VB MSTU Agenda 11/01/2018 Vanderbilt Beach M.S.T.U.
Advisory Committee
3299 East Tamiami Trail Suite 103
Naples, FL 34112
NOVEMBER 1, 2018 2:00 P.M.
Naples Park Community Center
654 104th Ave N, Naples, FL
I. Call to order and Pledge of Allegiance
II. Attendance
Advisory Committee Bruce Forman – Chairman (11/13/2019)
Bill Sjostrom – Vice Chairman (11/13/2020)
Mark Weber (11/13/2021)
Gabriella R. Miyamoto (11/13/2019)
William Harris (11/13/2020)
Staff Harry Sells – Project Manager
Landscape Aaron Gross, Ground Zero
Mike McGee, Landscape Architect
III. Approval of agenda
IV. Approval of the minutes of October 4, 2018
V. Landscape Maintenance Report-Aaron Gross, Ground Zero Landscape.
VI. Conner Park- Mike McGee
VII. Project Manager Report, Harry Sells
A. Budget report for 11/1/2018
B. General status of burial project and delays
C. Status of Phase IV
D. Street widening, sidewalk repair, curbing
E. New irrigation line
VIII. Old Business
A. By Laws Approval
IX. New Business
A. Possible new projects
• Street Lights
• Park Benches
• Trash Cans on Vanderbilt Drive
• Refurbishment of Vanderbilt Drive Landscape.
• Sidewalks east and west side of Gulf Shore Drive
• Trees in ROW of finger streets
X. Public Comment
XI. Adjourn
NEXT MEETING DATE: DEC 6, 2018
Naples Park Community Center
654 104th Ave N, Naples, FL
1
Vanderbilt Beach M.S.T.U
Advisory Committee
3299 East Tamiami Trail Suite 103
Naples, FL 34112
OCTOBER 4, 2018
I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
Vice-Chair Sjostrom called the meeting to order at 2:00 P.M. A quorum of three was present.
The Pledge of Allegiance was recited.
II. ATTENDANCE
Advisory Committee: Bruce Forman – Chairman (Excused)
William Sjostrom – Vice Chair
Mark Weber
Gabriella R. Miyamoto
William Arell Harris
Staff: Harry Sells - Project Manager
Others: Mike McGee – Landscape Architect
Aaron Gross – Ground Zero Landscaping
Wendy Warren - Premiere
III. APPROVAL OF AGENDA
Mr. Sjostrom moved to approve the Agenda of the Vanderbilt Beach M.S.T.U. as presented.
Second by Ms. Miyamoto. Carried unanimously 3 - 0.
IV. APPROVAL OF MINUTES OF SEPTEMBER 6, 2018
Mr. Weber moved to approve the minutes of the September 6, 2018 Vanderbilt Beach M.S.T.U.
meeting as presented. Second by Ms. Miyamoto. Carried unanimously 3 - 0.
Mr. Harris arrived. A quorum of four was present.
V. LANDSCAPE MAINTENANCE REPORT – AARON GROSS, GROUND ZERO LANDSCAPE
Mr. Gross reported on landscape irrigation maintenance as follows:
• General landscape maintenance was performed including pruning and weeding.
• The Public Utilities contractor is repairing the irrigation system bordering the sidewalks where
necessary and grass has been planted.
VI. CONNER PARK LANDSCAPE DESIGN – MIKE McGEE, McGEE & ASSOCIATES
Mr. McGee submitted Vanderbilt Drive Landscape Improvement Plans for Conner Park, including
a graphic colored library of proposed plant materials, developed at the 60% level and requested
comments.
Mr. Sells reported Collier County’s Wastewater Division Collections Section opposes the
proposed fence and gate design for the County Lift Station Facility, rendered on documents LD 16
– 17 of the Landscape Shop Drawing Plans, citing vehicle visibility limitations and truck access
interference.
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Two solutions were proposed:
A. Remove the fence in its entirety.
B. Remove the front of the lift station fence, remove the chain link fence and replace it with
an MSTU fence design.
Mr. Harris arrived. A quorum of four was present.
During Committee discussion the following was addressed:
• Mr. Sells will inquire with the Sewer Department regarding the feasibility of retaining
the six columns designated as A, B and C on Site Plan LD 16.
• Concrete sidewalks will be considered in lieu of paver walkways on the Park entryway
perimeter.
