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GG MSTU Agenda 06/21/2016
3299 East Tamiami Trail, Suite 103 Naples, FL 34112 AGENDA JUNE 21, 2016 I. CALL TO ORDER II. ATTENDANCE Advisory committee, Patricia Spencer—Chairman(10/06/17) Herman"Skip"Haeger-Vice Chairman(10/06/2018) Vacancy(10/06/2017) Ron Jefferson(10/06/2018) Vacancy(10/06/2019) Staff Harry Sells, Dan Schumacher-Project Manager Landscape Janet Acevedo-Hannula Landscaping Mike McGee-Landscape Architect III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: MAY 17,2016 V. PROJECT MANAGER'S REPORT A. Budget Report B. Santa Barbara and Golden Gate Refurbishment status C. Irrigation Status A. Flag Pole Replacement VI. TRANSPORTATION MAINTENANCE REPORT—HANNULA LANDSCAPING • Tropicana Boulevard: • Coronado Parkway and Hunter Boulevard • Golden Gate Parkway VII. LANDSCAPE ARCHITECT'S REPORT—MCGEE&ASSOCIATES • Tropicana Boulevard • Coronado Parkway and Hunter Boulevard • Sunshine Boulevard • Collier Boulevard and Golden Gate Parkway VIII. OLD BUSINESS A. Flag Pole Replacement—Boy Scouts Troop Project-Robert Beatty B. Tree Replacement size, Coronado, Sunshine, and Hunter IX. NEW BUSINESS X. PUBLIC COMMENTS XI. ADJOURNMENT NEXT MEETING: JUNE 21,2016 AT 4:30PM GOLDEN GATE COMMUNITY CENTER GOLDEN GATE MSTU FUND 153 June 21,2016 Vendor item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (247,900.00) $ - $ (232,546.10) $ (15,353.90) 2 DEL AD VLOREM $ - $ - $ (308.39) $ 308.39 3 OVERNIGHT INTEREST $ - $ - $ (108.24) $ 108.24 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (3,267.62) $ 2,267.62 5 INTEREST TAX COLL $ - $ - $ (8.89) $ 8.89 5 INS CO REFUNDS $ - $ - $ (5,689.39) $ 5,689.39 6 REVENUE STRUCTURE $ (248,900.00) $ - $ (241,928.63) $ (6,971.37) 7 CARRY FORWARD GEN $ (423,700.00) $ - $ - $ (423,700.00) 8 NEG 5%EST REV $ 12,500.00 $ - $ - $ 12,500.00 9 TRANSFERS&CONTRIB $ (411,200.00) $ - $ - $ (411,200.00) 10 TOTAL REVENUE $ (660,100.00) $ - $ (241,928.63) $ (418,171.37) 11 ENG FEES $ 28,000.00 $ - $ - $ 28,000.00 12 ENG FEES OTHER McGee&Assoc. Annual Consultant 4500163054 $ 12,266.00 $ 13,444.00 $ (25,710.00) 13 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 3,700.00 $ - $ 3,700.00 $ - Hannula Landscape Landscape Incidentals 4500163108 $ 40,000.00 $ 3,169.11 $ 8,833.30 $ 27,997.59 Hannula Landscape Tropicana Med 4/Sunshine Med 6 4500167862 $ - $ 4,064.26 Hannula Landscape Emergency Debris Clean up 4500165626 $ 2,439.47 $ 2,377.00 14 LANDSCAPE INCIDENTALS $ 5,608.58 $ 15,274.56 $ (9,665.98) Hannula Landscape(Old PO Landscape Incidentals 4500154122 $ - $ (8,152.88) FPL Cobra lights-Tropicana 4500166129 $ 1,970.72 Hannula Landscape Grounds Maintenance 4500163108 $ 57,746.56 $ 92,725.04 Hannula Landscape W.Entry Sign Landscaping 4500166450 $ 21,131.00 $ - S&T Holding Inc Furnish&Install Flag Pole 4500168684 $ 4,717.04 $ - 15 OTHER CONTRACTUAL $ 177,800.00 $ 85,565.32 $ 84,572.16 $ 7,662.52 16 POST FREIGHT Purchasing Postage Direct Pay $ - $ - $ 1.46 $ (1.46) 17 ELECTRICITY FPL Electricity 4700002749 $ 2,500.00 $ 606.83 $ 1,443.17 $ 450.00 18 RENT EQUIPMENT J,M Todd Lease-Copier 4500163346 $ 300.00 $ 266.12 $ 33.88 19 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ 150.00 $ 450.00 $ - Fla.Irrigation Pumps&Related items 4500164384 $ 3,829.10 $ 670.90 Contemporary Controls TroubleShoot Con 2400&2501 4500165551 $ 1,350.00 $ 150.00 Naples Electric Irrigation Parts 4500165529 $ - $ 1,235.00 Contemporary Controls PiccoloXR 4/4 Radio RTU 4500163327 $ - $ 968.75 $ (968.75). 