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Radio Road MSTU Agenda 04/09/2018 Radio Road Beautification M.S.T.U. Advisory Commit 3299 East Tamiami Trail Suite 103 Naples Florida 34112 APRIL 9, 2018 3:00 PM Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard, Naples, FL 34105 AGENDA I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE II. ATTENDANCE Advisory Committee Dale Lewis, Chairman (3/3/20) Helen Carella (3/3/22) Maria Schoenfelder Vice Chairman (3/3/21) Harry Wilson (3/3/21) Vacant (3/3/20) Staff Harry Sells- Project Manager Landscape Robert Kindelan, Commercial land III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: March 12, 2018, Public Meeting March 27, 2018 V. LANDSCAPE MAINTENANCE REPORT – ROBERT KINDELAN Commercial Land Maintenance VI. PROJECT MANAGER REPORT HARRY SELLS A. BUDGET REPORT APRIL 9, 2018 B. MAILOUT TO MEMBERSHIP PROPOSAL $8000.00 C. LANDSCAPE ARCHITECT’S REPORT D. NEW BOUNDARY MAP AND PROPOSED ORDINANCE CHANGE E. DEVONSHIRE MEDIAN 1 AND 2 F. STATUS OF IRRIGATION SYSTEM G. BUS STOP REFURBISHMENTS H. RICH KING PATHWAY I. DAN DOPKO MEMBERSHIP ON APRIL 10 BCC AGENDA VII. OLD BUSINESS VIII. NEW BUSINESS IX. PUBLIC COMMENTS/ COMMITTEE MEMBER COMMENTS X. ADJOURNMENT NEXT MEETING: PUBLIC MEETING MAY 14, 3:00 PM Berkshire Lakes Master Association Clubhouse 95 Belville Boulevard, Naples, FL 34105 1 Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 March 12, 2018 I. Call to Order Chairman Lewis called the meeting to order at 3:00 PM. Four voting members were present, and a quorum was established. II. Attendance Advisory Committee: Dale Lewis, Chairman; Maria Schoenfelder, Vice-Chair; Helen Carella; Harry Wilson; (Vacancy) County: Harry Sells, Project Manager Others: Gary Gorden, Commercial Land Maintenance; Wendy Warren, JuriSolutions III. Approval of Agenda Mr. Lewis moved to approve the Radio Road M.S.T.U. Agenda as presented. Second by Ms. Schoenfelder. Carried unanimously 4 - 0. IV. Approval of Minutes – February 12, 2018 Mr. Lewis moved to approve the minutes of the February 12, 2018 meeting as presented. Second by Ms. Schoenfelder. Carried unanimously 4 - 0. V. Election of Officers – Chairman and Vice-Chair Nomination for Chair Ms. Schoenfelder nominated Dale Lewis for the position of Chair of the Radio Road Beautification M.S.T.U. Advisory Committee for one year or until a successor is appointed. Second by Mr. Wilson. Nominations were closed and no others were tendered. Mr. Lewis assumed the Chair. Nomination for Vice-Chair Mr. Lewis nominated Maria Schoenfelder for the position of Vice-Chair of the Radio Road Beautification M.S.T.U. Advisory Committee for one year, or until a successor is appointed. Second by Ms. Carella. Nominations were closed and no others were tendered. Ms. Schoenfelder assumed Vice-Chair. VI. Landscape Maintenance Report – Gary Gorden, Commercial Land Maintenance Mr. Gorden reported on the status of landscape maintenance noting: • Installation of 7,000 square feet of sod damaged by storm debris accumulation and automobile traffic on the residential side of Devonshire Boulevard will be completed by week ending March 24, 2018. • Gold Mound has been pruned to remove dead foliage. Replacement plant material will be installed if existing plants do not regenerate. • Fertilizer has been applied to plant material. • Commercial Land Maintenance (CLM) chemical treatment to eradicate the weeds in the Perennial Peanut has been effective and installation of plants on Median 2 can be implemented. 