Radio Road East MSTU Agenda 09/14/2016 Radio Road East
M.S.T.U. Advisory Committee
3299 East Tamiami Trail Suite 103
f; Naples,FL 34112
MEETING AGENDA
September 14, 2016 10:00AM
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: July 13, 2016
V. Membership Renewal Recommendation Sue Chapin and Holly Amodeo
VI. Project Manager Report, Harry Sells
A. Status of Landscaping MSTD as it affects Radio Road East
B. Budget Report - Sept 14, 2016
C. Status of Landscape Project
VII. 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. Adjourn
NEXT MEETING
November 9, 2016 10:00 AM
Sanctuary Club House 7906 Haven Drive
Radio Road East
M.S.T.U. Advisory Committee
3299 East Tamiami Trail Suite 103
r Naples,FL 34112
MEETING AGENDA
September 14, 2016 10:00AM
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: July 13, 2016
V. Membership Renewal Recommendation Sue Chapin and Holly Amodeo
VI. Project Manager Report, Harry Sells
A. Status of Landscaping MSTD as it affects Radio Road East
B. Budget Report - Sept 14, 2016
C. Status of Landscape Project
VII. 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. Adjourn
NEXT MEETING
November 9, 2016 10:00 AM
Sanctuary Club House 7906 Haven Drive
Radio Road East
M.S.T.U. Advisory Committee
3299 East Tamiami Trail Suite 103
Naples, FL 34112
MEETING MINUTES
July 13, 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 (Excused),
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
Ms. Amodeo moved to approve the Agenda with Landscape Architect's Report and Landscape
Maintenance moved up to be ahead of Project Manager'Report. Second by Ms. Bundy.
Carried 3-0.
Renato Fernandez arrived at 10:01 AM. Quorum of four was established.
IV. Approval of Minutes: May 11, 2016
Ms. Bundy moved to approve the minutes of the May 11, 2016 Radio Road East MSTU Advisory
Committee meeting as presented. Second by Ms. Amodeo. Carried 4-0.
V. Landscape Architect's Report—Urban Green Studio, Dayna Fendrick
Ms. Fendrick distributed the "Landscape Architect's Field Report 2016— 6" for field visit on
7/7/2016:
• A Royal Palm on median 31 is dead and needs to be taken out as soon as money is
available. The other two Royals appear to have sooty mold on the trunks. The Royals on
the other medians are in good condition.
• Some of the Pigeon Plum trees are recovering and have responded well to fertilizer.
• The Gumbo Limbo trees have been trimmed and structurally pruned.
• Bird of Paradise—Fair condition. Remove old flower bracts and treat with herbicide for
sooty mold as necessary.
• Crotons have been treated for scale and are recovering.
• The mulching of the rest of the roadway has been completed. Shortness of funds limited
the application to the most visible areas next to the traffic lanes.
• 26 Viburnum plants have died and are randomly spaced throughout the roadway. It appears
to be a warranty replacement issue.
Dale Johnson arrived at 10:24. A Quorum of five is established.
VI. Landscape Maintenance Report—Commercial Landscape Maintenance-Robert Kindelan
Mr. Kindelan updated the Committee on landscape maintenance noting:
• A Hybrid XC Controller has failed and needs to be replaced. Mr. Kindelan requested that
the warranty be checked to see if it could be replaced for free.
• The Committee has requested Commercial Land Maintenance submit to Staff and the
Committee a plan outlining the numbers and types of plants that need to be replaced in the
medians.
With the possibility under the new County Median Landscaping that his Contract would be
voided, he suggested that Urban Green perform the function.
The general feeling of the Committee was that it would be fair and appropriate for Urban
Green to make up the list.
VII. Project Manager Report, Harry Sells
A. Status of Landscaping MSTD as it affects Radio Road East.
During the last BCC meeting a motion was passed to approve county wide taxes to provide
funds to allow landscaping of an additional 50 miles of roadway medians. To prevent
double taxation, the loan for Radio Road East would be paid off taxes for the Radio Road
East MSTU would be reduced to zero, and responsibility for maintenance would be
transferred to Growth Management.
• After much discussion from the Committee, the following are comments of
concern when the maintenance is transferred to Growth Management:
o County Work Load and the ability to perform in the short term
o Maintenance of the Plant Palette
o Resolution of Motorola irrigation problems
o Who will be the eyes and ears to quickly resolve issues?
o Will the shell areas be maintained?
o No double taxation
Dale Johnson moved to recommend to the BCC that the Advisory Committee remain and
continue control of the maintenance of the landscape of Radio Road East MSTU
for at least a year and that possibly another year in an advisory mode. Seconded
by Sue Chapin. Passed 5-0.
