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Forest Lakes MSTU Agenda 05/01/2018May 1, 2018 Forest Lakes MSTU 1/1 FOREST LAKES ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail - Suite 103, Naples, FL 34112 AGENDA MAY 1, 2018 I. C ALL TO O RDER II. A TTENDANCE Advisory Committee Marianne Fanning – Chair (4/21/2022) Barbara Bell – Vice Chair (4/21/2019) Richard Barry (4/21/2022) George E. Fogg (4/21/2020) John Goody (4/21/2019) Staff Michelle Arnold – Director Dan Schumacher – Project Manager Contractors Aaron Gross – Ground Zero Scott Windham – Windham Studio III. A PPROVAL OF A GENDA IV. A PPROVAL OF M INUTES – M ARCH 6 , 2018 V. C ONTRACTOR R EPORT S : A. Windham Studio Landscape Architecture – Scott Windham (not present) – No May report. A. Ground Zero Landscape Maintenance – Aaron Gross VI. P ROJECT M ANAGERS R EPORT : A. Budget Report. B. FY-19 Millage – Motion to renew 4.0 mils or change. C. Quotes – 1. Quotes: i. Drainage Improvements – Invitation to Bid (ITB) – Bid package in Procurement Office for advertisement & award. 2. PO’s Requested: i. Davey Tree – Phase 2 clean-up. ii. Windham Studio – Tree Replacement Plans. iii. McShea – Thermoplastic roadway re-striping. 3. PO’s Issued: i. Municipal Supply & Sign – STOP/Street signs - COMPLETED. D. Light Pole Number Duplicates. VII. N EW B USINESS A. Quail Run GC – Additional Funds from the MSTU for golf course maintenance. 1. Request submitted to the County Attorney’s Office to evaluate feasibility. VIII. O LD B USINESS IX. P UBLIC C OMMENTS X. A DJOURNMENT NEXT M EETING : J U N E 5 , 2018 - 10:00 AM F OREST L A KES C ONDO A SSOCIATION C LUBHOUSE 1058 F OREST L AKES D RIVE , N APLES , FL 34112 (2 3 9 ) 2 6 1 -5 4 9 7 April 3, 2018 Forest Lakes MSTU 1/5 FOREST LAKES ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail - Suite 103, Naples, FL 34112 MINUTES APRIL 3, 2018 I. CALL TO ORDER Chair Fanning called the meeting to order at 10:03 A.M. A quorum was established. II. ATTENDANCE Advisory Committee Marianne Fanning – Chair Barbara Bell – Vice Chair Richard Barry George Fogg John Goody Staff Michelle Arnold – Director (Excused) Dan Schumacher - Project Manager Contractors Aaron Gross - Ground Zero Landscaping Wendy Warren - JuriSolutions Community Attendees Doug Burnham – Quail Run Golf Club III. APPROVAL OF AGENDA Mr. Fogg moved to approve the Agenda of the Forest Lakes Advisory Committee as presented. Second by Ms. Bell. Carried unanimously 5 - 0. IV. APPROVAL OF MINUTES – March 6, 2018 Mr. Fogg moved to approve the minutes of the March 6, 2018 Forest Lakes Advisory Committee subject to the following changes: Page 4, Item VI. – Project Manager’s Report: C. Community Letter - Bullet 5: from “… Additionally, Mr. Schumacher will investigate if and how the Community Letter and a map of the MSTU district may be disseminated on Channel 9, an information channel some within Forest Lakes have access…,” to … Additionally, Mr. Schumacher will investigate if and how the Community Letter and a map of the MSTU district may be disseminated on Channel 9, an information channel to which some within Forest Lakes have access …).” Page 4, Item VI. – Project Manager’s Report: Quotes - Motion from “… Mr. Fogg motioned to approve Windham Studio, Inc.’s proposal, dated February 14, 2018, for the Forest Lakes M.S.T.U. Irma Tree Replacement Plans per the Fixed Term Professional Landscape Architectural Services Contract #16-659 Not-to-Exceed $7,080.00; reimbursables, Task 6.0, inclusive. Second by Mr. Barry…,” to … Mr. Fogg motioned to approve Windham Studio, Inc.’s proposal, dated February 14, 2018, for the Forest Lakes M.S.T.U. Irma Tree Replacement Plans per the Fixed Term Professional Landscape Architectural Services Contract #16-659 Not-to-Exceed $7,080.00; reimbursables, Task 6.0, inclusive. Second by Mr. Barry. Carried unanimously 5 – 0 …).” Second by Ms. Bell. Carried unanimously 