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GG MSTU Agenda 02/21/2017 GOLDEN GATE BEAUTIFICATION M.S.T.I. 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA FEBRUARY 21, 2017 L CALL TO ORDER H. 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) Florence"Dusty"Holmes(10/06/2017) Staff Dan Schumacher,Harry Sells -Project Managers Landscape Mike McGee—Landscape Architect Janet Acevedo—Hannula Landscaping&Irrigation III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: JANUARY 19,2017 V. LANDSCAPE MAINTENANCE REPORT—HANNULA LANDSCAPING&IRRIGATION • Tropicana Boulevard, Sunshine Boulevard • Coronado Parkway&Hunter Boulevard VI. LANDSCAPE ARCHITECT'S REPORT—MCGEE&ASSOCIATES • Tropicana Boulevard (Summary,Detail),Sunshine Boulevard(Summary,Detail) • Coronado Parkway&Hunter Boulevard(Summary,Detail) • Collier Boulevard(Summary,Detail),Golden Gate Parkway(Summary,Detail) VII. PROJECT MANAGER'S REPORT A. Budget Report B. Irrigation Status- a. Proposal—Conduit Installation on Coronado&Hunter C. Luminaire Repair—Sunshine Blvd Street Lamp D. Quotes VIII. OLD BUSINESS A. Canal Bridge Fencing(Golden Gate Pkwy) B. Santa Barbara and Golden Gate Refurbishment status IX. NEW BUSINESS X. PUBLIC COMMENTS XI. ADJOURNMENT NEXT MEETING: MARCH 21,2017 AT 4:30PM GOLDEN GATE COMMUNITY CENTER Page 1 of 1 3y , larlemose 6, I 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 MINUTES I. Call to Order The meeting was called to order at 4:30 P.M. by Ms. Spencer. Attendance was called and a quorum was established. II. Pledge of Allegiance III. Attendance: Patricia Spencer, Chairman; Herman Haeger, Vice Chairman; Ron Jefferson; Paula Rogan; Dusty Holmes County: Michelle Arnold, Director; Dan Schumacher, Project Manager; Harry Sells, Project Manager Others: Michael McGee, McGee &Associates; Dale Hannula, Hannula Landscaping; Janet Acevedo, Hannula Landscaping; Wendy Warren, JuriSolutions IV. Approval of Agenda Ms. Spencer moved to approve the Agenda subject to the following change: Addition: Item II—Pledge of Allegiance. Second by Mr. Haeger. Carried unanimously 5- 0. VI. Approval of Minutes: December 20, 2016 Ms. Spencer moved to approve the minutes of the December 20, 2016 meeting as presented. Second by Mn Haeger. Carried unanimously 5-0. VII. Landscape Maintenance Report—Hannula Landscaping and Irrigation Ms.Acevedo reported on landscape maintenance as follows: Fertilizer All roadways median areas are being fertilized in accordance with Mr. McGee's recommendation. 1 Tree Trimming Hardwood tree canopy pruning is scheduled for January. Bougainvillea,Plumbago and Junipers Bougainvillea will be hand pruned; Plumbago and Junipers will be monitored for trimming. Traffic Accident Plant Damage Mr. McGee will provide a list of plant material damaged by an auto accident at which time Hannula Landscaping will submit a quote for replacement and installation. During Committee discussion the following was noted: The Committee queried on the condition of the variegated Pittosporum shrubs on the east end of Median#20. Mr. McGee noted if the plant is dead it should be removed and potentially replaced. Mr. Schumacher will contact Dave Morgan, Maintenance Manager, Road and Bridge Division, to request a course of action for removal and/or replacement and report his findings to the Committee. VIII. Landscape Architect's Report—McGee and Associates A. Maintenance Reports Mr.McGee submitted the "Landscape Observation Report: -FY 16-17, January 2017"for information purposes and the following items were discussed: Tropicana Boulevard • A Committee