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GG MSTU Agenda 08/16/2016 GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 AGENDA AUGUST 16, 2016 I. CALL TO ORDER IL ATTENDANCE Advisory committee, Patricia Spencer—Chair(10/06/17) Herman"Skip"Haeger—Vice Chair(10/06/2018) Ron Jefferson(10/06/2018) Paula Rogan(10/06/2019) Vacancy(10/06/2017) Staff Dan Schumacher,Harry Sells-Project Managers Landscape Janet Acevedo—Hannula Landscaping Mike McGee—Landscape Architect III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: JULY 19,2016 V. PROJECT MANAGER'S REPORT A. Budget Report B. Santa Barbara and Golden Gate Refurbishment status C. Irrigation Status D. Flag Pole Replacement E. Tree Replacement,Coronado,Sunshine,and Hunter VII. LANDSCAPE MAINTENANCE REPORT-HANNULA LANDSCAPING • Tropicana Boulevard,Sunshine Boulevard • Coronado Parkway&Hunter Boulevard VIII LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES • Tropicana Boulevard, Sunshine Boulevard • Coronado Parkway&Hunter Boulevard • Collier Boulevard and Golden Gate Parkway IX. OLD BUSINESS X. NEW BUSINESS XI. PUBLIC COMMENTS XII. ADJOURNMENT NEXT MEETING: SEPTEMBER 20,2016 AT 4:30PM GOLDEN GATE COMMUNITY CENTER me;moiii X17 4 1 d 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 MINUTES I. Call to Order The meeting was called to order at 4:28 P.M. by Ms. Spencer. Attendance was called and a quorum was established. II. Attendance: Patricia Spencer, Chairman; Herman Haeger,Vice Chairman; Ron Jefferson; Paula Rogan; (Vacancy) County: Michelle Arnold, Director; Harry Sells, Project Manager; Dan Schumacher, Project Manager Others: Michael McGee, McGee &Associates; Janet Acevedo, Hannula Landscaping; Dale Hannula, Hannula Landscaping; Harrison Pacheco, Hannula Landscaping; Wendy Warren, JuriSolutions III. Approval of Agenda Ms. Spencer moved to approve the Agenda subject to the following changes: Move: Item VII. Transportation Maintenance Report to VI. Item VIII. Landscape Architect's Report to VII. Item VI. Project Manager's Report to VIII. Amend expiration date for Paula Rogan's term of service from (10/6/2017) to (10/6/2019). Second by Mr. Haeger. Carried unanimously 4- 0. IV. Approval of Minutes: June 21,2016 Mr. Haeger moved to approve the minutes of the June 21, 2016 meeting as presented. Second by Ms. Spencer. Carried unanimously 4- 0. V. Welcome New Member Paula Rogan The Committee and Staff congratulated Paula Rogan on her appointment by the Board of County Commissioners to the Golden Gate MSTU Advisory Committee and look forward to working with her. 1 VI. Transportation Maintenance Report—Hannula Landscape Ms. Acevedo reported on landscape maintenance as follows: • An order for mulch has been placed with Forestry Resources. On notification of a"pick up" date, mulch will be delivered to the Golden Gate Community Center as a holding center pending application. • A drive through of the area revealed stressed plant material and the following action was taken: o Muhly grass has been treated with pesticide. o Herbicide treatment application is in process for Blueberry Flax Lily, Big Rose Crown of Thorn and Society Garlic. o Mimosa beds will be treated for weeds. o Confirmation of the request to apply snail bait and fungicide to Big Rose and Flax Lily in all four areas has been received and application is in progress. o A crew is scheduled to hand pull Torpedo grass. o Pump stations on Coronado Parkway and Hunter Boulevard are out of service; Sunshine Boulevard has been repaired. Ms. Acevedo will update