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Lely Beautification MSTU Agenda 06/21/2012 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 2885 Horseshoe Drive South (a I V Naples, Fl 34104 D rJ June 21, 2012 AGENDA BY I. Call Meeting to Order II. Attendance Fiala , 1-lillar - III. Approval of Agenda Henning II Coyle IV. Approval of Minutes: May 17, 2012 Colette V. Budget Report- Gloria Herrera VI. Landscape Maintenance Report- CLM and McGee & Associates VII. Landscape Architect's Report- McGee & Associates A. Doral Bridge Project B. Pebble Beach Blvd. Lighting VIII. Transportation Operations Report-Darryl Richard A. Project Manager's Report B. Review of the To Do List IX. Future Projects A. FY 2012 B. FY 2013 - Paver Cross Walk at Entrance - US 41 @ St. Andrews X. Committee Reports Misc. Corres: Xl. Old Business Date: cl I ZS-1 V L XII. New Business Item �lA-Z.2-aAS XIII. Public Comments Copies to: XIV. 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Rate Total LELY MSTU - Annual Bed Planting Estimate Estimate Date: 6/21/2012 Estimate #: E1004177 Project: 162541 - 634999 P.O. NO.: 4500130492 Terms: Net 30 Rate Total LELY MSTU - Annual Bed Planting Ground Orchids, 1- gallon 143 8.00 1,144.00 (Install Vinca 4.5 ") Total $1,144.00 hr� Updated: June 21, 2012 Lely MSTU Project Status (L -50) ACTIVE — Fence Modifications to Fence at Weir 04- 18 -12: Final Plans are presented to advisory committee with cost estimate of $942.50 (does not include demolition and disposal of existing fence.) 05- 07 -12: Gatekeepers (Vendor #: 119733) provides quote for $1,020.00 per Contract # 10 -5481 Fencing Installation and Repair. This quote is lump sum and includes demolition and disposal of existing fence. 05- 17 -12: advisory committee for approval for Gatekeepers proposal. 06- 01 -12: Notice to Proceed issued to Gatekeepers for fence project. Final Completion by 7/16/12. (L -49) ACTIVE — Pebble Beach Lighting Project 04- 18 -12: PUD confirmed approval of deviation request to install the light poles as per proposal by McGee & Associates. This approval requires some modifications to project plans. 05- 17 -12: Final 100% submittal is pending from McGee & Associates. 06- 06 -12: 100% revised plans received from McGee. 06- 21 -12: Plans are under review with PUD for approval for construction. (L -34) - ACTIVE - On Going — Ongoing Maintenance Contract: Commercial Land Maintenance; 7- 27 -09: Commercial Land Maintenance has trimmed all shrubs to required specification of "Cut to 18 inches and maintain at 24 inches "; Staff will inspect the project on a `weekly basis'; Contractor is to provide service reports within 12 hours of completion of any contract service (ref: notification originally sent on 6 -30 -09 to CLM via email) 06- 21 -12: Ongoing Maintenance is by Commercial Land Maintenance (L -45) ACTIVE — On Going - McGee Annual LA Services — Landscape Architectural Services 06- 21 -12: McGee & Associates under ongoing contract. 5. Account Major Fund Line Item Detail History Proforma Collier County Government Fiscal Year 2013 FY 2009 FY 2010 FY 2311 FY 2012 FY 2012 FY 2013 Actual Actual Actual Adopted Amended Adopted 91 Transfers Expenditures 929010 -152 911110 Transfer To 111 23.700 152 Lely Golf Est Beautification 23,700 93 Transfers to Constitutional Officers Expenditures 959010 -152 930600 Budget Transfers 30 Revenues Revenues 959010 -152 930700 Budget Transfers 5.570 29,400 7,531 99 Reserves Expenditures 2,000 162541- 152 311100 Current Ad Valorem 235,810 231,918 201,332 191,400 191,400 185,100 162541 -152 311200 Delinquent Ad 18 0 0 0 0 0 162541 -152 361320 Interest Tax 38 22 21 0 0 0 162541 -152 369130 Ins Co Refunds 0 436 0 0 0 0 989010 -152 361170 Interest Sba 217 321 253 0 0 0 989010 -152 361180 Investment Interest 10.531 3,364 3,676 1,000 1,000 1,000 246,614 236,061 205,282 192,400 192,400 186,100 40 Transfers & Contributions Revenues 919010 -152 489200 Carryforward 351.300 417,600 449,000 325,600 325,600 329,000 919010 -152 489201 Carry Forward