Radio Road East MSTU Agenda 07/13/2016 Radio Road East
M.S.T.U. Advisory Committee
3299 East Tamiami Trail Suite 103
•c Naples, FL 34112
MEETING AGENDA
July 13, 2016 10:00AM
LOCATION ADDRESS
Sanctuary Club House 7906 Haven Drive
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. May 11, 2016
V. Project Manager Report, Harry Sells
A. Status of Landscaping MSTD as it affects Radio Road East
B. Budget Report - July 13, 2016
C. 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
A. Meeting Schedule
VIII. Committee Comments
IX. Public Comments
X. Adjourn
NEXT MEETING
September 14, 2016
Sanctuary Club House 7906 Haven Drive
Rads 1 goad Fade
wt.S. 7. t zWeiW4ef &hW1Ks a
3299 Eclat 7a0fiami 7aaid Suite 103
7101ea, 34112
MEETING MINUTES
May 11, 2016
LOCATION
Sanctuary Club House, 7906 Haven Drive
I. Call to Order
Ms. Chapin called the meeting to order at 10:00 am. Roll call was taken and a quorum of three
was established.
II. Attendance
Members: Chairman Dale Johnson (Excused), Suzanne Chapin, Renato Fernandez, Janice
Bundy (Excused), Holly Amodeo
County: Harry Sells —Project Manager, Dan Schumacher—Project Manager, Michelle Arnold
—Director
Others: Dayna Fendrick, Urban Green Studio, Inc., Robert Kindelan— Commercial Land
Maintenance,
III. Approval of Agenda
Mr. Fernandez moved to approve the Agenda as presented. Second by Ms. Amodeo. Carried
unanimously 3- 0.
IV. Approval of Minutes: April 13, 2016
Ms. Amodeo moved to approve the minutes of the April 13, 2016 Radio Road East MSTU
Advisory Committee meeting as presented. Second by Mr. Fernandez. Carried 3 - 0.
Mr. Johnson arrived at 10:13. A Quorum of four was established.
V. Project Manager Report, Harry Sells
A. Sue Chapin and Holly Amodeo Terms expire 10/27/16-The County has requested that both
apply for the positions in late summer-August.
B. Budget Report May 11, 2016
Mr. Sells distributed and reviewed the Radio Road East MSTU budget report for Fund 166, dated
April 13, 2016 noting:
1
• The budget includes the budget amendment increase of$20,000 and shows $10,572.16
remaining in operating expenses for the year.
• A purchase order for Florida Land Maintenance, Inc., dba Commercial Land Maintenance,
in the amount of$22,375.68 was opened to cover up to four months of normal operating
costs.
• A purchase order has been issued for $12,028 has been entered for purchase and
installation of mulch for the rest of the roadway.
• The contractual commitment to Amado Lawn Service will be $2,300 for the cost of
landscape edging strips and additional bags of mulch for the median refurbishment project.
• Affordable Landscaping commitment for $1,700 will remain in the budget pending
mediation resolution.
• To help conserve funds, Mr. Sells had stopped the use of Juristaff to record minutes for the
remainder of the fiscal year. The available funds are very small and all spending must be
carefully considered.
C. Status of Landscape Refurbishment Project
Mr. Sells reported that the landscape refurbishment project is complete. The only thing left is
to mulch the rest of the roadway to make the color uniform. He is negotiating with Amodo
Lawn to place mulch at a less expensive price than Commercial Lands Contract. The intent is
to install as much as possible within the next two weeks.
E. Status of Irrigation System
Mr. Sells reported the irrigation system is still on the Hunter controllers and would likely
remain there for the foreseeable future. The system is working well and there is little money to
modify it or establish the Motorola system again.
VI. Landscape Architect's Report—Urban Green Studio, Dayna Fendrick
Ms. Fendrick distributed the "Landscape Architect's Field Report 2016—5" for field visit on
5/6/2016 (see attached)highlighting:
• A Royal Palm on median 31 is now dead and needs to be taken out.
• Some of the Pigeon Plum trees appear to be dead and need to be taken out.
• The Gumbo Limbo trees have been partially trimmed and structural pruning is scheduled.
• Bird of Paradise - Remove old flower bracts and treat with herbicide for sooty mold as
necessary.
• Rake out ruts and repair damaged edging caused by errant vehicles on Medians #35
• Crotons have developed scale and need to be treated.
• Recommended replacement plantings for each median due from CLMfor the July meeting
to allow discussion and action starting with the new fiscal year.
