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Forest Lakes MSTU Agenda 11/04/2014 FOREST ROADWAY and DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKE S 3299 East Tamiami Trail- Suite 103,Naples, FL 34112 NOVEMBER 4, 2014 AGENDA 1 I. CALL TO ORDER By II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES— OCTOBER 7, 2014 V. BUDGET REPORT — DARRYL RICHARD VI. PROJECT MANAGER'S REPORT - DARRYL RICHARD VII. PROJECT REPORT —JIM CARR VIII. OLD BUSINESS IX. NEW BUSINESS X. COMMITTEE MEMBER COMMENTS XI. PUBLIC COMMENTS XII. NEXT MEETING DATE XIII. ADJOURNMENT NEXT MEETING: DECEMBER 2, 2014 Forest Lakes Condo Association Clubhouse 1058 Forest Lakes Drive, Naples, FL 3410 FOREST ROADWAY and DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112 OCTOBER 7, 2014 MINUTES I. CALL TO ORDER Vice Chairman George Fogg called the meeting to order at 10:15 AM. A quorum was established;three (3) voting members were present. II. ATTENDANCE Members: George Fogg—Chairman Marianne Fanning Ken Bloom (Excused) Richard Barry Kevin McKyton County: Darryl Richard—MSTU Project Manager Others: JuriSolutions—Sue Flynn III. APPROVAL OF AGENDA Add: VI C. Swale Maintenance Quote Marianne Fanning moved to approve the Agenda as amended. Second by Kevin McKyton. Carried unanimously, 3—0. IV. APPROVAL OF MINUTES—SEPTEMBER 2,2014 Chairman Fogg handed the transcriptionist minor and reorganizational changes to the September 2, 2014 Minutes. Change: I. Vice Chairman George Fogg to Chairman IX 2"d line, be rowed over in the s/b be rolled over into IX. Kenneth Bloom noted should read "the Woodshire Entrance needs improvement. " IX. Michelle Arnold explained should read `funds have been rolled over" Chairman Fogg moved to approve the Minutes of the September 2, 2014 Meeting as amended. Second by Marianne Fanning. Carried unanimously;3—0. V. BUDGET REPORT A. DEREK'S—DEBT SERVICE REPORT September 2,2014 Clerk gave a cash position report for the Debt Service Fund 259 shows Total Liabilities and Equity as of September 11, 2014 at $939,890.44. (See attached) B. DEREK'S—OPERATING REPORT Clerk gave a cash position report for the Operating Fund 159 shows Total Liabilities and Equity as of September 11, 2014 at $581,873.89. (See attached) C. MONTHLY BUDGET REPORT Darryl Richard distributed and reviewed the Forest Lakes MSTU Monthly Budget (Fund 159) dated October 7, 2014. (See attached) He reported there is not a line item for Capital Improvements. This is due to no capital improvements have been budgeted for this year. The budget shows the beginning funds for fiscal year 2014-13. (Dick Barry arrived at 10:25 AM; Committee Members increased to four voting members.) VI. PROJECT REPORT A. MAINTENANCE REPORT Staff gave a brief Maintenance status report for the Forest Lakes Landscape maintenance areas. (See attached) • General site areas look good. • Bees in valve box issue resolved; bees have been relocated by bee keeper. • 2 trees damaged by Quail run Golf Course Contractor will be replaced; a follow-up discussion is underway with golf course and contractor. • MSTU planted trees near sidewalk have been trimmed to meet the 10 ft. clearance requirement. • FPL is trimming trees to clear from power lines. B. FENCE REPAIR QUOTE Staff distributed an estimate from Gatekeepers dated October 6, 2014 to repair fence damaged by a vehicle in the amount of$375. (See attached) Chairman Fogg moved to approve Gatekeepers estimate to repair fence in the amount of$375. Second by Marianne Fanning. Motion carried; 4- 0. C. SWALE MAINTENANCE QUOTE Staff distributed and reviewed the solicitation of bids for Forest Lakes MSTU - Swale Mowing quote results begin date September 10, 2014. The solicitation of bids begin date January 1, 2014. (See attached) Darryl Richard reported receiving one