2 • Irma damage clean-up is complete including removal of stumps. • Holes resulting from tree removal will be filled and replacements considered in six months to a year. • The new configuration to the pump station will be complete the week of March 17, 2018. VII. Project Manager Report – Harry Sells A. Welcome to Helen Carella, New Appointment The Board of County Commissioners has reappointed Helen Carella to the Radio Road Beautification M.S.T.U. Advisory Committee for a four year term expiring on March 3, 2022. B. Budget Reports March 12, 2018 Mr. Sells distributed the “Radio Road MSTU Fund 158 Budgets for March 12, 2018 for information purposes highlighting as follows: • $109,122.73 of the FY18 property tax revenue budget of $124,400.00 has been collected. • 2018 Operating Expense budget is $160,300 of which YTD commitments total $105,445.39; expenditures total $32,681.28. • Uncommitted Operating Expense funds available are $22,173.33. • Based on contract approval by the Board of County Commissioners for Florida Land Maintenance, dba CLM, for landscape services for the Radio Road M.S.T.U., a third Purchase Order was issued. The balances for two prior purchase orders will be closed. Approximately 20K will be deducted from Operating Expense Commitments increasing total available Operating Expenses. • The Rich King Greenway beautification project will be funded in the FY18 budget. • Unused funds can be transferred between purchase orders to accommodate shortages if necessary. • Estimated Cash balance including Commitments not spent totals $904,301.62. • General Funds for improvements are available to fund special projects or operating expense shortages if a budget amendment is approved by the Board of County Commissioners. C. Tentative FY19 Budget Mr. Sells distributed the Radio Road M.S.T.U. FY19 proposed budget highlighting: • Financial assignment for Insurance General (Line 22) and Indirect Cost (Line 15) are provided by the Budget Department. • Millage Rate: The M.S.T.U. is provided two options for the millage rate, currently assessed at 0.1000, as follows: o Lower the current millage rate to establish a Revenue Neutral Policy, maintaining the FY18 income level. o Maintain the current millage rate, increasing revenue approximately 10,000.00. Mr. Lewis motioned to approve maintaining the millage rate at 0.1000. Second by Ms. Schoenfelder. Carried unanimously 4 – 0. Mr. Sells will present the proposed FY19 budget at the April meeting. D. Landscape Architect’s Report Mr. Sells provided a copy of Windham Studio’s monthly Maintenance Report for Radio Road and Devonshire Boulevard dated March 11, 2018. 3 Committee review noted the following: • Continuity of reports has been inconsistent and March’s report provided minimal information. • Options include: o Request Mr. Windham provides a more comprehensive report. o Discontinue monthly reporting service. o Provide a detailed report quarterly; eliminate monthly reports. Ms. Schoenfelder motioned to direct Windham Studios Inc. to compile a detailed landscape report for Radio Road and Devonshire Boulevard on a quarterly basis. Second by Mr. Lewis. Carried unanimously 4 – 0. Mr. Sells will: • Instruct Mr. Windham to prepare a detailed Landscape Maintenance Report for the March 27, 2018 Public Meeting at Golden Gate Community Center. • Report invoiced cost for reports to the Committee at the April meeting. E. New Boundary Map and Proposed Ordinance Change Mr. Sells distributed “Exhibit “A,” a corrected version of the original M.S.T.U. Boundary and “Exhibit B” the proposed revisions to the M.S.T.U. boundaries. The modified boundary proposal, “Exhibit B” would yield the following results: • Incorporating four parcels of land on the southern half of Rich King Parkway by relocating the boundary line 110’ east into the M.S.T.U. but still maintain land as County owned. • The modification would allow the M.S.T.U. to expend money in the area for the proposed Rich King Pathway project. Ordinance Modification Mr. Sells reported: • The County Attorney directed Staff to modify the language in the Ordinance to clearly define the beautification and the proposed boundary modifications. • In conformance with County law, a request to advertise the proposed Ordinance change for the required ten day period will be presented to the Board of County Commissioners on March 13, 2018. • The Ordinance change will be submitted to the BCC for approval in April 2018. F. Devonshire Medians 1 and 2 Mr. Sells reported the construction of dual eastbound left turn lanes from Devonshire Boulevard onto Santa Barbara Boulevard and Medians 1 and 2 on Devonshire Boulevard is finished. The renovation