review on the turf renovation concept plan for Medians#2,#4 and#5 should be placed on a future meeting agenda. • Juniper plantings have spider mite damage.Herbicide application was requested of Hannula Landscaping, Inc. • Water usage based on HydroPoint data was acceptable. Coronado Parkway and Hunter Boulevard • Quotes have been requested for replacement of Alexander Palm, fourteen Big Rose Crown of Thorn,Junipers and a Silk Floss tree on Medians#1,#10 and#11 damaged by auto accidents. Hannula Landscaping will provide a quote. • A project length plan developed for bed replacements is under review based on a quote received December 15, 2016 from Hannula Landscaping. • Mr. McGee will research the possible causes contributing to the decline of Blueberry Flax Lilies. • Water usage is normal. Sunshine Boulevard • All replacement trees should be mulched. • Red Juniper plantings have spider mite infestation.Herbicide application was requested of Hannula Landscaping, Inc. • A replacement program should be developed and submitted for multiple areas of declining or missing turf. 2 • Recommend removal of Bougainvillea damaged by auto accident and replanting area with Perennial Peanut. • High irrigation water usage should be researched for possible system malfunction. Golden Gate Parkway Collier County Road&Bridge Division maintains the roadway and Mr.McGee has provided a copy of his report to them. Highlighted recommendations include: • Medians#15—#21 are water stressed with broadleaf weed presence. • Two dead Pine trees need to be removed. • The dead variegated Pittosporum shrubs on the east end of Median#20 need to be removed. Turf renovation plan for recommended planting replacements on file. • Hand remove excess Torpedo grass weeds from Blueberry Flax Lily and Liriope beds. • Excess turf and torpedo grass weeds exist throughout medians. • Water usage per meter readings is minimal. • Mulch has been applied. Collier Boulevard A& B Collier County Road& Bridge Division maintains this roadway and Mr.McGee has provided a copy of his report to them. All items should be addressed: • Median#11: Consider replacing declining Slash Pine tree with Floss Silk Tree. • Recommend removal of Crown of Thorns on north end of Median#1 and south end of Median#2 and replace with Perennial Peanut. • Median#5: Replace Big Rose Crown of Thorn damaged by auto accident. • Remove dead foliage from Juniper plants on south end of Median#5 and north end of Median#4. • Median#9: One Crape Myrtle uprooted from apparent auto accident should be removed and replacement considered. • Review stressed areas of turf for weed control or replacement. • Review Plumbago plants for insects and treat if required. • All medians need mulch. • Part A&B water use readings indicate the meters may not be operating properly. Mr. Schumacher provided Larry Humphries, Supervisor, Road Maintenance Landscape Operations, a copy of Mr. McGee's detailed report and discussed concerns relating to irrigation. Mr. Humphries reported a County water truck irrigates Golden Gate Pkwy between 951 and Santa Barbara daily while the County works on updating the Motorola program software. IX. Project Manager's Report A. Monthly Budget Report Mr. Schumacher summarized the Golden Gate MSTU Fund Budget 153 dated December 20,2016 noting: • $196,071 of the $249,000 budget for FY17 Ad Valorem property taxes has been collected. • Carry Forward funds of$474,842 (budgeted monies unspent FY16)brings Total Revenue to $724,842 of which$528,400 is not committed. • FY17 planned Operating Expense Budget is $363,542. Current commitments total $213,874 and 2017 YTD expenditures total $43,759. • Uncommitted Operating Expense funds available are $105,909.41. 