• Mangroves on the water’s edge and bordering the sea wall belong to the County and will
be protected.
• Exotic vegetation and storm debris will be removed.
• A Vista location to enhance water views, created by pruning of Mangroves, will be
considered for incorporation into the design.
• The Parks & Recreation Department will allow MSTU use of their irrigation system until
the plantings are installed. Mr. Sells will contact Barry Williams, Parks & Recreation
Director, to inquire if plans are available for recent renovations to their irrigation
system.
• South side irrigation will be zoned to accommodate plant requirements possibly installing
two heads then reducing to one once plants are established. Annuals will be zoned
separately and bubblers will be required for the palm trees. The north side of the project
will require a new four zones irrigation system.
• A Request for Quote (RFQ) has been prepared by Mr. Sells for extension of the MSTU’s
irrigation system on completion of refurbishment.
Mr. McGee will provide revised landscape plans to enable Mr. Sells to identify plant specimens
and proposed installation locations.
Project Bid Schedule
During Committee discussion the following was noted:
• Mr. McGee requires two months to prepare drawings for bid.
• The sign and fence will be bid independently of landscaping.
• Grubbing, grading and berming will be done in advance of Clusia planting and fence installation.
In accordance with County procedure, the Committee requested Invitations to Bid (ITB) for the
Vanderbilt Beach Conner Park refurbishment project be finalized in December 2018 for distribution to
qualified contractors.
VII. PROJECT MANAGERS REPORT – HARRY SELLS
A. BUDGET REPORTS for 09/30/2018 and 10/4/2018
Budget Report for FY-18 dated 9/30/2018
• $1,233,452.58 of the FY18 Ad Valorem property tax revenue budget of $1,280,300.00
have been collected.
• Total revenue FY18 is $3,280,236.70 including investment interest, transfers and
contributions (minus a 5% reserve of $64,300).
3
• Operating Expense Budget is $3,138,436.70 of which $1,297,371.91 is committed;
$443,074.70 is expended.
• Other Contractual, Line 18, reflects committed expenses for Phase III. Hole Montes will
be retained through completion of Phases II and III.
• Unencumbered Operating Expense funds available are $1,397,990.09, primarily a
reflection of the delay in Phase IV construction.
• Estimated Cash Balance, including funds committed and not spent, as of September 30,
2018 is $2,707,848.89.
Budget Report for FY-19 dated 10/4/2018
Mr. Sells provided an overview on the “Vanderbilt MSTU Budget Report on Fund 143” FY18
dated October 4, 2018 highlighting:
• FY19 Ad Valorem property tax revenue budget is $1,345,200.00, an increase of 5.09%.
• Total revenue FY18 is $4,722,770.26 including investment interest, transfers and
contributions (minus a 5% reserve of $67,700).
• The Millage rate remains constant at 0.5000.
• Operating Expense Budget is $4,568,170.26 of which $1,364,100.26 is committed.
• Unencumbered Operating Expense funds available are $3,204,070.00
• Estimated cash available exclusive of commitments is $3,358,670.00.
Mr. Sells will research the category under which financial credits for repairs resulting from
Mitchell & Starks construction damage during the Public Utilities Project (such as the cost
incurred by MasTec for re-boring Vanderbilt Drive), are recorded in the financials and
report his findings to the Committee.
Mr. Sells noted funds are sufficient to finance completion of Phase III, Phase IV and the
Conner Park restoration project.
B. GENERAL STATUS OF BURIAL PROJECT and DELAYS
Phases II and III Network Electrical Activation
Mr. Sells reported:
• The majority of the system has been converted from the aerial to the underground network.
• Four streets from Pine to Tradewinds Avenues will be activated on completion of Mitchell &
Stark’s storm drain installation.
• Mr. Sells has requested FPL approval to write two contracts for pole removal:
- Vanderbilt Drive north and south of the washout locations including ten finger streets
- Poles spanning the five washout locations on Vanderbilt Drive and four adjacent
finger streets.
• Estimated time frame for removal with two contracts would be end of December 2018 (Phase
A) and September 2019 (Phase B).
• All Vanderbilt Drive poles plus Phase B poles will remain if FPL does not agree to split up
the contracts.
• MasTec has ceased work pending receipt of a Switching Order.
• Staff does not anticipate a loss of residential power during the switch over process.
