Lely Beautification MSTU Agenda 01/23/2014 tt I
GOLF ESTATES ISORY BEAUTIFICATION MSTU
ADV COMMITTEE
3299 Tamiami Trail East, Suite 103
Naples, FL 34112
AGENDA: JANUARY,2014
I. CALL TO ORDER
II. ATTENDANCE
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES: DECEMBER 12,2013
V. CHAIRMAN'S REPORT—ROBERT SLEBODNIK
VI. BUDGET REPORT
VI. LANDSCAPE MAINTENANCE REPORT—CLM; MCGEE&ASSOCIATES
VII. LANDSCAPE ARCHITECT'S REPORT—MCGEE&ASSOCIATES
VIII. PROJECT MANAGER'S REPORT—DARRYL RICHARD
A.
B.
IX. OLD BUSINESS
X. NEW BUSINESS
XI. MEMBER COMMENTS
XII. PUBLIC COMMENTS
XIII. ADJOURNMENT
NEXT MEETING: FEBRUARY 27,2014 AT 2:00 PM
Collier County East Naples Branch Library
8787 Tamiami Trail East,Naples, FL 34112
LELY MSTU
•
FUND 152
January 23,2014
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (192,000.00) $ $ (155,947.51) $ (36,052.49)I
2 DEL AD VALOREM $ - $ - $ - $ -
3 FIFTH THIRD 0/N INTEREST $ - $ - $ (10.77) $ 10.77
4 INVESTMENT INTEREST $ (1,000.00) $ - $ (268.45) $ (731.55)
5 INTEREST TAX COLLECTOR $ - $ - $ - $
6 REVENUE STRUCTURE $ (193,000.00) $ - $ (156,226.73) $ (36,773.27)
7 TRANSFERS FROM PROP APP $ - $ - $ - $ -
8 TRANSFERS FROM TAX COLL $ - $ - $ - $ -
9 CARRY FORWARD GEN $ (163,200.00) $ - $ - $ (163,200.00);:
10 NEG 5%EST REV $ 9,700.00 $ - $ - $ 9,700.00
11 TRANSFERS&CONTRIB $ (153,500.00) $ - $ - $ (153,500.00)
12 TOTAL REVENUE $ (346,500.00) $ - $ (156,226.73) $ (190,273.27)
13 ENG FEES OTHER McGee&Associates Landscape Architect Serv. 45-147350 $ 15,000.00 $ 9,303.65 $ 2,601.35 $ 3,095.00
14 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 23,500.00 $ - $ 11,750.00 $ 11,750.00
15 LANDSCAPE INCIDENTALS Florida Land Maintenance Incidentals 45-147647 $ 15,000.00 $ 4,700 00 $ 300.00 $ 10,000.00
16 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 45-147647 $ 60,000.00 $ 20,486.50 $ 24,513.50 $ 15,000.00
17 ELECTRICITY FPL Electricity 47-001890 $ 5,000.00 $ 1,607.75 $ 1,312.25 $ 2,080.00
18 WATER AND SEWER Collier County Utilities Water Usage 47-001927 $ 5,000.00 $ 2,728.92 $ 871.08 $ 1,400.00
19 RENT EQUIPMENT J.M.Todd Shared Copier Lease 45-147422 $ 300.00 $ - $ 133.06 $ 166.94
20 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ - $ - $ 600.00
Bentley Electric Electrical Monthly Inspectioi 45-147875 $ 404.66 $ 953.34
Florida Irrigation Sprinkler Maint. 45-147284 $ 1,904.16 $ 95.84
Naples Electric Motor Works Diagnosis of Pump System 45-148954 $ 125.00 $ -
Whited Holiday Decor Holiday Decor 45-148293 $ - $ 1,395.00
21 SPRINKLER SYSTEM MAINT $ • 3,000.00 $ 2,433.82 $ 2,444.18 $ (1,878.00)
22 MULCH Forestry Resources Mulch 45-147489 $ 6,000.00 $ 6,000.00 $ - $ -
23 LIGHTING MAINTENANCE $ 20,000.00 $ - $ - $ 20,000.00
24 LICENSES&PERMITS $ 2,000.00 $ - $ - $ 2,000.00
25 OTHER MISCELLANEOUS Juristaff Inc Secretarial Services 45-147283 $ 3,500.00 $ 3,744.00 $ 256.00 $ (500.00)
26 OFFICE SUPPLIES Staples Office Supplies 45-147413 $ 300.00 $ 200.00 $ - $ 100.00
27 COPYING CHARGES J.M.Todd Copier CPC 45-147480 $ 300.00 $ 100.00 $ 200.00
28 FERT HERB CHEM Florikan Fertilizer 45-147523 $ 5,000.00 $ 2,530.40 $ 1,469.60 $ 1,000.00