bid from Hannula for$70,568.28. The quote is too high for MSTU Budget. He noted Hannula submitted a bid for the same Swale Mowing in January for$37,141.20. Chairman Fogg asked Erin Ronsen, Quail Run Golf Course Manager, if Quail Run Golf Course would be interested in bidding to mowing swales. Staff will research putting bid back out and research the process to have Golf Course bid on mowing swales. This process could take up to 30 days. 2 September 2,2014 Kevin McKyton and George Fogg both have contractors who would do the mowing for less. Staff directed them to give Purchasing contact information on the contractors. Purchasing will send them out bid packages to submit bids. Darryl Richard spoke to Michelle Arnold regarding the high bid and only bid from Hannula. Michelle Arnold indicated the maximum she would allow will be 6 mowing's @ $1,031.70 (last year's quote) plus 4%. He suggested retaining a temporary purchase order to cover swale mowing until a fair quote has been received. He spoke with Hannula regarding renegotiating numbers by reviewing cost analysis to come up with a better number. He asked the Advisory Committee to consider approving $6,500 to mow swales during the interim. Chairman Fogg moved to authorize the mowing expenditure of$6,500. Second by Kevin McKyton. Motion carried;4—0. VII. ENGINEER REPORT A. PROPOSAL Staff distributed a proposal from Agnoli, Barber& Brundage, Inc. (ABB) dated October 1, 2014 under the terms and conditions of the County Contract 13-6164. Darryl Richard reviewed the drainage project per proposal. Dick Barry moved to retain Agnoli, Barber and Brundage to do necessary engineering drawings to improve the drainage per their proposal. Second by Kevin McKyton. Motion carried; 4—0. VIII. OLD BUSINESS Public Speakers Lisa Johnson address traffic light issue. It was determined it was an Operation and not an MSTU issue. IX. NEW BUSINESS (NONE) X. COMMITTEE MEMBER COMMENTS (NONE) XI. PUBLIC COMMENTS Public Speakers Judy Donovan reported a leaking pipe. It was determined it was a City issue not an MSTU. XII. NEXT MEETING DATE 3 September 2,2014 NEXT MEETING: NOVEMBER 4,2014 AT 10:00 AM FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKE DRIVE,NAPLES,FL 34105 There being no further business for the good of the County,the Meeting was adjourned by order of the Chairman at 11:12 AM. FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE George Fogg, Chairman The Minutes were approved by the Committee Chair on , 2014 "as submitted" ( 1, OR "as amended" ( 1. 4 FOREST LAKES MSTU FUND 159 November 4,2014 Vendor Item POk Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (154,400.00) $ - $ - $ (154,400.00) 2 DEL AD VALOREM $ - $ - $ - $ - 3 FIFTH THIRD 0/N INTEREST $ - $ - $ - $ - 4 INVESTMENT INTEREST $ (2,500.00) $ - $ - $ (2,500.00) 5 INTEREST TAX COLLECTOR $ - $ - $ - $ - 6 REVENUE STRUCTURE $ (156,900.00) $ - $ - $ (156,900.00) 7 TRANSFERS FROM PROP APP $ - $ - $ (195.90) $ 195.90 8 TRANSFERS FROM TAX COLL $ - $ - $ - $ - 9 CARRY FORWARD GEN $ (408,000.00) $ - $ - $ (408,000.00) 10 NEG 5%EST REV $ 7,800.00 $ - $ - $ 7,800.00 11 TRANSFERS&CONTRIB $ (400,200.00) $ - $ (195.90) $ (400,004.10) 12 TOTAL REVENUE $ (557,100.00) $ - $ (195.90) $ (556,904.10) 13 INDIRECT COST REIMBURS $ 5,400.00 9 - $ - $ 5,400.00 14 LANDSCAPE INCIDENTALS Ground Zero Landscaping Landscaping Incidentals 4500154382 $ 4,000.00 $ - $ 2,500.00 Ground Zero Landscaping Basic Level Maintenance 4500154382 - ; $ 1,908.00 $ (15,000.00) Hannula Landscaping Swale Maintenance 4500154807 $ - $ (40,001.04) Bue Inc. Repair/Install Fence 4500155242 $ - $ (375.00) 15 OTHER CONTRACTUAL $ 125,000.00 $ 53,468.04 $ 1,908.00 $ 69,623.96 16 POST FREIGHT $ 100.00 $ - $ - $ 100.00 17 ELECTRICITY FP&L Electricity 470002304 $ 13,400.00 $ 11,353.11 $ 