Radio Road East MSTU Agenda 01/13/2016 MEETING AGENDA
January 13, 2016 10:00AM
LOCATION ADDRESS
Sanctuary Club House 7906 Haven Drive
The gate code is#0819
I. Call to Order
II. Attendance
Dale Johnson, Chairman (10/27/19)
Sue Chapin,Vice Chairman (10/27/16)
Janice Bundy(10/27/19)
Renato Fernandez (10/27/17)
Holly Amodeo (10/27/16)
III. Approval of Agenda
IV. Approval of Minutes:
A. December 2, 2015
V. Project Manager Report, Harry Sells
A. Budget Report - January 13, 2016
B. Status of Landscape Project
VI. Landscape Architect's Report - Urban Green, Dayna Frederick
III. Landscape Maintenance - Commercial Landscape Maintenance
IV. Old Business
VII. New Business
VIII. Committee Comments
IX. Public Comments
X. Adjournment
NEXT MEETING
February 10, 2016—10:00 AM
Sanctuary Club House 7906 Haven Drive
Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send
electronic mail to this entity.Instead,contact this office by telephone or in writing.
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Radio Road East
M.S.T.U. Advisory Committee
3299 East Tamiami Trail Suite 103
Naples,FL 34112
MEETING AGENDA
January 13,2016 10:00AM
LOCATION ADDRESS
Sanctuary Club House 7906 Haven Drive
The gate code is#0819
I. Call to Order
II. Attendance
Dale Johnson,Chairman (10/27/19)
Sue Chapin,Vice Chairman (10/27/16)
Janice Bundy (10/27/19)
Renato Fernandez(10/27/17)
Holly Amodeo(10/27/16)
III. Approval of Agenda
IV. Approval of Minutes:
A. December 2,2015
V. Project Manager Report,Harry Sells
A. Budget Report -January 13, 2016
B. Status of Landscape Project
VI. Landscape Architect's Report -Urban Green, Dayna Frederick
III. Landscape Maintenance- Commercial Landscape Maintenance
IV. Old Business
VII. New Business
VIII. Committee Comments
IX. Public Comments
X. Adjournment
NEXT MEETING
February 10,2016— 10:00 AM
Sanctuary Club House 7906 Haven Drive
?Its.7.11 o, &madam
3299 East 7auria.ut 7rall Suite 103
914ftlea, 74 34112
MEETING MINUTES
DECEMBER 2, 2015
LOCATION
Sanctuary Club house 7906 Haven Drive
I. Call to Order
Mr. Johnson called the meeting to order at 10:02 am. Roll call was taken and a quorum was
established.
II. Attendance
Members: Chairman Dale Johnson, Sue Chapin, Renato Fernandez (Excused), Janice Bundy,
Holly Amodeo
County: Harry Sells—Project Manager, Michelle Arnold—Director
Others: Dayna Fendrick— Urban Green Studio, Robert Kindelan—Commercial Land
Maintenance, Wendy Warren—Juristaff.
III. Approval of Agenda
Ms. Chapin moved to approve the Agenda. Second by Ms.Amodeo. Carried unanimously 4- 0.
IV. Approval of Minutes:
A. October 7,2015
Ms. Chapin moved to approve the minutes of the October 7, 2015 Radio Road East MSTU
Advisory Committee meeting as presented. Second by Ms.Amodeo. Carried unanimously
4- 0.
B. October 26,2015
Ms. Chapin moved to approve the minutes of the October 26, 2015 Radio Road East MSTU
Advisory Committee meeting subject to the following change:
• Meeting minutes to follow the Agenda.
Second by Ms. Bundy. Carried unanimously 4- 0.
V. Welcome New Member Holly Amodeo and Returning Members Dale Johnson and Janice
Bundy.
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The Committee welcomed the returning and new Member to the Committee.
VI. Project Manager Report
A. Budget Report—Year Dec 2,2016
Staff distributed and reviewed the Radio Road East MSTU budget report for Fund 166, dated
December 2, 2015 noting:
• The following purchase orders were opened:
➢ Ground Zero Landscaping ($4,882) for planting of the Shell Area.
➢ Florida Irrigation supply ($1,200) for sprinkler system maintenance.
➢ Florida Land Maintenance, dba Commercial Land Maintenance, for Landscape
Maintenance.
• Amado Lawn Service was given a Notice-To-Proceed on December 2, 2015 for median
refurbishment.
• Harts Electrical work is complete and the invoice has been paid.
• Total available budget balance is $8,495.06.
Landscape Maintenance Contract
Bids are due December 10, 2015 for the Radio Road East annual landscape maintenance
contract. The contract, to be effective January 2016, requires Board of County Commissioners
approval. The landscape budget will be finalized upon receipt of bids.
Affordable Landscaping
Purchase order funds reflected in the budget are on hold pending a review by the County
Attorney's office of potential claims for damages.