29 OTHER OPER SUPPLIES Suntrust Visa Office Supplies Direct Pay $ - $ - $ 21.99 $ (21.99)
30 OPERATING EXPENSE $ 164,500.00 $ 53,735.04 $ 45,773.01 $ 64,991.95
31 IMPROVEMENTS GENERAL $ 45,800.00 $ - $ - $ 45,800.00
32 CAPITAL OUTLAY $ 45,800.00 $ - $ - $ 45,800.00
33 REIMBURSEMENT FOR STAFF SUPPORT $ 29,400.00 $ - $ - $ 29,400.00
34 Budget Trans from Appraiser $ 2,000.00 $ - $ 847.76 $ 1,152.24
35 Budget Trans from Tax Collector $ 4,800.00 $ - $ 4,118.94 $ 681.06
36 TRANSFERS $ 36,200.00 $ - $ 4,966.70 $ 31,233.30
37 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 $ - $ - $ 100,000.00
38 RESERVES $ 100,000.00 $ - $ - $ 100,000.00
39 TOTAL BUDGET $ 346,500.00 $ 53,735.04 $ 50,739.71 $ 242,025.25
Total Available Balance $ 242,025.25
Plus Commited And Not Spent $ 53,735.04
119,917,030 FY 10 Final Taxable Value
104,325,032 FY 11 Final Taxable Value
95,871,609 FY 12 Final Taxable Value I Estimated Cash $ 295,760.29 I
92,697,303 FY 13 Final Taxable Value
96,010,647 FY 14 July 1 Taxable Value Estimated Cash Less Missing Income $ 259,707.80
3.57%Adj.13 to 14
FY 14 FY 13 I Actual Cash I
Millage 2.0000 2.0000
Extension 192,021 185,395 2 mill cap
Property Tax Limitation Impact
FY 14 Gross Taxable Value 96,010,647
Minus:New Const.Annex. 222,919
Plus:Amendment#1 TV Component 0
Adj.Taxable Value 95,787,728
13 Levy 185,395
Rolled Back Rate(less Amend One) 1.9355
91%of Rolled Back Rate 1.7613
LELY GOLF ESTATES MSTU FY 13-14 MINIMUM FERTILIZATION SCHEDULE
Plant Type Turf/St.Augustine Palms,Shrubs&Grn.Covers Beds Blooming Plants
Areas (7,000 S.F.+/-) (13,500 S.F.+/-) (43,800 S.F.+/-)
Month
15-0-15
8-2-12-180(Florikote Collier blend)
for rotary spreader 10 lb.per 1000 S.F. 14-14-14-90
1/1/2014 (3-50 lb.bags) 7 lbs.per 1000 S.F.
6.5 lbs.per 1000 S.F. 5&10 lbs.per Palm tree (6-50 lb.bags)
(1-50 lb.bags)
(25-50 lb.bags)
20-20-20
2/1/2014 2.5 lbs./25 gal.H2O per 1000 S.F.
(108 lbs.)
15-0-15
3/1/2014 for rotary spreader
6.5 lbs.per 1000 S.F.
(1-50 lb.bags)
14-14-14-90
4/1/2014 7 lbs.per 1000 S.F.
(6-50 lb.bags)
15-0-15 8-2-12-180(Florikote Collier blend)
for rotary spreader 10 lb.per 1000 S.F.
5/1/2014 6.5 lbs.per 1000 S.F. (3-50 lb.bags)
(1 50 lb.bags) 5&10 lbs.per Palm tree
(25-50 lb.bags)
6/1/2014
7/1/2014
0-0-22 SPM 0-0-22 SPM 0-0-22 SPM
8/1/2014 1 lb.per 100 S.F 1 lb.per 100 S.F 1 lb.per 100 S.F
(1-50 lb.bags) (3-50 lb.bags) (9-50 lb.bags)
9/1/2014
15-0-15
8-2-12-180(Florikote Collier blend)
for rotary spreader 10 lb.per 1000 S.F. 14-14-14-90
10/1/2013 (3-50 lb.bags) 7 lbs.per 1000 S.F.
6.5 lbs.per 1000 S.F.
(1-50 lb.bags)
5&10 lbs.per Palm tree (6-50 lb.bags)
(25-50 lb.bags)
20-20-20
11/1/2013 2.5 lbs./25 gal.H2O per 1000 S.F.
(108 lbs.)
OPTIONAL:21-0-0
12/1/2013 2.2 lbs.per 1000 S.F.
(1-25 lb.bags)
Blooming Plants-Bougainvillea,Fire Bush,Thryallis,Plumbago,Crown of Thorn
Add to pest and/or disease control sprayings for shrubs and turf:Ferromec AC 15-0-0 plus 6%iron,
3%sulfur @ 1.5 gal./100 gal.H20.Do not apply to any flower buds or blossoms in flower.
Alexander,Foxtail&Queen palms:5 lbs.per palm,Paurotis&Royal palms:10 lbs.per palm
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