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Lely Beautification MSTU Agenda 01/19/2017 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA JANUARY 19,2017 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 — DECEMBER 15,2016 V. CHAIRMAN'S REPORT — TONY BRANCO VI. PROJECT MANAGERS REPORT—DAN SCHUMACHER,HARRY SELLS A. Budget Report. B. Lighting Inspection Report—tested by CLM,no outages detected. C. Lumec LED Retrofit—Proof of Concept. D. Irrigation—Harry Sells 1. Status. 2. HydroPoint capabilities. E. 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 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. Page 1 of 2 XI. MEMBER COMMENTS XII. PUBLIC COMMENTS XIII. ADJOURNMENT NEXT MEETING: FEBRUARY 16,2017 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 December 15,2016 I. Call to Order Chairman Branco called the meeting to order at 2:04 PM. A quorum was established. II. Attendance Members: Chairman Tony Branco, Robert Slebodnik, Kathleen Dammert,Linda Jorgensen, Thomas Connolly County: Dan Schumacher- Project Manager; Harry Sells- Project Manager Others: Mike McGee-Landscape Architect; Gary Gorden-CLM; Wendy Warren-Juristaff III. Approval of Agenda Chairman Branco moved to approve the Agenda subject to the following change: Move: Item VIII. —Landscape Maintenance Report to Item VI. Item VI. —Project Managers Report to Item VII. Item VII. —Landscape Architect's Report to Item VIII. Second by Ms. Jorgensen. Carried unanimously 5- 0. IV. Approval of Minutes—November 17,2016 Mr. Slebodnik moved to approve the minutes of the November 17,2016 meeting as presented. Second by Ms.Dammed. Carried unanimously S-0. V. Chairman's Report—Tony Branco Chairman Branco reported on the monthly community drive through noting: • The community landscaping generally looks good; some brown areas were observed. • A"tripping"ground fault for the holiday lights was repaired by Whited Holiday Decor and the issue is resolved. • A UHF Antennae was overgrown with Palm fronds. Commercial Land Maintenance (CLM)pruned the fronds. • The application of the Wet and Forget product to the coral stones at Doral and a sign at Augusta Boulevard and Forest Hills Boulevard has been effective in remediating the mold. • Hart's Electrical reattached the loose solar light at Forest Hills. VI. Landscape Maintenance Report—Commercial Land Maintenance A. Summary Comments • Paurotis Palm stems have been removed from the sides of the US 41 entry signs. • Approval for installation for sod is pending; approved plant material installation is complete. • Crinum Lily plants have been pruned of dead or diseased foliage. • A proposal has been submitted to replace Blueberry Flax Lilies at Pebble Beach Blvd. Golf Cart Crossing,the West ROW and Rattlesnake Hammock Road. 1 • Information for the Doral entrance planting of Bougainvillea and Perennial Peanut has been submitted and a proposal will be presented. • Mr. Gorden will review request for repainting of four medians (cul-de-sac numbers 20, 21 and 22 and Treasure Point)with Mr. Kindelan. B. Status of Fertilizer and Mulch • Seasonal fertilizer was applied December 15,2016. • Mr. Gorden will research the status of the mulch order and schedule application for the week ending December 24,2016. VII. Project Managers Report-Dan Schumacher,Harry Sells A. Budget Report Mr. Schumacher summarized the"Lely MSTU Fund Budget 152 dated December 15, 2016"for information purposes and provided an overview of the budget noting: • $130,635 of the FY17 property tax revenue budget of$233,800 has been collected. • Carry Forward Funds of$252,959 bringing Total Revenue to $487,759. • Reserve Funds of$170,700 and Improvements General funds of$99,400 are reflected in the Carry Forward Generated, Line 10. • Current Operating Expense commitments total$103,331 and 2017 YTD expenditures total $26,980. • The contract proposal for McGee&Associates