Staff the week of July 30, 2016 on the status of treatment of plant material and landscape maintenance. VII. Landscape Architect's Report—McGee and Associates A. Maintenance Reports Mr. McGee submitted the "Landscape Observation Report: -FY15-16, July 2016" for information purposes and the following items were discussed: Tropicana Boulevard • Developing a landscape planting renovation plan as recommended by the Committee due to decline in turf. • Median#4—Replacement of ailing Orchid Tree will be incorporated into turf renovation plan. • No major weed or disease issues observed. Coronado Parkway and Hunter Boulevard • Recommended replacement of missing plants. • Prune Bougainvillea Silhouette and Miss Alice shrubs and treat for caterpillars. • August fertilization is scheduled. Golden Gate Parkway Collier County Road& Bridge Division maintains this roadway and Mr. McGee has provided a copy of his report to them. His recommendations include: • Removal of two dead Pine trees. • Removal of Pittosporum shrubs on the east end of median#20. • Hand remove excess Torpedo grass weeds from Blueberry Flax Lily and Liriope beds. • Recommend planting west entry community sign. • Advisory Committee installed memorial plaque and base should be cleaned, repainted and the pavers repaired to secure memorial. 2 He noted repair is in progress of the Pump station electrical panel and irrigation controller damaged by an auto accident. Collier Boulevard A& B A County Road& Bridge Division refurbishment plan for 951 Parts A & B is pending. Ms. Spencer contacted Pam Lulich, Manager Landscape Operations, Road and Bridge Division, to review status of the replacement project. Ms. Lulich suggested sod replacement with Perennial Peanut to reduce maintenance. Mr. Hannula concurred the eco turf variety is a good option recommending close planting of 4" pots. VIII. Project Manager's Report A. Monthly Budget Report Mr. Sells summarized the Golden Gate MSTU Fund Budget 153 dated July 19, 2016 noting: • Ad Valorem taxes of$238,592 of the $247,900 have been collected leaving a remaining balance of$9,308 to collect. • Of the $299,000 FY16 Operating Expense Budget, commitments total $124,258 and YTD expenditures total $142,728. • Operating Expense funds available are $32,013.80. • Line 5 —Insurance Company Refunds: Two lights were replaced. Insurance reimbursement less a $500 deductible for one light has been received; a claim for the second light has been filed. • Funds have been allocated for purchase of mulch from Forestry Resources. • Total available balance less commitments is $352,288. B. Santa Barbara and Golden Gate Refurbishment Status Mr. Sells reported the Board of County Commissioners consented to the refurbishment project on the sides of the right of ways at Golden Gate Parkway and Santa Barbara Boulevard with the agreement the Golden Gate MSTU will reimburse the Road and Bridge Department for maintenance of the area. • A Request for Quote(RFQ) for tree replacement is due August 5, 2016. • Estimated cost of the project is $22K and on receipt of bids a Purchase Order will be awarded. • An agreement will be executed between the MSTU and the Road and Bridge Division wherein the Road and Bridge Maintenance Department will service the area and invoice the MSTU for reimbursement. C. Irrigation Status Mr. Sells distributed a proposal for reconfiguration of the irrigation system for Tropicana Boulevard, Coronado Parkway and Hunter Boulevard noting: • A Golden Gate Parkway auto accident damaged the control and