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Forest Lakes MSTU Agenda 04/07/2015 FOREST ROADWAY and DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112 APRIL 7, 2015 AGENDA I. CALL TO ORDER II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES — MARCH 3, 2015 V. PROJECT REPORT —JIM CARR VI. BUDGET REPORT —HARRY SELLS A. MONTHLY BUDGET REPORT B. PROJECT MANAGER'S REPORT VII. OLD BUSINESS VIII. NEW BUSINESS JOHN GOODY BOARD APPLICATION IX. COMMITTEE MEMBER COMMENTS X. PUBLIC COMMENTS XI. ADJOURNMENT NEXT MEETING: MAY 5, 2015 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 MARCH 3, 2015 MINUTES I. CALL TO ORDER Chairman George Fogg called the meeting to order at 10:00 AM. A quorum was established; Four(4) voting members were present. II. ATTENDANCE Members: George Fogg-Chairman Marianne Fanning-Vice Chairman Richard Barry Kevin McKyton Vacancy County: Darryl Richard-MSTU Project Manager Michelle Arnold-Director PTNE Others: JuriSolutions-Sue Flynn III. APPROVAL OF AGENDA Kevin McKyton moved to approve the Agenda as presented. Second by Dick Barry. Motion carried; 4-0. IV. APPROVAL OF MINUTES-February 3,2015 Vice Chair Marianne Fanning moved to approve the Minutes of the February 3, 2015, Meeting as presented. Second by Dick Barry. Motion carried; 4-0. V. BUDGET REPORT A. MONTHLY BUDGET REPORT Darryl Richard distributed and reviewed the Forest Lakes MSTU Monthly Budget (Fund 159) dated March 3, 2015. (See attached) VI. PROJECT MANAGER REPORT A. MAINTENANCE REPORT Staff distributed the Forest Lakes Roadway and Drainage MSTU Maintenance Report dated February 26, 2015. (See attached) Darryl Richard reported: • Horvath Lake fountains at Turtle Lakes have been cleaned: - 2 fountains are fully functional. March 3,2015 - Light bulbs were installed for the fountain located at Hole#9. Dick Barry reported a water fountain and lights are not working. Staff will check status of fountain. • Hannula' crews have been mowing the swales per specifications. • No street light outages have been reported. • Landscape lights at front entrance are confirmed to be 100%operational. • 3 new bulbs have been ordered for up-lights on Royal Palm trees. • Mader Electric has refurbished the pump at the front entrance. B. REFLECTIVE PAVER MARKERS(RPM)REPLACEMENT Staff provided a quote from McShea Contractors dated February 27, 2015 for the removal of old pavement markers and the installation of new pavement markers, for safety reasons, from the intersection of Woodshire Lane and Pine Ridge Road, south to 1100 Forest Lakes Boulevard in the amount of$2,609.90. A Project Mapping reflecting Forest Lakes MSTU RPM Replacement Project was also provided. (See attached) It was noted, after the Woodshire RPM Project is finished;the MSTU will consider other MSTU RPM roadway projects. Public Speaker John Goody spoke about safety issues and cited an accident that involved a 90 year pedestrian, who was hit by a bicycle. Discussion was made on the sidewalks and pedestrian ROW. Staff reported private sidewalks are not restricted. Sidewalks are a shared facility. Chairman Fogg moved to approve the quote from McShea Contractors, not to exceed$2,700 for the replacement of reflective paver markers on Woodshire. Second by Kevin McKyton. Motion carried;4—0. For The Record: When the Woodshire RPM work is completed the MSTU will evaluate the quality of the work performed by McShea Contractors,prior to considering other MSTU roadways. Darryl Richard reported a street sign is down at Forest Lakes and Quail Course Boulevard. Staff provided a quote from Municipal Supply and Sign Company for a galvanized sign post and installation in the amount of$181.48, (See attached) Michelle Arnold asked if the MSTU would consider taking over the street signage defining the roads you are on. Chairman Fogg commented the Committee had considered maintaining the signs; due to budget