of Median #2 landscaping will be undertaken by the M.S.T.U. Mr. Sells will inventory quantity of Perennial Peanut needed, secure a quote and direct installation. G. Status of Irrigation Mr. Sells reported design modifications and reconfiguration to the Hydro-Point irrigation system will be finalized week ending March 17, 2018 highlighting: • The well and mixing chamber could not operate simultaneously. • Redesign of the mixing chamber plumbing is scheduled this week. • The design allows use of the well separately from the reuse tank. 4 • The reuse tank cannot be discarded as the pressure generated from the origination point is necessary for the pump to maintain the pressure. Residential Side Controller The controller for a panel on the residential side malfunctioned; HydroPoint provided a new panel (under warranty) and the system is functioning as intended. H. Bus Stop Refurbishments Mr. Sells reported CAT (Collier Area Transit) requested the M.S.T.U. consider modifications to fifteen bus stops to comply with ADA (American’s Disability Act) requirements and provide shelter for transit bus riders. Mr. Lewis noted the project is a way for the Radio Road M.S.T.U. to support the community. I. Rich King Pathway Mr. Sells distributed the following documents: Exhibit A – “Irrigation Plan;” Exhibit B – “Irrigation Details Plan;” Exhibit C – “Irrigation Tree/Palm Bubbler Reference Legend;” Exhibit D –“Planting Plan” and a Google Earth Photo prepared by Windham Studios for the Rich King Greenway beautification project. • Florida Power & Light owns Pathway land half way to Davis Boulevard and has an easement for utility vehicle access to maintain power lines. • The easement agreement with Florida Power & Light defines plant height and the project requires Florida Power & Light and County approvals. • The proposed landscape design camouflages the fence line and features low maintenance plants. • Trees incorporated in the design comply with FPL’s twenty foot standard to avoid interference with high power lines. • The 850 square foot area of sod adjacent to the asphalt bike path would be stabilized with a limestone base. • The County has granted permission to utilize their irrigation system to supply water to the area. • The irrigation plan incorporates five zones versus two zones initially proposed; the plans will be submitted to the County as requested. • The MSTU’s annual fees for use of reclaimed water and to manage the software control of the five zones will be negotiated with Road Maintenance. • Alternatively, the M.S.T.U. may consider installing their own irrigation controller and software for the five zones in lieu of accessing the County system. Mr. Sells will: • Suggest pavers as an aesthetically pleasing, durable, low maintenance alternative to the 850 square foot area of sod adjacent to the bike path. • Submit the plans to FPL for approval and secure an agreement to proceed. • An “Invitation to Bid” will be distributed to qualified contractors on receipt of FPL and Advisory Committee approvals. VIII. Old Business None 5 IX. New Business Consider Daniel P. Dopko as member of Advisory Committee Mr. Sells provided Mr. Dopko’s application for the vacant position on the Radio Road Beautification M.S.T.U. Advisory Committee for consideration. Mr. Sells presented an overview of the M.S.T.U.’s duties and responsibilities’ noting it reflects the common interest of the community. It is a County run authority taxing all property owners within the defined boundaries. Monies must be expended for the equal benefit of all those within the M.S.T.U. Mr. Dopko shared his credentials with the Committee and expressed his desire to participate as a member of the Advisory Committee. Mr. Lewis motioned to recommend the Board of County Commissioners appoint Daniel P. Dopko to the Radio Road Beautification M.S.T.U. Advisory Committee for a four year term. Second by Ms. Carella. Carried unanimously 4 – 0. X. Public Comment/Committee Member Comment None XI. Adjournment There being no further business to come before the Committee, the meeting was adjourned by