electric panels, etc. for the well. • The control unit for irrigation for Hunter Boulevard and Coronado Parkway has to be replaced. Option 1 3 Replacement the Motorola Controller with a Hydropoint Controller and install the Motorola Controller to service Coronado Parkway and Hunter Boulevard at a total cost of$8,247.37. Option 2 Install a new Motorola Controller at Coronado Parkway and Hunter Boulevard at a cost of$10,131.32. Option 1 physically separates the County system and the MSTU system and corrects the malfunction at Coronado/Hunter caused by the auto accident on Golden Gate Parkway. The newly installed controller at Coronado Parkway/Hunter Boulevard will control Coronado Parkway, Hunter Boulevard and Sunshine. Ms.Arnold noted the County wants the MSTU to be responsible for irrigation for MSTU controlled roadways. The County will be responsible for Golden Gate Parkway. During Committee discussion the following was noted: • The $1,108.32 cost for the Piccolo Interface Units (PIU), quoted in Options 1 and 2, should be reimbursed by the Road and Bridge Department. • The $1,000 field installation charge to install the Hydropoint Controller in Option 1 is an estimate. • The Golden Gate Parkway controller must be removed. • Mr. Sells and Mr. Schumacher are trained to operate the software and Mr. Hannula will be trained to operate the new system as well. • Ms. Arnold suggested irrigation vendors such as Hydropoint, Rainbird and Motorola be invited to make a presentation to the Committee on their systems. Mr. Jefferson motioned the Golden Gate M.S.T.U. approve installation of Irrigation System Option 1 at a cost of$8,247.37 Second by Mr. Haeger. Carried unanimously 4—0. D. Flag Pole Replacement Mr. Sells reported: • The Flag Pole has been ordered. • The right of way permit application for installation of the pole has been issued. • The Flag Pole accent lights will be ordered and installed after the Flag Pole is in place. • Submission of information for the Golden Gate community to receive a donation of pavers for the flag pole to support the Boy Scout Troop project will be forwarded to Mr. Schumacher. • Staff will present a proposal to the Board of County Commissioners for a donation of pavers upon receipt of the name of the contractor, a materials list and statement of the financial value of the gift. The Committee agreed to schedule Flag Pole installation on Mr. Beatty's return from vacation. Mr. Sells suggested public relations coverage of the project be solicited. IX. Old Business A. Tree Replacement Coronado, Sunshine, Hunter 4 Staff received proposals from Hannula Landscaping and Irrigation, Inc. and Leo Jr. Lawn and Irrigation Services, LLC. for replacement of thirteen trees damaged in the recent storm. The Committee discussed the proposals and agreed to accept the proposal from Hannula Landscaping and Irrigation, Inc. at a cost of$18,850 selecting the alternate package option of four Silk Floss Trees versus four Hong Kong Orchid Trees. Mr. Hannula will submit photographs of the trees to the Committee. Mr. Haeger motioned to accept the revised proposal from Hannula Landscaping And Irrigation, Inc. dated July 15, 2016 in the amount of$18,850.00 to purchase and plant five Cathedral Live Oak Trees,four Tabebuia IPE Trees and four Silk Floss Trees on Coronado Parkway, Sunshine Boulevard and Hunter Boulevard. Second by Mr. Jefferson. Carried unanimously 4—0. X. New Business Mr. Haeger announced the Lions Club is hosting a "Tribute to 9/11 First Responders"on September 11, 2016. Funds raised by the event will go for scholarships to the children of first responders graduating from high school in 2017. XI. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:35 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: AUGUST 16,2016—4:30 PM GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY NAPLES,FL 34116 5 GOLDEN GATE MSTU FUND 153 August 16,2016 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (247,900.00) $ - $ (238,934.36) $ (8,965.64) 2 DEL AD VLOREM $ - $ - $ (308.39) $ 308.39 3 OVERNIGHT INTEREST $ - $ - $ (154.31) $ 154.31 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (4,665.22) $ 3,665.22 5 INTEREST TAX COLL $ - $ - $ (10.89) $ 10.89 6 INS CO REFUNDS $ - $ - $ (5,689.39) $ 5,689.39 7 REVENUE STRUCTURE $ (248,900.00) $ - $ (249,762.56) $ 862.56 8 CARRY FORWARD GEN $ (423,700.00) $ - $ - $ (423,700.00) 9 NEG 5%EST REV $ 12,500.00 $ - $ - $ 12,500.00 10 TRANSFERS&CONTRIB $ (411,200.00) $ - $ - $ (411,200.00) 11 TOTAL REVENUE $ (660,100.00) $ - $ (249,762.56) $ (410,337.44) 12 ENG FEES $ 28,000.00 3 - $ - $ 28,000.00 13 ENG FEES OTHER McGee&Assoc. Annual Consultant 4500163054 $ 8,905.00 $ 16,805.00 $ (25,710.00) 14 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 3,700.00 $ - $ 3,700.00 $ - Hannula Landscape Landscape Incidentals 4500163108 $ 2,623.78 $ 9,378.63 Hannula Landscape Tropicana Med 4/Sunshine Med 6 4500167862 $ - $ 4,064.26 Hannula Landscape Emergency Debris Clean up 4500165626 $ 1,663.22 $ 3,153.25 Hannula Landscape Shrubs for three medians TBD $ 17,893.00 $ - 15 LANDSCAPE INCIDENTALS $ 40,000.00 $ 22,180.00 $ 16,596.14 $ 1,223.86 Hannula Landscape(Old PO Landscape Incidentals 4500154122 $ - $ (8,152.88) FPL Cobra lights-Tropicana 4500167861 $ - $ 1,190.72 Hannula Landscape Grounds Maintenance 4500163108 $ 47,645.21 $ 102,826.39 Hannula Landscape W.Entry Sign Landscaping 4500166450 $ 21,131.00 $ - S&T Holding Inc Furnish&Install Flag Pole 4500168684 $ 4,717.04 $ - 16 OTHER CONTRACTUAL $ 177,800.00 $ 73,493.25 $ 95,864.23 $ 8,442.52 17 POST FREIGHT Purchasing Postage Direct Pay $ - $ - $ 1.46 $ (1.46) 18 ELECTRICITY FPL Electricity 4700002749 $ 2,500.00 $ 1,794.54 $ 1,735.46 $ (1,030.00) 19 RENT EQUIPMENT J.M Todd Lease-Copier 4500163346 $ 300.00 $ 266.12 $ 33.88 20 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ - $ 600.00 $ - Fla.Irrigation Pumps&Related items 4500164384 $ 3,829.29 $ 670.71 Contemporary Controls Replace PIU&Equip.PTNETAR#16 4500169181 $ 1,108.32 Contemporary Controls TroubleShoot Con 2400&2501 4500165551 $ 1,010.00 $ 490.00 Naples Well Drilling Well Testing Drilling 4500169568 $ 1,700.00 FIS VFD Control Card at Hunter 4500169866 $ 625.00 FIS Hydropoint Controll for Tropicana 4500169867 $ 3,577.85 Harts Electrical Inigation Controller Install TBD $ 4,230.00 Naples Electric Irrigation Parts 4500165529 $ - $ 1,235.00 Contemporary Controls PiccoloXR 4/4 Radio RTU 4500163327 $ - $ 968.75 $ (968.75) 21 SPRINKLER SYSTEM MAINT $ 8,500.00 $ 16,080.46 $ 3,364.46 $ (10,944.92) 22 MULCH Forestry Resources Mulch 4500163326 $ 16,000.00 $ 12,600.00 $ - $ 3,400.00 Harts Electrical Remove street light 4500163091 $ - $ 11,504.88 Harts Electrical Trouble Shoot&Repair Lighting 4500166210 $ 740.00 Harts Electrical Trouble Shoot&Repair Lighting 4500165634 $ - $ 380.80 Hats Electrical New Piccolo Unit-Coronado 4500165501 $ - $ 492.66 Harts Electrical Flag Pole Lights 4500169602 $ 1,998.00 Collier County BOCC Ins.Claim 53-09281403850 N/A $ - $ (5,315.49) 23 LIGHTING MAINTENANCE $ 10,000.00 $ 2,738.00 $ 7,062.85 $ 