• Estimated date to complete repairs to five “washout” locations by Quality Enterprises USA,
Inc. (QE) and Mitchell & Starks Utilities Project on the West side of Vanderbilt Drive is
April 2019.
4
C. STATUS OF PHASE IV DESIGN
Underground Facilities Conversion Agreement – GAF Waiver
The Board of County Commissioners (BCC) approved the “Underground Facilities Conversion
Agreement – Government Adjustment Factor Waiver” contract between Florida Power & Light
Company (FPL) and the Vanderbilt Beach M.S.T.U. for the Vanderbilt Drive FPL Phase IV
Project in the amount of $287,680.00 on September 25, 2018.
Mr. Sells presented the “Applicant-Installed Facilities Agreement for Underground
Conversion” (WR #5686943) contract between the Board of County Commissioners for Collier
County and Florida Power & Light Company (FPL) for the Vanderbilt Drive FPL Phase IV
Project, encompassing the section from 111th Avenue to the north side of the third bridge,
enabling the MSTU to assume responsibility as a sub-contractor for burying the utilities
(similar to the activity for Phases 2 & 3). Upon completion FPL will assume responsibility for
the network.
• The contract authorizes the M.S.T.U. to go out for bid for the burial of conduit and
placing of equipment, including Comcast cable and Century Link installations and
networks.
• A new contract for Construction Engineering Inspection (CEI) professional services will
be drafted and Request for Quote’s (RFQ) solicited.
• Estimated timeline for construction is five to six months with a possible start date of
April 2019.
• Invitations to Bid will be distributed to qualified contractors in accordance with County
procedure with a target date for initial meetings set for November 2018.
• Bids will be submitted to the Board of County Commissioners for approval.
Mr. Weber motioned to recommend the Board of County Commissioners (BCC) approve the
“Applicant-Installed Facilities Agreement for Underground Conversion” (WR #5686943)
contract between the Board of County Commissioners for Collier County and Florida Power
& Light Company (FPL) for the Vanderbilt Drive Phase IV Project. Second by
Ms. Miyamoto. Carried unanimously 4- 0.
D. STREET WIDENING, SIDEWALK REPAIR, CURBING
A Public Utilities project for restoration of the remaining intersections to increase the radius
corners and widen street entrances twenty feet is progressing. Sight distances will be improved
by relocating the sidewalks within six feet of Vanderbilt Drive and removing existing Right-of-
Way landscaping.
Commencement of work to relocate the sidewalks and install curbing on the north three finger
streets will be scheduled on receipt of the Request for Quote (RFQ).
E. NEW IRRIGATION LINE
The irrigation line installation on Vanderbilt Drive consisting of new control wires encased in plastic
conduit is complete. Mr. Sells has prepared and Invitation to Bid (ITB) to connect the system to the
existing main line.
VIII. OLD BUSINESS
A. By Laws
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Mr. Sells distributed the new Vanderbilt Beach Municipal Service Taxing Unit (MSTU) By
Laws for Committee review noting they are consistent with existing By Laws.
Mr. Weber motioned to approve signature execution of the Vanderbilt Beach Municipal
Service Taxing Unit (M.S.T.U.) Advisory Committee By Laws. Second by Ms. Miyamoto.
Carried unanimously 4 - 0.
The Vanderbilt Beach Municipal Service Taxing Unit (MSTU) By Laws were signed by the
Advisory Committee members.
IX. NEW BUSINESS
A. POSSIBLE NEW PROJECTS
Mr. Sells introduced concepts for future improvements to the Vanderbilt Beach M.S.T.U. for
Committee consideration including:
• Street Lights
Street lights will be considered as a future project on completion of Phases II and III
construction.
• Park Benches
Additional benches will be considered for installation on completion of the County’s
utility project.
• Trash Cans on Vanderbilt Drive
Trash cans would be placed next to benches on completion of utility construction. The
Landscaping contractor would be responsible for trash removal weekly with the costs
incorporated into the landscaping contract.
• Refurbishment of Vanderbilt Drive Landscape
This project will be considered for implementation upon completion of Public Utility
construction and the underground utility project.
• Sidewalks east and west side of Gulf Shore Drive
This project requires designing and fund allocation. Sidewalks must conform to codes
and be ADA compliant.
