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Lely Beautification MSTU Agenda 08/27/2015 Ill GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA AUGUST 27,2015 I. CALL TO ORDER II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: JULY 23,2015 V. CHAIRMAN'S REPORT-TONY BRANCO VI. PROJECT MANAGERS REPORT-HARRY SELLS A. BUDGET REPORT B. IRRIGATION IS BEING WORKED ON BY COLLIER COUNTY AND CLM C. HOLIDAY DECORATIONS,DONE BY NOVEMBER 15,NEED QUOTE SIGNED. D. FLAG POLE-QUOTE HAS BEEN APPROVED WAITING FOR THIS TO BE FIXED E. GROUNDING OF THE IRRIGATION CONTROLLERS HAS BEEN COMPLETE. F. FLOWER BED ON ST ANDREWS,STILL WAITING ON THE IRRIGATION TO BE FULLY FIXED. G. DOREL SIGN REPAIR ONLY HAD ONE QUOTE SUBMITTED. VII. LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES VIII. LANDSCAPE MAINTENANCE REPORT-CLM IX. OLD BUSINESS X. NEW BUSINESS XI. MEMBER COMMENTS XII. PUBLIC COMMENTS XIII. ADJOURNMENT NEXT MEETING: SEPTEMBER 24,2015 AT 2:00 PM East Naples Branch Library, 8787 Tamiami Trail East, Naples, FL 34112 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, Fl 34113 Minutes July 23,2015 I. Call to Order Chairman Branco called the meeting to order at 2:00pm. A quorum was established. II. Attendance Members: Tony Branco, Robert Slebodnik, Kathleen Dammert, Linda Jorgensen, (Vacancy) County: Harry Sells—Project Manager, Leslie Hayes—Project Manager, Jena Martino - Intern. Others: Mike McGee—Landscape Architect, P.A., Robert Kindelan—CLM, David Durrell -Juristaff III. Approval of Agenda Ms. Dammert moved to approve the Agenda subject to the following: • Item 10.A moved to Item VI. F—Leslie Hayes: Project Manager • Addition of Item VI. G—Doral Sign Update • Addition of Item VI.H—Irrigation Status Update • Addition of Item VI.I—Plant Removal at US41/St. Andrews Blvd. • Addition of Item VIII.A - Treasure Point Trees Update • Addition of Item VIII.B - Reimbursement of Funds for Sign Replacement Second by Mr. Slebodnik. Carried unanimously 4—0. IV. Approval of Minutes—June 25,2015 Ms. Jorgensen moved to approve the minutes of the June 25, 2015 meeting as presented. Second by Mr. Slebodnik. Carried unanimously 4—0. V. Chairman's Report None VI. Project Manager's Report—Harry Sells A. Budget Report Mr. Sells submitted the document"Lely MSTU Fund 152—July 23, 2015"for information purposes and provided an overview of the budget. He noted there is approximately$8,000 of uncommitted funds remaining in the current year's budget. B. Status of FPL Light Pole Mr. Sells reported Florida Power and Light(FPL)replaced a light pole in Median#5 and upon completion the pole was not installed straight. FPL has been notified on the issue. Subsequent to the installation, leaks in the irrigations system were detected in the area of the work and investigation revealed the cause was a lightning strike. The necessary repairs were made to the 1 system and Staff is determining if insurance will cover the cost of the repairs, with the exception of the $500 deductible. C. Augusta Sign Light Mr. Sells reported the batteries in the sign light were replaced in mid July and the fixtures should be functioning as intended. D. Flags Mr. Sells reported the Collier County and State of Florida flags were replaced at Median#1. Staff has the new US flag however it will not be flown until repairs are made to the existing flag pole. E. Grounding of Irrigation Controllers Mr. Sells presented a price quote in the amount of$2,280.00 from Hart Electrical, Inc. dated July 16, 2015 for Grounding and Surge Protection of irrigation components. The quote is for work on four controllers in the MSTU to ensure they are properly wired, grounded and surge protected. It is possible the work will cost less if adequate ground bars are already in place. A fifth controller in the MSTU is under control of the Road and Bridge Maintenance Department who has reported the existing grounding and surge protection of this controller is sufficient. Ms. Dammert moved to authorize Hart Electrical,Inc. to perform the work for surge protection and grounding of the MSTU controllers as outlined in their price quote dated July 