3 • Improvements General Fund of$316,700 (Line 28) is reserved to finance special projects subject to review and approval of the County accounting office. • A purchase order for McGee and Associates FY17 contract will be generated and reflected in the expenditures column; the FY16 balance of$591 will be closed. • Line items in red reflect invoices billed after the start of the FY17 year and will be closed out. • A FY17 purchase order was created for Signs& Things Holding Inc. for$4,563.04(flag installation) and the FY16 purchase order for$4,717.04 will be closed. • The purchase order for Naples Electric Motor Works for$625 will be closed. • Hart's Electrical purchase order is for installation of the Hydropoint controller. • Total available balance less committed expenses totals $462,582. B. McGee and Associates Contract Renewal: PO and Notice-to-Proceed Issued Mr. Schumacher reported the McGee and Associates contract has been renewed. C. Irrigation Status Mr. Sells reported on the status of irrigation as follows: General • A HydroPoint controller has been installed on Sunshine Boulevard. • A malfunctioning flow meter has been corrected. Hunter and Coronado The controller from Tropicana Boulevard was moved and activated. Operational deficiencies are being addressed. Both roadways are landscaped with drought tolerant material. D. Flag Pole Pavers and Ceremony: Thank You Letters Mr. Schumacher distributed copies of thank you letters prepared on behalf of the Committee on County stationery and sent on January 11, 2017 to Duane Houdasheldt, Rock Solid Pavers, LLC. and Sheriff Kevin Rambosk, Collier County Sheriff's Office; with a CC to James Cunningham, Fire Chief,North Collier Fire& Rescue. E. Quotes—November 15th submissions and additional plant replacements Plant Replacement Quotes Mr. Schumacher and Mr.McGee will conduct a community drive through to cross reference Hannula's November proposal with Mr. McGee's report for plant material replacement. The parties will convene prior to the February meeting to finalize the plant selection and financial proposal. Sunshine Blvd Light Fixture-Damaged Mr. Schumacher reported the `Luminaire" (globe)on light pole#6 was shattered. A quote has been solicited from Hart's Electrical, Inc. for purchase and installation of a replacement. X. Old Business A. Canal Bridge Fencing(Golden Gate Parkway)—McGee&Associates Recommendations Mr. Schumacher reported the project is slated for spring/summer 2017. He will contact Dave Morgan,Maintenance Manager, Road and Bridge Division, to inquire on the feasibility of accessing an existing County system for irrigation. 4 B. Santa Barbara and Golden Gate Refurbishment Status The renovation plan is complete and a Request for Quotation(RFQ)will be issued prior to the "rainy" season. IX. New Business None X. Public/Board Comments 1 Mr.Jefferson observed the irrigation system on Golden Gate Parkway is operating in the early evening and queried if the timing is appropriate? Mr. Schumacher will report the issue to Larry Humphries and report his findings to the Committee at the February meeting. There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:05 P.M. 