B. Budget Report July 13, 2016
Mr. Sells distributed and reviewed the Radio Road East MSTU budget report for Fund 166, dated
July 13, 2016 noting:
• Remaining in available operating expense $17,558.
2
• The purchase order for Commercial Land needs to be increased by approximately
$20,000. They are charging around $8,000 per month and have $5,000 left in
committed funds.
• There are additional funds available in the Urban Green, Affordable, FIS, Juristaff, and
Fertilizer POs that all can be reduced to free up funds to cover operating for the rest of
the year.
• 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.
• If the MSTU is careful in spending for the next 3 months, there should be funds available
to address commitments.
C. Status of Landscape Refurbishment Project
Mr. Sells reported that the landscape refurbishment project is complete including the
application of Mulch. 26 Viburnum plants have died and Amado Tree will be asked to replace
them under Warranty.
VIII. Old Business
None
IX. New Business
None
X. Public Comments
Russell Tuff, candidate for District 3 Collier County Commissioner introduced himself.
There being no further business to come before the Committee, the meeting was adjourned
by the Chair at 11:35 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: SEPT 14,2016—10:00 AM
SANCTUARY CLUB HOUSE,7906 HAVEN DRIVE
NAPLES,FL 34112
3
Radio Road East MSTU
FUND 166
July 13,2016
Vendor Item PO# FY 17 Budget FY 16-Budget
1 CUR AD VALOREM TAX $ (138,500.00)
2 FIFTH THIRD 0/N INTEREST
3 OVERNIGHT INTEREST
4 INVESTMENT INTEREST
5 INTEREST TAX COLLECTOR
MISCELLANEOUS
6 REVENUE STRUCTURE $ (138,500.00)
7 TRANSFER FROM 111 $ (61,200.00)
8 TRANSFER FROM PROP.APPR. $ -
9 TRANSFER FROM TAX COLL. $ -
10 CARRY FORWARD GEN -$9,700.00 $ (33,300.00)
11 CARRY FORWARD OF ENCUMB AMT $ (1,700.00)
12 NEG 5%EST REV $ 7,000.00
13 TRANSFER FROM 111 -$124,300.00
13 TRANSFERS&CONTRIB $134,000.00 -$89,200.00
14 TOTAL REVENUE -$134,000.00 $ (227,700.00)
15 ENG FEES OTHER Urban Green Studios UA Services $6,000.00 $ 11,500.00
16 INDIRECT COST REIMBURS Collier County Indirect Cost $1,300.00 $ 1,300.00
17 LANDSCAPE INCIDENTALS Fla.Land Emergency Storm Debris $4,500.00 $ 9,000.00
18 OTHER CONTRACTUAL $98,500.00 $ 158,300.00
19 ELECTRICITY FPL Electricity $800.00 $ 800.00
20 RENT EQUIPMENT JM Todd Copy Machine Lease $300.00 $ 300.00
21 INSURANCE GENERAL Collier County Insurance $200.00 $ 200.00
22 SPRINKLER SYSTEM MAINT $3,500.00 $ 3,500.00
23 MULCH Forestry Resources Mulch $9,000.00 $ 16,000.00
24 OTHER MISCELLANEOUS Juristaff Transcriptionist $1,500.00 $ 2,100.00
25 OFFICE SUPPLIES Staples Office supplies $200.00 $ 200.00
26 COPYING CHARGES J.M Todd Copy charges $300.00 $ 300.00
27 FERT HERB CHEM $2,600.00 $ 4,000.00
28 OPERATING EXPENSE $ 128,700.00 $ 207,500.00
29 REIMBURSEMENT FOR STAFF SUPPORT $ 14,500.00
30 TRANSFERS
$ 14,500.00
31 Budget Trans from Appraiser $2,000.00 $ 2,200.00
32 Budget Trans from Tax Collector $3,300.00 $ 3,500.00
33 TRANSFERS CONST $ 5,300.00 $ 5,700.00
34 TOTAL BUDGET $ 134,000.00 $ 227,700.00
0 FY 10 Final Taxable Value
348,180,488 FY 11 Final Taxable value
337,298,857 FY 12 Final Taxable Value
339,525,637 FY 13 Final Taxable Value
360,698,717 FY 14 Final Taxable Value
389,150,714 FY 15 Final Taxable Value
418,235,994 FY 16 July Taxable Value
$449,555,048 FY 17 July Taxable Value
7.09%Adi.161017
FY 17 FY 16
Millage 0.0000 0.3311
Extension #REFI 0
Maximum=.5000