16, 2015. Said work not to exceed$2,280.00. Second by Mr. Slebodnik. Carried unanimously 4—0. Mr. Sells reported Roger Dick(Project Manager, Road and Bridge Division)was scheduled to attend today's meeting, but his Supervisor determined his work load did not allow the time. He will be attending next month's meeting to discuss the irrigation system. F. Item VI. F—Leslie Hayes: Project Manager Leslie Hayes was introduced as the new Project Manager for the MSTU and will be assuming responsibilities following the meeting. G. Item VI. G—Doral Sign Update Staff has ascertained a price quote in the amount of$350 from Signs and Things for repairs to the Doral Circle sign. They are in the process of obtaining price quotes from other vendors and will bring the item forth at a future meeting. H. Item VLH—Irrigation Status Update Mr. Sells reported the irrigation system decoder at Valley Stream Road is malfunctioning and Staff is determining if it needs to be replaced. Consideration may need to be given to switching to manual operation of the system if necessary. Staff to investigate the feasibility of Committee Members receiving automatic emails from the County notifying them on the failure of an irrigation system component. I. Item VI.I—Plant Removal at US41/St. Andrews 2 Mr. Sells reported Comcast work crews appeared to have removed several plants at the intersection of US41 and Saint Andrews Blvd. and Staff is investigating the issue. Christmas Decorations The Committee directed Staff to undertake the necessary measures to accelerate execution of the contract for placement of Christmas decorations to ensure they are installed the first week in November. VII. Landscape Architect Report— McGee& Associates Mr. McGee submitted the "Landscape Observation Report: June 2015—July 2015" for information purposes and the following items were discussed: Plant replacement Median #1 The Committee discussed removing the SunPatiens at Median#1 and replacing them with Pentas and Purslanes. Mr. McGee and Mr. Kindelan reported a determination could be made if the species is available and if so, a design could be prepared at their discretion and the plants installed. The Committee could approve a not to exceed amount for the work so it may be undertaken as soon as feasibly possible. Ms. Dammert moved to have the SunPatiens removed in Median #1 and have them replaced with pink and purple Pentas accompanied by a border of pink and/or yellow Purslanes with said design being at Mr. McGee's discretion. The cost of said work not to exceed$2,000.00. Second by Mr. Slebodnik. Carried unanimously 4—0. The Committee requested Mr. McGee to notify the MSTU if the species are not available,prepare an alternate design within the approved budgeted amount and submit it to the Committee via email for their review. Miscellaneous Items • Turf issues are being addressed in Median#'s 1, 2 and 3. • Three Washingtonian Palms in Median#5 (two struck by lightning) are being removed. • Maintenance personnel are checking all sight distances at those areas where vegetation in medians may possibly compromise vehicle sight distances. • Staff is ascertaining price quotes for repairs to 6 light fixtures at Pebble Beach Blvd. and Doral Circle. Mr. Jorgensen left at 3:30pm VIII. Landscape Maintenance Report—CLM A. Treasure Point Trees Update Mr. Kindelan reported the tree in need of replacement are under warranty and will be replaced. Mr. Kindelan reported: • A portion of the irrigation system was repaired following a lightning strike. • The irrigation system overall is functioning as intended via the County's controller system at this point in time. 3 • If necessary, measures may be undertaken to convert the irrigation system to manual operation should the County controller system not function as intended. IX. Old Business A. Replacement of Crown Thorns None B. Reimbursement for Sign Replacement The Committee requested Staff to investigate whether funds could be made available for reimbursement of the speed limit sign replaced in the MSTU by the HOA. X. New Business None XI. Member Comment None XII. Public Comment None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:40P.M. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony Branco, Chairman The Minutes were approved by the Committee on , as presented , or as amended 4 LELY MSTU FUND 152 August 27,2015 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (199,100.00) $ - $ (192,371.22) $ (6,728.78) 2 DEL AD VALOREM $ $ $ $ 3 OVERNIGHT INTEREST $ - $ - $ (53.42) $ 53.42 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,569.56) $ 569.56 5 INS CO REFUNDS $ $ $ $ 6 INTEREST TAX COLLECTOR $ - $ - $ (6.80) $ 6.80 7 REVENUE STRUCTURE $ (200,100.00) $ - $ (194,001.00) $ (6,099.00) 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) $ - $ (194,001.00) $ (212,499.00) 14 ENG FEES OTHER McGee&Associates Landscape Architect 4500154971 $ 15,000.00 $ 2,684.25 $ 9,220.75 $ 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 $ 18,898.84 $ 21,101.16 $ (37,500.00) Florida Land Maintenance Grounds Maintenance 4500153573 $ - $ 6,844.00 Florida Land Maintenance Grounds Maintenance 4500154182 $ 20,559.00 $ 40,441.00 17 OTHER CONTRACTUAL $ 100,000.00 $ 20,559.00 $ 47,285.00 $ 32,156.00 18 ELECTRICITY FPL Electricity 4700002305 $ 5,000.00 $ 898.31 $ 3,621.69 $ 480.00 19 WATER AND SEWER Collier County Utilities Water Usage 4700002210 $ 5,000.00 $ 3,303.26 $ 4,196.74 $ (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 $ - $ 600.00 $ - 22 BUILDING RM IS Collier County Flags Direct Pay $ - $ - $ 486.76 $ (486.76) Florida Irrigation Supply Irrigation Parts 4500154559 $ 721.71 $ 1,278.29 Harts Electrical Inc Irrigation Services 4500160143 $ 2,280.00 $ - Naples Electric Motor Works Irrigation Parts 4500156342 $ - $ 391.11 23 SPRINKLER SYSTEM MAINT $ 3,000.00 $ 3,001.71 $ 1,669.40 $ (1,671.11) Forestry Resources Mulch 4500154050 $ - $ 5,392.80 Forestry Resources Mulch 4500159660 $ 1,603.00 $ - 24 MULCH $ 7,000.00 $ 1,603.00 $ 5,392.80 $ 4.20 Florida Land Maintenance Grounds Maintenance 4500159836 $ - $ 571.78 Simmonds Electrical Troubleshooting 4500156087 $ - $ 1,168.06 Simmonds Electrical Lighting Maint.©St.Andrew 4500157981 $ 79.95 $ 597.05 25 LIGHTING MAINTENANCE $ 10,000.00 $ 79.95 $ 2,336.89 $ 7,583.16 GBServ,Inc. Juno 3B Handheld 4500156300 $ - $ 89.88 Juristaff Transcriptionist 4500154123 $ 1,301.43 $ 1,198.57 REP Services Inc. Parts for Bench VISA $ - $ 513.00 Whited Holiday Decor Holiday Decorations 4500155091 $ - $ 1,495.00 26 OTHER MISCELLANEOUS $ 5,000.00 $ 1,301.43 $ 3,296.45 $ 402.12 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500154725 $ 300.00 $ 124.43 $ 75.57 $ 100.00 28 COPYING CHARGES J.M.Todd Copier CPC 4500154809 $ 300.00 $ 101,86 $ 198.14 $ - Florikan Fertilizer 4500154052 $ 1,415.25 $ 1,147.50 John Deere Landscapes Fertilizer 4500157024 $ 2.42 $ 118.78 29 FERT HERB CHEM $ 5,000.00 $ 1,417.67 $ 1,266.28 $ 2,316.05 30 OTHER OPER SUPPLIES DLT Solutions AutoDesk/AutoCAD VISA $ 100.00 $ - $ 42.74 $ 57.26 31 OTHER TRAINING EDUCATIONAL RedVector Cont.Ed.Course VISA $ - $ - $ 132.00 $ (132.00)€; 32 OPERATING EXPENSE $ 165,100.00 $ 54,106.77 $ 107,055.43 $ 3,937.80 33 IMPROVEMENTS GENERAL $ 103,200.00 $ - $ - $ 103,200.00 34 CAPITAL OUTLAY $ 103,200.00 $ - $ - $ 103,200.00 35 REIMBURSEMENT FOR STAFF SUPPORT $ 30,700.00 $ - $ 30,700.00 $ - 36 Budget Trans from Appraiser $ 2,000.00 $ - $ 1,751.35 $ 248.65 37 Budget Trans from Tax Collector $ 5,500.00 $ $ 4,847.37 $ 652.63 38 TRANSFERS $ 38,200.00 $ - $ 37,298.72 $ 901.28 39 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 s - $ - $ 100,000.00 40 RESERVES $ 100,000.00 $ - $ - $ 100,000.00 41 TOTAL BUDGET $ 406,500.00 $ 54,106.77 $ 144,354.15 $ 208,039.08 Total Available Balance $ 208,039.08 Plus Commited And Not Spent $ 54,106.77 119,917,030 FY 10 F,,,.,T.,..,.V.,.. 104,325,032 FY 11 F,,,.,Taxable V.,.. 95,871,609 FY 12 Final Taxable Value (Estimated Cash $ 262,145.85 92,697,303 FY 13 F,,,.,T....,.V.,.. Estimated Cash Less 95,718,423 FY 14 F,,,.,T.,,..,.V.,... Uncollected Ad Valorem Taxes $ 255,417.07 99,596,489 FY 15 F,,,.,T.x..,.V.,,,. 107,021,195 FY 16 J,.,,T.„.,,.V.,,.. 