B. Status of landscape Projects
Mr. Sells updated the Committee on current projects noting:
Shell Area
The Shell Area is scheduled for planting December 7 - 8, 2015.
Ms. Fendrick noted the Croton plant variety is as specified by the Committee and will
supervise the planting and weeding.
Median Refurbishment
Amado Lawn Service was given a Notice-To-Proceed on December 2, 2015 for median
refurbishment. Scope of work includes removal of dead plants and up to six inches of top soil,
herbicide treatment, replanting and mulching of areas. Staff estimates planting will be
Mid-January.
Mr. Sells and Ms. Fendrick will oversee the project and work with Amado Lawn Service on
placement of plant material and adherence to roadway sight line requirements.
Tree Removal
Mr. Sells will review tree removal with Mr. Kindelan, Commercial Landscape Maintenance,
and authorize removal of dead Palm tree trunks, two Buttonwood trees and Pigeon Plums.
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VII. Landscape Architect's Report—Urban Green Studio,Dayna Frederick
Ms. Fendrick presented the Landscape Architect's Field Report No. 17 dated November 18, 2015
highlighting:
• Fertilization scheduled for October was not applied and plant material is stressed. The area
was previously fertilized October—November of 2014.
Mr. Kindelan informed the Committee fertilizer application is in progress. Staff noted
County accounting procedures could not accommodate a purchase order for FY16 work in
October 2015 and recommended fall fertilization application be scheduled for November in
the future.
• Plants missing in medians require replacement;
Mr. Sells asked Mr. Kindelan to work with Ms. Fendrick to provide a plant count by
median and a proposal for Committee consideration.
• An increase in the frequency of irrigation has been requested by Mr. Sells to alleviate plant
damage and stress in the medians (particularly 35 and 36).
Mr. Kindelan's staff will check the system to verify it is functioning as intended.
Ms. Arnold noted she will contact Michael Stone to facilitate availability of personnel to
service the irrigation check of the zones.
• Bougainvillea beds were trimmed and starting to bloom.
• Bromeliads in median have been knocked over and should be replanted.
Mr. Sells requested Mr. Kindelan submit a proposal for replacing/replanting the toppled
Bromeliads.
• Median 31, as noted on previous reports,the easternmost Palm needs to be treated for bug
infestation.
Mr. Kindelan will inspect the tree and take appropriate action.
• Tire ruts caused by vehicle on Median 37 should be repaired.
• Buccaneer Palms on medians 31, 32 and 38 are in variable condition and should be treated
with fungicide application and fertilizer.
Ms. Arnold suggested revisions to the reports filed given the County Attorney's request for the
Landscape Architect's reports to define the party responsibility for tasks. Staff will provide Ms.
Fendrick a copy of the Excel format which addresses the issue.
The Committee noted Mr. Sells posting of a sign indicating the refurbishment area is "under
construction"has been beneficial in alleviating resident's concerns.
VIII. Landscape Maintenance Report—Commercial Landscape Maintenance
Mr. Kindelan highlighted the following additional items:
• Torpedo grass in Bougainvillea bed is being treated with herbicide.
• Golden Creeper beds are being weeded by hand.
• Plant beds are being trimmed and vines pulled.
• Fire ants infestations will be addressed.
Mr. Kindelan clarified his crews are supervised and assigned to the same territory and scope of
work weekly and he performs the evaluations.
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IX. Old Business
Chairman Johnson attended the November meeting during which the Board of County
Commissioners reviewed the Committee's request for$61,154.19 for median landscape
refurbishment and the Commissioners were supportive.
Chairman Johnson noted the plants are warrantied and recommended the contractor awarded the
contract should assume responsibility for maintenance for one to two years.
X. New Business
The Committee requested Ms.Arnold prepare a newsletter for distribution to community
residents updating them on ongoing projects and the Committee's activities.
XI. Committee Comments
Ms. Chapin expressed her hope that the County stays on top of maintenance and purchase orders
and they be created to coincide with appropriate time frame for work to be performed.
XII. Public Comments
None
There being no further business to come before the Committee, the meeting was adjourned by
the Chair at 12:10 pm.
NEXT MEETING: JANUARY 13,2016—10:00 AM
SANCTUARY CLUB HOUSE 7906 HAVEN DRIVE
NAPLES,FL 34112
RADIO ROAD EAST MSTU ADVISORY COMMITTEE
Dale Johnson,Chairman
The Minutes were approved by the Committee on , as presented ,
or as amended .