199.15 Collier County Flag Pole Permit Fee IGC $ 1,000.00 Juristaff Transcriptionist 4500162799 $ - $ 1,275.98 $ 1,524.02 24 OTHER MISCELLANEOUS $ 3,500.00 $ 1,275.98 $ 2,524.02 $ (300.00) 25 OFFICE SUPPLIES Staples Supplies 4500162385 $ 300.00 $ 155.21 $ 44.79 $ 100.00 26 COPYING CHARGES J.M Todd Copier-CPC monthly 4500163436 $ 300.00 $ 80.09 $ 219.91 $ - 27 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 $ 289.66 $ 193.60 Florikan Fertilizer 4500164615 $ - $ 1,950.75 28 FERT HERB CHEM $ 7,300.00 $ 1,044.61 $ 2,144.35 $ 4,111.04 29 OTHER OPERATING SUPPLIES $ 200.00 $ - $ - $ 200.00 30 DUE AND MEMBERSHIPS $ - $ - $ - $ - 31 OPERATING EXPENSE $ 299,000.00 $ 140,347.14 $ 151,118.42 $ 7,534.44 32 IMPROVEMENTS GENERAL $ 317,500.00 - $ - $ 317,500.00 33 CAPITAL OUTLAY $ 317,500.00 $ - $ - $ 317,500.00 34 REIMBURSEMENT FOR STAFF SUPPORT $ 33,800.00 $ - $ 33,800.00 $ - 35 Budget Trans from Appraiser $ 3,500.00 $ - $ 2,053.21 $ 1,446.79 36 Budget Trans from Tax Collector $ 6,300.00 $ - $ 4,979.12 $ 1,320.68 37 TRANSFERS $ 43,600.00 $ - $ 40,832.33 $ 2,767.67 38 TOTAL BUDGET $ 660,100.00 $ 140,347.14 $ 191,950.75 $ 327,802.11 Total Available Balance $ 327,802.11 797,305,507 FY 10 Final Taxable Value(2009) Plus Commited And Not Spent $ 140,347.14 548,992,684 FY 11 Final Taxable value(2010) 478,980,702 FY 12 Final Taxable Value(2011) (Estimated Cash $ 468,149.25 516,253,177 FY 13 Final Taxable Value 533,888,677 FY 14 Final Taxable Value 575,541,732 FY 15 Final Taxable Value 611,031,317 FY 16 Final Taxable Value Estimated Cash Less 674,408,481 FY 17 July Taxable Value Uncollected Ad Valorem Taxes $ 459,183.61 10.37%Adj.16 to 17 FY 17 FY 16 Millage 0.3692 04063 Maximum=.5000 Extension 248,992 248,262 Property Tax Limitation Impact FY 17 Gross Taxable Value 674,408,481 Minus:New Const.Annex. 2,016,013 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 672.392.468 16 Levy 248,262 Rolled Back Rate(less Amend.One) 0.3692 SchumacherDan From: Scott Beatty [Scott.Beatty@henlaw.com] Sent: Thursday, August 04, 2016 2:34 PM To: 'dkcinc@comcast.net'; SellsHarry; SchumacherDan Cc: 'Robert Beatty'; Scott Beatty Subject: FW: FW: Flag Pole: Authorization Ready (Golden Gate MSTU) Gentlemen: As you may know, Robert had been out of country for the entire month of July. To expedite the finalization of this process, please see the following information regarding the pavers: The pavers will be two sizes, 6x6 and 6x9. Based on size, will need 250 square feet of pavers. Total square footage(15x15) plus 10% waste, for total of 250 sq. ft.. I'm waiting on confirmation of color, but I understood that color did not matter for this project. Installation being donated by BSA Troop 2001 and Dan Klein Construction, Inc., CGC1509286. Pavers: 250 sq. feet at$2.75 per sq. foot= $687.50 Installation: retail cost for installation of 225 square feet= $1600. I understand from the sign company that subject to getting the OK from Dig Safe, the pole can be installed in the next week. Once the pole is installed and the paver donation approved, we will schedule a Saturday for the paver install. Scott Beatty Attorney at Law Henderson, Franklin, Starnes& Holt, P.A. 3451 Bonita Bay Blvd. Suite 206 Bonita Springs, FL 34134 Direct Dial: 239.344.1169 Direct Fax: 239.344.1536 Scott.Beatty@henlaw.com www.henlaw.com H. Henderson Franklin CONFIDENTIALITY STATEMENT Henderson, Franklin, Starnes& Holt, P.A. The information contained in this transmission may contain privileged and confidential information. It is intended only for the use