The Committee discussed the sidewalks on the west side of Gulf Shore Drive noting:
• The sidewalks are the property of the homeowner.
• Continuity of sidewalk materials should be considered for aesthetic and safety
purposes.
• Avenues to finance the renovation of sidewalks should be researched.
Mr. Sells will review the Committee’s request with the Road Maintenance Division and
update the Committee at a future meeting.
• Trees in ROW Finger Streets
A resident’s proposal to plant trees on one or both sides of the finger streets will be
considered.
X. PUBLIC COMMENT
Kathy Foster stated:
• Opposition to installation of trash cans on Vanderbilt Drive siting maintenance concerns.
6
• Public Utilities stormwater infrastructure construction has resulted in ponding and water
retention in the Swales on the north side of Heron Avenue.
Mr. Sells suggested she contact Tom Chmelik, PPMD Director, to discuss the situation.
Mr. Sells will talk to Jerry Kurtz, GMD Stormwater Planning, to determine if
consideration would be given to eliminating the swales.
Vice Chair Sjostrom noted new fire hydrants are being installed on Vanderbilt Beach Road.
XI. ADJOURN
There being no further business for the good of the County, the meeting was adjourned
by order of the Vice-Chair at 3:25 P.M.
VANDERBILT BEACH MSTU ADVISORY COMMITTEE
______________________________________
Bruce Forman, Chairman
The minutes approved by the Board/Committee on , 2018
“as submitted” [___] OR “as amended “ [___].
NEXT MEETING DATE: OCTOBER 4, 2018 2:00 P.M.
NAPLES PARK COMMUNITY CENTER
654 104TH AVENUE, NAPLES, FL
NAPLES PARK AREA ASSOCIATION
654104 T" AVENUE NORTH
NAPLES, FLORIDA 34108
FACILITY AGREEMENT
THIS AGREEMENT made Saturday, September 15, 2018
Between NAPLES PARKAREA ASSOCIATION (herein after known as NPAA) and Harry Sells/ Collier County Gov (herein
after known as User), that in consideration of the mutual agreements to be performed by the above, respectively, as
stated:
I. NPAA agrees that it shall provide space located at 654 104th Avenue North for the expressed purpose of
MEETING.
II. The User agrees to use the facility on (Month/Day/Year) October 4, 2018 beginning at (Time) 2:00 pm and ending at
4:00 pm for a donation of $65.00 per hour. Total Donation is due prior to the date of the event in the sum of
$130.00
III. The User agrees to return the premises (including the building and the surrounding grounds) to the condition
under which they were received. The User will be responsible for the set-up of chairs and tables and
subsequent storage to their proper location at the conclusion of the event. A refundable deposit of $100.00 has
been waived.
IV. CANCELLATION: This Agreement may be cancelled, and the deposit refunded in full if the if the cancellation
occurs 15 or more days prior to the scheduled event. If the User cancels within 14 days of the event, the deposit
shall not be refunded.
V. Rules and Instructions: Please see and initial the attached sheet of Rules and Instructions.
This Agreement shall be binding upon the parties, their successors, assignees and personal representatives. This
Agreement shall be enforced under the laws of the State of Florida.
NPAA Representative: Donna Caccese, Vice President
Donor:
Signature:
NPAA Facility Agreement.doc
`v/
`�29�' 9 /��mi ar,-I' Ti i � �i.•Tele�
Address:
Home Phone: 2, J-2 -S'VP
Cell Phone:
NAPLES PARK AREA ASSOCIATION
654 104TH AVENUE NORTH
NAPLES, FLORIDA 34108
FACILITY AGREEMENT
THIS AGREEMENT made Saturday, September 15, 2018
Between NAPLES PARK AREA ASSOCIATION (herein after known as NPAA) and Harry Sells/ Collier County Gov (herein
after known as User), that in consideration of the mutual agreements to be performed by the above, respectively, as
stated:
I. NPAA agrees that it shall provide space located at 654 104th Avenue North for the expressed purpose of
MEETING.
II. The User agrees to use the facility on (Month/Day/year) November 1, 2018 beginning at (Time) 2:00 pm and ending
at 4:00 pm for a donation of $65.00 per hour. Total Donation is due prior to the date of the event in the sum of
$130.00
III. The User agrees to return the premises (including the building and the surrounding grounds) to the condition
under which they were received. The User will be responsible for the set-up of chairs and tables and
subsequent storage to their proper location at the conclusion of the event. A refundable deposit of $100.00 has
been waived.
