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Lely Beautification MSTU Agenda 08/18/2016 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA AUGUST 18,2016 I. CALL TO ORDER II. ATTENDANCE Tony Branco-Chair (10/1/17) Robert Slebodnik-Vice Chair (10/1/18) Kathleen Dammert (10/1/18) Linda Rae Jorgensen (10/1/17) Thomas Connolly (10/1/17) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES — JUL 21,2016 V. CHAIRMAN'S REPORT — TONY BRANCO VI. PROJECT MANAGERS REPORT—DAN SCHUMACHER,HARRY SELLS A. Budget Report— B. Lighting Inspection Report— C. Status of Irrigation— D. Warren St. Backflow Preventer Protection— E. Tree Pruning—Intersection of Augusta&Forest Hills F. Flag Pole Halyards& Flags G. Median 1 Replanting VII. LANDSCAPE ARCHITECT'S REPORT—M`GEE&ASSOCIATES (09/16/16) VIII. LANDSCAPE MAINTENANCE REPORT—COMMERCIAL LAND MAINTENANCE (05/13/17) IX. OLD BUSINESS A. UNFINISHED BUSINESS 1. Insurance Pebble Beach Light pole X. NEW BUSINESS A. PROJECT PROPOSALS FOR THE FY-17 YEAR 1. Refurbishment of Entry 2. Traffic Calming Possible Traffic Ops Presentation—on ongoing St Andrews 3. Study and traffic calming methods. 4. Lighting Pebble Beach Circle, Pebble Beach Cart Crossing, Forest Hills Cart 5. Crossing, and Pinehurst Entry Sign. Potential for Doral Circle 6. Pinehurst Entrance sign lighting XI. MEMBER COMMENTS XII. PUBLIC COMMENTS XIII. ADJOURNMENT NEXT MEETING: SEPTEMBER 15,2016 AT 2:00 PM Once the PO is opened, work that is not supported in the description must be separately approved. • Items identified in the monthly maintenance report will be reviewed during the next field inspections and those now deemed unnecessary will be forwarded to the Committee for consideration of removing them from the list. • Capital projects under consideration include refurbishing the monument at the entrance to the neighborhood and creating an entrance threshold at median#2 (installation of pavers, etc.). VI. Project Managers Report—Harry Sells A. Budget Report Mr. Sells summarized the"Lely MSTU Fund Budget 152 dated July 21, 2016" for information purposes and provided an overview of the budget noting: • There is currently $1,100 remaining in total operating expense. There is $15,000 of encumbered operating funds that can be made available for the remainder of the fiscal year. • The MSTU currently has at least$195,000 of carry forward funds available for use. • He will be presenting the FY2017 budget at the next meeting. B. Lighting Inspection Report Mr. Sells reported: • Nine light bulbs needed to be replaced the past month and a photo cell on the Pebble Beach Controller was replaced to correct the lights failure to turn off the east end of Pebble Beach . • Investigation continues on the feasibility of converting existing light fixtures to LED lamps. C. Status of Irrigation Mr. Sells reported Staff worked on the software responsible for scheduling operation of the Motorola Irrigation Systems. D. Warren Street Backflow Preventer Protection Mr. Sells reported the Right-of-Way permit has been issued and the work is anticipated to be completed by Commercial Land Maintenance over the next 7— 10 days. E. Tree Pruning Quotes for Commercial Landscape Maintenance Mr. Sells presented Estimate El 105411 from Commercial Landscape Maintenance dated July 19, 2016 in the amount of$2,350 for tree pruning at Lely, St. Andrews and Forest Hills. The following was noted during Committee discussions: • The work is covered under the existing contract and it may be prudent to ascertain bids from other qualified vendors for the work. • The Committee previously allocated $2,000 for the work and they could request CLM complete the work for this amount. Mr. Connelly moved to direct Staff to contact Commercial Landscape Maintenance and determine if they can complete the work for$2,000. If so, award the work to the company. If not, ascertain further price quotes for the work. Second by Mr. Slebodnik. Carried unanimously 5—0. 