the Chair at 4:26 P.M. PUBLIC MEETING MARCH 27, 6:00 PM Golden Gate Community Center 4701 Golden Gate Pkwy, Naples, FL 34116 NEXT M.S.T.U. MEETING: APRIL 9, 2018 Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard, Naples, FL 34105 RADIO ROAD MSTU ADVISORY COMMITTEE ____________________________________________ Dale Lewis, Chairman The Minutes were approved by the Committee on , 2018 as presented____, or as amended ________. Radio Road Beautification MSTU Public Meeting Golden Gate Community Center March 27, 2018 6:00 PM Meeting Summary Attendance • Harry Sells, MSTU Project Manager • Michelle Arnold, PTNE Director • Members of the public (Total of 24) – Countryside (21); Foxfire (1); Berkshire (1); Out of MSTU area (1) • MSTU Advisory Committee Member: Dale Lewis, Chairman; Maria Schoenfielder, Vice Chairman; and Harry Wilson • Dan Dopko, Prospective Advisory Committee Member from Countryside • Penny Taylor, District 4 Commissioner A quorum of three were present, but no business was conducted. The purpose of the meeting was to request feedback from the MSTU community. Harry Sells introduced the Advisory Committee and Michelle Arnold. Michelle Arnold provided a brief history of the MSTU and it purpose. General Questions/Discussion The floor was opened for questions and general discussion. There was a large constituent from Countryside development who expressed an appreciation for the work that was done by the MSTU but they felt that the MSTU should be dissolved and all maintenance responsibilities assumed by the Countywide MSTD. There was a general consensus that the area should not continue to be double taxed. Michell Arnold explained that the improvements on Devonshire Blvd. would continue to be a maintenance responsibility for the MSTU as the roadway does not meet the policy of the Board to be maintained by through the Landscape Master Plan program. She provided examples of other MSTUs that are maintaining local and collector roadways similar to Devonshire. Information was provided on the existing millage rate of 0.1 mils and how much property owners are paying in relation to their property value. Staff also explained that the maximum millage for the Radio Road MSTU is 0.5 mils. There was a belief by some in attendance that the MSTU was trying to change the ordinance without their knowledge because it was brought to the Board for advertising prior to the public meeting. Staff tried to assure the attendee that was not the intent and that the Advisory Committee had requested the public meeting be scheduled to get feedback from the public in advance of going to the Board of County Commissioners. Staff advised the attendees that the changes proposed in the ordinance were possible project that could be done by the MSTU and were included based on feedback received from members of the public that attended the monthly MSTU committee meetings. After much discussion and a general consensus that the MSTU should be sunsetted, several attendees made suggestions as to how to improve communications should the MSTU continue. The following are the suggestions made: • Make contacts with the Master Associations within each community to provide information about the MSTU; • Send survey via email rather than paper mail; • Have a representative from the MSTU or staff attend HOA meetings; • Improve the County website so that it is easier to use; • Change the makeup of the Advisory Committee from 5 to 9 so that there can be a representative from the larger communities on the committee. The meeting was adjourned at approximately 7:15 p.m. There were approximately 40 surveys completed and left at the meeting. With only 24 in attendance some attendees completed multiple surveys. The completed surveys requested sunsetting the MSTU. RADIO ROAD MSTU ADVISORY COMMITTEE ____________________________________________ Dale Lewis, Chairman The Minutes were approved by the Committee on , 2018 as presented____, or as amended ________. Page 1 of 2 WORK ORDER/PURCHASE ORDER Contract 16-6598 “Fixed Term Landscape Architectural Services” Contract Expiration Date: 10/24/2017 plus a one year extension This Work Order is for professional Landscape Architectural Services for Radio Road MSTU services for work known as: Project Name: Radio Road (Devonshire) MSTU Project No: NA The work is specified in the proposal dated September 1, 2017 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: Windham Studio, Inc, Landscape Architecture Scope of Work: As detailed in the attached proposal and the following:  Task 1 Attend MSTU meetings as requested.  