Lely Beautification MSTU Agenda 06/26/2014 tt GOLF ESTATES ISORY BEAUTIFICATION MSTU
ADV COMMITTEE
3299 Tamiami Trail East, Suite 103
Naples, FL 34112
AGENDA
10E
JUNE 26,2014 JUN 2 7 2014
I. CALL TO ORDER By k'
II. ATTENDANCE
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES: MAY 22,2014
V. CHAIRMAN'S REPORT—ROBERT SLEBODNIK
VI. BUDGET REPORT
VII. LANDSCAPE MAINTENANCE REPORT- CLM
VIII. LANDSCAPE ARCHITECT'S REPORT—MCGEE & ASSOCIATES
IX. PROJECT MANAGER'S REPORT—DARRYL RICHARD
A. LANDSCAPE RESTORATION-TREASURE POINT
B. DORAL PUD PROJECT
C. COMMITTEE MEMBER APPLICATION
X. OLD BUSINESS
A. BY-LAWS
XI. NEW BUSINESS
XII. MEMBER COMMENTS
XIII. PUBLIC COMMENTS
XIV. ADJOURNMENT
NEXT MEETING: JULY 24,2014 AT 2:00 PM
Collier County East Naples Branch Library
8787 Tamiami Trail East, Naples, FL 34112
GOLF ESTATES RY BEAUTIFICATION MSTU
ADVISO COMMITTEE
3299 Tamiami Trail East, Suitel03
Naples, FL 34113
SUMMARY OF MINUTES AND MOTIONS
May 22, 2014
III. APPROVAL OF AGENDA
Add: V.A. Accident—Plant Damage at St. Andrews Boulevard
V.B. Vagrants Occupying Bus Stop Shelter near East Naples Library
IX C. Maintenance Cost Report
Jennifer Tanner moved to approve the Agenda as amended. Second by Kathleen
Dammert. Motion carried unanimously, 3—0.
IV. APPROVAL OF MINUTES—APRIL 24,2014
Kathleen Dammert moved to approve the minutes of the April 24, 2014 meeting as
presented. Second by Jennifer Tanner. Motion carried unanimously, 3—0.
IX. PROJECT MANAGER'S REPORT
A. Landscape Restoration—Treasure Point
Chairman Slebodnik moved to proceed with Treasure Point Project and place the
project on St.Andrews Boulevard that requires repair work from automobile accident
on put hold and reassess the situation once the accident report is filed. Second by
Kathleen Dammert. Motion carried unanimously;3—0.
B. By Laws
C. Staff provided a"Draft" By Laws for the Lely Golf Estates Beautification MSTU
Advisory Committee. The document would be used as a guideline consistent with all
MSTUs.
Kathleen Dammert moved to table the created By Laws for the Lely Golf Estates
Beautification MSTU Advisory Committee to allow the Committee members to
review, to discuss and vote on at next meeting. Second by Jennifer Tanner.
Motion carried unanimously;3—0.
May 22,2014
X. OLD BUSINESS
A. Dave Larson—Memorial
Jennifer Tanner moved to table item until next meeting. Second by Chairman
Slebodnik. Motion carried unanimously;3—0.
Jennifer Tanner moved to adjourn the meeting. Second by Kathleen Dammert.
Motion carried unanimously;3—0.