20 SPRINKLER SYSTEM MAINT $ 8,500.00 $ 5,179,10 $ 3,024.65 $ 296.25 21 MULCH Forestry Resources Mulch 4500163326 $ 16,000.00 $ 12,600.00 $ - $ 3,400.00 Harts Electric Remove street light 4500163091 $ - $ 11,504.88 Harts Electric Trouble Shoot&Repair Lighting 4500166210 $ 740.00 Harts Electric Trouble Shoot&Repair Lighting 4500165634 $ - $ 380.80 Hats Electric New Piccolo Unit-Coronado 4500165501 $ - $ 492.66 22 LIGHTING MAINTENANCE $ 10,000.00 $ 740.00 $ 12,378.34 $ (3,118.34) 23 OTHER MISCELLANEOUS Juristaff Transcriptionist 4500162799 $ 3,500.00 $ 1,275.98 $ 1,524.02 $ 700.00 24 OFFICE SUPPLIES Staples Supplies 4500162385 $ 300.00 $ 155.21 $ 44.79 $ 100.00 25 COPYING CHARGES J.M Todd Copier-CPC monthly 4500163436 $ 300.00 $ 98.82 $ 201.18 $ - 26 MINOR OFFICE EQUIP SHI International Corp Microsoft Desktop Pro 4500163738 $ - $ 189.63 $ (189.63) Florikan Fertilizer 4500163472 $ 573,75 $ - Siteone Landscape Fertilizer 4500163473 $ 181.20 $ - Diamond Fertilizer Fertilizer 4500163474 $ 283.36 $ 199.90 Florikan Fertilizer 4500164615 $ - $ 1,950.75 27 FERT HERB CHEM $ 7,300.00 $ 1,038.31 $ 2,150.65 $ 4,111.04 28 OTHER OPERATING SUPPLIES $ 200.00 $ - $ - $ 200.00 29 DUE AND MEMBERSHIPS Log Me In Account Subscription VISA $ - $ - $ 149.00 30 OPERATING EXPENSE $ 299,000.00 $ 125,284.15 $ 138,813.73 $ 34,902.12 31 IMPROVEMENTS GENERAL $ 317,500.00 $ $ - $ 317,500.00 32 CAPITAL OUTLAY $ 317,500.00 $ - $ - $ 317,500.00 33 REIMBURSEMENT FOR STAFF SUPPORT $ 33,800.00 $ - $ 33,800.00 $ - 34 Budget Trans from Appraiser $ 3,500.00 $ - $ 1,539.90 $ 1,960.10 35 Budget Trans from Tax Collector $ 6,300.00 $ - $ 4,849.62 $ 1,450.38 36 TRANSFERS $ 43,600.00 $ - $ 40,189.52 $ 3,410.48 37 TOTAL BUDGET $ 660,100,00 $ 125,284.15 $ 179,003.25 $ 355,812.60 Total Available Balance $ 355,812.60 797,305,507 FY 10 Final Taxable Value(2009) Plus Commited And Not Spent $ 125,284.15 548,992,684 FY 11 Final Taxable value(2010) 478,980,702 FY 12 Final Taxable Value(2011) I Estimated Cash $ 481,096.75 516,253,177 FY 13 Final Taxable Value 533,888,677 FY 14 Final Taxable Value 575,541,732 FY 15 Final Taxable Value 610,261,022 FY 16 July Taxable Value Estimated Cash Less 6.03%Adj.1510 16 Uncollected Ad Valorem Taxes $ 465,742.85 FY16 FY15 Mlllage 0,4063 0,4280 Maximum=.5000 Extension 247,949 246,332 Property Tax Limitation Impact FY 16 Gross Taxable Value 610,261,022 Menus-New Cons:.Amex. 3,979,830 Plus:Amendment e1 TV Component 0 Ad).Taxable Value 606,281 192 15 Levy 246,332 Rolled Back Rate(less Amend.One) 0,4063 91%of Rolled 13005 Rale 0 3697 x �1 GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 MINUTES I. Call to Order The meeting was called to order at 4:32 P.M. by Ms. Spencer. Attendance was called and a quorum was established. II. Attendance: Patricia Spencer, Chairman; Herman Haeger, Vice Chairman; Ron Jefferson; (Vacancy) County: Harry Sells—Project Manager; Dan Schumacher—Project Manager Others: Michael McGee—McGee & Associates; Janet Acevedo—Hannula Landscaping; Wendy Warren—JuriSolutions III. Approval of Agenda Ms. Spencer moved to approve the Agenda subject to the following change: Correction: Item IV. Approval of Minutes: April 21, 2016 change to April 19, 2016. Add: Item IX. New Business: A. Summer Meetings Second by Mr. Haeger. Carried unanimously 3- 0. IV. Approval of Minutes: April 19, 2016 Mr. Haeger moved to approve the minutes of the April 19, 2016 meeting as presented. Second by Mr. Jefferson. Carried unanimously 3 - 0. V. Project Manager's Report A. Monthly Budget Report Mr. Sells summarized the Golden Gate MSTU Fund Budget 153 dated May 17, 2016 noting: • Ad Valorem taxes of$230,220 of the $247,900 have been collected leaving a remaining balance of$17,680 to collect. 