Task 2 Field Review Meetings  Task 3 Review General Maintenance Report Sheets  Task 4 Monthly Field Reports  Task 5 Limited Refurbishment Design Services as requested  Task 6 Miscellaneous Services as requested  Task 7 Reimbursable Services Schedule of Work: Complete work within 298 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement # 16-6598 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): Negotiated Lump Sum (NLS) Lump Sum Plus Reimbursable Costs (LS+RC) Time & Material (T&M) (established hourly rate – Schedule A) Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task 1 $3000.00 Task 2 $3000.00 Task 3 $ 750.00 Task 4 $3000.00 Primary Service Sub Total $9750.00 Task 5 $4320.00 Task 6 $1200.00 Optional Service Sub Total $5520.00 Task 7 $ 500.00 _______________ TOTAL FEE $15770.00 Page 2 of 2 PREPARED BY: Harry Sells, MSTU Project Manager Date September 7, 2017 APPROVED BY: Michelle Arnold, PTNE Division Director, Date APPROVED BY: Steve Carnell, Public Services Department, Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Windham Studio Inc. Scott Windham, Landscape Architect Date RADIO ROAD MSTU FUND 158 April 9, 2018 Vendor Item PO#Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX (124,400.00)$ -$ (112,050.84)$ (12,349.16)$ 2 OVERNIGHT INTEREST -$ -$ (1,683.72)$ 1,683.72$ 3 DEL AD VALOREM -$ -$ -$ 4 FIFTH THIRD O/N INTEREST -$ -$ -$ -$ 5 INVESTMENT INTEREST (2,000.00)$ -$ (3,607.59)$ 1,607.59$ 6 INTEREST TAX COLL -$ -$ (4.89)$ 4.89$ 7 REVENUE STRUCTURE (126,400.00)$ -$ (117,347.04)$ (9,052.96)$ 8 TRANSFERS FROM PROP APP -$ -$ -$ -$ 9 TRANSFERS FROM TAX COLL -$ -$ -$ 10 CARRY FORWARD GEN (819,700.00)$ -$ -$ (819,700.00)$ 12 NEG 5% EST REV 6,400.00$ -$ -$ 6,400.00$ 13 TRANSFERS & CONTRIB (813,300.00)$ -$ -$ (813,300.00)$ 14 TOTAL REVENUE (939,700.00)$ -$ (117,347.04)$ (822,352.96)$ 15 ENG FEES OTHER Windham Studios Annual L/A Services 4500182478 12,000.00$ 13,135.00$ 2,635.00$ (3,770.00)$ 16 INDIRECT COST REIMBURS Collier County Direct Pay 4,500.00$ 2,250.00$ 2,250.00$ -$ 17 Florida Land Maintenance Incidentals 4500185110 10,925.00$ 3,075.00$ 18 Florida Land Maintenance Incidentals 4500182989 8,000.00$ -$ 19 Florida Land Maintenance Incidentals 4500181878 2,439.50$ 3,492.50$ 20 LANDSCAPE INCIDENTALS 25,000.00$ 21,364.50$ 6,567.50$ (2,932.00)$ 21 Florida Land Maintenance Grounds Maintenance 4500185110 28,025.00$ 16,775.00$ 22 Florida Land Maintenance Grounds Maintenance 4500182989 21,400.00$ -$ 23 Florida Land Maintenance Grounds Maintenance 4500181878 3,968.00$ 9,100.00$ 24 OTHER CONTRACTUAL 100,000.00$ 53,393.00$ 25,875.00$ 20,732.00$ 25 POSTAGE & FREIGHT 2.07$ (2.07)$ 26 ELECTRICITY FP&L Electricity 4700002987 1,500.00$ 495.61$ 334.39$ 670.00$ 27 WATER & SEWER Collier County Water & Sewer 1,800.00$ 54.38$ 1,745.62$ 28 RENT EQUIPMENT JM TODD Copier/Printer Lease (shared)4500171793 300.00$ -$ 300.00$ 29 INSURANCE GENERAL Collier County Insurance Direct Pay 300.00$ 150.00$ 150.00$ -$ 30 Hydropoint Irrigation software Visa Payment 235.00$ 31 Hydropoint Irrigation software Visa Payment 705.00$ 32 Outside Supply Irrgation parts Visa Payment 189.95$ 33 Harts Electric Replace GFI - Receptacle 4500183215 79.15$ 34 FIS Irrigation Parts 4500181961 382.64$ 817.36$ 35 SPRINKLER MAINTENANCE 5,000.00$ 382.64$ 2,026.46$ 2,590.90$ 36 MULCH Forestry Resources Mulch 4500181874 4,000.00$ 2,320.00$ -$ 1,680.00$ 37 LEGAL ADVERTISING 300.00$ -$ -$ 300.00$ 38 OTHER MISCELLANEOUS Juristaff, Inc.Transcriptionist Services 4500181837 2,000.00$ 1,395.19$ 404.81$ 200.00$ 39 OFFICE SUPPLIES Staples Advantage Office Supplies 4500182958 200.00$ 183.76$ 16.24$ 