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Lely Beautification MSTU Agenda 12/15/2016 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA DECEMBER 15,2016 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 — NOVEMBER 17,2016 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 Street Valve Box. E. Forest Hills Solar Light Fixture. F. Standing MSTU meeting location—Decision: 1. East Naples Library, 8787 Tamiami Trail East 2. South Regional Library, 8065 Lely Cultural Blvd 3. Other G. McGee&Assoc— 1. Proposal for 2017. 2. Decision: Renew contract for FY-17? H. Quote(s). VII. LANDSCAPE ARCHITECT'S REPORT—McGEE&ASSOCIATES (10/24/2017) A. Summary,Detail. VIII. LANDSCAPE MAINTENANCE REPORT—COMMERCIAL LAND MAINTENANCE (05/13/17) A. Summary comments. B. Status: Fertilizer&Mulch IX. OLD BUSINESS A. REFURBISHMENT OF ENTRY MONUMENTS— 1. Prospective styles from the field presented at the November MSTU meeting. 2. McGee&Assoc investigating requirements. B. UNFINISHED BUSINESS— 1. Insurance Pebble Beach Light Pole. X. NEW BUSINESS A. PROJECT PROPOSALS FOR THE FY-17 YEAR Page 1 of 2 1. Traffic Calming Possible Traffic Ops Presentation—on St Andrews Blvd 2. Study and traffic calming methods. 3. Lighting Pebble Beach Circle,Pebble Beach Cart Crossing,Forest Hills Cart Crossing Potential for Doral Circle. XI. MEMBER COMMENTS XII. PUBLIC COMMENTS XIII. ADJOURNMENT NEXT MEETING: JANUARY 19,2017 AT 2:00 PM December 15, 2016 Lely Golf Estates Beautification MSTU Page 2 of 2 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, FL 34113 Minutes November 17, 2016 I. Call to Order Chairman Branco called the meeting to order at 1:58 PM. A quorum was established. II. Attendance Members: Chairman Tony Branco, Robert Slebodnik, Kathleen Dammert, Linda Jorgensen, Thomas Connolly(Absent) County: Dan Schumacher- Project Manager; Harry Sells -Project Manager Others: Mike McGee - Landscape Architect; Robert Kindelan- CLM; Wendy Warren - Juristaff III. Approval of Agenda Ms. Dammert moved to approve the Agenda subject to the following change: Additions: Item IX. —Old Business F. Solar Light Fixture at Forest Hills - Update Status Second by Mr. Slebodnik. Carried unanimously 4- 0. IV. Approval of Minutes—October 20, 2016 Ms. Jorgensen moved to approve the minutes of the October 20, 2016 meeting as presented. Second by Ms. Dammert. Carried unanimously 4- 0. V. Chairman's Report—Tony Branco Chairman Branco reported on the monthly community drive through noting: • The community landscaping is well maintained. • A tree was hit on the median by the Church and its condition will be monitored. • The new electrical receptacles at the solar panel on Forest Hills Boulevard and Augusta Boulevard have been installed. The cover plate on both boxes is reversed. Mr. Schumacher will review the installation and have corrected if necessary. • The bands on the Lely logo sign require an epoxy application to adhere to fixture. • The damaged Doral Circle fence has been repaired by the homeowner and plantings installed by CLM. • Wet and Forget product, donated by Ms. Jorgensen, was applied to the monument sign and coral stones at Augusta Boulevard and Forest Hills Boulevard to test for effectiveness in mold removal. To date remediation is not evident. • Installation of Christmas decorations by Whited Holiday Decor is complete. • Residents suggested the landscaping at 237 St. Andrews Boulevard be maintained consistent with other properties in the area. Ms. Jorgensen will contact the Association management firm to review the request. • Mr. Schumacher verified with a Pinehurst homeowner the lights at the entrance are operating all night. 