of the person(s) named above. If you are not the intended recipient, you are hereby notified that any review, 1 dissemination, distribution or duplication of this communication is strictly prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. To reply to our e-mail administrator directly, please send an e-mail to: administrator(c�henlaw.com Forwarded message From: "SchumacherDan" <> Date: Jun 13, 2016 10:27 AM Subject: FW: Flag Pole: Authorization Ready (Golden Gate MSTU) To: "Dan Klein (Dan Klein Construction)" <> Cc: "Robert Beatty (BSA Troop 2001)" <numberl journeyfanOa,gmail.com>, "SellsHarry" <> Dan, Purchase and arrangements for the Flagpole and Light are already underway, including the permit. So the authorization is not a necessity for you. The pavers and their installation is the action item for you and Robert. PAVERS& INSTALLATION DONATION Required: • Description of the pavers—size (LxWxD), color&quantity. • Installation donated by BSA Troop 2001 and Dan Klein Construction Inc., Lic No.. • Dollar Value: o $ Pavers o $ Installation Your donation will then be submitted to the Board of County Commissioners (BCC)for approval. Please reply with the details above and contact me about anything further. - Dan 2 Dan Schumacher Project Manager COLLIER COUNTY (239)252-5775 Office (239)227-4011 Cell danschumacher(5collierpov.net From: SchumacherDaniel Sent: Monday, June 13, 2016 8:52 AM To: Dan Klein (Dan Klein Construction) Cc: SellsHarry Subject: FW: Hag Pole: Authorization Ready (Golden Gate MSTU) Dan, Good to speak with you this morning. Below is the email chain with Robert Beatty and I have attached the authorization form with this message for your reference. Will coordinate with Harry Sells later this morning regarding the PO to Signcraft Signs&Things and the Permit. Please reply with your contact information in the meantime. Thanks, -Dan 3 Dan Schumacher Project Manager COLLIER COUNTY (239)252-5775 Office (239)227-4011 Cell danschumacher@colliergov.net From: Robert Beatty [mailto:numberljourneyfannagmail.com] Sent: Monday, June 13, 2016 1:04 AM To: SchumacherDan Subject: Re: Flag Pole: Authorization Ready (Golden Gate MSTU) I have received the form. Dan Klein's contact number is 2396338791 The troop 2001 mailing address (also North Naples FD) is as follows: 1885 veterans park drive, 34109 -Robert Beatty On Jun 6, 2016 8:27 AM, "SchumacherDan" <DanSchumacherna colliergov.net>wrote: Robert, In hopes of keeping this project moving forward, the signed authorization form is attached with this message. Please reply to acknowledge that you have received it. Thanks, - Dan 4 Dan Schumacher Project Manager COLLIER COUNTY (239) 252-5775 Office (239) 227-4011 Cell danschumacher(a�colliergov.net From: SchumacherDaniel Sent:Thursday, June 02, 2016 3:58 PM To: Robert Beatty (BSA Troop 2001) Subject: Flag Pole: Authorization Ready (Golden Gate MSTU) Importance: High Hello, Robert, Good news. The `Authorization' form to install the Flag Pole has been received. A couple of items: 1. Confirm your email address. 2. Provide your cell number and the mailing address for Troop 2001. 1 3. Contact information for Dan Klein. (that which is on his business card) With these I can forward the authorization to you. Please reply at your earliest convenience. 5 Thank you, - Dan Dan Schumacher Project Manager COLLIER COUNTY (239) 252-5775 Office (239) 227-4011 Cell danschumacher(acolliergov.net Under Florida Law,e-mail addresses are public records. 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