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Lely Beautification MSTU Agenda 06/15/2017
GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE . 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA JUNE 15,2017 CALL TO ORDER— H. 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 — MAY 18,2017 V. CHAIRMAN'S REPORT — TONY BRANCO A. Status—Traffic calming on St Andrews. VI. LANDSCAPE ARCHITECT'S REPORT—McGEE&ASSOCIATES (10/24/2017) A. Summary,Detail. VII. LANDSCAPE MAINTENANCE REPORT—COMMERCIAL LAND MAINTENANCE (05/13/17) A. Summary comments. VIII. PROJECT MANAGERS REPORT—DAN SCHUMACHER,HARRY SELLS A. Budget Report. B. Lighting Inspection Report. C. Lumec LED Retrofit— 1. Proof-of-Concept unit installed 5/5/2017 on St Andrews Blvd,pole#6—Complete. 2. (12)additional fixtures ordered 06/06/2017 from Graybar—Est. Delivery date: 06/20/2017. 3. Add'l Advisory Committee feedback. D. Irrigation—Status. (Harry Sells) E. Hibiscus GC: Irrigation at Pebble Beach cart crossing. F. Quote(s)— 1. Commercial Land Maint.—Perennial Peanut estimate El 105485. IX. OLD BUSINESS— A. REFURBISHMENT OF ENTRY MONUMENTS— 1. Planning&Regulation Review— i. Meeting on 06/06/2017 with Diane Compagnone, Sign Specialist, Growth Management Division(GMD)—Branco,McGee, Schumacher. ii. Additional easement research. 2. Design—Tony's superimposed designs,Rev 2. 3. Zoning—Additional details on the height criteria have been requested. Page 1 of 2 B. NEW LIFT STATION @ HIDDEN VALLEY DRIVE— 1. Planned for install on County-owned parcel. C. ROADWAYS— 1. Worn"Micro-Resurfaced"areas on Forest Hills, Big Springs, Thorncrest, and Briarcliff. D. UNFINISHED BUSINESS— 1. Insurance Pebble Beach Light Pole. X. NEW BUSINESS— A. PROJECT PROPOSALS FOR THE FY-17 YEAR 1. Traffic Calming on St Andrews Blvd—Complete. 2. Study and traffic calming methods—Complete. 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: JULY 20T",2017 AT 2:00 PM Collier County Library East Naples Branch 8787 Tamiami Trail East Naples,FL 34113 (239)775-5592 April 20,2017 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 May 18,2017 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: Dan Schumacher-Project Manager; Harry Sells -Project Manager Others: Mike McGee -Landscape Architect; Gary Gorden-CLM; David Durrell—Juristaff III. Approval of Agenda Chairman Branco moved to approve the Agenda of the Lely Golf Estates Beautification M.S.T.U. subject to the following changes: Add:Item VIII. A.1 Project Managers Report: FY 18 Budget Review Item IX C. Old Business: Signage Restrictions Item X. A.4. New Business: Traffic Signs Second by Mr. Slebodnik. Carried unanimously 5- 0. IV. Approval of Minutes—April 20,2017 Ms. Dammert moved to approve the minutes of the April 20, 2017 as presented. Second by Ms. Jorgensen. Carried unanimously 5- 0. V. Chairman's Report—Tony Branco Chairman Branco reported on the monthly community drive through noting: • The community plant material looks good—sod has been replaced. • Site line issues were observed—medians must be trimmed to enhance visibility. • Outages on two light poles on St Andrews @ Tuscany Villas were reported to Florida Power& Light last October. One was repaired in the standard time frame; the second pole required re- wiring and the repair is complete. • A Lumec LED retrofit fixture is installed on pole#6 on St Andrews Blvd. o A photo light meter test on the fixture determined the luminosity quality is brighter and well suited for the main entrance. o Staff noted the light has three settings options; current setting is on medium. A test of the lower setting may be conducted as a comparison for Doral&Pebble Beach Blvd • Committee Members should review the "Read Ahead" in advance to accommodate the 3:30 pm dismissal time for the summer meetings. • An auto accident on Saint Andrews Boulevard by the church destroyed a Sabal Palm tree. An insurance claim will be filed for reimbursement of expenses incurred by the M.S.T.U. and the item will be added to the Old Business category for review at future meetings. 