Lely Beautification MSTU Agenda 06/25/2015 Ittl GOLF ESTATES BEAUTIFICATION MSTU
ADVISORY COMMITTEE
3299 Tamiami Trail East, Suite 103
Naples, FL 34112
AGENDA
JUNE 25,2015
I. CALL TO ORDER
II. ATTENDANCE
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES: MAY 28,2015
V. CHAIRMAN'S REPORT—TONY BRANCO
VI. PROJECT MANAGERS REPORT—HARRY SELLS
A. BUDGET REPORT
B. STATUS OF BROKEN BENCH
C. STATUS OF FPL LIGHT POLE
D. AUGUSTA SIGN LIGHT
VII. LANDSCAPE ARCHITECT'S REPORT—MCGEE& ASSOCIATES
A. REPLACEMENT CROWN OF THORNS
VIII. LANDSCAPE MAINTENANCE REPORT—CLM
IX. OLD BUSINESS
X. NEW BUSINESS
XI. MEMBER COMMENTS
XII. PUBLIC COMMENTS
XIII. ADJOURNMENT
NEXT MEETING:
JULY 23,2015 AT 2:00 PM
East Naples Branch Library,
8787 Tamiami Trail East,
Naples, FL 34112
In GOLF ESTATES RY BEAUTIFICATION MSTU
ADVISO COMMITTEE
3299 Tamiami Trail East, Suite103
Naples, FL 34113
MINUTES
May 28, 2015
I. CALL TO ORDER
The meeting was called to order at 2:07 PM by Chairman Branco.
A quorum was established. Four(4) voting members were present.
II. ATTENDANCE
Members: Tony Branco - Chairman
Robert Slebodnik- Vice Chairman
Linda Rae Jorgensen
Kathleen Dammert
Vacancy
County: Harry Sells—Administration
Michelle Arnold—(Excused)
Others: Michael McGee—Landscape Architect, P.A.
Gary Gorden—Commercial Land Maintenance
III. APPROVAL OF AGENDA
Kathleen Dammert moved to approve the Agenda as presented. Second by Linda Jorgensen.
Carried; 4-0.
IV. APPROVAL OF MINUTES-APRIL 23, 2015
Change: V. 3rd sentence should read "Intersection of Forest Hills and Augusta
has not been mulched yet."
Vice Chair Slebodnik moved to approve the minutes of the April 23, 2015 meeting as
amended. Second by Chairman Branco. Carried; 4-0.
V. CHAIRMAN'S REPORT
Chairman Branco reported driving around before the meeting and made some observations
that will be covered in Landscape Maintenance Report.
VI. PROJECT MANAGER REPORT
A. Budget Report
Staff distributed and reviewed the Budget Report for Fund 152. (See attached)
Landscape Incidentals purchase orders were approved by Harry Sells. CLM reported most of
the work approved has been completed.
Gary Gorden will research irrigation repair and resubmit proposal.
Harry Sells informed the Committee on the progress of hiring a Project Manager to replaced
Darryl Richards. The County has made an offer to someone and is awaiting a response.
April 23,2015
B. Broken Bench
Harry Sells ordered the parts for the broken bench and they will be shipped to CLM on June 5,
2015. The costs for the parts were $512.00.
C. FPL Light Pole
Harry Sells called FPL on the down light pole. It was reported previously by Darryl Richard
and somehow fell through the cracks at FPL. A report was resubmitted.
D. Sign Light *Augusta
Harry Sells found the instructions for the Sign Light at Augusta. Chairman Branco cleaned the
contacts and the sign light is working.
E. Speed Limit Signs
Harry Sells reported the sign is in broken and recommended not making an attempt to repair
the sign. The MSTU does not have an objective to do signs and it doesn't own the sign. He
suggested the Homeowners Association which probably owns the sign, replace it. He will
check to see if the county will install the decorative sign if the MSTU buys it.
Chairman Branco stated this was the second speed limit sign in the Community and it is
causing a safety issue. Harry Sells said that the county would install a speed sign, but that it
would be to county standards.
Kathleen Dammert suggested the MSTU and the Homeowners Association work together or
split costs with them on speed limit sign.
VII. LANDSCAPE ARCHITECT'S REPORT
Mike McGee distributed and reviewed the Lely Golf Estates Beautification MSTU District
Roadways dated April 20,2015. (See attached)
Mike McGee reported he was in the Community the week of the 18th and the Monday of the
18th and back on the 25th. He observed work was not performed per contract. He was
adamant the work performed be done every week. Gary Gorden will see if he can get the
crew back tomorrow. He would check with Robert Kindelan because of schedule.