Of 0 0 0 0 105,579 0 919010 -152 489900 Less 5% Required 0 0 0 -9,600 -9,600 -9,300 959010 -152 486600 Transfer From 323 260 289 0 0 0 959010 -152 486700 Transfer From Tax 2.567 2,496 2,068 0 0 0 354,191 420,356 451,357 316,000 421,579 319,700 60 Operating Expense Expenditures 162541 -152 631403 Engineering Fee 0 2,533 11,414 15,000 18,430 12,000 162541 -152 631410 Surveying Fees 0 0 0 2,000 2,000 0 162541 -152 634970 Indirect Cost 6,600 8,100 6,100 10,600 10,600 21,400 162541 -152 634990 Landscape 23.264 20,940 21,825 10,000 15,000 15,000 162541 -152 634999 Other Contractual 64.054 65,547 58,530 65,000 67,356 60,000 162541 -152 643100 Electricity 2.276 1,929 1,996 4,000 4,000 8,000 162541 -152 643400 Water And Sewer 1.770 20,123 17,834 8,000 18,000 5,000 162541 -152 645100 Insurance General 449 900 600 500 500 500 162541 -152 646180 Building R And M 0 144 0 0 0 0 162541 -152 646311 Sprinkler System 2,626 748 2,240 4,500 4,500 3,000 162541 - 152 646318 Mulch 6.320 5,490 5,674 10,000 10,000 6,000 162541 -152 646451 Lighting 4.272 1,095 857 2,000 2,000 4,000 162541 -152 649010 Licenses And 7.158 4,350 4,000 3,000 3,000 2,000 162541 -152 649100 Legal Advertising 0 0 84 0 0 0 162541 -152 649990 Other 4,162 3,121 4,752 5,000 5,000 5,000 162541 -152 651110 Office Supplies 0 0 200 200 200 200 162541 -152 652310 Fertilizer Herbicides 1.543 1,543 1,294 5,000 5,000 5,000 162541 -152 652990 Other Operating 237 1,813 1,172 2,000 2,000 0 162541 -152 652992 Electrical 0 2,570 0 0 0 0 124,732 140,946 138,572 146,800 167,586 147,100 70 Capital Outlay Expenditures 162541-152763100 Improvements 27.220 35,312 65,826 114,900 199,692 222,500 27,220 35,312 65,826 114,900 199,692 222,500 91 Transfers Expenditures 929010 -152 911110 Transfer To 111 23.700 24,800 23,700 93 Transfers to Constitutional Officers Expenditures 959010 -152 930600 Budget Transfers 1.961 959010 -152 930700 Budget Transfers 5.570 29,400 7,531 99 Reserves Expenditures 2,000 919010 -152 996200 Reserve Insurance 0 5,638 0 23,700 24,800 24,800 24,800 29,400 23,700 24,800 24,800 24,800 29,400 1,867 1,929 2,000 2,000 2,000 5,638 5,016 4,800 4,800 4,800 7,505 6,945 6,800 6,800 6,800 0 0 215,100 215,100 100,000 0 0 215,100 215,100 100,000 Fund Total Revenue: 600,804 656,417 656,639 508,400 613,979 505,800 Fund Total Expenditure: 183,183 207,463 236,143 508,400 613,979 505,800 Fund Balance: 417,622 448,953 420,495 0 0 0 GovMax V5 1 6/2012012 Collier County Government Account Major Fund Line Item Detail History Proforma Fiscal Year 2013 FY 2009 FY 2010 FY 2011 FY 2012 FY 2012 FY 2013 Actual Actual Actual Adopted Amended Adopted Total Revenues: 600,804 656,417 656,639 508,400 613,979 505,800 Total ExGe ditures: 183,183 207,463 236,143 508,400 613,979 505,800 Fund Balance: 417,622 448,953 420,495 0 0 0 GovMax V5 2 6/20/2012 N m r U (N Rf C � N U C) a) ¢ Y U O 0 Q > Q) a) � o a) U) En N Q O ) a) - c O +� U a)UU p Q I p � U uj U N Z ` � O O U_ LL U) _ U Q Q Q C W p c o M Q a) w ca wog Q Ca -0 c O W ui .0om � '� U) LL J C/) J Q . 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Iq U O O O N O O O O O O O O O O O O O O O N O LL O O O O th 1n O O O O O O O O O O O •� O N O th O F O O N r r A O O O O O O O N O O N � ♦- N O Z N O O r O O O O O O N N A N O N O O N O N A A N ID N N O O O O_ U M It d O l w w en w w w w w 4n w w w w w w w vi w w w .n W C F O Z co r- O� U O r z O z � a O j z r j � 6 w L 1 � i • J � � � L f r N L ) r � O � w� L a i - a c • N f I T-RE COUN -rY Horticulture EXTENSION BEDDING PLANTS FOR SOUTHWEST FLORIDA Stephen H. Brown Lee County Horticulture Agent Bedding plants are used to add a splash of color to an entranceway, walkway, porch, deck or patio. They can provide high impact color when used as mass plantings in raised or ground beds. Bedding plants can also be grown in or out of containers and fit into almost any landscape design. Classification Bedding plants can be classified as either annuals, biennials or perennials. Annuals are most frequently used as bedding plants. Annuals