IV. CANCELLATION: This Agreement may be cancelled, and the deposit refunded in full if the if the cancellation
occurs 15 or more days prior to the scheduled event. If the User cancels within 14 days of the event, the deposit
shall not be refunded.
V. Rules and Instructions: Please see and initial the attached sheet of Rules and Instructions.
This Agreement shall be binding upon the parties, their successors, assignees and personal representatives. This
Agreement shall be enforced under the laws of the State of Florida.
NPAA Representative: Donna Caccese, Vice President
Donor:
Signature:
NPAA Facility Agreement.doc
ii -if X-1 e -
Address: /%w/ '_r 3y���
Home Phone: 2 Z —4r0,0
pU
Cell Phone: 81-690
NAPLES PARK AREA ASSOCIATION
654104 TH AVENUE NORTH
NAPLES, FLORIDA 34108
FACILITY AGREEMENT
THIS AGREEMENT made Saturday, September 15, 2018
Between NAPLES PARK AREA ASSOCIATION (herein after known as NPAA) and Harry Sells/ Collier County Gov (herein
after known as User), that in consideration of the mutual agreements to be performed by the above, respectively, as
stated:
k NPAA agrees that it shall provide space located at 654 104" Avenue North for the expressed purpose of
MEETING.
II, The User agrees to use the facility on (Month/Day/year) December 6, 2018 beginning at (Time) 2:00 pm and ending
at 4:00 pm for a donation of $65.00 per hour. Total Donation is due prior to the date of the event in the sum of
$130.00
III. The User agrees to return the premises (including the building and the surrounding grounds) to the condition
under which they were received. The User will be responsible for the set-up of chairs and tables and
subsequent storage to their proper location at the conclusion of the event. A refundable deposit of $100.00 has
been waived.
IV. CANCELLATION: This Agreement may be cancelled, and the deposit refunded in full if the if the cancellation
occurs 15 or more days prior to the scheduled event. If the User cancels within 14 days of the event, the deposit
shall not be refunded.
V. Rules and Instructions: Please see and initial the attached sheet of Rules and Instructions.
This Agreement shall be binding upon the parties, their successors, assignees and personal representatives. This
Agreement shall be enforced under the laws of the State of Florida.
NPAA Representative: Donna Caccese, Vice President
Donor:
Signature:
NPAA Facility Agreement.doc
Address: Tk�
Home Phone: 2 -,S2 --"A0
Cell Phone: '?L/— 4�y0
VANDERBILT MSTU
FUND 143
November 1, 2018
FY19
Vendor Item PO#Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX (1,345,200.00)$ -$ (1,345,200.00)$
2 DEL AD VALOREM -$ -$ -$
3 OVERNIGHT INTEREST -$ -$ -$
4 INVESTMENT INTEREST (7,500.00)$ -$ (7,500.00)$
5 INTEREST TAX COLLECTOR -$ -$ -$
6 REVENUE STRUCTURE (1,352,700.00)$ -$ -$ (1,352,700.00)$
7 TRANSFERS FROM PROP APP -$ -$ -$ -$
8 TRANSFERS FROM TAX COLL -$ -$ -$ -$
9 CARRY FORWARD GEN (2,206,300.00)$ -$ -$ (2,206,300.00)$
10 CARRY FOR OF ENCUMB AMT (1,231,470.26)$ -$ -$ (1,231,470.26)$
11 NEG 5% EST REV 67,700.00$ -$ -$ 67,700.00$
12 TRANSFERS & CONTRIB (3,370,070.26)$ -$ -$ (3,370,070.26)$
13 TOTAL REVENUE (4,722,770.26)$ -$ -$ (4,722,770.26)$
14 SURVEYING FEES 10,000.00$ -$ -$ 10,000.00$
15 INDIRECT COST Collier County Indirect Cost Direct Pay 8,500.00$ -$ -$ 8,500.00$
16 LANDSCAPE INCIDENTALS Ground Zero Landscape Incidentals 4500189935 100,000.00$ 41,000.00$ -$ 59,000.00$
Reimbursement from PUD Locate Holdings invoice - Dec. to Apr. Direct Pay -$ (23,940.00)$
Ground Zero Grounds Maintenance 4500189935 52,000.00$
Hole Montes CEI Utility Conversion 4500152314 309,280.91$
Mastec North America, Inc.FPL Util. Aerial to Underground Conversion 4500163308 754,728.23$ 2,364.00$