7.45%Ad; 1 5,.16 FY 16 FY 15 Millage 2.0000 2.0000 Extension 214,042 199,193 2 mill cap Pro, y T..L,.,,a..,..In,pact FY 16 G,,..T.x.e,,,V.,- 107,021,195 302,425 P,,,.:Am.o.m.dt11 TV C..,o.,,.,,a 0 A. T.x..,.V.,o. 106,718,770 199,193 Rolled Beek R.a.(,...Am..d 0,,.) 1.8665 91%o.Rolled B...R.,. 1.6985 *-* Whited Holiday Decor 11000 S. Cleveland Ave. Fort Myers,FL 33907 Phone (239) 939-1430 Fax (239) 939-7633 chris@whitedholidaydecor.com August 18, 2015 Lely Golf Estates Leslie Hayes Dear Leslie, WHITED HOLIDAY DECOR, INC. is Family Owned and Operated. We Specialize in Commercial Design and Decoration and Retail and Wholesale Christmas Trees. We agree to provide all New Materials and Installation for Lely Golf Estates Christmas Lighting and Decor for 2015 as Indicated by the Following: FRONT ENTRANCE Install 18"Premium Lighted Garland with Bows on(2) Entry Monuments. Install (2) 60"Premium Lighted Wreaths with Large Bow on Each Sign. Install Lighted Garland and Bow on (4) Lampposts. DORAL CIRCLE Install(4) Small Lighted Wreaths with Bows on Doral Signs. U Whited Holiday Decor 11000 S. Cleveland Ave. Fort Myers, FL 33907 Phone (239) 939-1430 Fax (239) 939-7633 Service Includes Installation of premium commercial quality clear lighting, Garlands, and bows. Periodic nightly inspections through December Removal early January We respond within 24 hours of any telephone call for service *Customer Must Supply Reasonable Power Source Changes may be made on decor or lighting agreeable to both parties. The total for the above installation of new materials Total $ 2,185.00 We do not use sub-subcontractors. All of our employees are covered by both workman's compensation& 2 million dollar liability insurance for your protection. If proposal is accepted, we would like the Property Manager to authorize the work by signing the proposal. Accepted by Date Lely Golf Estates Sincerely, Chris L. Whited Sr. Operations Manager Cell Phone#239-470-2262 Florida Land Maintenance, Inc. Estimate dba Commercial Land Maintenance 3980 Exchange Avenue Naples, FL 34104 239.643.6205 Estimate Date: 7/21/2015 Estimate#: E1105219 Project: LELY Bill To: P.O. NO.: 4500154182 Terms: Net 30 Collier County Dept of Transportation 3301 East Tamiami Trail Naples, Fl 34112 Description Qty. Rate Total The following estimate is to reattach the lanyard on top of the flag pole on median 1 St.Andrews, and replace lanyard if damaged. Request by Leslie Hayes. Irrigation Supervisor(per man hour) 2 65.00 130.00 Irrigation Technician (per man hour) 2 65.00 130.00 Restanding and staking large palms (Caliper greater 1 225.00 225.00 than 6') (45ft ginie lift) 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 $485.00 Florida Land Maintenance, Inc. Estimate dba Commercial Land Maintenance 3980 Exchange Avenue Naples, FL 34104 239.643.6205 Estimate Date: 7/28/2015 Estimate#: E1105222 Project: 152-162541-6349... Bill To: P.O. NO.: 400154182 Terms: Net 30 Collier County Board of County Commission Clerk's Finance Department 3299 Tamiami Trail East Suite 700 Napels, FL 34112-5749 Description Qty. Rate Total 0.00 0.00 LELY MSTU -BED AT ENTRANCE TO ST.ANDREWS MEDIAN 1-The following is per Mike McGee's design for the annual bed as requested by Harry Sells. Ground Orchids, 1-gallon (Install (300) Pentas 166 8.00 1,328.00 Irrigation Technician Supervisor(Supervisor labor to 5 65.00 325.00 remove existing plant material cover with plastic, grade and apply fertilizer/fungicide for new plants). Regular labor to assist. 5 55.00 275.00 Dump fees 1 45.00 45.00 Please Note: The estimated work hours may be higher 0.00 0.00 or lower depending on actual hours expended. Actual hours and material costs will be billed. Total $1,973.00 I; ii: �" � Wo moltnzc�nvr-�� ro; i O mN �oTy� U c a c� a3 D m adv c giOQ 0 3 N N m . rt N., A -, j , Z -p m m (p D S °' N a a d a c p.m Q p m 3 m c -0 X m ° a m A 3 Gl y.-fi r o ' D o o ° 3 m m < 1O A ,_"° m a u,m (D 2 L) G Y ■,-„■,-■■ ° C N m N C1 C_7 Cn ■■„® 3a a o m � tC m �i''7 cna=' -��D v F ©©©©©©©©©©©©„SI ( ° L 5.5 N ° o m El 0111111111111111111111111:1 ! :1 a N D(n cn m ft m N mm G��D wD . ^tn�m >0 DD i; o 1! - c° m a a . . 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