1 Traffic Meeting Among those in attendance were representatives from Traffic Operations, the Growth Management Division, Homeowner Associations, the County Managers office,the MSTU and Commissioner Fiala. The following changes were approved: • Speed limit will be reduced to 25 mph. • Installation of signs on Santa Barbara directing traffic to Lely Resort via Rattlesnake Hammock • A three way stop sign will be installed at Warren Street. • Delineators approaching Wildflower Way and Warren Street to limit automobile encroachment onto the bike path will be installed. • A stop sign and red flashers at the intersection of Augusta and Forest Hills Boulevards will be installed. • Bike path pavement lining markings will be refurbished. • Patrols for enforcement of violations will be increased. • A project to design and construct the approach to Wildflower Way and Warren Street including landscaping, crosswalks,pavers and curb extensions is being implemented. Funds are identified in the FY 18 budget with a target initiation date of October 2017. Committee discussion occurred noting signs should be posted in both directions on Augusta Blvd. for the prohibition of vehicles one ton in weight or greater. VI. Landscape Architects Report—McGee &Associates A. Summary,Detail Mr. McGee submitted the "Landscape Observation Report: -FY 15-16, 5/9/17 for information purposes noting: All Locations • CLM will provide a quote for removal of"boots" from Sabal Palms. Sod Installation • Turf installation is complete except for some patching. Irrigation • Warren Street reuse pump station recorded reuse water use of 101,200 gallons; potable water use 816 gallons. • Valley Stream Circle potable water use was 14,090 gallons. • The County tank reuse water pressure depends on the Golf Course watering schedule. The tank filled up the week of May 20th US41 and Saint Andrews Boulevard • Remove Flax Lilies at the newsstand bench. Pebble Beach Boulevard • CLM will provide a quote for removal of the Holly tree on Median#16. The Committee discussed pruning versus removal of the Washingtonia Palms and decided to table a decision to a future meeting. VII. Landscape Maintenance Report—Commercial Land Maintenance A. Summary Comments • The area has been treated for caterpillar infestation. • Fertilizer will be ordered and application scheduled. 2 • CLM will prune the median Bougainvillea at the intersection of Saint Andrews and Forest Hills Boulevards to improve travel lane visibility although maintenance for the area is not covered in their contract. • Sod patching and heavy pruning of plant material will be completed week ending May 27th VIII. Project Managers Report-Dan Schumacher,Harry Sells A. Budget Report Mr. Schumacher summarized the "Lely MSTU Fund Budget 152 dated May 18, 2017"for information purposes and provided an overview of the budget noting: • $219,908 of the FY17 property tax revenue budget of$233,800 has been collected. • Carry Forward Funds of$252,959 bring 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 $62,811 with 2017 YTD expenditures of $79,535. • Uncommitted Operating Expense funds available are $34,712.71. • Reserves funds total $170,700 of the $200,000 target. Unexpended funds can be contributed