5 - 0. April 3, 2018 Forest Lakes MSTU 2/5 V. CONTRACTORS REPORTS A. Windham Studio – Scott Windham, Landscape Architect (not present). Scott Windham’s monthly maintenance report dated March 27, 2018 was distributed. WSI will prepare the Irma tree replacement conceptual plans on receipt of a Purchase Order and Notice-to-Proceed. B. Ground Zero Landscape Maintenance – Aaron Gross Mr. Gross reported on landscape maintenance as follows: • A second application of fertilizer will be applied the end of April to beginning of May. • Debris removal is ongoing. During Committee discussion the following was addressed: • Encroaching sidewalk debris between the fence and road on Woodshire Lane should be removed. • Trim high grass on Forest Lakes Boulevard at edge of sidewalk. VI. PROJECT MANAGERS REPORT A. Budget Report Mr. Schumacher presented the “Forest Lakes MSTU Fund 159, April 6, 2018” for FY18 noting: • FY18 Ad Valorem property tax revenue budget is $256,100.00 of which $228,405.97 has been collected. • Total revenue FY18 is $488,800.00 including investment interest, transfers and contributions (minus a 5% reserve of $12,900). • Operating Expense Budget is $162,100.00 of which $56,997.92 is committed; $41,938.58 is expended. • Unencumbered Operating Expense funds available are $63,163.50. • Improvements General, Line 32, will be accessed to finance the Agnoli Barber & Brundage Inc. “Drainage Improvements” project and the McShea Contracting installation of Thermoplastic striping of roadways and installation of reflectors project. • Costs related to Hurricane repairs and clean up are funded by a Purchase Order billed to FEMA and are not reflected in the budget. • The MSTU is responsible for storm related expenses if FEMA declines reimbursement. • An insurance claim will be filed with the County’s Risk Management division if FEMA declines payment; a $500 deductible may apply. • Total available FY-18 balance is $383,889.53. B. FY-19 Millage – Motion to renew 4.000 mils or change. Mr. Schumacher advised the Committee of their Millage Rate assessment options for FY-19 as follows: o Lower the current millage rate of 4.0000 (2.6569 of which is allocated to debt service satisfied in 2022) to establish a Revenue Neutral Policy, maintaining the FY18 income level. o Maintain the current 4.0 millage rate, increasing revenue dollars proportionate to the increase in Ad Valorem Property Tax Value. April 3, 2018 Forest Lakes MSTU 3/5 Mr. Fogg motioned to maintain the millage rate at 4.0000 for Fiscal Year 2019. Second by Ms. Fanning. Carried unanimously 5 – 0. Mr. Schumacher will present the proposed FY19 budget at the May meeting. C. Quotes 1. Quotes: i. Invitation to Bid (ITB) – Bid package in Procurement Office for advertisement & award. In accordance with County practice, an Invitation to Bid ((ITB) for a comprehensive multi-year Landscape and Irrigation Maintenance contract bundling landscaping, swale maintenance and a lighting report, currently under review by the Procurement Division, will be advertised to qualified contractors. Aquatic vegetation maintenance in the Quail Run Golf Club lakes will continue as a separate free standing contract with Mettauer Environmental. 2. PO’s Requested Mr. Schumacher reported: i. Davey Tree – Phase 2 clean-up An PO Req has been submitted for Phase 2 clean-up. ii. Municipal Supply & Sign – STOP/Street signs. A Purchase Order has been requested. iii. Windham Studio – Tree Replacement Plans. A Purchase Order has been requested and should be issued in a few weeks. iv. McShea – Thermoplastic roadway re-striping. Issuance of a Purchase Order is anticipated shortly. At the request of the Committee, Mr. Schumacher will inquire about the installation of Blue roadway reflectors at Fire Hydrant locations. 