2 F. Flag Pole Notification Mr. Sells reported: • The County is to notify him upon declaring the flags be lowered to Half Staff. • Price quotes have been obtained for repairing the halyard and other components with the work to occur before the new flowers are planted in the area. The Committee requested Staff to acquire smaller State and County flags. VII. Landscape Architect Report—McGee &Associates Mr. McGee submitted the "Landscape Observation Report: -FY 15-16, 07/14/16 for information purposes which outlined various items to be addressed by Staff and the maintenance contractor. Mr. Sells presented Estimate E1105412 from Commercial Landscape Maintenance dated July 20, 2016 in the amount of$1,220.00 for installing plants at Doral Circle, St. Andrews and US41 Entrance, Exit 41 between the South and West Bank. He noted the actual amount of the work is $780 as included in the quote was trimming tree limbs along Rattlesnake Hammock frontage which hang over bushes on lands controlled by the MSTU. The trees are on private lands and recommended Collier County Code Enforcement be notified to request the owner trim the trees at his expense. The Committee: 1. Agreed to undertake the work outlined in the estimate (other than the tree pruning) at a cost of $780.00. 2. Directed Staff to contact Collier Code Enforcement to notify the owner of the property for the trees in question and request they be trimmed as required by the County. VIII. Landscape Maintenance Report—Gary Gorden Mr. Gorden, Commercial Land Maintenance(CLM),updated the Committee on the landscape maintenance. IX. Old Business A. Unfinished Business 1. Insurance Pebble beach Light pole None 2. Median #1 Plantings The Committee discussed the summer planting template for Median #1 and Mr. McGee recommended either Pentas or Vincas be planted in the area. The Committee determined: 1. A combination of Cora Strawberry and Cora Pink Vincas should be planted in the area. 2. The existing plants in the area should be removed at this time. XI. New Business A. Project Proposals for the year 1. Refurbishment of Entry None 2. Traffic Calming Possible Traffic Ops Presentation —on ongoing St. Andrews None 3 3. Study and traffic calming methods None 4. Lighting Pebble Beach Circle,Pebble Beach Cart Crossing, Forest Hills Cart Crossing, and Pinehurst Entry Sign. Potential for Doral Circle None 5. Pinehurst HOA Sign Lighting Mr. Sells provided information on LED solar floodlights which may be utilized in the area. The Committee briefly discussed the lights and reported the item will be placed on future meeting agenda for discussion. XII. Member Comments None XIII. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:40PM. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony Branco, Chairman The Minutes were approved by the Committee on 2016, as presented , or as amended NEXT MEETING: AUGUST 18,2016—2:00 PM EAST NAPLES BRANCH LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES,FL 34112 4 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, Fl 34113 Minutes July 21,2016 I. Call to Order Chairman Branco called the meeting to order at 2:00 PM. A quorum was established. II. Attendance Members: Chairman Tony Branco, Robert Slebodnik, Kathleen Dammert, Linda Jorgensen,Thomas Connolly County: Harry Sells- Project Manager; Dan Schumacher—Project Manager Others: Mike McGee -Landscape Architect; Gary Gorden - CLM; David Durrell—Juristaff III. Approval of Agenda Ms. Dammert moved to approve the Agenda subject to the following additions: Item VLF—Flag Pole Notification Item IX.A.2—Median #1 Plantings Second by Mr. Connolly. Carried unanimously 5- 0. IV. Approval of Minutes—June 16,2016 Mr. Connelly moved to approve the minutes of the June 16,2016 meeting subject to the following change: Page 3,paragraph 4, line 1 from Median 13"to "Median 3" Second by Mr. Slebodnik. Carried unanimously 5- 0. V. Chairman's