberry Flax Lily,3g(Contract Item:Allamanda Hendersonii Dwarf,3g) 81 9.00 729.00 Bougainvillea'Silhouette',3g 86 12.00 1,032.00 Bougainvillea'Ms.Alice',3g(Contract Item:Bougainvillea'Silhouette',3g) 86 12.00 1,032.00 Median 4 Crown of Thorn'Big Rose', Ig 124 6.25 775.00 Median 5 Bougainvillea,'Helen Johnson',3g 45 12.00 540.00 Median 6 Juniper'Parsoni',3g 104 15.00 1,560.00 Blueberry Flax Lily,3g(Contract Item:Allamanda Hendersonii Dwarf,3g) 84 9.00 756.00 Bougainvillea'Silhouette',3g 100 12.00 1,200.00 Bougainvillea'Ms.Alice',3g(Contract Item:Bougainvillea'Silhouette',3g) 100 12.00 1,200.00 Silver Saw Palmetto, lOg(Contract Item: Crape Myrtle, 10g) 50 70.00 3,500.00 Muhly Grass,3g 41 8.00 328.00 Truckload of Soil(Contract Item:Live Oak,300 gal.) 1 700.00 700.00 Tilling(Contract Item: Laborer/Helper per man hour) 24 45.00 1,080.00 PROPOSAL ACCEPTANCE Total $18,522.00 Person signing this agreement must be authorized to enter such agreements and have read and agree to all specifications,terms,amounts,payments and procedures contained herein. 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