1 • Of the $299,000 FY16 Operating Expense Budget, commitments total $142,980 and YTD expenditures total $115,476. • Operating Expense funds available are $40,544.41. • Line items highlighted in red indicate the purchase order is closed. • Monies are available for mulch; this item will be discussed during landscape review. • Funds balance available less commitments total $361,501. B. Irrigation Status Mr. Sells reported: • The County Manager's office is returning the irrigation water distribution to a central irrigation system under the direction of the County including incorporating the MSTU systems. • Consideration is being given to grouping the MSTU's systems together under one unit. • The Motorola system is experiencing trouble with its radios so software program changes cannot be downloaded. • The MSTU does not have access to the Motorola software; Contemporary Controls has been retained to repair the system. • The Road and Bridge Maintenance division is not committed to implementing necessary software changes. • The overall system is functioning as intended at this time. C. Santa Barbara and Golden Gate Refurbishment Status Item discussed under VIII. Old Business, Item B. D. Tropicana Street Lights Mr. Sells reported: • The four sodium vapor lights have been installed. • Cost of installation is $1,400. • Monthly usage cost including maintenance is $32.60 ($8.15 per light). • The costs are borne by the MSTU. E. Drainage Status Update Mr. Sells reported: • An update on the drainage status will be presented at a future meeting. • A work order has been issued to pressure wash the guard rails on the Coronado Parkway Bridge. The Committee queried regarding existence of an MSTU maintenance schedule to clean the bridge at the south end of Tropicana Boulevard, north of 31st Avenue SW. Mr. Sells will research responsibility for bridge maintenance and report to the Committee. VI. Transportation Maintenance Report—Hannula Landscape Ms. Acevedo reported on landscape maintenance noting: • Tropicana Boulevard—Plant material replacement is complete. • Sunshine Boulevard—Installation of plant material completed. • Mulch newly planted areas; postpone mulching areas considered for renovation. Ms.Acevedo suggested development of a plan to replace distressed turf on the medians. 2 Mr. McGee recommended a design layout for the medians on Tropicana and Sunshine Boulevards be developed with a schedule of proposed plant material and a Request for Quote (RFQ) is solicited. The Committee requested a scope of work proposal from Mr. McGee for the removal of sod and new plantings for presentation to the Committee at the June 2016 meeting. Mr. Jefferson motioned for McGee &Associates to proceed with a design and scope of work proposal (Request for Proposal,RFP)for replacement of turf with plants for Sunshine Boulevard and Tropicana Boulevard medians. Second by Ms. Spencer. Carried unanimously 3—0. VII. Landscape Architect's Report—McGee and Associates A. Maintenance Reports Mr. McGee submitted the "Landscape Observation Report: -FY15-16, May 2016"for information purposes and the following items were discussed: Tropicana Boulevard • A new design is under consideration due to 80% - 90% decline in turf. Coronado Parkway and Hunter Boulevard • The storm drain project is delaying refurbishing of the medians. • Decision for approval is pending for estimate#15-3309 submitted and under review for ground cover replacements in beds. • Hunter Boulevard median#9 is not in a flood area and plantings on the western tip can be replaced. Sunshine Boulevard • Replace one Tabebuia tree on median #3 removed due to storm damage. • Repair short sod area in three locations due to lack of irrigation. Golden Gate Parkway Road &Bridge Division maintains this roadway and Mr. McGee has provided a copy of his report to them. Ms. Spencer will contact Pam Lulich, Manager Landscape Operations, to confirm plans to clean the memorial plaque on the west side of 44th Street. Collier Boulevard, Part A & B A Road &Bridge Division refurbishment plan for 951 Parts A & B is pending. Ms. Spencer will contact Pam Lulich,Manager Landscape Operations, to confirm status of the replacement project. The Committee requested two proposals from Hannula Landscaping to be reviewed at the June meeting as follows: Proposal 1: Replacement of plants on Hunter Boulevard median #9. Proposal 2: Replacement of Tabebuia tree and sod on Sunshine Boulevard median #3. VIII. Old Business A. Flag Pole Replacement—Robert Beatty Mr. Beatty reported on the status of the flag pole project highlighting: • Signs &Things provided a quote for a flag pole with an external halyard and American flag including engineering, permitting and installation costs for$3,951.55. • Signs &Things has requested a down payment on order placement. 