Discussion regarding the number of man hours on contract.
Harry Sells will research options on upgrading Motorola and two other companies for a
centralized controls and eventually system will become obsolete.
Mike McGee reviewed the water usage report.
A. Replacement Crown of Thorns
Mike McGee has been waiting on the Committee to do review. He previously distributed
and reviewed The Crown of Thorns Planting Study and Recommended Ground Cover
List dated April 20, 2015.
Harry Sells reported the vacancy on the Committee been advertised on the web page.
Mike Mcgee will provide costs for replacements at the Forest Hills and Augusta, Lely
Golf Estates sign and the golf cart crossing at Pebble Beach.
Chairman Branco moved to fill in the blank spots,take hold off and proceed with minor
replacements on median 3. Second by Vice Chairman Slebodnik Carried; 4-0.
VIII. LANDSCAPE MAINTENANCE REPORT-CLM—Previously Addressed
IX. OLD BUSINESS -None
2
April 23,2015
X. NEW BUSINESS -None
XI. MEMBER COMMENTS—None
XII. PUBLIC COMMENT
NEXT MEETING: June 25, 2015 at 2:00 PM
Collier County East Naples Library Branch
8787 Tamiami Trail East,Naples, FL 34112
Chairman Branco moved to adjourn the meeting. Second by Vice Chair Slebodnik. Carried;
4-0.
There being no further business to come before the Committee,the meeting was adjourned at
3:08 P.M.
LELY GOLF ESTATES BEAUTIFICATION
MSTU ADVISORY COMMITTEE
Tony Branco, Chairman
The Minutes were approved by the Committee on , 2015,
"as presented" F 1 OR"as amended" [ 1.
3
111140A 044 Ship to: Collier County
R 14� �t�ti 34ii.�
52"1.8,p,64 3 TeL 239-213-5886
Per 1 Fax: 239- 213-5899
REQUEST TO PURCHASE
Requested by: Tessie for Darryl Richard
Date: Wednesday, October 01, 2014
lo Lou, c. Fiscal Year FY-14-15
Vendor Name:
Whited Holiday Decor
11000 S.Cleveland Ave. Fort Myers, FL 33907
Phone(239)939-1430 Fax(239)939-7633
chrisqun\hitedholidavdecor.com
Vendor Tel Number: (239)939-1430
Requisition Number: r 3(r,
Purchase Order Number:
Cust.#
RE: Lely MSTU—152-162541-646311
Item Description Qty, (unit) Amount
FRONT ENTRANCE
• Install I3"Premium bighted Garland with Bows On
(2)Entry Monuments.
• Install(2)W Premium Lighted Wreaths with Large Bow
on Each Sign.
• Install Garland and Bow on(4)Lampposts.
DORAL CIRCLE
• Install(4)Small Lighted Wreaths with
Bows on Doral Signs.
Total Amount Requested $ 1,495.00
Available Funds : $2.500.00
Justification: Christmas lighting and decor for Lely MSTU
FUND: 152 Cost Center 162541 Object Code 649990
Approved: _ t/
Michelle Edwards Arnold, Director
Ahern anspo -Mode's
LELY MSTU LIGHTING INSPECTIONS
inspection date: 5/19/15
ST.ANDREWS ENTRANCE OFF US41
LIGHT DESCRIPTION SHEET# ON:yes/no;Y/N Notes:
Flagpole Light-1 1 Y
Flagpole Light-1 1 Y
Flagpole Light-1 1 Y
Sign Light-North US41 1 Y
Sign Light-South US41 1 Y
Single Luminare-1 1 Y
Single Lumina re-2 1 Y
Single Luminare-3 1 Y
Single Luminare-4 1 Y
Single Lumina re-5 1 Y
Single Lumina re-6 1 Y
Single Luminare-7 1 Y
Single Luminare-8 1 Y
Single Luminare-9 1 Y
Single Lumina re-10 1 Y
Single Lumina re-11 1 Y
PEBBLE BEACH LIGHTING
Double Luminare-1 2 Y
Double Luminare-2 2 Y
Double Luminare-3 2 Y
Double Luminare-4 2 Y
Double Luminare-5 2 Y
Double Luminare-6 2 Y
Double Luminare-7 2 Y
Double Luminare-8 2 Y
Double Luminare-9 2 Y