0.00$ 40 COPYING CHARGES JM TODD Monthly CPC 4500182947 300.00$ 305.31$ 260.81$ (266.12)$ 41 FERT HERB CHEM Florikan Fertilizer 4500181876 3,000.00$ 2,175.00$ -$ 825.00$ 42 OTHER OPERATING SUPPLIES 100.00$ -$ -$ 100.00$ 43 OPERATING EXPENSE 160,300.00$ 97,550.01$ 40,576.66$ 22,173.33$ 44 IMPROVEMENTS GENERAL 736,200.00$ -$ -$ 736,200.00$ 45 CAPITAL OUTLAY 736,200.00$ -$ -$ 736,200.00$ 46 REIMBURSEMENT FOR STAFF SUPPORT 38,100.00$ -$ -$ 38,100.00$ 47 Budget Trans from Appraiser 2,000.00$ -$ 726.96$ 1,273.04$ 48 Budget Trans from Tax Collector 3,100.00$ -$ 2,291.02$ 808.98$ 49 TRANSFERS 43,200.00$ -$ 3,017.98$ 40,182.02$ 50 TOTAL BUDGET 939,700.00$ 97,550.01$ 43,594.64$ 798,555.35$ 1,039,288,028 FY 11 Final Taxable value 984,103,688 FY 12 Final Taxable Value 955,918,992 FY 13 Final Taxable Value 967,155,849 FY 14 Final Taxable Value Total Available Balance 798,555.35$ 996,994,678 FY 15 Final Taxable Value Plus Commited And Not Spent 97,550.01$ 1,066,174,009 FY 16 July Taxable Value Estimated Cash 896,105.36$ 1,145,697,249 FY 17 July Taxable Value 1,243,669,542 FY 18 July Taxable Value 883,756.20$ 8.55%Adj. 17 to 18 FY 18 FY 17 Millage 0.1000 0.1000 Maximum Cap = .5000 Extension 124,367 114,570 Property Tax Limitation Impact FY 18 Gross Taxable Value 1,243,669,542 Minus: New Const. Annex.19,897,824 Plus: Amendment #1 TV Component 0 Adj. Taxable Value 1,223,771,718 17 Levy 114,570 Rolled Back Rate (less Amend. One)0.0936 Estimated Cash Less Uncollected Ad Valorem Taxes RADIO ROAD MSTU FUND 158 April 9, 2018 91% of Rolled Back Rate 0.0852 Public Services Department Public Transit & NBHD Enhancement Division TO: Wanda Rodriguez, ACP, Advanced Certified Paralegal Office of the County Attorney’s FROM: Tessie Sillery, Operations Coordinator Public Transit & NBHD Enhancement Division DATE: March 26, 2018 SUBJECT: Radio Road Beautification MSTU Recommendation to the Board for filling one vacant position. ___________________________________________________________________________________ The Radio Road Beautification MSTU has received and reviewed one application by the prescribed deadline for its vacancy. Applicant was evaluated based on the potential contributions to the Committee. The applicant meets the criteria required to be eligible for the committee and resides within the MSTU’s district boundary. The Radio Road Beautification MSTU Committee recommends Mr. Daniel Dopko for the vacant term as indicated below. NAME TYPE OF APPOINTMENT TERM EXPIRES FIELD OF EXPERTISE/CATEGORY Daniel Dopko New Appointment Naples Resident for 4+ years and currently retired. Background: Purdue University, BS Management Nova Southeastern University, MBA,Over 40 Years Senior Executive Management of Engineering Firms supporting the aerospace industry, US Navy, US Air Force and FAA. Owned and operated multi-state retail; ice cream Business, Owned Systems Engineering Consulting & Software Development Company Activities: Countryside External Community Relations Committee Please let me know, if you need any other information. From:Bill Ten Eyck To:SellsHarry Subject:RE: HydroPoint Revised Date:Monday, April 09, 2018 7:36:48 AM Hello Harry, Just want to make sure you saw this? Bill Ten Eyck Regional Sales Manager HydroPoint – 360º Smart Water Management m 904-237-6267 f 707-769-9695 bteneyck@hydropoint.com | www.hydropoint.com Makers of WeatherTRAK To have more than you’ve got, become more than you are From: Bill Ten Eyck Sent: Thursday, April 05, 2018 9:02 AM To: 'SellsHarry' Subject: RE: HydroPoint Revised Importance: High Harry, I talked to my boss and he said on Devonshire Optiflow that I can give you the 2 optiflow keys at no charge and then take $200 off the price of the upgrade to XR controller. This should save you about $930. Not too bad for some magic. If this is good for you, I can work with Cassie at FIS to requote with the savings above. Let me know. Bill Ten Eyck Regional Sales Manager HydroPoint – 360º Smart Water Management m 904-237-6267 f 707-769-9695 bteneyck@hydropoint.com | www.hydropoint.com Makers of WeatherTRAK To have more than you’ve