to the reserve fund at the end of the year at the discretion of the MSTU. • Improvements General Funds of$99,400 can be accessed for special projects with a budget amendment approved by the Board of County Commissioners. • Total available balance less committed expenses totals $306,067. Mr. Schumacher recommended the millage rate for FY18 remain at 2.000 noting this level should continue to build the Line 39 Catastrophe/Hurricane Reserve budget toward the $100k target level. A.1 FY18 Budget Review Mr. Schumacher distributed the proposed FY18 budget for the Lely Golf Estates Beautification M.S.T.U. highlighting the following: • A revenue neutral budget for $245,300.00 with a millage of 2.000 for FY18 is planned. • Operating Expense funds not expended in FY17 will be carried over to FY18 and are reflected on Line 33 Improvements General. • Staff recommends $15,000 be allocated in the budget for replacement of three irrigation controllers (estimated cost of$12K- $13K)with phased replacement in the following order: 1. Pebble Beach Circle 2. Saint Andrews entrance 3. Warren Street During Committee discussion the following was noted: • Capital outlay should be spent on beautification of the community such as monument refurbishment and lighting. • Repair costs to existing failed irrigation system are expensive. • Budgeted allocation for a new irrigation system should be delayed. Mr. Slebodnik left the meeting. 3 Ms. Dammert motioned to approve the Lely M.S.T.U. Fiscal Year 2018 Budget as presented. Second by Mr. Connolly. Carried unanimously 4—0. B. Lighting Inspection Report Mr. Schumacher distributed the Lighting Inspection Report indicating six outages on Saint Andrews Boulevard. Lamps were not replaced pending a decision by the Advisory Committee to convert to LED bulbs. Mr. Slebodnik returned. C. Bulbs— 1. Lumec LED Retrofit • A single-Luminaire streetlight fixture on Saint Andrews Boulevard was installed as a test and members concurred it is an excellent fixture choice for the community. • ETA(estimated time of arrival) for the fixture is six to eight weeks. • A schedule for conversion of all Luminaires to LED will be implemented with lamps replaced as outages occur. • Twelve bulbs should be ordered to accommodate current and future outages. Mr. Schumacher will inquire regarding unit price quantity discounts and freight costs and report his findings to the Committee. Ms. Dammert motioned to approve the purchase of twelve Lumec LED Streetlight fixtures. Second by Mr. Connolly. Carried unanimously 5—0. D. Irrigation The concept of alternate day irrigation cycles was proposed to enable the tank to refill and avoid accessing the potable water supply. Mr. Sells stated that alternate days are not feasible due to County restrictions on the days of the week when re-use water can be utilized for irrigation. E. New Lift Station @ Hidden Valley Drive—Planned for install on County-owned parcel. Mr. Schumacher distributed a visual print identifying the current and proposed locations for the lift station. • The sanitary lift station is being relocated from Saint Andrews Boulevard to a County- owned parcel of land at the corner of St Andrews Blvd and Hidden Valley Drive. • Existing equipment is "aged" and poses a safety hazard for Staff maintenance. • The area will be landscaped to camouflage the equipment. • Building plans will be requested for review. F. Roadways—Worn "Micro-Resurfaced areas on Forest Hills,Big Springs, Thorncrest and Briarcliff. Mr. Schumacher distributed a report detailing the County's plan to repave four Micro-Resurface roads within the next five years noting: • The deteriorating roadway is not a structural deficiency but an aesthetics issue. • Micro-Resurface is no longer utilized and the four roads affected will be milled and resurfaced with pavement meeting the SP9.5 specification. 