2
LELY MSTU
FUND 152
JUNE 26,2014
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (192,000.00) $ - $ (181,932.47) $ (10,067.53)
2 DEL AD VALOREM $ - $ - $ - $ _
3 FIFTH THIRD 0/N INTEREST $ - $ - $ (31.50) $ 31.50
4 INVESTMENT INTEREST $ (1,000.00) $ - $ (690.30) $ (309.70)
5 INTEREST TAX COLLECTOR $ - $ - $ - $ -
6 REVENUE STRUCTURE $ (193,000.00) $ - $ (182,654.27) $ (10,345.73)
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) $ - $ (182,654.27) $ (163,845.73)
13 ENG FEES OTHER McGee&Associates Landscape Architect Serv. 45-147350 $ 15,000.00 $ 4,645.15 $ 7,259.85 $ 3,095.00
14 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 23,500.00 $ - $ 23,500.00 $
15 LANDSCAPE INCIDENTALS Florida Land Maintenance Incidentals 45-147647 $ 15,000.00 $ 4,005.00 $ 995.00 $ 10,000.00
Florida Land Maintenance Grounds Maintenance 45-147647 $ 20,771.22 $ 54,228.78
Florida Land Maintenance Grounds Maintenance 45-144498 FY13 PO $ 2,150.00 $ (2,150.00)
16 OTHER CONTRACTUAL $ 60,000.00 $ 22,921.22 $ 52,078.78 $ (15,000.00)
17 ELECTRICITY FPL Electricity 47-001890 $ 5,000.00 $ 1,529.87 $ 2,990.13 $ 480.00
18 WATER AND SEWER Collier County Utilities Water Usage 47-001927 $ 5,000.00 $ 1,561.11 $ 2,038.89 $ 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 $ 150.00 $ 450.00 $ -
Florida Irrigation Sprinkler Maint. 45-147284 $ 1,288.68 $ 711.32
Naples Electric Motor Works Diagnosis of Pump System 45-148954 $ - $ 125.00
21 SPRINKLER SYSTEM MAINT $ 3,000.00 $ 1,288.68 $ 836.32 $ 875.00
Forestry Resources Mulch 45-147489 $ - $ 6,708.90
Forestry Resources Mulch 45-150014 $ 498.62 $ -
22 MULCH $ 6,000.00 $ 498.62 $ 6,708.90 $ (1,207.52)
23 LIGHTING MAINTENANCE Bentley Electric Electrical Monthly Inspectiol 45-147875 $ 20,000.00 $ 191.59 $ 1,166.41 $ 18,642.00
24 LICENSES&PERMITS $ 2,000.00 $ - $ - $ 2,000.00
Juristaff Inc (Old Contract) Secretarial Services 45-147283 $ - $ 1,466.56
Juristaff Inc (New Contract; Secretarial Services 45-150256 $ 1,425.37 $ 174.63
Whited Holiday Decor Holiday Decor 45-148293 $ - $ 1,395.00
25 OTHER MISCELLANEOUS $ 3,500.00 $ 1,425.37 $ 3,036.19 $ (961.56)
Staples(Old Contract) Office Supplies 45-147413 $ - $ 42.96
Staples(New Contract) Office Supplies TBD $ 157.03 $ -
26 OFFICE SUPPLIES $ 300.00 $ 157.03 $ 42.96 $ 100.01
27 COPYING CHARGES J.M.Todd Copier CPC 45-147480 $ 300.00 $ 100.00 $ 100.00 $ 100.00
Diamond Fertilizer Fertilizer 45-147491 $ 1,500.00 $ -
Florikan Fertilizer 45-147523 $ 1,071.00 $ 1,469.60
28 FERT HERB CHEM $ 5,000.00 $ 2,571.00 $ 1,469.60 $ 959.40
29 OTHER OPER SUPPLIES Suntrust Visa Office Supplies Direct Pay $ - $ - $ 46.98 $ (46.98)
30 OPERATING EXPENSE $ 164,500.00 $ 41,044.64 $ 102,853.07 $ 20,602.29
31 IMPROVEMENTS GENERAL $ 45,800.00 S - $ - $ 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 S - $ 1,271.64 $ 728.36
35 Budget Trans from Tax Collector $ 4,800.00 5 - $ 4,638.64 $ 161.36
36 TRANSFERS $ 36,200.00 $ - $ 35,310.28 $ 889.72
37 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 5 - $ - $ 100,000.00
38 RESERVES $ 100,000.00 $ - $ - $ 100,000.00
39 TOTAL BUDGET $ 346,500.00 $ 41,044.64 $ 138,163.35 $ 167,292.01
Total Available Balance $ 167,292.01
Plus Commited And Not Spent $ 41,044.64
119,917,030 FY 10 Final Taxable Value
104,325,032 FY 11 Final Taxable Value
95,871,609 FY 12 Final Taxable Value Estimated Cash $ 208,336.65
92,697,303 FY 13 Final Taxable Value
96,010,647 FY 14 July 1 Taxable Value Estimated Cash Less Missing Income $ 198,269.12
3.57%Adj.13 to 14
FY 14 FY 13
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
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