Report—Tony Branco Chairman Branco reported: • Simmonds Electrical of Naples, Inc. completed repair work on the Pebble Beach Circle lighting. • He attended a Staff meeting convened by Michelle Arnold, (Director of Public Transportation and Neighborhood Enhancement)to review routine maintenance and new projects—Mr. Sells reported the meeting was convened as Ms. Arnold has had prior conflicts with the Committee meeting, could not attend regularly, and wanted to review the status of certain items pertaining to the MSTU. • Routine maintenance will be reviewed by Staff on a weekly basis after service by the landscape maintenance contractor. • A separate purchase order is not required for routine trimming and pruning however Staff does require the vendor provide an estimate on the work before it is authorized. • Investigation is underway to alter the process required for light bulb replacements given the current policy requires separate purchase orders every time a bulb is change—Mr. Sells reported the current policy allows for the opening of a purchase order to cover repair of the lights but must be specific as to what it covers, ie to replace up to 10 bulbs and up to 3 ballasts. 1 LELY MSTU FUND 152 August 18,2016 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (214,000.00) $ - $ (205,903.56) $ (8,096.44) 2 DEL AD VALOREM $ - $ - $ - $ - 3 OVERNIGHT INTEREST $ - $ - $ (82.52) $ 82.52 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (2,405.07) $ 1,405.07 5 INS CO REFUNDS $ - $ - $ - $ - 6 INTEREST TAX COLLECTOR $ - $ - $ (9.11) $ 9.11 7 REVENUE STRUCTURE $ (215,000.00) $ - $ (208,400.26) $ (6,599.74) 8 TRANSFERS FROM PROP APP $ - $ - $ - $ - 9 TRANSFERS FROM TAX COLL $ - $ - $ - $ - 10 CARRY FORWARD GEN $ (183,900.00) $ - $ - $ (183,900.00) 11 NEG 5%EST REV $ 10,800.00 $ - $ - $ 10,800.00 12 TRANSFERS&CONTRIB $ (173,100.00) $ - $ - $ (173,100.00) 13 TOTAL REVENUE $ (388,100.00) $ - $ (208,400.26) $ (179,699.74) 14 ENG FEES OTHER McGee&Associates Landscape Architect 4500163037 $ 15,000.00 $ 3,855.50 $ 8,049.50 $ 3,095.00 15 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ - $ 2,300.00 $ - Florida Land Maintenance Emergency Clean up 4500164501 $ 1,090.00 Florida Land Maintenance Plants at entrance 4500163894 $ - $ 2,312.00 16 LANDSCAPE INCIDENTALS $ 10,000.00 $ 1,090.00 $ 2,312.00 $ 6,598.00 Florida Land Maintenance Grounds Maintenance 4500163079 $ 20,116.56 $ 54,683.44 Florida Land Maintenance Install Sod-Valley Stream&Doral Circle 4500167535 $ 50.77 $ 2,174.23 Florida Land Maintenance Installation of plants&palms 4500164536 $ 9.42 $ 5,775.58 17 OTHER CONTRACTUAL $ 81,000.00 $ 20,176.75 $ 62,633.26 $ (1,810.00) 18 ELECTRICITY FPL Electricity 4700002750 $ 5,000.00 $ 932.48 $ 3,587.52 $ 480.00 19 WATER AND SEWER Collier County Utilities Water Usage 4700002786 $ 6,000.00 $ 3,557.01 $ 10,442.99 $ (8,000.00) 20 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500163346 $ 300.00 $ - $ 133.06 $ 166.94 21 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ - $ 600.00 $ - 22 BUILDING RM ISF Collier County Facilities(Flags) Direct Pay $ - $ - $ 243.38 $ (243.38) FIS Pumps&related items 4500164385 $ 1,280.84 $ 719.16 FIS Imgation Parts Visa $ - $ 324.78 Contemporary Control trouble shooting 4500165702 $ 1,137.50 $ 362.50 23 SPRINKLER SYSTEM MAINT $ 3,000.00 $ 2,418.34 $ 1,406.44 $ (824.78) 24 MULCH Forestry Resources Mulch 4500163325 $ 12,000.00 $ 1,441.35 $ 5,875.20 $ 4,683.45 Harts Electric Trouble shoot 4500166211 $ - $ 1,680.60 Harts Electric Doral Sign Light 4500164529 $ - $ 144.50 Harts Electric Trouble shooting 4500163311 $ - $ - 25 LIGHTING MAINTENANCE $ 10,000.00 $ - $ 1,825.10 $ 8,174.90 Juristaff Transcriptionist 4500162798 $ 2,245.80 $ 1,754.20 Simmonds Install 17 lamps&10 Ballast 4500164502 $ 1,468.73 $ 2,526.27 Simmonds Install 13 lamps&10 Ballast 4500167838 $ 3,316.00 $ - Collier County ROW Permit Direct Pay $ - $ 1,000.00 Signs&Things Service 3 