4 • Road Maintenance (RM) is developing a five year plan to resurface roads. • Forest Hills Boulevard, Big Springs Drive, Thorncrest Lane and Briarcliff Lane are anticipated for completion in the next 1 to 2 years. G. Hibiscus GC: Irrigation at Baltusrol cart crossing. Mr. Schumacher met with the Superintendent of the Hibiscus Golf Club to discuss the status of irrigation at the Baltusrol cart crossing. The Superintendent said that a nonfunctioning gear drive had been repaired. The Committee discussed trimming of the landscape plantings. Mr. Schumacher will review maintenance with the Superintendent and seek permission for the MSTU contractor to prune the bushes. H. Accident Report—Saint Andrews Boulevard Median#3 @ Pebble Beach Boulevard Mr. Schumacher reported that an insurance claim can be filed upon completion of the repairs. Mr. McGee noted the proposal submitted by CLM replaces the Crown of Thorns with Perennial Peanut and Bougainvillea as well as a Sabal Palm tree. I. Quote(s) restoration estimate E1105481. (Item E, above) 1. Commercial Land Maintenance—Median#3 Saint Andrews Boulevard • CLM submitted proposal#El 105481, dated May 1, 2017, in the amount of$2,341.00 to landscape the area damaged by a recent auto accident in the vicinity of the church. Mr. Connolly motioned to approve Florida Land Maintenance,Inc.proposal#E1105481, dated May 1, 2017, in the amount of$2,341.00 for landscaping the area damaged by an auto accident on Saint Andrews Median #3. Second by Ms. Jorgensen. Carried unanimously 5—0. IX. Old Business A. Refurbishment of Entry Monuments 1. Planning and Regulation Review—meeting @ Growth Management Division(GMD). Mr. Schumacher distributed a report recapping a meeting with Diane Compagnone, Sign Review Specialist, Growth Management Division,highlighted as follows: a. Easements—An easement is on file for Lot 1, the Northwest corner; however, no easement is on file for the Northeast corner. A Title Search can be executed to verify existence of an easement for the Northeast corner(monument area). b. Right of Way(ROW)—A pictorial depiction of the ROW was distributed. c. Signage Restrictions— Mr. Schumacher distributed signage restriction information highlighting: • Maximum sign structure height is 8 feet,referenced to the center of the nearest adjacent roadway lane. • Maximum sign message area is (i) 32 sq.ft. for matching free standing monuments, identical message, one-side only both monuments and(ii) 64 sq.ft. for single free standing monument, identical message,both sides, same monument. • Architectural Embellishment standards include a symbol or un-lettered, un-numbered community graphic. • Free standing, unconnected structures (Entrance Feature) are independent of County sign codes,but subject to County Building codes. 5 • Signs in the ROW require a separate permit. • No fluorescent colors are allowed. During Committee discussion identification of the nearest adjacent roadway lane was addressed—Route 41 or Saint Andrews Boulevard. Mr. Schumacher will schedule a meeting with Diane Compagnone, Tony Branco,Mike McGee and himself to clarify the roadway used for the height measurement and review options for the monument sign. 2. Design—Tony's superimposed designs, Rev 2. Design review was tabled to a future meeting pending clarification of height restrictions. 