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O O e— = i;iii E ^333 z S.n E o'00 Q o N,na n 0 —1 3 ^ , Ritirr J J OuO O GOLDEN GATE MSTU FUND 153 February 21,2017 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (249,000.00) $ - $ (209,804.02) $ (39,195.98) 2 DEL AD VALOREM $ - $ - $ (96.62) $ 96.62 3 OVERNIGHT INTEREST $ - $ - $ (170.20) $ 170.20 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (919.65) $ (80.35) 5 INTEREST TAX COLLECTED $ - $ - $ (11.54) $ 11.54 6 REVENUE STRUCTURE $ (250,000.00) $ - $ (211,002.03) $ (38,997.97) 7 CARRY FORWARD GEN $ (463,500.00) $ - $ - $ (463,500.00) 8 CARRY FORWARD OF ENCUMBERED AMT $ (23,842.50) $ - $ - $ (23,842.50) 9 NEG 5%EST REV $ 12,500.00 $ - $ - $ 12,500.00 10 TRANSFERS&CONTRIB $ (474,842.50) $ - $ - $ (474,842.50) 11 TOTAL REVENUE $ (724,842.50) $ - $ (211,002.03) $ (513,840.47) 12 ENG FEES $ 28,000.00 $ - $ - $ 28,000.00 McGee&Assoc. Annual Consultant 4500163054 $ 591.00 $ 3,360.50 McGee&Assoc. Annual Consultant 4500175183 $ 19,345.00 $ 3,760.00 13 ENG FEES OTHER $ 3,951.50 $ 19,936.00 $ 7,120.50 $ (23,105.00) 14 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 3,700.00 $ 1,850.00 $ 1,850.00 $ - Hannula Landscape Landscape Incidentals-13 Trees 4500170172 $ 17,893.00 $ - Hannula Landscape Landscape Incidentals 4500171934 $ 5,121.25 $ 4,878.75 15 LANDSCAPE INCIDENTALS $ 57,893.00 $ 23,014.25 $ 4,878.75 $ 30,000.00 Hannula Landscape Landscape Maintenance 4500171934 $ 129,086.77 $ 25,913.23 S&T Holding Inc Furnish&Install Flag Pole 4500168684 $ - $ (4,717.04) S&T Holding Inc Furnish&Install Flag Pole 4500174974 $ 15.00 $ 4,548.04 16 OTHER CONTRACTUAL $ 218,600.00 $ 129,101.77 $ 25,744.23 $ 63,754.00 17 ELECTRICITY FPL Electricity 4700002960 $ 2,500.00 $ 1,959.13 $ 940.87 $ (400.00) 18 RENT EQUIPMENT J.M Todd Lease-Copier 4500171793 $ 300.00 $ 133.06 $ 133.06 $ 33.88 19 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 500.00 $ 250.00 $ 250.00 $ - Florida Irrigation Systems Irrigation Parts 4500171767 $ 1,985.32 $ 514.68 Florida Irrigation Systems Irrigation Parts 4500164384 $ - $ (21.37) Contemporary Controls PTNETAR#16-05-003-replace equip. 4500173063 $ - $ 1,331.47 Florida Irrigation Systems Irrigation Parts 4500140087 $ - $ (535.49) Contemporary Controls Trouble shoot irrigation 4500173064 $ 2,000.00 $ - Florida Irrigation Systems Irrigation Hydropoint Controller 4500174545 $ 46.92 $ 2,293.20 Harts Electrical Install Irrigation Controller 4500174546 $ 369.27 $ 1,890.73 AG-Tronix Tech Support for brig.Controllers 4500174780 $ 2,000.00 $ - Naples Electric Motor Work Replace VFD Control Card 4500174985 $ - $ 625.00 20 SPRINKLER SYSTEM MAINT $ 8,500.00 $ 6,401.51 $ 6,098.22 $ (3,999.73) 21 MULCH Forestry Resources Mulch 4500171766 $ 16,000.00 $ 12,000.00 $ - $ 4,000.00 Harts Electrical Flag Pole Lights 4500169602 $ 197.76 $ 1,800.24 Harts Electrical Lighting Maintenance 4500171768 $ 1,429.10 $ 1,570.90 22 LIGHTING MAINTENANCE $ 11,998.00 $ 1,626.86 $ 3,371.14 $ 7,000.00 23 LICENSES AND PERMITS Road&Bridge Access to R&B ICC Pro IGC $ - $ - $ 1,173.74 $ (1,173.74) 24 OTHER MISCELLANEOUS Juristaff Transcriptionist 4500171768 $ 3,500.00 $ 2,133.25 $ 666.75 $ 700.00 25 OFFICE SUPPLIES Staples Supplies 4500171792 $ 300.00 $ 172.38 $ 27.62 $ 100.00 26 COPYING CHARGES J.M Todd Copier-CPC monthly 4500171800 $ 300.00 $ 190.60 $ 109.40 $ - Diamond Fertilizer Fertilizer 45001744836 $ 1,500.00 $ - Florikan Fertilizer 4500174482 $ 5,000.00 $ - 27 FERT HERB CHEM $ 7,300.00 $ 6,500.00 $ - $ 800.00 Batteries Plus Batteries for Piccolos VISA $ - $ 86.97 The Home Depot Power Tool Cord for Hydropoint Cr VISA $ - $ 12.97 The Home Depot Clamp for Hydropoint Controller VISA $ - $ 1.23 The Flag Store Display Flag Pole for Public Meetir VISA $ - $ 36.56 28 OTHER OPERATING SUPPLIES $ - $ - $ 137.73 $ (137.73) 