restrains would not take into consideration until 2022-23. Michelle Arnold noted the MSTU could do the downed street sign and maintain signage as repairs and replacements are required. Chairman Fogg moved the MSTU take on the responsibility of signage system within the Forest Lakes MSTU. 2 March 3,2015 Second by Kevin McKyton. Discussion was made on the type of signage, safety and responsibilities of the MSTU. Motion carried;4—0, Chairman Fogg recommended creating a Sign Plan to include an inventory and a maintenance plan. Vice Chair Marianne Fanning moved to approve quote from Municipal Supply and Sign Company for signage to be installed at Forest Lakes and Quail. Second by Dick Barry. Motion carried;4—0. Staff will create a signage placement map, an inventory list to provide at the next meeting. VII. OLD BUSINESS None VIII. NEW BUSINESS Staff provided Committee Members with a copy of Barbara Bell's Advisory Board Application Form for consideration. Vice Chairman Marianne Fanning move the Advisory Committee accept Barbara Bell's application to serve on the Forest Lakes Roadway and Drainage MSTU and to submit to the BCC for approval. Second by Dick Barry. Motion carried;4—0. IX. COMMITTEE MEMBER COMMENTS Chairman George Fogg requested Members bring project ideas forward to be placed on "Wish List" for when funds become available after the Bond is paid off. X. PUBLIC COMMENTS Public Speaker Lee Dixon reported Turtle Lakes Golf Club plans to install four(4)benches along Forest Lakes Boulevard on the Club property. XI. NEXT MEETING DATE NEXT MEETING: MARCH 3,2015 AT 10:00 A.M. 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 11:19 A.M. 3 March 3,2015 FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE George Fogg, Chairman The Minutes were approved by the Committee Chair on , 2015 "as submitted" r 1, OR "as amended" [ 1. 4 FOREST LAKES MSTU FUND 159 April 7,2015 Vendor Item P0# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (154,400.00) $ - $ (143,082.99) $ (11,317.01) 2 DEL AD VALOREM $ - $ - $ - $ - 3 FIFTH THIRD 0/N INTEREST $ - $ - $ (40.31) $ 40.31 4 INVESTMENT INTEREST $ (2,500.00) $ - $ (1,199.73) $ (1,300.27) 5 INTEREST TAX COLLECTOR $ - $ - $ (3.66) $ 3.66 6 REVENUE STRUCTURE $ (156,900.00) $ - $ (144,326.69) $ (12,573.31) 7 TRANSFERS FROM PROP APP $ - $ - $ - $ - 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 8 CONTRIB $ (400,200.00) $ - $ - $ (400,200.00) 12 TOTAL REVENUE $ (557,100.00) $ - $ (144,326.69) $ (412,773.31) 13 ENGINEERING FEES Agnoli,Barber&Brundage Stormwater Engineering Serv. 4500155494 $ - $ 3,039.99 $ (3,039.99) 14 INDIRECT COST REIMBURS $ 5,400.00 S - $ 2,700.00 $ 2,700.00 Ground Zero Landscaping Landscaping Incidentals 4500154382 $ 559.90 $ 940.10 Hannula Landscaping Landscaping Incidentals 4500155894 $ - $ 1,110.00 15 LANDSCAPE INCIDENTALS $ 4,000.00 $ 559.90 $ 2,050.10 $ 1,390.00 Ground Zero Landscaping Basic Level Maintenance 4500154382 $ 8,491.00 $ 6,509.00 $ (15,000.00) Hannula Landscaping Swale Maintenance 4500154807 $ 32,223.06 $ 7,777.98 $ (40,001.04) Hannula Landscaping(FY14) Swale Maintenance 4500149595 $ - $ (1,110.00) Bue Inc. Repair/Install Fence 4500155242 $ - $ 375.00 $ (375.00) Annat,Inc. Installation of Sign w/Posts 4500157740 $ 161.48 McShea Contracting Roadway Paint,Thermo/Marking 4500157704 $ - $ 2,609.90 $ (2,609.90), 16 OTHER CONTRACTUAL $ 125,000.00 $ 40,714.06 $ 16,32136 $ 67,962.58 Horvath Lake Fountains Clean/Inspect 3 Fountains 4500156242 $ 337.50 Horvath Lake Fountains Replace 3 Lt bulbs on Fountains 4500157368 $ - $ 315.00 17 OTHER CONTRACTUAL $ - $ - $ 652.60 $ (652.50) 18 POST FREIGHT C.C.Mail Room Postage $ 100.00 $ - $ 1.78 $ 98.22 19 ELECTRICITY FP&L Electricity 470002304 $ 13,400.00 $ 5,505.96 $ 6,569.04 $ 1,325.00 20 WATER AND SEWER City of Naples Reclaimed Water 4700002381 $ 300.00 $ 726.14 $ 343.82 $ (769.96) 21 RENT EQUIPMENT JM Todd Copier/Printer