Harts Electric Install new power 4500166205 9,683.77$
Locate Holdings Inc.Locate services for buried utilities 4500181800 75,845.00$ 1,152.00$
BONNESS INC Installation of curbing & sidewalks 4500191775 33,926.57$
Hole Montes Finger street entrance widening 4500184583 64,146.35$
McGee & Assoc. Landscape Architecural Service 4500186398 14,270.00$
17 OTHER CONTRACTUAL 4,386,070.26$ 1,313,880.83$ (20,424.00)$ 3,092,613.43$
18 POST FREIGHT UPS 100.00$ -$ -$ 100.00$
19 ELECTRICITY FPL Electricity TBD 200.00$ 130.00$ -$ 70.00$
20 WATER AND SEWER Collier County Util.Water & Sewer 4700003601 40,000.00$ 29,226.51$ 773.49$ 10,000.00$
RENT BUILDINGS Naples Park Assocciation Facility Agreement Check payment 130.00$ (130.00)$
21 RENT EQUIPMENT J.M. Todd Copier Lease (shared)TBD 300.00$ 266.12$ -$ 33.88$
22 INSURANCE GENERAL Collier County Insurance General Direct Pay 800.00$ -$ -$ 800.00$
23 SPRINKLER SYSTEM MAIN Florida Irrigation Supply Irrigation Parts TBD 10,000.00$ 7,500.00$ -$ 2,500.00$
24 MULCH 2,500.00$ -$ -$ 2,500.00$
25 LICENCES AND PERMITS Collier County 2,000.00$ -$ -$ 2,000.00$
26 CLERKS RECORDING FEES 300.00$ -$ -$ 300.00$
27 LEGAL ADVERTISEMENTS 400.00$ -$ -$ 400.00$
28 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Serv.TBD 2,000.00$ 1,800.00$ -$ 200.00$
29 OFFICE SUPPLIES Staples Advantage Office Supplies TBD 300.00$ 200.00$ -$ 100.00$
30 COPYING CHARGES JM Todd Monthly CPC (shared)TBD 300.00$ 300.00$ -$ -$
31 FERT HERB CHEM 4,000.00$ -$ -$ 4,000.00$
32 OTHER OPER SUPPLIES 200.00$ -$ -$ 200.00$
33 OTHER TRAINING 200.00$ -$ -$ 200.00$
34 OPERATING EXPENSE 4,568,170.26$ 1,394,303.46$ (19,520.51)$ 3,193,387.31$
35 TRANS TO 111 UNINCOR 96,500.00$ -$ -$ 96,500.00$
36 TRANS TO 112 UNINCOR 12,100.00$ -$ -$ 12,100.00$
37 Budget Trans from Appraiser 12,000.00$ -$ 2,116.97$ 9,883.03$
38 Budget Trans from Tax Collector 34,000.00$ -$ -$ 34,000.00$
39 TRANSFERS 154,600.00$ -$ 2,116.97$ 152,483.03$
40 TOTAL BUDGET 4,722,770.26$ 1,394,303.46$ (17,403.54)$ 3,345,870.34$
2,068,487,415 FY 10 Final Taxable Value
2,005,897,752 FY 11 Final Taxable Value Total Available Balance 3,345,870.34$
1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent 1,394,303.46$
1,904,053,751 FY 13 July 1 Taxable Value
1,945,640,639 FY 14 July 1 Taxable Value Estimated Cash 4,740,173.80$
2,044,186,286 FY 15 July 1 Taxable Value
2,195,715,846 FY 16 July 1 Taxable Value
2,385,578,106 FY 17 July 1 Taxable Value
2,560,181,524 FY 18 July 1 Taxable Value 3,394,973.80$
2,690,415,673 FY 19 July 1 Taxable Value
5.09%Adj. 18 to 19 Actual Cash
FY 19 FY 18
Millage 0.5000 0.5000 Millage Cap = .5000
Extension 1,345,208 1,280,091
Property Tax Limitation Impact
FY 19 Gross Taxable Value 2,690,415,673
Minus: New Const. Annex.13,029,337
Plus: Amendment #1 TV Component 0
Adj. Taxable Value 2,677,386,336
Prior year FY18 Levy (Proceeds)1,280,093 1,280,091 DR 422 Levy
Rolled Back Rate (less Amend. One)0.4781
Estimated Cash Less
Uncollected Ad Valorem Taxes
1
VANDERBILT BEACH BEAUTIFICATION
MUNICIPAL SERVICE TAXING UNIT (MSTU) ADVISORY COMMITTEE
BY LAWS
ARTICLE I
Name
The name of this Advisory body shall be the Vanderbilt Beach Beautification Municipal
Service Taxing Unit (MSTU) Advisory Committee
ARTICLE II
Jurisdiction
The Advisory Committee shall function as an advisory body to the Board of County
Commissioners (BCC) and is governed under Ordinances 96-84 as amended. The Committee will
make recommendations to the BCC in matters related to Beautification Projects in the
Vanderbilt Beach MSTU area, pr eparation of bid documents, management of contracts,
and managing the annual budget. The BCC shall have the final authority over the actions of
the MSTU.