29 OTHER TRAINING EDUCATIONAL $ 200.00 $ - $ - $ 200.00 30 OPERATING EXPENSE $ 363,542.50 $ 205,268.81 $ 52,502.01 $ 105,771.68 31 IMPROVEMENTS GENERAL $ 316,700.00 $ - $ - $ 316,700.00 32 CAPITAL OUTLAY $ 316,700.00 $ - $ - $ 316,700.00 33 REIMBURSEMENT FOR STAFF SUPPORT $ 34,800.00 $ - $ - $ 34,800.00 34 Budget Trans from Appraiser $ 3,500.00 $ - $ 1,043.74 $ 2,456.26 35 Budget Trans from Tax Collector $ 6,300.00 $ - $ 4,379.31 $ 1,920.69 36 TRANSFERS $ 44,600.00 $ - $ 5,423.05 $ 39,176.95 37 TOTAL BUDGET $ 724,842.50 $ 205,268.81 $ 57,925.06 $ 461,648.63 Total Available Balance $ 461,648.63 797,305,507 FY 10 Final Taxable Value(2009) Plus Commited And Not Spent $ 205,268.81 548,992,684 FY 11 Final Taxable value(2010) 478,980,702 FY 12 Final Taxable Value(2011) I Estimated Cash I$ 666,917.44 516,253,177 FY 13 Final Taxable Value 533,888,677 FY 14 Final Taxable Value 575,541,732 FY 15 Final Taxable Value Estimated Cash Less $ 627,721.46 611,031,317 FY 16 Final Taxable Value Uncollected Ad Valorem Taxes 674,408,481 FY 17 July Taxable Value 10.37% Increase, FY16-17 FY 17 FY 16 Millage 0.3692 0.4063 0.5 mill cap,per Golden Gate MSTU ordinance Ad Valorem Tax 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 7/69e a Landscape Architecture January 18, 2017 Harry Sells MSTU Project Manager Public Transit and Neighborhood Enhancement Department Public Services Division 3299 East Tamiami Trail East, Suite 103 Naples, Florida 34112-5746 Subject: Landscape Architectural Services for Golden Gate MSTU, Landscape Irrigation Improvements on Coronado Pkwy. and Hunter Blvd. on 2017-003P Dear Mr. Sells: As requested, McGee &Associates is providing the following proposal of services for your review and approval. McGee&Associates (M &A)agrees to provide the following "Scope of Services"related to design of irrigation control system valve wiring and conduits on Coronado Pkwy. and Hunter Blvd. See attached "Project Man Hour and Fee Support Calculations", Sheet 1 for service hours and fees. Scope of Services 1.1 Planning 1.1.1 Initial project coordination meeting. 1.1.2 Review existing plans &documents. 2.1 Final Irrigation Design 2.1.1 Meetings and Correspondence related to irrigation improvements. 2.1.2 On-site Investigation/Survey: Perform on-site review of existing irrigation system components and landscaping related to the proposed improvement areas. Prepare field drawings of existing and/or proposed irrigation main line and components. 2.1.3 Design Drawings: a. Amend existing autocad GGMSTU Coronado Pkwy. & Hunter Blvd. Landscape & Irrigation Plans design files with as-built/record drawings b. Prepare drawings, notations, specifications and/or details for the installation of 2- inch dia. Sch. 40 pvc conduits and valve wiring. Showing proposed quantities and locations. 3.1 Reimbursable Per Design services"Professional Landscape Architectural Services" Contract#16-6598. EXCLUDED SERVICES The professional services to be provided are limited to those described in the Scope of Services. All other services are specifically excluded, including, but not limited to the following items: • Land Surveying Services, Right-of-way Permitting Services, Public Meeting Attendance • Contract Administration Services, No on-site Services During Construction • No Pay Application Approvals 1��4. %/€C Michael A. McGee, r.l.a., i.s.a., LA0000864 President, Michael A. McGee, Landscape Architect, P.A. d.b.a. McGee&Associates. LCC000098 Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East/P. O. 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