Lease(shared) 4500154810 $ 300.00 $ - $ 133.06 $ 166.94 22 INSURANCE GENERAL Collier County Insurance Direct Pay $ 500.00 $ 250.00 $ 250.00 $ - 23 SPRINKLER SYSTEM MAIN Florida Irrigation Supply Irrigation Parts 4500153788 $ 500.00 $ 269.37 $ 230.63 $ - 24 MULCH Forestry Resources Mulch 4500154120 $ 500.00 $ 40.16 $ 508.46 $ (48.62) John Mader Enterprises Inspect&Repair system 4500155244 $ - $ 2,968.51 EB Simmonds Lighting Repairs 4500156897 $ 14.28 $ 485.72 EB Simmonds Troubleshooting Lighting 4500157025 $ 1,041.00 $ - 25 LIGHTING MAINTENANCE $ 2,200.00 $ 1,055.28 $ 3,454.23 $ (2,309.51)' Juristaff,Inc. Transcriptionist 4500154456 $ 1,984.00 $ 1,016.00 $ (3,000.00) GPServ,Inc. Juno Handheld 4500156300 $ - $ 89.87 26 OTHER MISCELLANEOUS $ 4,000.00 $ 1,984.00 $ 1,105.87 $ 910.13 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500154725 $ 300.00 $ 171.07 $ 28.93 $ 100.00 28 COPYING CHARGES JM Todd Monthly CPC (shared) 4500154809 $ 300.00 $ 90.86 $ 109.14 $ 100.00 29 FERT HERB CHEM Florikan Fertilizer 4500156382 $ 500.00 $ - $ 517.50 $ (17.50) 30 OTHER OPERATING SUPPLIES Home Depot Cleaning/Other Oper.Supplies VISA $ - $ - $ 92.71 $ (92.71) 31 OTHER TRAINING EDUCATIONAL EX RedVector Ed.Course VISA $ - $ - $ 132.00 $ (132.00) 32 OPERATING EXPENSE $ 157,300.00 $ 51,366.80 $ 38,243.12 $ 67,690.08 33 TRANS TO 111 UNINCOR $ 47,200.00 $ - $ 47,200.00 $ - 34 TRANS TO 259 FOREST LAKES DEBT $ 114,200.00 $ - $ 114,200.00 $ - 35 TRANSFERS $ 161,400.00 $ - $ 161,400.00 $ - 36 Budget Trans from Appraiser $ 3,200.00 $ - $ 1,034.76 $ 2,165.24 37 Budget Trans from Tax Collector $ 3,800.00 $ - $ 3,412.77 $ 387.23 38 TRANSFERS CONST $ 7,000.00 $ - $ 4,447.63 $ 2,552.47 39 RESERVE FOR CAPITAL OUTLAY $ 231,400.00 $ - $ - $ 231,400.00 40 RESERVES $ 231,400.00 $ - $ - $ 231,400.00 41 TOTAL BUDGET $ 557,100.00 $ 51,366.80 $ 204,090.65 $ 301,642.55 Total Available Balance $ 301,642.55 Plus Commited And Not Spent $ 51,366.80 Estimated Cash $ 353,009.35 Estimated Cash Less Uncollected Ad Valorem Taxes $ 341,692.34 176,394,909 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 15 Gross Taxable Value 140,070,223 FY 15 FY 14 Debt Service Operations Total Minus:New Const.Annex. 363 Millage 1.1022 1.1610 2.7532 0.5228 3.2760 Plus:Amendment#1 TV Component 0 401,700 78,300 _ 478,000 Adj.Taxable Value 140,069,860 Extension 154,385 150,904 2.6976 J,1rTT '"" :. FY 14 Levy 150,904 Rolled Back Rate(less Amend.One) 1.0773 Variance 78,100 82,300 91%of Rolled Back Rate 0.9804 91%of 1.2488 1.0030 Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 3/24/2015 3:50:02 PM. Name: JOHN W. GOODY1 Home Phone: 39 300 0674 Home Address: 100 FOREST LAKES BLVD. City: NAPLES Zip Code: 34105 Phone Numbers Business: 815 671 1233 E-Mail Address: jwgbrokerl(a,yahoo.com [Board or Committee: Forest Lakes Roadway and Drainage MSTU Advisory Committee Category: Not indicated Place of Employment: RETIRED II-low long have you lived in Collier County: more than 15 ow many months out of the year do you reside in Collier County: I am a year-round resident Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)?No Not Indicated IDo you or your employer do business with the County?No NTot Indicated NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Would you and/or any organizations with which ou are affiliated benefit from decisions or recommendations made by this advisory board? Nol Not Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve, or have you ever served on a Collier County board or committee? No Not Indicated Please list your community activities and positions held: BUILDING AND MAINTENANCE COMMITTEE TURTLE LAKE GOLF COLONY CALL AND RUN BINGO RUN AND SERVE HOT DOGS EACH TUESDAY AND WEDNESDAY] OF THE MONTH DURING THE WINTER SEASON Education: TWO YEARS BUSINESS AND LAW Experience/Background 35 YEARS IN BUSINESS AS A REAL ESTATE BROKER 20 YEARS CONSTRUTION AND HOME BUILDER]