Double Luminare-10 3 Y
Double Lumina re-11 3 Y
Double Luminare-12 3 Y
Double Luminare-13 3 Y
Double Luminare-14 3 Y
Double Luminare-15 3 Y
Double Luminare-16 3 Y
Double Luminare-17 3 Y
Double Luminare-18 3 Y
Double Luminare-19 3 Y
Double Luminare-20 4 Y
Double Luminare-21 4 Y
Single Luminare-22 4 Y
Single Lumina re-23 4 Y
SOLAR LIGHT @AUGUSTA
Solar Light-@Augusta 5 Y
DORAL CIRCLE LIGHTING
Double Luminare-D-1 6 N
Double Luminare-D-2 6 Y
Sign Light-DS-1 6 Y i
Sign Light-DS-2 6 Y j
Single Luminare-B1 7 Y
Single Luminare-B2 7 Y
Single Luminare-B3 7 Y
Single Luminare-B4 7 Y
{
LELY MSTU
FUND 152
June 25,2015
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (199,100.00) $ - $ (192,002.47,$ (7,097.53)
2 DEL AD VALOREM $ - $ - $ - $ -
3 OVERNIGHT INTEREST $ - $ - $ (38.00;$ 38.00
4 INVESTMENT INTEREST $ (1,000.00) $ - $ (935.41;$ (64.59)
5 INS CO REFUNDS $ - $ - $ - $ -
6 INTEREST TAX COLLECTOR $ - $ - $ (5.95;$ 5.95
7 REVENUE STRUCTURE $ (200,100.00) $ - $ (192,981.83;$ (7,118.17)
8 TRANSFERS FROM PROP APP $ - $ - $ - $ -
9 TRANSFERS FROM TAX COLL $ - $ - $ - $ -
10 CARRY FORWARD GEN $ (216,400.00) $ - $ - $ (216,400.00)
11 NEG 5%EST REV $ 10,000.00 $ - $ - $ 10,000.00
12 TRANSFERS&CONTRIB $ (206,400.00) $ - $ - $ (206,400.00)
13 TOTAL REVENUE $ (406,500.00) $ - $ (192,981.83'$ (213,518.17)
14 ENG FEES OTHER McGee&Associates Landscape Architect 4500154971 $ 15,000.00 $ 4,452.65 $ 7,452.35 $ 3,095.00
15 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 6,000.00 $ - $ 6,000.00 $ -
16 LANDSCAPE INCIDENTALS Florida Land Maintenance Grounds Maintenance 4500154182 $ 2,500.00 $ 1,498.84 $ 18,501.16 $ (17,500.00)
Florida Land Maintenance Grounds Maintenance 4500153573 $ - $ 6,844.00
Florida Land Maintenance Grounds Maintenance 4500154182 $ 48,749.00 $ 32,251.00
17 OTHER CONTRACTUAL $ 100,000.00 $ 48,749.00 $ 39,095.00 $ 12,156.00
18 ELECTRICITY FPL Electricity 4700002305 $ 5,000.00 $ 1,445.22 $ 3,074.78 $ 480.00
19 WATER AND SEWER Collier County Utilities Water Usage 4700002210 $ 5,000.00 $ 4,009.67 $ 3,490.33 $ (2,500.00)
20 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500154810 $ 300.00 $ 133.06 $ 133.06 $ 33.88
21 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ 150.00 $ 450.00 $ -
Florida Irrigation Supply Irrigation Parts 4500154559 $ 1,629.86 $ 370.14
Naples Electric Motor Works Irrigation Parts 4500156342 $ - $ 391.11
22 SPRINKLER SYSTEM MAINT $ 3,000.00 $ 1,629.86 $ 761.25 $ 608.89
23 MULCH Forestry Resources Mulch 4500154050 $ 7,000.00 $ 1,444.50 $ 5,392.80 $ 162.70
Simmonds Electrical Troubleshooting 4500156087 $ - $ 1,168.06
Simmonds Electrical Lighting Maint.@ St.Andrew 4500157981 $ 79.95 $ 597.05
24 LIGHTING MAINTENANCE $ 10,000.00 $ 79.95 $ 1,765.11 $ 8,154.94
GBServ,Inc. Juno 3B Handheld 4500156300 $ - $ 89.88
Juristaff Transcriptionist 4500154123 $ 1,468.12 $ 1,031.88
Whited Holiday Decor Holiday Decorations 4500155091 $ - $ 1,495.00
25 OTHER MISCELLANEOUS $ 5,000.00 $ 1,468.12 $ 2,616.76 $ 915.12
26 OFFICE SUPPLIES Staples Advantage Office Supplies 4500154725 $ 300.00 $ 174.35 $ 25.65 $ 100.00
27 COPYING CHARGES J.M.Todd Copier CPC 4500154809 $ 300.00 $ 25.77 $ 174.23 $ 100.00
Florikan Fertilizer 4500154052 $ 1,415.25 $ 1,147.50
John Deere Landscapes Fertilizer 4500157024 $ 2.42 $ 118.78
