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Radio Road Beautification MSTU Agenda 04/13/2015 Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 APRIL 13,2015 3:00 PM AGENDA I. CALL To ORDER II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: February 9,2015 V. PROJECT MANAGER REPORT HARRY SELLS A. BUDGET REPORT B. STATUS OF IRRIGATION SYSTEM C. STATUS OF ASIAN JASMINE AND LANTANA REPLACEMENT VI. COMMERCIAL HEDGE CODE ENFORCEMENT UPDATE VII. LANDSCAPE ARCHITECT'S REPORT—SCOTT WINDHAM VIII. LANDSCAPE MAINTENANCE REPORT—ROBERT KINDELAN Commercial Land Maintenance IX. LANDSCAPE MAINTENANCE REPORT—AL BENARROCH,Affordable Landscape X. OLD BUSINESS XI. NEW BUSINESS A. NEW MEMBER APPLICATION Maria C. Schoenfelder B. HART ELECTRIC QUOTE FOR GROUNDING,ELECTRICAL MODIFICATION OF FOUR LOCATIONS,AND MOVING SOLAR PANEL. XII. PUBLIC COMMENTS/COMMITTEE MEMBER COMMENTS XIII. ADJOURNMENT NEXT MEETING: MAY 11,2015—2:00 PM Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard,Naples, FL 34105 Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 March 9, 2015 MINUTES CALL TO ORDER The meeting was called to order by Chairman Dale Lewis at 3:00 PM. A quorum was established; four voting members were present. II. ATTENDANCE Members: Dale Lewis, Chairman Helen Carella, Fred Rogers, John Weber (Vacancy) County: Harry Sells—MSTU Project Manager(Excused) Michelle Arnold—PTNE Director Others: Scott Windham - Windham Studios, Inc. Al Benarroch—Affordable Landscaping Service & Design Gary Gorden—CLM Sue Flynn—JuriSolutions III. APPROVAL OF AGENDA Discussion was made on when and how the Committee should receive previous meeting minutes. Some Members have been unable to open email attachments. It was decided Staff will email to members in a different format upon receipt of minutes from transcriptionist. It was noted Advisory Committee would like to receive the minutes at least one week before each meeting. John Weber moved to approve the Agenda as presented. Second by Dale Lewis. Carried; 4-0. IV. APPROVAL OF MINUTES-February 9, 2015 Change: IV: "John Weber moved to approve the Minutes" V.C. 2nd sentence to read "After discussion it would be more beneficial to plant Asian Jasmine when plants are appropriate for planting. Change: VI., 1st sentence to read"Michele Arnold reported that the County Attorney_was in agreement if the proposal is still on the table..." Add: VI. After improvements are made to the commercial hedge the MSTU will turn over maintenance of the hedge to them Fred Rogers moved to approve the Minutes of the November 10, 2014 meeting as amended. Second by Chairman Lewis. Carried; 4-0. V. PROJECT MANAGER REPORT A. BUDGET REPORT Harry Sells distributed and reviewed the Radio Road MSTU Budget Report Fund 158. (See attached) B. STATUS OF IRRIGATION SYSTEM March 9, 2015 Harry Sells reported 3 timers were replaced and are working. The leak in the main irrigation system has not been found. System is being turned on to utilize and off when watering has been completed. He stated both main controllers need to be grounded and surge protected. The one controller is old and the other one was defective. A quote was requested to move a solar panel located in the shade into the sun and replace a missing ground rod on the panel. Four different quotes on controller systems have been requested. Harry Sells and Scott Windham will review the quotes and make recommendations. Fred Rogers requested Staff include the complicity for each system. Michelle Arnold noted system vendors can give a presentation to the committee;members can ask the vendor questions. C. STATUS OF REPLACING JASMINE Harry Sells reported people are driving and parking vehicles on the Jasmine. He suggested placing"No Parking" signs. Al Benarroch