3. PO’s Issued None D. Light Poles & Number Duplicates Mr. Schumacher reported: • Hart’s Electrical has been retained for light repairs. • Mr. Schumacher will provide Mr. Gross information on the cleaning method recommended for dirt removal from existing pole numbers based on his consultation with Mr. Goody. • Cleaning will be scheduled; poles will be renumbered to ensure no overlap in numbers. • Downed light poles will be inventoried and a quote obtained for replacements. • The M.S.T.U. will submit an invoice to FEMA for light pole reimbursement. • An insurance claim will be filed with the County’s Risk Management Division if FEMA denies the payment request for the light poles; a $500 deductible may apply. VII. NEW BUSINESS None . VIII. OLD BUSINESS None April 3, 2018 Forest Lakes MSTU 4/5 IX. PUBLIC COMMENTS A. Community-wide “door charge” – proposed by Quail Run GC. Mr. Schumacher reported: • The Quail Run Golf Club has proposed a $10 ‘Door Charge’ to a number of Condominium Associations in the community to assist with ongoing maintenance of the golf course property. • The proposed fee was discussed at a Quail Run sponsored meeting with association presidents, whereupon there was a suggestion that the MSTU assume responsibility for the desired additional funding. • The residents noted the golf course is an integral part of the community, positively impacting neighborhood property values and the MSTU is common to all Associations and single family homes within Forest Lakes. • The Ordinance governing the M.S.T.U. may be modified upon Board of County Commissioners (BCC) approval to encompass projects beyond the original scope of “Roadways and Drainage.” • While M.S.T.U. FY-18 funding is sufficient to support current and planned projects, the availability of funds for additional Quail Run activities would need to be evaluated. • The M.S.T.U. currently only has easements for the lakes and ponds on the Golf Course; however the M.S.T.U. is equipped to assume responsibility and coordinate the activities of additional projects. Mr. Schumacher will confer with the County Attorney to determine the legal feasibility of MSTU funding for non-drainage Golf Course maintenance. During Committee discussion the following was noted: • Mr. Burnham volunteered to make “door Charge” presentations and solicit feedback from all associations in the Forest Lakes community. • A list of priority projects would be developed to help provide guidance. • The maintenance of the Australian Pine trees on Pine Ridge Road should be addressed as a separate issue given the safety and light pole interference concerns. Mr. Schumacher will investigate maintenance responsibility for the Australian Pine trees along Pine ridge road for discussion at a future meeting. Mr. Fogg motioned for the Forest Lakes M.S.T.U. Advisory Committee and Staff to explore the feasibility of the concept including determining the parameters of any beautification operations or projects benefiting the golf course providing the entity responsible for the Quail Run Golf Club maintain its status as a golf course. Second by Mr. Barry. Motion carried 4 – 1. Mr. Barry abstained. X. ADJOURNMENT There being no further business to come before the Committee, the meeting was adjourned by the Chair at 11:35 AM. April 3, 2018 Forest Lakes MSTU 5/5 NEXT MEETING: MAY 1, 2018 - 10:00 A.M. FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE, NAPLES FL 34112 FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE ________________________________ Marianne Fanning, Chair The Minutes were approved by the Committee on , 2018 , as presented ____, or as amended _______. FOREST LAKES MSTU FUND 159 May 1, 2018 FY-18 Vendor Item PO#Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX (256,100.00)$ (236,832.03)$ (19,267.97)$ 2 DEL AD VALOREM -$ -$ 3 OVERNIGHT INTEREST -$ (1,035.97)$ 1,035.97$ 4 INVESTMENT INTEREST -$ (1,702.66)$ 1,702.66$ 5 INTEREST TAX COLLECTOR -$ (9.98)$ 9.98$ 6 REVENUE STRUCTURE (256,100.00)$ (239,580.64)$ (16,519.36)$ 7 CARRY FORWARD GEN (245,600.00)$ -$ (245,600.00)$ 8 CARRY FORWARD OF ENCUMB AMT -$ -$ 9 NEG 5% EST REV 12,900.00$ -$ 12,900.00$ 10 TRANSFERS & CONTRIB (232,700.00)$ -$ -$ (232,700.00)$ 11 TOTAL REVENUE (488,800.00)$ -$ (239,580.64)$ (249,219.36)$ 12 ENGINEERING FEES 12,000.00$ 12,000.00$ Windham Studio, Inc.Landscape Architect 4500183530 4,650.00$ 1,500.00$ Windham Studio, Inc.To pay Invoices- FY17 TBD-10257167 -$ 1,500.00$ 13 ENGINEERING FEES OTHER 8,000.00$ 4,650.00$ 3,000.00$ 350.00$ 14 INDIRECT COST REIMBURS Collier County Direct Pay 4,800.00$ 2,400.00$ 2,400.00$ -$ 15 INTERDEPT. PAYMENT Collier County Direct Pay 500.00$ -$ -$ 500.00$ Ground Zero Landscape Incidentals 4500172242 -$ (150.00)$ Ground Zero Landscape Incidentals 4500182149 -$ 1,041.00$ Ground Zero Landscape Incidental (interim)4500184455 3,150.00$ -$ 16 LANDSCAPE INCIDENTALS 5,000.00$ 3,150.00$ 891.00$ 959.00$ Ground Zero Grounds Maintenance 4500182149 4,981.50$ Ground Zero Grounds Maintenance - 2018 4500184455 11,265.00$ 5,039.00$ Ground Zero Grounds Maint. - 4500172242 161.00$ (161.00)$ Ground Zero Swales Maintenance 4500183632 18,576.00$ 8,424.00$ Preferred Materials Asphalt Milling 4500183633 -$ 11,220.00$ Mattauer Aquatic Vegetation - Lakes 4500183270 4,725.00$ 1,575.00$ Hannula Swale Maintenance 4500183577 -$ 1,570.25$ Annat Inc Sign Replacement/Restand 4500186259 2,726.13$ -$ 17 OTHER CONTRACTUAL 90,000.00$ 37,453.13$ 32,648.75$ 19,898.12$ 18 OTHER CONTRACTUAL 10,000.00$ -$ -$ 10,000.00$ 19 ELECTRICITY FP&L Electricity Direct Pay 15,000.00$ 6,837.22$ 6,362.78$ 1,800.00$ 20 WATER AND SEWER City of Naples Reclaimed Water Direct Pay 3,000.00$ 803.00$ 697.00$ 1,500.00$ 21 RENT EQUIPMENT JM Todd Copier/Printer Lease (shared)4500182934 300.00$ -$ -$ 300.00$ 22 INSURANCE GENERAL Collier County Insurance Direct Pay 200.00$ 50.00$ 150.00$ -$ 23 SPRINKLER SYSTEM MAIN FIS Irrigation Parts 4500181962 1,500.00$ 873.16$ 126.84$ 500.00$ 24 MULCH Forestry Resources Mulch 4500181963 1,000.00$ 1,000.00$ -$ -$ 25 LIGHTING MAINTENANCE Harts Electric Electrical Repair Services 4500182830 5,000.00$ 1,591.20$ 1,308.80$ 2,100.00$ 26 OTHER MISCELLANEOUS Juristaff, Inc.Transcriptionist 4500182120 3,500.00$ 1,087.11$ 1,412.89$ 1,000.00$ 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500182958 300.00$ 183.76$ 16.24$ 100.00$ 28 COPYING CHARGES JM Todd Monthly CPC (shared)4500182947 300.00$ 287.02$ 279.10$ (266.12)$ SITEONE LANDSCAPE SUP Fertilizer 4500182234 300.00$ -$ Florikan 4500182918 273.25$ 726.75$ 29 FERT HERB CHEM 1,500.00$ 573.25$ 726.75$ 200.00$ OTHER OPERATING SUPPLIES CDW Provide office Equipment Intern Visa Payment 32.00$ 30 200.00$ 32.00$ 168.00$ 31 OPERATING EXPENSE 162,100.00$ 60,938.85$ 50,052.15$ 50,150.00$ 32 IMPROVEMENTS GENERAL 179,900.00$ 57,196.55$ -$ 122,703.45$ 33 CAPITAL OUTLAY 179,900.00$ 57,196.55$ -$ 122,703.45$ 34 TRANS TO 111 UNINCOR 50,700.00$ -$ 50,700.00$ 35 TRANSFERS 50,700.00$ -$ -$ 50,700.00$ 36 Budget Trans from Appraiser 2,000.00$ 1,202.40$ 797.60$ 37 Budget Trans from Tax Collector 5,700.00$ 5,408.18$ 291.82$ 38 TRANSFERS CONST 7,700.00$ -$ 6,610.58$ 1,089.42$ 39 RESERVES FOR FUTURE CONST 88,400.00$ -$ -$ 88,400.00$ 40 RESERVES 88,400.00$ -$ -$ 88,400.00$ 41 TOTAL EXPENDITURES 488,800.00$ 118,135.40$ 56,662.73$ 313,042.87$ 145,888,273 FY-11 Final Taxable Value 132,933,552 FY-12 Final Taxable Value 129,715,669 FY-13 Oct Taxable Value 129,977,881 FY-14 Oct Taxable Value 140,171,072 FY-15 Oct Taxable Value 152,711,783 FY-16 Oct Taxable Value 165,722,702 FY-17 Oct Taxable Value 190,671,629 FY-18 Oct Taxable Value 15.05% Increase, FY-17 to FY-18 Revenue Summary Millage Summary FY-18 Gross Taxable Value 190,671,629 FY 18 FY 17 Other Operating Total Deduct New Under-construction 2,684,893 Millage: 1.3431 1.1438 2.6735 1.3265 4.0 FY-17 Net Taxable Value 187,986,736 Revenue: $256,091 $189,554 $326,700 $162,100 $488,800 Property Tax Summary