3. Zoning—Additional details on the height criteria have been requested. B. Unfinished Business Insurance for 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 on Saint Andrews Boulevard 2. Study and Traffic Calming Methods 3. Lighting Pebble Beach Circle, Pebble Beach Cart Crossing, Forest Hills Cart Crossing. Potential for Doral Circle. 4. Traffic Signs— • Signs will be supplied by Collier County and installed by the Homeowners Association. • The traffic control sign verbiage includes Stop, Yield and Speed Limit. • Members will identify locations for signage and confirm inventory quantities at the June 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 3:54 PM. 6 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: JUNE 15,2017-2:00 PM COLLIER COUNTY EAST NAPLES LIBRARY 8787 TAMIAMI TRAIL EAST, NAPLES,FL 34113 (239)775-5592 7 r_ 111 . r 1N w S t n ,0 S t Y V I 1 rn W 3 0 z Z a r C O - w y .y a) W O r m c W am ZNC N- 0 co N Ln m O W d c m 0 d N'E ai m 0 E vo m m 2 U M mo `c _ N M C Y<` O v j = ° O N 0 m-t7 _ N N t .§ Ct N o L E, U N C a N 4 p N° U o 0 a N O tKo 3 -V 0 ° • A to Y E mm a c m 0 00-0 ami d C � m >` ';O V-co 3 a m � '� g r m co a o m m m c D. m o d N Z d d U p _ p . c E 't6 m > > r ai O mr m m a N 5 E 0 C .9'R'" 3.N m 't E 0 0 .0 ° ,2., N 1► .. rn m m a EN o m c ' Q E E p -o o a, E a E a C c To gi 1'0 r cu.,' o--° o m -to m 0.0 a Ym d ° 0 ° o N m c a a; O0Ea cm L a tmwm N'- Z002 ElN- Eq w a W �C Z, Eym 2a�° m EO yy c W: < .° - c c 0 d .0 0 2 o Om OLD 0 ma0 �mmWd -0ao meD.c.Co 0m 0: xp2 o-0. ‘"y o S m Z E U 0`2 C v 9we °ac > ma,Uo m c to o CCCm0�UC0NLLN d ° m ° N CZ12 o.F E 1`% NO O/ -2 5 q U N" Z c .. 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J o - kE . < » ) / Q / >.y. . . j | | \ | 2 $ s $ ° \ 2 k 2 -i ..1 2 LELY MSTU FUND 152 June 15,2017 Vendor Item PO# Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX $ (233,800.00) $ - $ (221,975.40) $ (11,824.60) 2 DEL AD VALOREM $ - $ - $ - $ - 3 OVERNIGHT INTEREST $ - $ - $ (390.33) $ 390.33 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,539.91) $ 539.91 5 INS CO REFUNDS $ - $ - $ - $ - 6 INTEREST TAX COLLECTOR $ - $ - $ (13.21) $ 13.21 7 REVENUE STRUCTURE $ (234,800.00) $ - $ (223,918.85) $ (10,881.15) 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) $ - $ (223,918.85) $ (263,840.00) McGee&Associates Landscape Architect 4500163037 $ 592.15 $ 1,766.70 McGee&Associates Landscape Architect 4500174904 $ 6,602.50 $ 4,352.50 15 ENG.FEES&OTHERS $ 17,358.85 $ 7,194.65 $ 6,119.20 $ 4,045.00 16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ - $ 2,300.00 $ - 17 LANDSCAPE INCIDENTALS Florida Land Maintenance Landscape Incidentals 4500172048 $ 10,000.00 $ 10,967.68 $ 14,473.32 $ (15,441.00) 18 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 4500172048 $ 85,200.00 $ 26,330.00 $ 33,670.00 $ 25,200.00 19 ELECTRICITY FPL Electricity 4700003037 $ 5,000.00 $ 1,848.86 $ 2,741.14 $ 410.00 20 WATER AND SEWER Collier County Utilities Water Usage 4700003051 $ 15,000.00 $ 7,318.53 $ 8,481.47 $ (800.00) 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 $ 75.00 $ 225.00 $ - 23 SPRINKLER SYSTEM MAINT FIS Pumps&related items 4500172049 $ 5,000.00 $ 691.80 $ 1,508.20 $ 2,800.00 24 MULCH Forestry Resources Mulch 4500172050 $ 12,000.00 $ 2,759.40 $ 4,240.60 $ 5,000.00 25 LIGHTING MAINTENANCE Hartz Electric Electrical Services 4500173654 $ 10,000.00 $ 3,411.22 $ 1,838.78 $ 4,750.00 26 LICENSE&PERMITS Road&Bridge Access to R&B ICC Pro IGC $ - $ - $ 1,173.74 $ (1,173.74) Juristaff Transcriptionist 4500172051 $ 1,293.42 $ 1,706.58 Whited Holiday Holiday Decorations 4500173149 $ - $ 2,435.00 Simmonds Install 13 lamps&10 Ballast 4500167838 $ (1,395.95) 27 OTHER MISCELLANEOUS $ 11,000.00 $ 1,293.42 $ 2,745.63 $ 6,960.95 28 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 300.00 $ 143.80 $ 56.20 $ 100.00 29 COPYING CHARGES J.M.Todd Copier CPC 4500171800 $ 300.00 $ 104.84 $ 195.16 $ - 30 FERT HERB CHEM Florikan Fertlizer 4500174508 $ 3,000.00 $ 1,390.75 $ 1,109.25 $ 500.00 Home Depot Gang junction box Visa $ 19.72 Facilities Special Service Charge IGC $ 90.16 The Fag Store Display flag pole Visa $ 36.56 31 OTHER OPERATING $ - $ - $ 146.44 $ (146.44) 32 OPERATING EXPENSE $ 177,058.85 $ 63,529.95 $ 81,157.19 $ 32,371.71 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 $ - $ 1,347.06 $ 652.94 37 Budget Trans from Tax Collector $ 6,000.00 $ - $ 5,439.51 $ 560.49 38 TRANSFERS $ 40,600.00 $ - $ 39,386.57 $ 1,213.43 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 $ 63,529.95 $ 120,543.76 $ 303,685.14 Total Available Balance $ 303,685.14 119,917,030 FY 10 Final Taxable Value Plus Commited And Not Spent $ 63,529.95 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value I Estimated Cash $ 367,215.09 95,718,423 FY 14 Final Taxable Value Estimated Cash Less 99,596,489 FY 15 Final Taxable Value Uncollected Ad Valorem Taxes $ 355,390.49 106,888,467 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 Jun-17 SEE SEE SEE BELOW BELOW BELOW ST.ANDREWS ENTRANCE OFF US41 LIGHT DESCRIPTION 4-Apr 3-May 7-Jun Flagpole Light-1 Flagpole Light-1 Flagpole Light-1 Sign Light-North US41 Sign Light-South US41 Single Luminare-1 Single Luminare-2 OUT OUT Single Luminare-3 OUT Single Luminare-4 OUT Single Luminare-5 Single Luminare-6 OUT OUT Single Luminare-7 OUT OUT Single Luminare-8 OUT OUT OUT Single Luminare-9 OUT Single Luminare-10 OUT Single Luminare-11 PEBBLE BEACH LIGHTING ALL OF PB SAME ISSUE Double Luminare-1 LIGHTING AS LAST Double Luminare-2 IS OUT MONTH Double Luminare-3 DUE TO Double Luminare-4 ELECTRICAL Double Luminare-5 ISSUE IN Double Luminare-6 PANEL Double Luminare-7 Double Luminare-8 Double Luminare-9 Double Luminare-10 Double Luminare-11 Double Luminare-12 Double Luminare-13 Double Luminare-14 Double Luminare-15 Double Luminare-16 Double Luminare-17 Double Luminare-18 Double Luminare-19 Double Luminare-20 Double Luminare-21 Single Luminare-22 Single Luminare-23 SOLAR LIGHT @AUGUSTA Solar Light-@Augusta DORAL CIRCLE LIGHTING Double Luminare-D-1 WEST LIGHT Double Luminare-D-2 OUT AND Sign Light-DS-1 FULL OF Sign Light-DS-2 WATER Single Luminare-B1 NW BRIDGE NW BRIDGE Single Luminare-B2 LIGHT IS LIGHT IS Single Luminare-B3 OUT OUT Single Luminare-B4 NOT SURE OF NOT SURE OF ID#?? ID#?? Florida Land Maintenance, Inc. Estimate dba Commercial Land Maintenance 3980 Exchange Avenue Naples, FL 34104 Estimate Date: 5/31/2017 239.643.6205 Estimate#: E1105485 Project: LELY Bill To: P.O. NO.: 4500172048 Terms: Net 30 Collier County Dept of Transportation 3301 East Tamiami Trail Naples, Fl 34112 Estimate is valid for 30 days from date above. Subject to Florida Land Maintenance, Inc.terms and conditions Description Qty. Rate Total The following estimate is for adding plant material to the two (2) remaining median tips at the intersection of St. Andrews and Pebble Beach as requested. Irrigation Supervisor(Per man Hour)to remove existing 4 65.00 260.00 crown of thorn and restore irrigation Laborer/Helper per man hour to assist. 4 55.00 220.00 Estimated County Dumping Fees for materials removed 1 45.00 45.00 from site.Actual amount will be billed. Asian Jasmine Minima 1-gal (Perennial Peanut 1-gal) 120 8.00 960.00 Please Note: The estimated work hours may be higher 0.00 0.00 or lower depending on actual hours expended. Actual hours will be billed. County to supply irrigation parts Total $1,485.00