state the Asian Jasmine will be ready to plant in three weeks. VI. COMMERCIAL HEDGE CODE ENFORCEMENT REPORT Staff provided a summary of costs on the commercial hedge, along with estimates received from CLM. (See attached) Michelle Arnold reviewed labor and material cost to fill holes in hedge and to connect the existing drip system to commercial irrigation. She suggested planting the smaller plants. Chairman Lewis suggested doing the minimal. Fred Rogers moved to reinstall the drip system,make sure it works and hand it over to them. Second by John Weber. Motion carried; 4-0. Scott Windham confirmed which size plant to fill holes. A consensus was formed to use the larger plant and have Michelle Arnold negotiate. VII. LANDSCAPE MAINTENANCE REPORT—CLM Scott Windham distributed and reviewed the Radio Road and Devonshire Monthly Maintenance Report and the Devonshire Boulevard Lantana Replacement Plan(Phase 1.) (See attached) Gary Gorden recommended planting Lantana before installing mulch. Quarterly mulch will be scheduled. VIII. LANDSCAPE MAINTENANCE REPORT—CLM—Previously addressed. IX. LANDSCAPE MAINTENANCE REPORT—AFFORDABLE LANDSCAPE Al Bennaroch gave a brief report. He asked who will mulch once the Asian Jasmine has been planted on Devonshire. It was noted dark brown mulch had been used previously. Scott Windham will provide square footage to Staff. Harry will get costs on mulch. X. OLD BUSINESS—None XI. NEW BUSINESS—None. XII. PUBLIC COMMENTS-None XI. COMMITTEE MEMBER COMMENTS Discussion was made on the wall down Radio Road. A suggestion was made to plant Bougainvillea. 2 March 9, 2015 Michelle Arnold suggested contacting Pam Lulich. Scott Windham reported some low areas may hold too much water. Bougainvilleas like sun and the wall is in the shade. More discussion was made on how to train the Bougainvilleas on the wall. NEXT MEETING: April 13,2015 at 3:00 PM Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard,Naples,FL 34105 There being no further business to come before the Committee,the public meeting was concluded by order of the Chair at 4:27 PM. RADIO ROAD BEAUTIFICATION MSTU ADVISORY COMMITTEE DALE LEWIS,CHAIRMAN The Minutes were approved by the Committee Chair on , 2015 "as submitted" [ 1 OR"as amended" [ 1. 3 RADIO ROAD MSTU FUND 158 April 13,2015 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (309,900.00) $ - $ (286,047.58) $ (23,852.42) 2 DEL AD VALOREM $ - $ - $ - $ - 3 FIFTH THIRD 0/N INTEREST $ - $ - $ (73.66) $ 73.66 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,741.28) $ 741.28 5 INTEREST TAX COLL $ - $ - $ (7.22) $ 7.22 6 REVENUE STRUCTURE $ (310,900.00) $ - $ (287,869.74) $ (23,030.26) 7 TRANSFERS FROM PROP APP $ - $ - $ - $ - 8 TRANSFERS FROM TAX COLL $ - $ - $ - 9 CARRY FORWARD GEN $ (548,200.00) $ - $ - $ (548,200.00) 10 NEG 5%EST REV $ 15,600.00 $ - $ - $ 15,600.00 11 TRANSFERS&CONTRIB $ (532,600.00) $ - $ - $ (532,600.00) 12 TOTAL REVENUE $ (843,500.00) $ - $ (287,869.74) $ (555,630.26) 13 ENG FEES OTHER Scott Windham UA Services 4500154972 $ 20,000.00 $ 13,722.50 $ 2,227.50 $ 4,050.00 14 INDIRECT COST REIMBURS Collier County Direct Pay $ 3,700.00 $ - $ 3,700.00 $ - 15 LANDSCAPE INCIDENTALS Florida Land Maintenance Landscape Incidentals 4500154176 $ 2,500.00 $ 4,966.11 $ 15,033.89 $ (17,500.00) Affordable Landscaping Purchase/Plant Asian Jasmine 4500156749 $ 9,900.00 Naples Electric Motor Works Replace Pump 4500155243 $ - $ 5,049.19 Florida Land Maintenance Grounds Maintenance 4500154176 $ 57,340.00 $ 21,660.00 16 OTHER CONTRACTUAL $ 105,000.00 $ 67,240.00 $ 26,709.19 $ 11,050.81 17 ELECTRICITY FP&L Electricity 4700002262 $ 1,000.00 $ 817.14 $ 852.86 $ (670.00) 18 RENT EQUIPMENT JM TODD Copier/Printer Lease(shared) 4500154810 $ 300.00 $ 133.06 $ 133.06 $ 33.88 