721.89 $ 1,325.00 18 WATER AND SEWER City of Naples Reclaimed Water 4700002381 $ 300.00 $ 195.98 $ 4.02 $ 100.00 19 RENT EQUIPMENT JM Todd Copier/Printer Lease(shared) 4500154810 $ 300.00 $ 133.06 $ - $ 166.94 20 INSURANCE GENERAL Collier County Insurance Direct Pay $ 500.00 $ 500.00 $ - $ - 21 SPRINKLER SYSTEM MAIN Florida Irrigation Supply Irrigation Parts 4500153788 $ 500.00 $ 454.62 $ 45.38 $ (0.00) 22 MULCH Forestry Resources Mulch 4500154120 $ 500.00 $ 0.86 $ 497.76 $ 1,38 23 LIGHTING MAINTENANCE John Mader Enterprises Inspect&Repair system 4500155244 $ 2,200.00 $ 500.00 $ - $ 1,700.00 24 OTHER MISCELLANEOUS Juristaff,Inc. Transcriptionist 4500154456 $ 4,000.00 $ 3,000.00 $ - $ 1,000.00 25 OFFICE SUPPLIES Staples Advantage Office Supplies 4500154725 $ 300.00 $ 200.00 $ - $ 100.00 26 COPYING CHARGES JM Todd Monthly CPC (shared) 4500154809 $ 300.00 $ 180.49 $ 19.51 $ 100.00 27 FERT HERB CHEM Florikan Fertilizer 4500153785 $ 500.00 9 497.25 $ - $ 2.75 28 OPERATING EXPENSE $ 157,300.00 $ 71,983-41 $ 3,196.56 $ 82,120.03 29 TRANS TO 111 UNINCOR $ 47,200.00 $ - $ - $ 47,200.00 30 TRANS TO 259 FOREST LAKES DEBT $ 114,200.00 $ - $ 114,200.00 $ - 31 TRANSFERS $ 161,400.00 $ - $ 114,200.00 $ 47,200.00 32 Budget Trans from Appraiser $ 3,200.00 $ - $ 344.92 $ 2,855.08 33 Budget Trans from Tax Collector $ 3,800.00 $ - $ - $ 3,800.00 34 TRANSFERS CONST $ 7,000.00 $ - $ 344.92 $ 6,655.08 35 RESERVE FOR CAPITAL OUTLAY $ 231,400.00 $ - $ - $ 231,400.00 36 RESERVES $ 231,400.00 $ - $ - $ 231,400.00 37 TOTAL BUDGET $ 557,100.00 $ 71,983.41 $ 117,741.48 $ 367,375.11 Total Available Balance $ 367,375.11 Plus Commited And Not Spent $ 71,983.41 Estimated Cash $ 439,358.52 Estimated Cash Less Uncollected Ad Valorem Taxes $ 284,958.52 176,394,909 FY 10 Final Taxable Value 145,888,273 FY 11 Final Taxable Value 132,933,552 FY 12 Final Taxable Value 129,715,699 FY 13 Oct Taxable Value 129,977,881 FY 14 Oct Taxable Value 140,070,223 FY 15 July Certified 7.76% Adj.14 to 15 Property Tax Limitation Impact FY 14 Gross Taxable Value 140,070,223 FY 15 FY 14 Debt Service Operations Total Minus:New ConsL Annex. 363 Miltage 1.1022 1.1610 2.7532 0.5228 3.2760 Plus:Amendment#1 TV Component 0 401,700 76,300 478,000 Adj.Taxable Value 140,069,860 Extension 154,385 150,904 2.8978 1.1022 4.0000 12 Levy 150,904 405,900 154,400 560,300 Rolled Back Rate(less Amend.One) 1.0773 Variance 78,100 82,300 91%of Rolled Back Rate 0.9804 91%of 1.2468 1.0030 FOREST ROADWAY and DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES REPORT FOR: NOVEMBER 7,2014 MEETING MAINTENANCE REPORT To: Forest Lakes MSTU Committee cc: Aaron Gross, Ground Zero George Fogg, RLA, Chairman, Forest Lakes MSTU Advisory Committee From: Darryl Richard, RLA Project Manager Date: October 31, 2014 RE: Forest Lakes— Monthly Maintenance Report The following is a brief maintenance status report for the Forest Lakes landscape maintenance areas: • In general site/areas look good. • Bees in valve box have been relocated by bee keeper. • Quail Run Golf Club contractor is in the process of replacing quantity 1 Royal Poinciana Tree. • MSTU planted trees near sidewalk have been trimmed to meet the 10 ft. clearance requirement. • One tree on Forest Lakes Blvd. was noted as having been struck by lightning. The MSTU will replace that tree with matching tree species. • Certain light poles were noted as having spider webs which need to be removed by the MSTU's electrician [ E. B. Simmonds Electrical of Naples] • Along Woodshire Blvd. an invasive potato vine was noted growing along the fence. The adjacent property owner [ Naples Bath &Tennis] will be contacted regarding the potato vine—as it is growing from the adjacent property. Please email or call me if you have any questions. Darryl Richard, RLA, MSTU Project Manager