Landscape Architects(to be reviewed under VII. G 1) is lower than the $15,000 budgeted for Engineering Fees(Line 14). • Uncommitted Operating Expense funds available are $46,768.20. • Line items in red reflect FY16 invoices billed after the start of the FY17 year and have been closed out. • Total available balance less committed expenses totals $353,552. B. Lighting Inspection Report Mr. Schumacher distributed the December 13, 2016 Lighting Inspection Report indicating an outage of one lamp. Mr. Schumacher directed Commercial Land Maintenance to produce the Lighting Inspection Report the first week of each month to ensure Chairman Branco and Staff receive the document prior to the monthly meeting. LED Lights Mr. Schumacher requested Hart's Electrical test two different styles of LED bulbs on two single lamp posts for Committee consideration of future bulb replacement. C. Status of Irrigation Mr. Sells updated the Committee on the irrigation systems as follows: • A four zone Hunter controller,AC powered,was installed by CLM at Doral Circle at a cost of$100. • The system on Valley Stream did not function as intended for ten days due to a defective pressure tank. Historically irrigation has been controlled manually and the lack of irrigation was undetected as the system does not report malfunctions. 2 Mr. Sells directed CLM to replace the controller with a battery operated solar cell controller. • Motorola is not accessible to Staff for communication and guidance with irrigation software issues. 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. • New irrigation system options should be considered for installation during the 2017 rainy season. Mr. McGee, McGee and Associates, recommended the irrigation system be replaced. Mr. Sells will present options to upgrade the irrigation system to the Committee for informational purposes at the January 2017 meeting. D. Warren Street Valve Box Mr. Schumacher reported on improvements to the Warren Street Valve Box noting: • CLM planted Fakahatchee grass to prevent sand from drifting down the hill into the valve box. • The valve box has been cleaned out. • The Collier County IQ section of the Waste Water Division will verify if irrigation is present in the area. Mr. Schumacher suggested the MSTU reevaluate connecting to pressurized water. The utility company has not responded to Mr. Schumacher's request to replace the valve box. E. Forest Hills Solar Light Fixture Mr. Schumacher reported the light is operating noting he requested the field crew for Hart's Electrical be more observant regarding necessary repairs. F. Standing MSTU Meeting Location-Decision Mr. Schumacher requested Committee input on monthly meeting locations and the Committee discussed their thoughts, concerns and preferences as follows: • Travel time for Committee members to access locations. • Ease of parking particularly during seasonal months. • Accessibility for residents to attend meetings. Chairman Branco expressed his preference to continue meeting at the East Naples Library. Mr. Schumacher will place the item on the January 2017 meeting Agenda for further Committee discussion. G. McGee and Associates a. Proposal for 2017 Mr. Schumacher distributed the proposal from Mike McGee, McGee&Associates, Landscape Architecture, for contract renewal for"Annual Services for Landscape 3 Architectural Maintenance Consulting Services for Lely Golf Estates, MSTU"for Committee consideration. The Committee discussed the contract which defines Maintenance Consulting Services totaling$8,375, optional services for Refurbishment Design Services in the amount of$1,980 and Limited Miscellaneous Services for$600 for a total Scope of Work request of$10,955. Chairman Branco requested clarification on the fees for Standard Consulting Services in 2016. Mr. Sells reported Collier County increased the 2017 hourly rate for Landscape Architects and