1 VI. Project Managers Report-Dan Schumacher, Harry Sells A. Budget Report Mr. Schumacher summarized the"Lely MSTU Fund Budget 152 dated November 17, 2016"for information purposes and provided an overview of the budget noting: • Ad Valorem property tax revenue for FY17 is $234,800 including interest. • Carry forward funds total $252,959 bring Total Revenue to $487,759. • FY 17 planned Operating Expense Budget is $177,059. Current commitments total $116,444 and 2017 YTD expenditures total $7,847. • Uncommitted Operating Expense funds available are $52,768.20. • Line items in red reflect FY16 invoices billed after the start of the FY17 year and have been closed out. • Line 25-purchase order for $1,500 for Hart's Electric represents completed light repairs. • A purchase order will be issued for fertilizer. • Total available balance less committed expenses totals $362,960. B. Lighting Inspection Report 1. Repairs made the week of November 7, 2016—Complete Mr. Schumacher updated the Committee on the Lighting Inspection report as follows: • Light outages reflected in the October 11, 2016 report have been repaired at an amount of$1,163 (below quote of$1,249). • The receptacle box replacement, including below grade damage repair, came in less than the original quote of$315. • All items detailed on the November 4, 2016 Lighting Inspection report have been addressed. C. Status of Irrigation Mr. Sells updated the Committee on the irrigation systems as follows: • The MSTU has centralized control of the Motorola software. • The software technology is dated. • The Scorpio controlling irrigation on Valley Stream Circle should be replaced with a solar powered Hunter device. Mr. Kindelan, CLM, and Mr. McGee, McGee and Associates, agree the device should be replaced. The County pays for the clock and labor and the service can be performed under the terms of CLM's regular maintenance contract. • The controller on St. Andrews, Median#15, burned out and was replaced by CLM. • CLM repaired irrigation damage by the west monument. During Committee discussion the following was noted: • The current system utilizes outdated technology, is unreliable and eventually needs to be replaced. Landscape maintenance employees should be able to program and test the system when necessary. • The system can be upgraded in stages; however this procedure is more difficult as the water comes from one source, Warren Street. • The controller is shared with the Road and Bridge Division at St. Andrews and US41 and will eventually be split off by the County. • Mr. Schumacher reported the valve box at Warren Street is filling in with sand. 2 Mr. Sells will present options to upgrade the irrigation system to the Committee for informational purposes at a future meeting. Mr. Schumacher will contact the utility company and request replacement of the valve box. D. Quotes Mr. McGee, McGee& Associates, noted he would like to compare the plant selections detailed on the quote proposals from Commercial Land Maintenance (CLM) with his Landscape Observation Report to confirm accuracy. The Committee agreed to postpone installation of plant material pending review at the December meeting. E. Median 1 Replanting 1. Scheme A Confirmed 2. Site Prep Complete—Order and Installation in Process Mr. Kindelan, CLM, confirmed seasonal plant installation Scheme A approved by the Committee was completed November 15, 2016. F. Volunteer Field Service Work Mr. Schumacher updated the Committee on the County's policy regarding work performed on the MSTU's areas of jurisdiction as follows: • Members of the Advisory Committee are covered by County insurance for liability when participating in MSTU activities. • The Risk Management Division advised Mr. Schumacher their policy is to retain pre- approved contractors for field service work; licensed and independently insured. • Risk Management requested bids be solicited for future projects. VII. Landscape Architect Report—McGee& Associates 9/16/16 A. Summary,Detail Mr. McGee submitted the "Landscape Observation Report: -FY 15-16, 11/9/16 for information purposes noting most of the Response Comments detailed in the report have been addressed by the landscape contractor's quotes. The following areas of concern were noted: Irrigation • Warren Street mixing chamber should be checked and service performed on the tank floats and hydraulic valves. Mr. Kindelan, CLM, confirmed the chamber has been checked and floats lubricated. Pebble Beach at Golf Crossing • Request CLM replace ten to thirteen dead or declining plants on each corner. Pebble Beach Boulevard • Prune Tabebuia tree to fifteen foot height requirement. St. Andrews Boulevard • Median#6, east end—Monitor declining Foxtail Palm for potential Ganoderma infestation. 