got, become more than you are From: SellsHarry [mailto:Harry.Sells@colliercountyfl.gov] Sent: Monday, April 02, 2018 4:42 PM 35.A.6 Packet Pg. 521 Attachment: Back up - RE_ HydroPoint Revised (5500 : Radio Road Beautification MSTU - April 9, 2018) To: Bill Ten Eyck Subject: FW: HydroPoint Revised Work your magic Bill. The quote for Devonshire gives me what Hydropoint promised when I first bought the three controllers. It was going to be a free software upgrade. Give me a call. I have a meeting with this group next Monday April 9. Harry Sells MSTU Project Manager Public Transit & Neighborhood Enhancement Division Public Services Department 3299 East Tamiami Trail, Suite 103 Naples, Fla. 34112-5746 Fax: 239-252-6628 Phone: 239-252-4980 Cell: 239-821-6909 HarrySells@CollierGov.net From: Cassandra Thompson [mailto:Cassandra.Thompson@fisoutdoor.com] Sent: Monday, April 02, 2018 3:14 PM To: SellsHarry <Harry.Sells@colliercountyfl.gov> Subject: HydroPoint Revised Harry, I have updated the quotes for Devonshire and Lely. I also added a copy of the Golden Gate quote. I have confirmed that the Optiflow controllers do have a key installed in them so each Pro3 on sight would need a key to be able to communicate with the controller. I added another Key to Devonshire as well as Lely as per our conversation. If you have any other questions please do not hesitate to ask. Thanks! Cassie Thompson Outside Sales FIS Outdoor (239) 784-7986 Cassandra.thompson@fisoutdoor.com Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 35.A.6 Packet Pg. 522 Attachment: Back up - RE_ HydroPoint Revised (5500 : Radio Road Beautification MSTU - April 9, 2018) 35.A.6 Packet Pg. 523 Attachment: Back up - RE_ HydroPoint Revised (5500 : Radio Road Beautification MSTU - April 9, 2018) 35.A.7 Packet Pg. 524 Attachment: Backup - Radio Road MSTU Proposed Boundary Change (5500 : Radio Road Beautification MSTU - April 9, 2018) Landscape To Do List 4/1/2018 1. Schedule the replacement of 7000 Sq Feet of sod. It has been over 2 months since it was removed. There is one area about half way on the west bound lane that needs some fill. You have the authorization. 2. Several Gold Mound plants appear to be dead. I’m not sure if these are the ones that Gary tried to transplant or not. In any case, we need to determine the cause, and replace them. Give me a count/quote, I’ll approve it and lets plan on it. 3. Need to fertilize the road. The PO calls for 60 bags of slow release 8-2- 12. The PO did not take into account the sod addition, your thoughts. 4. We talked about irrigation checks earlier this week. There are several sod areas that appear to be water stressed, mostly on the residential side.. I don’t know if it originated with the controller failure last month or not. After the failure, I increased the water schedule. 5. There are several holes where trees were removed that need to be filled in. Also some of them have displaced soil (mounds) caused by the roots lifting it. Need to be repaired. 6. Have you submitted all of the Irma damage invoices? We need to close out these invoices. 7. The irrigation on median #2 was cut and capped on the western half by the contractors. This needs to be replaced and include the new extended area. Clean/rake the median and make it ready for planting. Give me a quote. 8. Have you finished the testing on the chemicals to be used on Peanut? We need to plant median 2 with something soon. Need Quote 9. Still need to do the plumbing at the mixing chamber. 10. There is a broken box next to the bank that needs to be replaced. Gary knows about it. 11. Trim Clusia hedge. 