19 INSURANCE GENERAL Collier County Insurance Direct Pay $ 500.00 $ 250.00 $ 250.00 $ - 20 SPRINKLER SYSTEM MAINT Florida Irrigation Irrigation Parts 4500153765 $ 6,000.00 $ 365.49 $ 1,134.51 $ 4,500.00 21 MULCH Forestry Resources Mulch 4500154187 $ 20,000.00 $ 5,998.42 $ - $ 14,001.58 22 LICENSES&PERMITS $ 1,000.00 $ - $ - $ 1,000.00 23 LEGAL ADVERTISING $ 300.00 $ - $ - $ 300.00 GPServ,Inc. Juno 3B Handheld 4500156300 $ - $ 89.87 Juristaff,Inc. Transcriptionist Services 4500154454 $ 2,620.55 $ 579.45 24 OTHER MISCELLANEOUS $ 4,000.00 $ 2,620.56 $ 669.32 $ 710.13 25 OFFICE SUPPLIES Staples Advantage Office Supplies 4500154725 $ 400.00 $ 171.07 $ 28.93 $ 200.00 26 COPYING CHARGES JM TODD Monthly CPC 4500154809 $ 300.00 $ 90.86 $ 109.14 $ 100.00 27 FERT HERB CHEM Florikan Fertilizer 4500154017 $ 5,000.00 $ 765.00 $ 1,147.50 $ 3,087.50 28 OTHER OPERATING SUPPLIES DLT Solutions AutoDesk/AutoCad Renewal VISA $ 100.00 $ - $ 85.52 $ 14.48 29 OTHER TRAINING EDUCATIONAL EXP RedVector.COM Cont.Ed Course VISA $ - S - $ 132.00 $ (132.00) 30 OPERATING EXPENSE $ 170,100.00 $ 97,140.20 $ 52,213.42 § 20,746.38 31 IMPROVEMENTS GENERAL $ 631,900.00 $ - $ - $ 631,900.00 32 CAPITAL OUTLAY $ 631,900.00 $ - $ - $ 631,900.00 33 REIMBURSEMENT FOR STAFF SUPPORT $ 30,900.00 $ - $ 30,900.00 $ - 34 Budget Trans from Appraiser $ 2,900.00 $ - $ 2,112.69 $ 787.31 35 Budget Trans from Tax Collector $ 7,700.00 $ - $ 5,875.75 $ 1,824.25 36 TRANSFERS $ 41,500.00 $ - $ 38,888.44 $ 2,611.56 37 RESERVES FOR CONTINGENCIES $ - $ - $ - $ - 38 RESERVES $ - $ - $ - $ - 39 TOTAL BUDGET $ 843,600.00 $ 97,140.20 $ 91,101.86 $ 665,267.94 Total Available Balance $ 655,257.94 1,214,337,046 FY 10 Final Taxable Value Plus Commited And Not Spent $ 97,140.20 1,039,288,028 FY 11 Final Taxable value 984,103,688 FY 12 Final Taxable Value 966,918,992 FY 13 Final Taxable Value 987066,849 FY 14 Final Taxable Value Estimated Cash $ 752,398.14 1,000,892,008 FY 15 July Taxable Value Estimated Cash Less 3.49%Adj.14 to 15 Uncollected Ad Valorem Taxes $ 728,545.72 FY 15 FY 14 Millage 0.3096 0.3185 Maximum=5000 Extension 309,876 308,039 Property Tax Limitation Impact FY 15 Gross Taxable Value 1,000,892,008 Minus:New Const.Annex. 5,936,303 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 994,955,705 14 Levy 308,039 Rolled Back Rate(less Amend.One) 0.3096 91%of Rolled Back Rate 0.2817 Page 1 of 1 _RJR �_ < r t a 4i ,'......k a #▪ .., 4w r- - '• } { .w - Raw - • r - - s•y : y ��` '1 ' , , t gI•_ . ��w . ro ra `r t4 , -. 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NO.: 4500154176 Board of County Commissioners Terms: Net 30 Clerk's Finance Department 3299 Tamiami Trail East Suite 700 Naples, FL 34112-5749 Description Qty. Rate Total The following estimate is for the partial removal of selected Lantana and replace with Gold Mound. Could not locate"Baleria Repens Purple"as we discussed with Harry Sells Ficus macrocarpa"Green Island"3-gal(Gold Mound 318 15.00 4,770.00 3-gal) Irrigation Supervisor(per man hour)to remove existing 8 65.00 520.00 Lantana Laborer/Helper(per man hour to assist 8 55.00 440.00 Please Note: The estimated work hours may be higher 0.00 0.00 or lower depending on actual hours expended. Actual hours will be billed. Total $5,730.00 4 MAINTENANCE REPORT To: Radio Road MSTU Advisory Committee CC Darryl Richard, Pamela Lulich Collier County ATM Albert Benarroch, Affordable Landscaping Robert Kindelan, Commercial Land Maintenance James Abney From: Scott Windham Date: April 7, 2015 RE: Radio Road and Devonshire Monthly Maintenance Report MSTU Committee and Staff: The following is a report of the general conditions and recommendations for the maintenance of the Radio Road MSTU areas on Radio Road and Devonshire Blvd. DEVONSHIRE: In general