flag poles 4500169603 $ 476.00 Signs&Things Repair Sign on Doral 4500164833 $ - $ 350.00 Whited Holiday Holiday Decor 4500163317 $ - $ 2,185.00 26 OTHER MISCELLANEOUS $ 5,000.00 $ 7,506.53 $ 7,815.47 $ (10,322.00) 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500162385 $ 300.00 $ 155.21 $ 44.79 $ 100.00 28 COPYING CHARGES J.M.Todd Copier CPC 4500163436 $ 300.00 $ 80.10 $ 219.90 $ - Florikan Fertilizer 4500163315 $ 382.50 $ 2,180.25 John Deere Fertilizer 4500163367 $ 122.20 $ 220.12 Diamond Fertilizer Fertilizer 4500163316 $ 226.06 $ - 29 FERT HERB CHEM $ 3,000.00 $ 730.76 $ 2,400.37 $ (131.13) 30 MINOR OPERATING Microsolft Windows Pro/Plus Visa $ - $ - $ 189.63 $ (189.63) 31 OTHER OPER SUPPLIES Atlanta Light Bulbs,Inc. Visa $ 100.00 $ 231.56 $ (131.56) 32 OTHER TRAINING New Urban Research Visa $ 84.28 $ (84.28) 33 OPERATING EXPENSE $ 153,900.00 $ 41,944.03 $ 110,394.44 $ 1,561.53 34 IMPROVEMENTS GENERAL $ 95,000.00 $ $ - $ 95,000.00 35 CAPITAL OUTLAY $ 95,000.00 $ $ - $ 95,000.00 36 REIMBURSEMENT FOR STAFF SUPPORT $ 31,700.00 $ $ 31,700.00 $ - 37 Budget Trans from Appraiser $ 2,000.00 $ - $ 1,766.22 $ 233.78 38 Budget Trans from Tax Collector $ 5,500.00 $ - $ 5,129.12 $ 370.88 39 TRANSFERS $ 39,200.00 $ - $ 38,695.34 $ 604.66 40 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 $ $ - $ 100,000.00 41 RESERVES $ 100,000.00 $ $ - $ 100,000.00 42 TOTAL BUDGET $ 388,100.00 $ 41,9. $ 148,989.78 $ 197,166.19 Total Available Balance $ 197,166.19 119,917,030 FY 10 Final Taxable Value Plus Commited And Not Spent $ 41,944.03 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value I Estimated Cash $ 239,110.22 I 95,718,423 FY 14 Final Taxable Value Estimated Cash Less 99,596,489 FY 15 Final Taxable Value Uncollected Ad Valorem Taxes $ 231,013.78 106,888,467 FY 16 Final Taxable Value 116,875,814 FY 17 July Taxable Value 9.34%Adj.16 to 17 FY 17 FY 16 Millage 2.0000 2.0000 2 mill cap Extension 233,752 213,777 Property Tax Limitation Impact FY 17 Gross Taxable Value 116,875,814 Minus:New Const.Annex. 1,088,138 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 115,787,676 Prior year FY16 Levy(Proceeds) 213,777 Rolled Back Rate(less Amend One) 1.8463 91%of Rolled Back Rate 1.6801 LELY MSTU LIGHTING INSPECTIONS ST.ANDREWS ENTRANCE OFF US41 LIGHT DESCRIPTION Inspection 5/31 30-Jun 29-Jul-16 Flagpole Light-1 Y Y Y Flagpole Light-1 Y Y Y No/East side not No/East side not Flagpole Light-1 working working Y Sign Light-North US41 Y Y Y Sign Light-South US41 Y Y Y Single Luminare-1 Y Y Y Single Luminare-2 Y Y Y Single Luminare-3 Y Y Y Single Luminare-4 Y Y Y Single Luminare-5 Y Y Y Single Luminare-6 Y Y Y Single Luminare-7 N Y Y Single Luminare-8 N N Y Single Luminare-9 Y Y Y Single Luminare-10 Y N Y Single Luminare-11 Y Y Y PEBBLE BEACH LIGHTING Double Luminare-1 Y Y Y Double Luminare-2 Y N Y BOTH NOT BOTH NOT Double Luminare-3 WORKING WORKING NO No/East side not No/East side not Double Luminare-4 working working Y Double Luminare-5 Y Y Y Double Luminare-6 Y Y Y Double Luminare-7 Y Y Y Double Luminare-8 Y Y Y Double Luminare-9 Y Y Y Double Luminare-10 Y Y Y No/East side not No/East side not Double Luminare-11 working working NO Double Luminare-12 Y Y Y Double Luminare-13 Y Y Y Double Luminare-14 Y Y Y Double Luminare-15 Y Y Y No/East side not No/East side not Double Luminare-16 working working Y Double Luminare-17 Y Y Y Double Luminare-18 Y Y Y Double Luminare-19 Y Y Y Double Luminare-20 Y Y Y Double Luminare-21 Y Y Y Single Luminare-22 Y Y Y Single Luminare-23 Y Y Y SOLAR LIGHT @AUGUSTA Solar Light-@Augusta Y Y Y DORAL CIRCLE LIGHTING No/East side not No/East side not Double Luminare-D-1 working working Y Double Luminare-D-2 N N Y Sign Light-DS-1 Y Y Y Sign Light-DS-2 Y Y Y Single Luminare-B1 Y Y Y Single Luminare-B2 Y Y Y Single Luminare-B3 Y Y Y Single Luminare-B4 Y Y Y et u I *** *** � � , _� l * �c* •. r ik** **3 *? 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