28 FERT HERB CHEM $ 5,000.00 $ 1,417.67 $ 1,266.28 $ 2,316.05
29 OTHER OPER SUPPLIES DLT Solutions AutoDesk/AutoCAD VISA $ 100.00 $ - $ 427z
30 OTHER TRAINING EDUCATIONAL RedVector Cont.Ed.Course VISA $ - $ - $ 132 a
31 OPERATING EXPENSE $ 165,100.00 $ 66,678.66 $ 90,373.50 $ 8,047.84
32 IMPROVEMENTS GENERAL $ 103,200.00 $ - $ - $ 103,200.00
33 CAPITAL OUTLAY $ 103,200.00 $ - $ - $ 103,200.00
34 REIMBURSEMENT FOR STAFF SUPPORT $ 30,700.00 $ - $ 30,700.00 $ -
35 Budget Trans from Appraiser $ 2,000.00 $ - $ 1,313.52 $ 686.48
36 Budget Trans from Tax Collector $ 5,500.00 $ - $ 4,840.04 $ 659.96
37 TRANSFERS $ 38,200.00 $ - $ 36,853.56 $ 1,346.44
38 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 $ - $ - $ 100,000.00
39 RESERVES $ 100,000.00 $ - $ - $ 100,000.00
40 TOTAL BUDGET $ 406,500.00 $ 66,678.66 $ 127,227.06 $ 212,594.28
Total Available Balance $ 212,594.28
Plus Commited And Not Spent $ 66,678.66
119,917,030 FY 10 F■o.■T....,.V.,..
104,325,032 FY 11 Fl,,.,Taxable V.,u.
95,871,609 FY 12 Final Taxable Value I Estimated Cash $ 279,272.94 I
92,697,303 FY 13 F,o.,T....,.V.,..
Estimated Cash Less
95,718,423 FY 14 J..,1 T....,.V. I Uncollected Ad Valorem Taxes $ 272,175.41
99,552,997 FY 15 J.,1 T....,.V.,,,.
3.26%A,,.14,0 15
FY 15 FY 14
Millage 2.0000 2.0000
Extension 199,106 191,437 2 mill cap
P.......T..Li,.......,,I.,..ot
FY 15 Gr,,..T......V.,.. 99,552,997
62,907
P,..:A,....,....#1 TVC.r....... 0
A.,.T....,.V... 99,490,090
Pr,.,r e..FY14 L..,,.(Pr....,.) 191,437
R.u..B..k R..•(,..•A.,.n.0..) 1.9242
91%o.R.,,..8...R... 1.7510
FPL.
May 14, 2015
Collier County Bocc or Current Resident
Attn Lely Mstu -Accts Payable
3299 Tamiami Trl E Ste 700
Naples, FL 34112
Dear Collier County Bocc or Current Resident:
A project to upgrade the electric system in your area will begin soon. It's part of our commitment
to improve your service by reducing power interruptions.
An FPL-approved contractor, F&H Contractors, will upgrade sections of the underground power
line in your neighborhood in the Northwest section of Lely. Work is scheduled to begin on May
25, 2015 and is expected to be completed by July 10, 2015.
This proactive maintenance work does not require a power outage. However, if we find that an
interruption is needed to complete the work safely, we'll notify you in advance. You can be sure
we'll do everything possible to keep the length of any outage to a minimum.
Before starting this project, we will mark the locations of other underground utilities such as
water, gas, sewer and communication lines to ensure safety. We'll mark only the streets and
sidewalks where the underground work is needed. If any digging is required on your property,
we promise to restore the area once our work is completed.
Thank you for your patience as we work on this needed upgrade in the coming months. If you
have any questions about this project, please call 1-800-693-3267, Monday through Friday,
between the hours of 9:00 a.m. and 5:00 p.m., and refer to work request 5174095. If you need
to report an outage or have any questions about your electric bill, please call our Customer Care
Center at (800) 226-3545.
Sincerely,
Lynn Pattyson
Production Lead
Florida Power&Light Company
700 Universe Boulevard,Juno Beach,FL 33408
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