the medians and ROW areas look healthy and well maintained with the following action items: • The majority of the Asian Jasmine looks healthy and largely weed free. • As discussed in last month's meeting, the planting of 2,000 Asian Jasmine (12- 16" oc) to fill in the remaining gaps along the west and east ROW will commence in the spring after the Asian Jasmine have grown to meet the specifications. • CLM is to continue to monitor irrigation coverage and report programming needs or malfunctions to Roger, Harry and WSI. The temporary Hunter irrigation controllers are functioning well and have performed without incident. • At the committee's request, Harry and I are continuing discussions with various irrigation manufacturers to evaluate alternative MSTU independent controllers for Devonshire and will report back to the committee once all is compiled and to make recommendations. • The dead Lantana have been removed and the remaining ones that were cut back have begun to flush back out and flower. However, they still need dead wood trimmed out of them. The proposed Purple Barleria has not been available and as a result has delayed the Lantana replacement project. If non availability continues to be a problem, we recommend planting all with Gold Mound Duranta. • Asian Jasmine in east ROW between Berkshire shop center entry and Santa Barbara needs to be top trimmed. • Dollar weed in Asian Jasmine on outside of sidewalk by service pad and utility boxes. Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O. Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com 1 • Median 1 —Trim woody twigs out of Lantana • Median 2—Trim brown patches out of Juniper • North ROW east of Belville—Asian Jasmine needs weeding • Median 5 —Trim woody twigs out of Lantana • West ROW-Asian Jasmine needs top sheered. • Median 6— Remove one dead Lantana at south side of west tip. • GENERAL— Remove Montgomery Palm seed pods co i R iq7 a c �.. y. t. t rx rte' +1•1* 1J•` c 0:4 a'�� _ Alta. 3� ja Duranta repens 'Gold Mound' Barleria repens `Purple' RADIO ROAD: In general the medians look healthy and well maintained with the following action items: • GENERAL: Dianella are in general thin, and inconsistent from plant-to-plant with some dead, some with fungus and generally unhealthy appearance. Most plant groupings need to be filled in with new plants on an ongoing basis. (Medians 5, 6, 19, 18, 29 for example) • GENERAL: Remove Montgomery palm seed pods. • GENERAL: Observed most weeds sprayed with herbicide, but many are too large just to be sprayed and must be hand pulled. • Median 1 — Replace +1- 20 dead Little Red Euphorbia; Remove one random Silhouette and replace with Ms. Alice at west tip. • Medians 3, 4— Dinni Euporbia on north and south side are nearly gone now and dead ones should be removed. Plan on replacing with Dianella. • Medians 8,9—Green Island Ficus needs to be trimmed. • Median 13—Two Foxtails are yellow with stunted buds (2nd from the west and 2nd from the east). • Median 23—Trim dead wood out of Lantana (east tip) and reduce overall height to allow to flush back lower • Median 27 — Helen Johnson Bougs are defoliated at west tip. • Median 28 (Midway, south side) —Helen Johnson Bougs are defoliated. Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O.Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.corn 2 • Median 29 —Silhouette Bougs are missing several plants that will need to be filled in. The following replacements were noted and should be put in the rotation if and when directed and authorized by Pam Lulich: • Median 21 - Replace 3 yellow Tabebuia with Natchez Crepe Myrtle. • In general, keep working towards replacement of all Dinnis with Dianella moving forward as they decline Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O. Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com 3 Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 3/9/2015 5:33:37 PM. Name: Maria C Schoenfelder Home Phone: 239-300-4292 Home Address: 630 Lambton Lane City: 1Naples Zip Code: 34104 Phone Numbers Business: E-Mail Address: Portwind@a gmail.com (Board or Committee: Radio Road Beautification MSTU Advisory Committee Category: Volunteer member of the Advisory Board (Place of Employment: Retired Row long have you lived in Collier County: 1-2 ow many months out of the year do you reside in Collier County: I am a year-round esident Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)? No 1\1ot Indicated kilo you or your employer do business with the County?No 1\Tot 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 you are affiliated benefit from decisions or recommendations made by this advisory board? No tNot Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office?Iio Do you now serve, or have you ever served on a Collier County board or committee?INo FNot Indicated Please list your community activities and positions held: In Naples I am a volunteer with Avow Hospice for 18 months continuing what I did for 9 years with the Visiting Nurse Service of Long Island. I am the treasurer of the Berkshire Lakes_ Women's Club and have recently been accepted to the Master Gardeners of Collier County training course In addition I do volunteer work with various arts organizations here in Naples. Education: have a BS in Education from St John's University and a MS in Special Education from Long sland University Plus numerous additional credits all in the field of education. Experience/Background Professionally I was a Special Education teacher with the Board of Cooperative Educational Services and a NYS Ombudsman. After many years of landscape design with both hard scape, plantings and waters features on non professional level I have fallen in love with the Florida native landscapes using plantings that are sustainable with minimal watering and incorporating the principle of right plant, right location. To further my knowledge I am enrolled in the Collier County Master Gardner program. HAR u i W ETRI L 1N John W.Hart (t\\o Iilru IIII u Illf a III'u 281 27th St NW WI IlD tD tD 1D Naples,FL 34120 (239)353-7187 (239)564-0003 Cell PROPOSAL Customer Name CC ALTERNATIVE TRANSPORTATION MODES DEPT Estimate Date: 03/16/15 Address: 3299 Tamiami Trail E STE 103 City,State Zip Naples FL 34112 Contact: Harry Sells Phone# 252-4980 Fax# email- Job Description: RADIO ROAD MSTU DEVONSHIRE WEST OF SANTA BARBRA IRRIGATION Solar Site Drive Ground Rod and Ground Batteries and Equipment. Exstend Sloar Panel.Make up all Grounds on New Ground Bars Publix Site,Change Panel and install TVSS and GFI Breaker for Panel. Install Suge Recepts and and Grond Bar. Center Median Radio Road.Add GFI Breaker and Surge Recepts install Banjo. Run Conduits for Power and Control.Add GFI and Surge Recpts South Side. Materials $ 1,300.00 Labor J-Mah 30 hours @ 55.00 per hour $ 1,650.00 Labor Appernt 20 hours @ 45 00 per hour $ 900.00 Total: $ 3,850.00 This is a not to exceed estimate for budget consideration. Job shall be charged by the hour. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs,will be executed only upon written orders,and will become an extra charge over and above the estimate. All agreements are contingent upon strikes,accident or delays beyond our control. This proposal is subject to acceptance within thirty(30)days and is void thereafter at the option of the undersigned. Authorized Signature ACCEPTANCE OF PROPOSAL The above prices,specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. ACCEPTED Signature Date: 44111,11 ot,,o,„.,/ 1