are plants which germinate, flower, seed and die all within one growing season. In Southwest Florida there are two distinct seasons for annuals; a warm season lasting from May through October, and a cool season from November through May. The growth of a particular annual is usually confined to one of these two seasons. When grown outside their season, most annuals do poorly and are usually removed from the garden because of natural decline. There are, however, a few annuals that can tolerate both warm and cool seasons. Biennial bedding plants complete their life span within two years. Perennial bedding plants last for three years or longer. Some biennials and perennials, while not as seasonally dependent as annuals, may not be adapted for sustained growth in Southwest Florida. This is because of our intense disease, insect and solar pressures. When to Plant Annuals that grow well in the cool season should be planted in the fall, winter, or early spring. Annuals that can tolerate high Lee 5/99A temperatures and humidity should be planted in late spring or early summer. Some bedding plants such as coleus, wax begonias and salvias may be planted year - round. Where to Plant All bedding plants should be planted so that they receive the correct sun and irrigation exposures. In the summer in Southwest Florida, almost all bedding plants recommended for full sun will often do better when grown under light afternoon shade. Fertilization Garden soils, especially in recently developed areas, are frequently infertile. Flower beds should be fertilized prior to planting or at planting time and on a monthly basis. Apply 6 -6 -6 or a similar complete fertilizer at the rate of 2 pounds per 100 square feet of bed area. Controlled release fertilizers are ideal for Florida's sandy soils. Plants usually grow much better with a continuous nutrient supply such as from controlled release fertilizers. Controlled release fertilizers can be incorporated uniformly throughout the soil before planting or applied to the soil surface in established plantings. Special thanks to those who reviewed the manuscript for horticultural accuracy and presentation. Barbara Presnell, Lee County Extension Horticultural Specialist. Michelle Bell, Extension Floriculture Specialist, Gulf Coast Research and Education Center. Master Gardeners; Rosemary Fleming, Julia Leigh, Sonja Smith, and Barbara Weems. Master Gardener Trainees; Linda Ballou and Bob Emmert. Kip Bryant, Plantworks, Inc. The Extension Service is part of a publicly funded statewide educational network that provides information and scientific knowledge to area residents, businesses and government leaders. The University of Florida, Extension Service offers the latest research and technology in more than 200 subjects related to horticulture, energy /conservation, agriculture, youth development and family and consumer sciences. Last year, the Lee County Extension Service provided assistance to more than 70,000 people and provided 463 classes and workshops on everything from family financial planning to pesticide training. The Lee County Extension Service is an Equal Employment Opportunity - Affirmative Action Employer that provides research, educational information and other services without regard to race, color, sex, age, handicap or national origin. Table 1. Bedding plants for year -round growth for Southwest Florida Name Exposure Cold Tolerance Planting Date Removal Date Comment -Sun - Partial Shade Amaranthus Tender* Summer At first frost or when Seeds easily. undesired. Artemisiap Hardy ** All year Lasts up to 2 years. Stem cutting. Roots well in damp potting soil. Begonia - waxp Tender November - March May Best in containers. Begonia - tuberousp Tender October - January When desired. Best in containers. Blue dazep • • Tender All year Keep foliage dry. Flowering reduced in partial shade. Caladiump Hardy Spring Divide tubers every 3-4 Dormant in winter. years. Best in rich, moist soil. _ Cannap Hardy All year Leaf roller