noted the 2016 contract for standard services was$8,375. Staff noted Mr. McGee's proposal is within budget and a purchase order will be issued on Committee approval to renew. b. Decision—renew contract FY17 Chairman Branco motioned to approve renewal of McGee&Associates,Landscape Architecture; contract dated November 30, 2016 in the amount of$10,955.00 for Annual Services for Landscape Architectural Maintenance Consulting Services for Lely Golf Estates,MSTU effective December 1, 2016 through September 30, 2017. Second by Ms. Jorgensen. Carried unanimously 5—0. H. Quotes—no further quotes received in this period. VIII. Landscape Architect Report—McGee& Associates 12/7/16 A. Summary,Detail Mr.McGee submitted the "Landscape Observation Report: -FY 15-16, 12/7/16 for information purposes noting: Irrigation • All median irrigation coverage needs to be checked for overspray onto the pavement; adjust pressure regulators if existing in valves; review sprinkler heights and nozzle type to reduce spray onto pavement. Pebble Beach Boulevard Golf Cart Crossing • All four Flax Lily beds in heavy decline. Request CLM review cause and replant. Pebble Beach Boulevard • Median#16: Recommend replacement of middle Holly tree with a Queen's Crape Myrtle at address 59. Proposal requested from CLM for tree removal and replacement. • Median#18: Replace two Bougainvilleas on the south end by Ilex tree. CLM to provide a proposal. Recommend application of fertilizer to area where Bougainvillea is yellowing. • Median#19: Recommend replacement of Juniper plants on the northeast end with Perennial Peanut. 4 St.Andrews Boulevard and US41 • Request proposal to replace Bougainvillea shrubs in area of FPL utility pole relocation. CLM to provide proposal for planting at completion of FPL project. St.Andrews Boulevard • Median#1: Inbound side turf water stressed. • Medians#1 and#2: Prune Crinum Lily Plants. CLM has pruned the plants. • Median#3: The Queen's Crape Myrtle trees recently planted do not meet the Florida Grades & Standard. Mr. McGee will review the proposal and determine course of action. • Median#5: Replace one Juniper on the west end. Doral Circle • Recommend removing Lantana and replanting area with three Bougainvillea and thirty Perennial Peanut plants. CLM to provide a proposal. • Recommend replacement of six Ixora plants towards the south end. • Missing Flax Lilies need to be replaced. CLM will address the areas affected and provide a proposal for replacement. Weed Control • Monitor and treat torpedo grass locations. FPL Utility Pole Removal The Committee queried regarding the FPL pole removal status from Andrews Boulevard&US41. Mr. Sells will research the time frame for pole removal, noting the last service provider off the pole is responsible for removal, and report his findings to the Committee. IX. Old Business A. Refurbishment of Entry Monuments 1. Prospective Styles from the field were presented at the November MSTU meeting and the project will be undertaken in FY17. 2. McGee&Associates Investigating requirements Mr. McGee's requirement qualification research for monument structures is on hold pending a design selection by the Committee. B. Unfinished Business Insurance Pebble Beach Light Pole. Insurance reimbursement is pending. X. New Business A. Project Proposals for the FY-17 Year The following projects are under consideration and will be addressed in 2017: 1. Traffic Calming—Possible Traffic Ops Presentation. 2. Lighting Pebble Beach Circle,Pebble Beach Cart Crossing,Forest Hills Cart Crossing. Potential for Doral Circle. 3. Monument Refurbishment. 4. Irrigation System Replacement. 5 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 3:13 PM. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony Branco,Chairman The Minutes were approved by the Committee on 2017, as presented ,or as amended . NEXT MEETING:JANUARY 19,2017-2:00 PM COLLIER COUNTY EAST NAPLES LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES,FL 34113 (239)775-5592 6 LELY MSTU FUND 152 January 19,2017 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (233,800.00) $ - $ (190,734.97) $ (43,065.03) 2 DEL AD VALOREM $ - $ - $ - $ - 3 OVERNIGHT INTEREST $ - $ - $ (38.58) $ 38.58 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (160.14) $ (839.86) 5 INS CO REFUNDS $ - $ - $ - $ - 6 INTEREST TAX COLLECTOR $ - $ - $ - S - 7 REVENUE STRUCTURE $ (234,800.00) $ - $ (190,933.69) $ (43,866.31) 8 TRANSFERS FROM PROP APP $ - $ - $ - $ - 9 TRANSFERS FROM TAX COLL $ - $ - $ - $ - 10 CARRY FORWARD $ (2,358.85) 11 CARRY FORWARD GEN $ (262,400.00) $ - $ - $ (262,400.00) 12 NEG 5%EST REV $ 11,800.00 $ - $ - $ 11,800.00 13 TRANSFERS&CONTRIB $ (252,958.85) $ - $ - $ (252,958.85) 14 TOTAL REVENUE $ (487,758.85) $ - $ (190,933.69) $ (296,825.16) McGee&Associates Landscape Architect 4500163037 8 592.15 $ 1,766.70 McGee&Associates Landscape Architect 4500174904 $ 10,955.00 15 ENG.FEES&OTHERS $ 17,358.85 $ 11,547.15 $ 1,766.70 $ 4,045.00 16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ 1,150.00 $ 1,150.00 $ - 17 LANDSCAPE INCIDENTALS Florida Land Maintenance Landscape Incidentals 4500172048 $ 10,000.00 $ 191.53 $ 7,908.47 $ 1,900.00 18 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 4500172048 $ 85,200.00 $ 63,045.00 $ 11,955.00 $ 10,200.00 19 ELECTRICITY FPL Electricity 4700003037 $ 5,000.00 $ 3,638.89 $ 951.11 $ 410.00 20 WATER AND SEWER Collier County Utilities Water Usage 4700003051 $ 15,000.00 $ 11,996.80 $ 2,003.20 $ 1,000.00 21 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500171793 $ 300.00 $ 133.06 $ - $ 166.94 22 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 300.00 $ 300.00 $ - $ - 23 SPRINKLER SYSTEM MAINT FIS Pumps&related items 4500172049 $ 5,000.00 $ 1,425.33 $ 774.67 $ 2,800.00 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 $ 3,425.52 $ 1,574.48 $ 5,000.00 26 LICENSE&PERMITS Road&Bridge Access to R&B ICC Pro IGC $ - $ - $ 1,173.74 $ (1,173.74) Juristaff Transcriptionist 4500172051 $ 2,491.99 $ 508.01 Whited Holiday Holiday Decorations 4500173149 $ 2,435.00 Simmonds Install 13 lamps&10 Ballast 4500167838 $ (1,395.95) 27 OTHER MISCELLANEOUS $ 11,000.00 $ 4,926.99 $ (887.94) $ 6,960.95 28 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 300.00 $ 183.22 $ 16.78 $ 100.00 29 COPYING CHARGES J.M.Todd Copier CPC 4500171800 $ 300.00 $ 223.79 $ 76.21 $ 0.00 30 FERT HERB CHEM Flonkan fertlizer 4500174508 $ 3,000.00 $ 1,390.75 $ 1,109.25 $ 500.00 31 OTHER OPERATING Home Depot Visa Payment-gang junction box Visa $ - $ $ 19.72 $ (19.72) 32 OPERATING EXPENSE $ 177,058.85 $ 110,578.03 $ 29,591.39 $ 36,889.43 33 IMPROVEMENTS GENERAL $ 99,400.00 $ - $ - $ 99,400.00 34 CAPITAL OUTLAY $ 99,400.00 $ - $ - $ 99,400.00 35 REIMBURSEMENT FOR STAFF SUPPORT $ 32,600.00 $ - $ - $ 32,600.00 36 Budget Trans from Appraiser $ 2,000.00 $ - $ 449.02 $ 1,550.98 37 Budget Trans from Tax Collector $ 6,000.00 $ - $ 4,814,70 $ 1,185.30 38 TRANSFERS $ 40,600.00 $ - $ 5,263.72 $ 35,336.28 39 CATASTROPHE/HURRICANE RESERVE $ 70,700.00 $ - $ - $ 70,700.00 40 Reserves for Insurance $ 100,000.00 $ - $ - $ 100,000.00 41 RESERVES $ 170,700.00 $ - $ - $ 170,700.00 42 TOTAL BUDGET $ 487,758.85 $ 110,578.03 $ 34,855.11 $ 342,325.71 Total Available Balance $ 342,325.71 119,917,030 FY 10 Final Taxable Value Plus Commited And Not Spent $ 110,578.03 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value I Estimated Cash $ 452,903.74 95,718,423 FY 14 Final Taxable Value Estimated Cash Less 99,596,489 FY 15 Final Taxable Value Uncollected Ad Valorem Taxes $ 409,838.71 106,888,467 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 ool�'C)CD00-o" rc cc a .. o c cmi o- m > > Dc na22-.0 a w a a 3 m - o0 -00, 0 , E•• 3 3 3 3• Z a md m F F N 1 � -I -0 (2, -.. .. 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