VII. Landscape Maintenance Report—Commercial Landscape Maintenance-Robert Kindelan
Mr. Kindelan updated the Committee on landscape maintenance noting:
• The Gumbo Limbo trees have been partially pruned and structural pruning is scheduled.
The Committee requested Commercial Land Maintenance submits a plan to Staff and the
Committee outlining the plants in need of replacement in all medians. The report will be
utilized at the July meeting for preparing the FY 16/17 budget.
2
VIII. Old Business
None
IX. New Business
A. Meeting Schedule
After some discussion Ms Chapin moved to hold the next meetings in July, September and
November. Seconded Mr. Fernandez. Carried 4-0
B. Monthly Operating Costs
Ms Chapin moved to have staff supply a statement of monthly operating costs for the MSTU.
Seconded by Mr. Johnson. Carried 4-0.
X. Public Comments
None
There being no further business to come before the Committee, the meeting was adjourned
by the Chair at 11:15 pm.
RADIO ROAD EAST MSTU ADVISORY COMMITTEE
Dale Johnson, Chairman
The Minutes were approved by the Committee on , 2016 as presented ,
or as amended .
NEXT MEETING: JULY 13,2016—10:00 AM
SANCTUARY CLUB HOUSE,7906 HAVEN DRIVE
NAPLES,FL 34112
3
B. This item to be heard immediately following Item #11A.
Recommendation to consider the expressed interest from the Atlanta Braves
in relocating its major league baseball spring training operations to Collier
County, authorize staff to conduct necessary feasibility analyses and due
diligence on this project proposal and report results to the Board for
subsequent action. (Leo E. Ochs, Jr., County Manager)
Approved —5/0
C. This item to be heard at 9:20 a.m. Recommendation to approve the
Landscape Beautification Master Plan Ranking for installation; and
authorize a budget amendment to fund the initial FY17 design. (David
Wilkison, Growth Management Department Head)
Motion to accept staff's recommendations with modifications to the
Amendment with East of Radio Road portion and bring back design
ideas that incorporate best management practices for further discussion
and present it to the Board in September or October - Approved 4/1
(Commissioner Fiala opposed)
D. Recommendation to accept Staff s review of Agenda Item #13B, (Clerks of
Courts' Disbursement Report) from the June 14, 2016 BCC Meeting. (Len
Price, Administrative Services Department Head)
Motion to approve staffs report—Approved 3/2 (Commissioner Taylor
and Commissioner Henning opposed)
Moved from Item #16D23 (Per Agenda Change Sheet)
E. Recommendation to approve the Collier County U.S. Department of
Housing and Urban Development (HUD) 5-Year Consolidated Plan for FY
2016-2020 to include a revised Citizen Participation Plan, the Needs
Assessment, the FY2016-2017 One-Year HUD Annual Action Plan for
Community Development Block Grant (CDBG), HOME Investment
Partnerships and Emergency Solutions Grant Programs, including the re-
programming of funds from previous years for CDBG and HOME and
estimated CDBG program income; approve the Resolution, HUD
Certifications, and SF 424 Application for Federal Assistance, and authorize
transmittal to the HUD.