caterpillars. Coleus Tender February - September When desired. Remove flowers to extend life. Geraniump • • Tender October - March When desired. Best in containers. Will last several years in Remove old flowers for light shade. continuous bloom. Gerbera daisyp _ • • Hardy All year When desired. Susceptible to crown rot. Kalanchoep Hardy All year When desired. Drought tolerant. Marigold Hardy February - December 3 -4 months after planting. Remove old flowers for _ continuous bloom. Mexican petuniap • • Hardy All year When desired. Lantanap Hardy All year When desired. Spider mites, whiteflies, Lasts up to 3 years. leaf miners. Leaves damaged by light frost. Pentasp Tender All Year When diseased. May need support as Lasts up to 3 years. matures. Shrimp plant • • Hardy All year Can tolerate temperatures to 20° F. Thunbergia alatap • • Tender February - April First frost. Requires ample water. Vinca (Periwinkle) Tender All Year When desired. Seeds easily. Zinnia Tender February - March When diseased. Powdery mildew in cool August - September months. Remove old flowers to extend life. P - Perennials. Annuals, where not indicated. * - Tender plants are killed or severely damaged by light frost. * * - Hardy plants will withstand light frost. Table 2. Wann season annual bedding plants for Southwest Florida Name Exposure Cold Tolerance Planting Date Removal Date Comment • - Sun • - Partial Shade Balsam • • Tender* February - September June - July Powdery mildew. Nematode. Celosia • • Tender February - September When set seed. Nematode. Crossandra • • Tender March - August November Prefers moist soil. Dahlberg daisy Tender March - August Heat and drought tolerant. Exacum Tender February - October When overgrown. Best in containers. (Persian violet) Gaillardia Tender February - May August Seeds easily; (Blanket flower) volunteers begin flowering in April. Ornamental pepper Tender March - August November Very heat tolerant. Portulaca Tender March - August At first frost. Drought tolerant. (Moss rose) Well- drained soil a must. Purslane Tender March - August November Drought tolerant. Will reseed. Rudbeckia • • Hardy ** February - March July Salvia • • Tender February - December When deteriorated. Drought tolerant but requires ample water for rapid growth. Cleome Tender March - August When deteriorated. Excellent (Spider flower) background plant. Torenia • • Tender February - October When leaf yellows. (Summer pansy) * - Tender plants are killed or severely damaged by light frost. * * - Hardy plants will withstand light frost. Table 3. Cool season annual bedding plants for Southwest Florida Name Exposure Cold Tolerance Planting Date Removal Date Comment -Sun - Partial Shade Ageratum •' Tender* February -March June Keep soil evenly moist. Whiteflies. Alyssum Tender October - March March - June Fragrant. Aster • • Tender October - February June Baby's breath Hardy ** August - December April Nematode. Calendula Hardy January - March May Nematode. (Pot marigold) (Carnation Hardy October - January April (Cosmos Tender November - February June Does best in dry soil. Dahlia Tender November - February June Mildew. IDianthus _ Hardy October - February June Does well in dry soil. IDusty miller Hardy October - March August Impatiens Tender September - March At first frost or by Requires ample water. May. Marguerite daisy Hardy October - February June Nematode. Pansy & Viola Hardy October - January April Pinch to encourage bushy growth. Petunia Hardy October - February May Phlox Hardy November - February July Nematode. Remove spent flowers. Snapdragon • • Hardy November - February April - May Statice Hardy September -January May Nematode. Strawtlower Tender November - February June Streptocarpus Tender February - March May Sweet William Hardy February - March May Verbena Hardy February - April When undesired. May survive summer. September - November Drought tolerant. * - Tender plants are killed or severely damaged by light frost. * * - Hardy plants will withstand light frost.