35.A.8 Packet Pg. 525 Attachment: Backup - Landscape To Do List 4 (5500 : Radio Road Beautification MSTU - April 9, 2018) 35.A.9Packet Pg. 526Attachment: Backup - Hydropoint Quote 040918 (5500 : Radio Road Beautification MSTU - April 9, 2018) FACT SHEET The Collier County Board of County Commissioners established a Municipal Service Taxing Unit (MSTU) for the purpose of landscaping the Radio Road corridor between Airport-Pulling Road and Santa Barbara Boulevard and along Devonshire Boulevard. With the establishment of the MSTU the Board appointed a five- member Advisory Committee to advise the Board on the operations of the MSTU. The Radio Road Advisory Committee would like to receive input from the residents within the District regarding future direction of the MSTU. This fact sheet and survey are being mailed to you to provide information about the MSTU process and to solicit your input regarding possible projects and the funding of said projects. What is an MSTU? An MSTU is a special taxing district to support projects that may not be scheduled for improvement by the County. The district receives funds based on the assessed property value and the funds can only be used for projects within the district as governed by ordinance. What Beatification Improvements have been completed by the MSTU? • Landscaping, irrigation and curbing in the medians along Radio Road; • Landscaping and irrigation in the right-of-way along Devonshire Boulevard; • Mulching of Radio Road within the medians; • Pavers installation on the median tips and various locations on Radio Road and Devonshire; What are potential improvement that can be done by the MSTU? • Landscaping the entrance of Rich King Greenway; • Installing exercising stations along the Rich King Greenway within the district; • Sidewalk improvements; • Street Lighting; • Drainage; • Powerline Burial; • Traffic Calming. 35.A.10 Packet Pg. 527 Attachment: Backup - FACT SHEET and SURVEY (5500 : Radio Road Beautification MSTU - April 9, 2018) What are the estimated costs of the proposed improvements? Improvement Estimate Entrance of Rich King Greenway $35,000 Exercise Stations along Greenway $50,000 Sidewalk improvements $35 per linear foot Powerline Burial $1 million per mile Street Lights $5,000 - $20,000/light Traffic Calming Depends on project What is the approximate cost to individual homeowners? A single-family value unit with a taxable value of $250,000 would pay an annual tax levy of $25 at 0.1 mil; $75 at 0.3 mil; or $125 at 0.5 mil (which is the maximum authorized millage rate for the district). How can I obtain more information on the MSTU? The Radio Road MSTU meets monthly, the second Monday at 3:00 p.m. at the Berkshire Lakes Master Association Clubhouse located at 495 Belville Boulevard, Naples, Florida 34104. Information may also be obtained on the County website at www.colliercountyfl.gov/yourgovenment/advisoryboards/radio-road-beautification- advisory-committee County staff will be available to meet with individual homeowner associations to review the impact of projects upon their development. Please direct questions to the Public Services Department at 239-252-5840. 35.A.10 Packet Pg. 528 Attachment: Backup - FACT SHEET and SURVEY (5500 : Radio Road Beautification MSTU - April 9, 2018) SURVEY QUESTIONNAIRE The Board of County Commissioners adopted Ordinance No. 96-84 creating the Radio Road Beautification Municipal Service Taxing Unit (MSTU) with a maximum millage rate of 0.5 per year. All registered property owners within the district are asked to take a moment and answer the following questions by marking in the appropriate space provided and returning the survey. Please note that the proper fold will return this survey to the appropriate address and department (postage is prepaid). Question #1 Are you in favor of the MSTU considering future projects to enhance the area? YES  No  Question #2 If your response was yes, which of the following projects would you like the MSTU to consider? (Check all that apply)  Landscaping the entrance of Rich King Greenway  Installing exercising stations along the Rich King Greenway within the district  Sidewalk improvements  Street Lighting  Drainage  Powerline Burial (approximately 3 miles)  Traffic Calming (i.e.: turn lanes; speed bumps, etc.)  Other (Specify) ___________________________________________  Other (Specify) ___________________________________________ Survey must be returned on or before [date] 35.A.10 Packet Pg. 529 Attachment: Backup - FACT SHEET and SURVEY (5500 : Radio Road Beautification MSTU - April 9, 2018)