Resolution 2016-147 Adopted —5/0
12. COUNTY ATTORNEY'S REPORT
Page 6
June 28,2016
Radio Road East MSTU
FUND 166
July 13,2016
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (138,500.00) $ - $ (133,329.62) $ (5,170.38)
2 FIFTH THIRD 0/N INTEREST $ - $ -
3 OVERNIGHT INTEREST $ (17.91) $ 17.91
4 INVESTMENT INTEREST $ (599.52) $ 599.52
5 INTEREST TAX COLLECTOR $ (5.22) $ 5.22
MISCELLANEOUS $ (1,130.00) $ 1,130.00
6 REVENUE STRUCTURE $ (138,500.00) $ - $ (135,082.27) $ (3,417.73)
7 TRANSFER FROM 111
$ (61,200.00) $ - $ (61,200.00) $ -
8 TRANSFER FROM PROP.APPR. $ - $ - $ - $ -
9 TRANSFER FROM TAX COLL. $ - $ - $ - $ -
10 CARRY FORWARD GEN $ (33,300.00) $ - $ - $ (33,300.00)
11 CARRY FORWARD OF ENCUMB AMT $ (1,700.00) $ - $ - $ (1,700.00)
12 NEG 5%EST REV $ 7,000.00 $ - $ - $ 7,000.00
13 TRANSFERS&CONTRIB $ (89,200.00) $ - $ - $ (28,000.00)
14 TOTAL REVENUE $ (227,700.00) $ - $ (135,082.27) $ (92,617.73)
15 ENG FEES OTHER Urban Green Studios UA Services 4500163402 $ 11,500.00 $ 4,680.00 $ 5,920.00 $ 900.00
16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 1,300.00 $ - $ 1,300.00 $ -
17 LANDSCAPE INCIDENTALS Fla.Land Emergency Storm Debi 4500165990 $ 9,000.00 $ - $ 1,019.18 $ 7,980.82
Affordable Landscaping Ground Maintenance 4500154604 $ 2,830.00
Fla.Land Grounds Mainternace 4500162429 $ 13.00 $ 53,210.00
Harts Electrical Correct Grounding on P 4500162868 $ - $ 607.95
Amado Lawn Service Mulch&Installation 4500168306 $ - $ 2,435.40
Fla. Land 12 weeks of maint. 4500167863 $ 5,401.84 $ 16,973.84
Amado Lawn Service Mulch&Installation 4500168001 $ - $ 12,998.00
Ground Zero Landscaping Plant Crotons/Purple Qi 4500163681 $ - $ 4,882.00
Amado Lawn Service Median Refurbishment 4500164324 $ - $ 61,154.19
18 OTHER CONTRACTUAL $ 158,300.00 $ 8,244.84 $ 152,261.38 $ (2,206.22)
19 ELECTRICITY FPL Electricity 4700002752 $ 800.00 $ 86.22 $ 413.78 $ 300.00
20 RENT EQUIPMENT JM Todd Copy Machine Lease 4500163346 $ 300.00 $ 133.06 $ - $ 166.94
21 INSURANCE GENERAL Collier County Insurance Direct Pay $ 200.00 $ 50.00 $ 150.00 $ -
Contemporary Control Repair Controler 4500165552 $ - $ 112.50
Florida Irrigation Supply Irrigation Parts Visa Payment $ 150.77
Florida Irrigation Supply Irrigation Parts 4500164398 $ 823.40 $ 376.60
22 SPRINKLER SYSTEM MAINT $ 3,500.00 $ 823.40 $ 639.87 $ 2,036.73
23 MULCH Forestry Resources Mulch 4500165400 $ 16,000.00 $ - $ 8,971.20 $ 7,028.80
24 OTHER MISCELLANEOUS Juristaff Transcriptionist 4500162779 $ 2,100.00 $ 433.11 $ 1,666.89 $ (0.00)
25 OFFICE SUPPLIES Staples Office supplies 4500162385 $ 200.00 $ 155.21 $ 44.79 $ (0.00)
26 COPYING CHARGES J.M Todd Copy charges 4500163436 $ 300.00 $ 98.84 $ 201.16 $ -
OTHER TRAINING New Urban Research GIS workshop Visa Payment $ 84.29 $ (84.29)
Florikan E S A Fertilizer 4500163323 $ - $ 2,180.25
Diamond Fertilizer Fertilizer 4500163324 $ 384.41 $ -
27 FERT HERB CHEM $ 4,000.00 $ 384.41 $ 2,180.25 $ 1,435.34
28 OPERATING EXPENSE $ 207,500.00 $ 15,089.09 $ 174,852.79 $ 17,558.12
29 REIMBURSEMENT FOR STAFF SUPPORT $ 14,500.00 $ - $ 14,500.00 $ -
30 TRANSFERS $ 14,500.00 $ - $ 14,500.00 $ -
31 Budget Trans from Appraiser $ 2,200.00 $ - $ 1,143.30 $ 1,056.70
32 Budget Trans from Tax Collector $ 3,500.00 $ - $ 2,832.77 $ 667.23
33 TRANSFERS CONST $ 5,700.00 $ - $ 3,976.07 $ 1,723.93
34 TOTAL BUDGET $ 227,700.00 $ 15,089.09 $ 193,328.86 $ 19,282.05
0 FY 10 Final Taxable Value Total Available Balance $ 19,282.05
348,180,488 FY 11 Final Taxable value Plus Commited And Not Spent $ 15,089.09
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 $ 34,371.14
389,150,714 FY 15 Final Taxable Value
418,235,994 FY 16 July Taxable Value
7.47%Adj.15 to 16
FY16 FY15
Millage 0.3311 0.2401
Extension 138,478 93,435
Prop Tax Limitation Impact Maximum=.5000
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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