3 • The pole is relocated seventy feet back to its original location. The following was noted during Committee discussions: • Installation must be performed by a licensed contractor. • The flag pole should be thirty feet high with an internal halyard. • The County does not authorize down payments on ordered items. Mr. Sells will convey County payment policy to Signs & Things. • One or two in ground lights will be installed. Mr. Sells will secure quotes from an electrician for Committee consideration. • Mr. Sells noted he will ascertain three price quotes as required by the County for the Flag pole purchase and installation and the electrical work required. • Target date for project completion is pre July 4, 2016. Mr. Haeger left. IX. New Business A. Summer Meetings Discussion on the summer schedule was tabled to the June 2016 meeting. X. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:30 P.M. GOLDEN GATE MSTU ADVISORY COMMITTEE Patricia Spencer, Chairman The Minutes were approved by the Committee on ,2016 as presented , or as amended . NEXT MEETING: APRIL 19,2016—4:30 PM GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY NAPLES,FL 34116 4 12/120V C735 • C745 • EL730 • EL740 The Scarab Series combines integrated design and application flexibility to produce • Scarab a landscape accent system that meets the broadest range of illumination needs. Specifications Die-Cast Brass HOUSING:Die-cast brass or aluminum body I FIXTURE Source Line Volts 2 FINISH and lens frame. C735 50-75W PAR30 Halogen 120 Volt Natural Bronze SWIVEL:Die-cast brass or aluminum with locking 45-150W PAR38 ncandescent,Halogen G Verde Green atina teeth and V2"solid brass NPT mount.Provides — ' Q-5s-LZ ii) Ln horizontal rotation independent of the threaded mount.Swivel locked by/-20 stainless set screw. Die-Cast Aluminum Clear anodized prior to powder coating for added I FIXTURE Source Line Volts 2 FINISH corrosion resistance. EL730 50-75W PAR30 Halogen 120 Volt BL Black LENS:Tempered clear soda lime glass. EL740 45-150W PAR38 Incandescent,Halogen DB Dark Bronze GR Verde Green GASKETING:Silicone gaskets used throughout. SOCKET:Nickel plated brass/porcelain socket. 4KV pulse rated. 3 OPTIONS(For Brass and Aluminum Fixtures) WIRING:No. IBAWM rated 105°C. FINISH:(Brass)Natural Brass(NB)and Verde 0 9 i , Green Patina(VG).(Aluminum)Each luminaire HL730'4 SL73'3s PL731.3-' AGS731"6,' FGS73'•6,' DS73' receives a fade and abrasion resistant,electrostatically HL742•3•' SL742,3•5 PL742.3•s AGS742.6.' FGS742.6'' DS742 applied,thermally cured,triglycidal isocyanurate Hex Cell Spread Prismatic Adjustable Full Glare Debris Screen (TGIC)polyester powdercoat finish.Standard Louvers Lens Lens Glare Shield Shield (Full Glare Shield only) colors are(BL)Black,(DB)Dark Bronze and Verde NOTES: 'For C735,EL730 2 For C745,EL740 'Inserts behind lens into existing lens gasket. 'Cannot be used in combination with SL73/SL74 Spread or PL73/PL74 Prismatic Lens. Green (GR). 'Cannot be used in combination with HL73/HL74 Hex Cell Louver.'Finished to match fixture. CERTIFICATION The fixture is listed with ETL for 'Replaces standard lens ring/hood on fixture. See pg.38-41 for Mounting Accessories. outdoor wet location use.Conforms to UL 1598, la 8750 and Canadian CSA Std.C22.2 No.250.0. ler For photometrics,comprehensive specification data and warranty,log onto www.kimlighting.com. ORDERING EXAMPLE FIXTURE FINISH OPTIONS C735 / VG / SL73 ----N. 1 2 3 c1 -" 4•w. lir . � rpm\. 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