Property Tax Limitation Impact
FY 17 Gross Taxable Value $449,555,048
Minus:New Const.Annex. $ 49,214
Plus:Amendment#1 TV Component $ _
Adj.Taxable Value $ 449,505 834
Prior Year FY15 Levy(Proceeds) $ 138,367
Rolled Back Rate(less Amend.One) 0.3078
91%of Rolled Back Rate 0.2801
Radio Road East MSTU
FUND 166
September 14,2016
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (138,500.00) $ - $ (133,497.85) $ (5,002.15)
2 FIFTH THIRD 0/N INTEREST $ - $ -
3 OVERNIGHT INTEREST $ (25.25) $ 25.25
4 INVESTMENT INTEREST $ (785.15) $ 785.15
5 INTEREST TAX COLLECTOR $ (5.74) $ 5.74
MISCELLANEOUS $ (1,130.00) $ 1,130.00
6 REVENUE STRUCTURE $ (138,500.00) $ - $ (135,443.99) $ (3,056.01)
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) $ - $ (135,443.99) $ (92,256.01)
15 ENG FEES OTHER Urban Green Studios L/A Services 4500163402 $ 11,500.00 S 3,230.00 $ 7,370.00 $ 900.00
16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 1,300.00 3 $ 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 $ - $ -
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 $ 4,836.84 $ 34,538.84
Amado Lawn Service Mulch&Installation 4500168001 $ - $ 12,998.00
Ground Zero Landscaping Plant Crotons/Purple Qt. 4500163681 $ - $ 4,882.00
Amado Lawn Service Median Refurbishment 4500164324 $ - $ 61,154.19
18 OTHER CONTRACTUAL $ 158,300.00 $ 4,849.84 $ 169,826.38 $ (16,376.22)
19 ELECTRICITY FPL Electricity 4700002752 $ 800.00 S 57.63 $ 442.37 $ 300.00
20 RENT EQUIPMENT JM Todd Copy Machine Lease 4500163346 $ 300.00 5 - $ 133.06 $ 166.94
21 INSURANCE GENERAL Collier County Insurance Direct Pay $ 200.00 $ - $ 200.00 $ -
Contemporary Control Repair Controler 4500165552 $ - $ 262.50
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 S 739,87 $ 1,886.73
23 MULCH Forestry Resources Mulch 4500165400 $ 16,000.00 S - $ 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 $ 49.49 $ 250.51 $ -
Sunshine Ace Pkgs of edging/plastic s Visa Payment $ - $ 398.86
Home Depot 24"Boltcutter Visa Payment $ - $ 22.97
OTHER OPERATING $ - $ 421.83 $ (421.83)
27 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 $ -
28 FERT HERB CHEM $ 4,000.00 $ 384.41 $ 2,180.25 $ 1,435.34
29 OPERATING EXPENSE $ 207,500.00 $ 9,983.09 $ 194,700.62 $ 2,816.29
30 REIMBURSEMENT FOR STAFF SUPPORT $ 14,500.00 $ - $ 14,500.00 $ -
31 TRANSFERS $ 14,500.00 $ - $ 14,500.00 $ -
32 Budget Trans from Appraiser $ 2,200.00 $ - $ 1,143.30 $ 1,056.70
33 Budget Trans from Tax Collector $ 3,500.00 $ - $ 2,835.70 $ 664.30
34 TRANSFERS CONST $ 5,700.00 $ - $ 3,979.00 $ 1,721.00
35 TOTAL BUDGET $ 227,700.00 $ 9,983.09 $ 213,179.62 $ 4,537.29
0 FY 10 Final Taxable Value
348,180,488 FY 11 Final Taxable value Total Available Balance $ 4,537.29
337,298,857 FY 12 Final Taxable Value Plus Commited And Not Spent $ 9,983.09
339,525,637 FY 13 Final Taxable Value
360,698,717 FY 14 Final Taxable Value Estimated Cash $ 14,520.38
389,150,714 FY 15 Final Taxable Value
417,900,544 FY 16 Final Taxable Value
Estimated Cash Less
449,555,048 FY 17 July Taxable Value Uncollected Ad Valorem Taxes $ 9,518.23
7.57%Adj.15 to 16
FY 17 FY 16
Millage 0.0000 0.3311
Extension 0 138,367
Maximum=.5000
Property Tax Limitation Impact
FY 17 Gross Taxable Value 449,555,048
Minus:New Const.Annex. 49,214
Rolled Back Rate
Plus:Amendment#1 TV Component 0 (less Amend. 0.3078
Adj.Taxable Value 449,505,834 91%of Rolled Back 0.2801
Prior Year FY15 Levy(Proceeds) 138,367
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