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Radio Road East MSTU
FUND 166
January 13,2016
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (138,500.00) $ - $ (116,279.38) $ (22,220.62).:
2 FIFTH THIRD 0/N INTEREST $ - $ -
3 OVERNIGHT INTEREST $ (2.92) $ 2.92
4 INVESTMENT INTEREST $ (152.20) $ 152.20
5 INTEREST TAX COLLECTOR $ (3.94) $ 3.94
6 REVENUE STRUCTURE $ (138,500.00) $ - $ (116,438.44) $ (22,061.56)
7 TRANSFER FROM PROP.APPR. $ - $ - $ -
8 TRANSFER FROM TAX COLL. $ - $ -
9 CARRY FORWARD GEN $ (23,300.00) $ - $ - $ (23,300.00)
10 CARRY FORWARD OF ENCUMB AMT $ (1,700.00) $ - $ - $ (1,700.00)
11 NEG 5%EST REV $ 7,000.00 $ - $ - $ 7,000.00
12 TRANSFERS&CONTRIB $ (18,000.00) $ - $ - $ (18,000.00)
13 TOTAL REVENUE $ (156,500.00) $ - $ (116,438.44) $ (40,061.56)
14 ENG FEES OTHER Urban Green Studios L/A Services TBD $ 11,500.00 $ 10,600.00 $ - $ 900.00
15 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 1,300.00 $ 1,300.00 $ - $ -
16 LANDSCAPE INCIDENTALS $ 9,000.00 $ - $ - $ 9,000.00
Affordable Landscaping Ground Maintenance 4500154604 $ 1,700.00
Fla.Land Grounds Mainternace 4500162429 $ 13,936.00 $ 16,885.00
Harts Electrical Correct Grounding on P 4500162868 $ 142.05 $ 607.95
Ground Zero Landscaping Plant Crotons/Purple Qt 4500163681 $ - $ 4,882.00
Amado Lawn Service Median Refurbishment 4500164324 $ 61,154.19 $ -
17 OTHER CONTRACTUAL $ 145,300.00 $ 76,932.24 $ 22,374.95 $ 45,992.81
18 ELECTRICITY FPL Electricity 4700002752 $ 800.00 $ 376.29 $ 123.71 $ 300.00
19 RENT EQUIPMENT JM Todd Copy Machine Lease 4500163346 $ 300.00 $ 133.06 $ - $ 166.94
20 INSURANCE GENERAL Collier County Insurance Direct Pay $ 200.00 $ 200.00 $ - $ -
21 SPRINKLER SYSTEM MAINT Florida Irrigation Supply Irrigation Parts 4500164398 $ 3,500.00 $ 1,200.00 $ - $ 2,300.00
22 MULCH Forestry Resources $ 9,000.00 $ 8,999.70 $ - $ 0.30
23 OTHER MISCELLANEOUS Juristaff Transcriptionist 4500162779 $ 2,100.00 $ 1,063.44 $ 436.56 $ 600.00
24 OFFICE SUPPLIES Staples Office supplies 4500162385 $ 200.00 $ 172.56 $ 27.44 $ (0.00)
25 COPYING CHARGES J.M Todd Copy charges 4500163436 $ 300.00 $ 223.13 $ 76.87 $ -
Florikan E S A Fertilizer 4500163323 $ 2,180.50
Diamond Fertilizer Fertilizer 4500163324 $ 384.16 $ -
26 FERT HERB CHEM $ 4,000.00 $ 2,564.66 $ - $ 1,435.34
27 OPERATING EXPENSE $ 187,500.00 $ 103,765.08 $ 23,039.53 $ 60,695.39
28 REIMBURSEMENT FOR STAFF SUPPORT $ 24,500.00 $ 24,500.00 $ - $ -
29 TRANSFERS $ 24,500.00 $ 24,500.00 $ - $ -
30 Budget Trans from Appraiser $ 2,200.00 $ 1,628.34 $ 571.66 $ 0.00
31 Budget Trans from Tax Collector $ 3,500.00 $ 1,008.35 $ 2,491.65 $ -
32 TRANSFERS CONST $ 5,700.00 $ 2,636.69 $ 3,063.31 $ 0.00
33 TOTAL BUDGET $ 217,700.00 $ 130,901.77 $ 26,102.84 $ 60,695.39
0 FY 10 Final Taxable Value Total Available Balance $ 60,695.39
348,180,488 FY 11 Final Taxable value Plus Commited And Not Spent $ 130,901.77
337,298,857 FY 12 Final Taxable Value
339,525,637 FY 13 Final Taxable Value
360,698,717 FY 14 Final Taxable Value Estimated Cash $ 191,597.16
389,150,714 FY 15 Final Taxable Value
Estimated Cash Less
418,235,994 FY 16 July Taxable Value Uncollected Ad Valorem Taxes $ 169,376.54
7.47%Adj.15 to 16
FY 16 FY 15
Millage 0.3311 0.2401
Extension 138,478 93,435
Maximum=.5000
Property Tax Limitation Impact
FY 16 Gross Taxable Value 418,235,994
Minus:New Const.Annex. 318,278
Plus:Amendment#1 TV Component 0
Adj.Taxable Value 417,917,716
Prior Year FY15 Levy(Proceeds) 93,435
Rolled Back Rate(less Amend.One) 0.2236
91%of Rolled Back Rate 0.2035
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