3 Weed Control • Monitor torpedo grass on St. Andrews, Median#8; Forest Hills Boulevard, Medians #11 and12; and Pebble Beach Boulevard, Median#16. Water Use Mr. Sells noted he will increase spacing between zones and there are no issues with potable water use. Mr. McGee noted an "end of construction"sign is laying in the bed by the outbound sign on the median and the proper authority should be contacted for removal. VIII. Landscape Maintenance Report—Commercial Land Maintenance Mr. Kindelan, Commercial Land Maintenance (CLM),updated the Committee on the landscape maintenance noting: Irrigation Mr. Kindelan reported the mixing chamber at the pump station is not functioning as intended noting: • The variable speed pump was experiencing excessive on/off operation. • The pump sensor tubing was relocated to enable ease of access for cleaning. • Potable water use during the period was 523 gallons. IX. Old Business A. Electrical Outlet 1. Installed at St.Andrews Median 1 - Complete Hart's Electric has installed the new outlet on Median#1. B. Christmas Decorations 2016 1. Whited Holiday Decor installed week of November 7, 2016. Complete Mr. Schumacher will illuminate the decorations the week of November 26, 2016. C. Refurbishment of Entry Monuments 1. Monument at St. Andrews and Doral cleaning. Complete Mr. Kindelan, CLM,confirmed the monuments have been cleaned. 2. McGee & Associates Investigating requirements Requirements research is on hold pending design direction by the Committee. 3. Prospective Styles to be Considered including Reports from the Field Chairman Branco presented a slide show of photographs he'd taken of entryway monuments in other communities around the area,these to consider ideas for renovating the Lely entrance monument at St Andrews Blvd. During Committee discussion design elements were identified for incorporation into the refurbishment of the Lely monument. The project will be pursued at future meetings. D. Mulch 1. P.O. and NTP issued. The purchase order and Notice to Proceed have been issued. 4 2. Fertilizer Quotes and P.O. in Process Quotes for fertilizer will be solicited and a purchase order generated. During Committee discussion the following was noted: • Fertilizer will be applied prior to installation of mulch. E. Unfinished Business 1. Insurance Pebble Beach Light Pole Insurance reimbursement is pending. F. Solar Light Fixture at Forest Hills—Update Status The fixture has been received by Staff. Hart's Electric provided a quote of$145 to install. The Committee requested Staff re-negotiate the installation quote with Hart's Electric for an amount not to exceed$100. Chairman Branco queried if Mr. McGee had contacted Mr. Souza, Community Services Director, and City of Naples, to inquire on the procedure for LED light fixture conversion project for the City of Naples Pier. Mr. McGee noted he would follow up with Mr. Souza on the process and advise the Committee of his findings at the December meeting. X. New Business A. Project Proposals for the FY-17 Year 1. Traffic Calming—Possible Traffic Ops Presentation Tabled to a future meeting. 2. Lighting Pebble Beach Circle, Pebble Beach Cart Crossing,Forest Hills Cart Crossing. Potential for Doral Circle. Tabled to a future meeting. XI. Member Comments None XII. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:40 PM. 5 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: DECEMBER 15,2016-2:00 PM COLLIER COUNTY EAST NAPLES LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES,FL 34113 (239)775-5592 6 LELY MSTU FUND 152 December 15,2016 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (233,800.00) $ - $ (130,635.10) $ (103,164.90) 2 DEL AD VALOREM $ - $ - $ - $ - 3 OVERNIGHT INTEREST $ - $ - $ (24.58) $ 24.58 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (44.46) $ (955.54) 5 INS CO REFUNDS $ - $ - $ - $ - 6 INTEREST TAX COLLECTOR $ - $ - $ - $ - 7 REVENUE STRUCTURE $ (234,800.00) $ - $ (130,704.14) $ (104,095.86) 8 TRANSFERS FROM PROP APP $ - $ - $ - $ - 9 TRANSFERS FROM TAX COLL $ - $ - $ - $ - CARRY FORWARD $ (2,358.85) 10 CARRY FORWARD GEN $ (262,400.00) $ - $ - $ (262,400.00) 11 NEG 5%EST REV $ 11,800.00 $ - $ - $ 11,800.00 12 TRANSFERS&CONTRIB $ (252,958.85) $ - $ - $ (252,958.85) 13 TOTAL REVENUE $ (487,758.85) $ - $ (130,704.14) $ (357,054.71) 14 ENG FEES OTHER McGee&Associates Landscape Architect 4500163037 $ 17,358.85 $ 592.15 $ 1,766.70 $ 15,000.00 15 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ 1,150.00 $ 1,150.00 $ - Florida Land Maintenance Landscape Incidentals 4500172048 $ 774.03 $ 7,225.97 16 LANDSCAPE INCIDENTALS $ 10,000.00 $ 774.03 $ 7,225.97 $ 2,000.00 Florida Land Maintenance Grounds Maintenance 4500172048 $ 63,045.00 $ 11,955.00 17 OTHER CONTRACTUAL $ 85,200.00 $ 63,045.00 $ 11,955.00 $ 10,200.00 18 ELECTRICITY FPL Electricity 4700003037 $ 5,000.00 $ 3,944.49 $ 645.51 $ 410.00 19 WATER AND SEWER Collier County Utilities Water Usage 4700003051 $ 15,000.00 $ 13,155.78 $ 844.22 $ 1,000.00 20 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500171793 $ 300.00 $ 133.06 $ 166.94 21 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 300.00 $ 300.00 $ - $ - FIS Pumps&related items 4500172049 $ 1,209.40 $ 790.60 23 SPRINKLER SYSTEM MAINT $ 5,000.00 $ 1,209.40 $ 790.60 $ 3,000.00 24 MULCH Forestry Resources Mulch 4500172050 $ 12,000.00 $ 7,000.00 $ - $ 5,000.00 25 LIGHTING MAINTENANCE Hartz Electric Electrical Services 4500173654 $ 10,000.00 $ 3,521.77 $ 1,478.23 $ 5,000.00 Juristaff Transcriptionist 4500172051 $ 2,761.87 $ 238.13 Whited Holiday Holiday Decorations 4500173149 $ 2,435.00 Simmonds Install 13 lamps&10 Ballast 4500167838 $ 360.00 $ (360.00) 26 OTHER MISCELLANEOUS $ 11,000.00 $ 5,556.87 $ (121.87) $ 5,565.00 LICENSE&PERMITS Road&Bridge Access to R&B ICC Pro IGC $ 1,173.74 $ (1,173.74) 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 300.00 $ 200.00 $ - $ 100.00 28 COPYING CHARGES J.M.Todd Copier CPC 4500171800 $ 300.00 $ 248.23 $ 51.77 $ 0.00 29 FERT HERB CHEM Florikan fertlizer 4500174508 $ 3,000.00 $ 2,500.00 $ - $ 500.00 OTHER OPERATING Home Depot Visa Payment-gang junction box Visa $ 19.72 33 OPERATING EXPENSE $ 177,058.85 $ 103,330.78 $ 26,979.59 $ 46,768.20 34 IMPROVEMENTS GENERAL $ 99,400.00 $ - $ - $ 99,400.00 35 CAPITAL OUTLAY $ 99,400.00 S - $ - $ 99,400.00 36 REIMBURSEMENT FOR STAFF SUPPORT $ 32,600.00 $ - $ - $ 32,600.00 37 Budget Trans from Appraiser $ 2,000.00 $ - $ 449.02 $ 1,550.98 38 Budget Trans from Tax Collector $ 6,000.00 $ - $ 3,612.70 $ 2,387.30 39 TRANSFERS $ 40,600.00 $ - $ 4,061.72 $ 36,538.28 40 CATASTROPHE/HURRICANE RESERVE $ 70,700.00 S - $ - $ 70,700.00 Reserves for Insurance $ 100,000.00 S - $ - $ 100,000.00 41 RESERVES $ 170,700.00 $ - $ - $ 170,700.00 42 TOTAL BUDGET $ 487,758.85 $ 103,330.78 $ 31,041.31 $ 353,386.76 Total Available Balance $ 353,386.76 119,917,030 FY 10 Final Taxable Value Plus Commited And Not Spent $ 103,330.78 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value I Estimated Cash $ 456,717.54 95,718,423 FY 14 Final Taxable Value Estimated Cash Less 99,596,489 FY 15 Final Taxable Value Uncollected Ad Valorem Taxes $ 353,552.64 106,888,467 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 • a7 1s lea, E 8 NtG9 d W p d •9 99 O da -E dE o$ mQ dN •p E d m' %1:,-t 1,5 .d GNE ciEOm E D- o - O 0� yp nG 1 9 '..CD 0 N A i)E NSc DN D NJUNmto • �O "'% N rG �� D% O ••� 0 kao3 t�d� • L 61161N .33A : d@ O -. 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