ARTICLE III
Officers and their Duties
Section 1. The officers shall consist of a Chair and Vice-Chair.
Section 2. The Chair shall preside at the meetings and shall have the duties normally
conferred by parliamentary usage of such officers.
Section 3. The Chair may call special meetings, appoint subcommittees, and act as a
liaison with government bodies and other related committees.
Section 4. The Chair shall have the privilege of discussing all matters before the
Committee and shall have the same voting rights as all Committee members.
Section 5. The Vice-Chair during the absence of the Chair or the Chair’s inability to
serve, exercise all of the duties and powers of the Chair.
Section 6. The full Committee may participate in the election process and vote.
Section 7. The Advisory Committee shall adopt procedures by which it shall operate.
ARTICLE VI
Election of Officers
Sections 1. Nomination of Chair and Vice-Chair shall be made from the floor at the annual
organization meeting in February of each year, and the election shall be held immediately thereafter.
2
Section 2. A candidate receiving the majority vote shall be declared elected and shall
serve a term of one (1) year, or until a successor shall take office. An Officer is eligibility for
reelection if the term of the Advisory Committee is extended.
Section 3. Vacancies in the position of Chair and Vice-Chair shall be filled immediately
by regular elections procedures.
Section 4. The Chair of Vice-Chair may be removed by a super majority of the
Committee with or without cause.
ARTICLE V
Committee Structure and Meeting Requirements
Section 1. The Vanderbilt Beach Beautification MSTU Advisory Committee shall
consist of five (5) members.
Section 2. Committee Appointments - Appointment of members to the Advisory
Committee shall be by resolution of the BCC, which resolution shall set forth a date of appointment.
Each appointment shall be for a term of three years. Appointments to fill any vacancies on the
Advisory Board shall be for the remainder of the unexpired term.
Section 3. Regular Meetings – Regular meetings of the Advisory Committee shall be
held on the first Thursday monthly at the Claussen Family Center of St John’s Church, 625 111th
Ave, Naples, FL 34108. The meetings will begin at 2:00 p.m. If a regular meeting is required to be
held at a time and location other than what is specified herein, notice will be provided at least 72
hours prior to the meeting and posted on the County website.
Section 4. Special Meetings – Special meetings of the Advisory Committee may be
convened by the Chair upon giving notice thereof.
Section 5. Notices – Notices of an Advisory Committee meeting shall be given to all
members and to the Public at least seventy-two (72) hours in advance of the meeting. At any
meeting, the Committee may set a future meeting date. Staff may provide notices and agendas to
members at least seventy-two (72) hours prior to meetings.
Section 6. Attendance – Members may notify the Staff Liaison if they cannot attend a
meeting. If a member misses two (2) successive Committee meetings without a satisfactory excuse,
he/she may forfeit his/her appointment.
Attendance is preferred in person but may occur telephonically provided that (1) there is a quorum
of the Committee members physically present; and (2) the members who are present both authorize
the participation by telephone and find that the absence was due to “extraordinary
circumstances.” Once approved to participate, the absent member can conduct themselves in the
same manner as if they were present, including making motions and voting on items.
3
Section 7. Quorum – A quorum of the Advisory Committee shall consist of three (3)
members and an affirmative vote of a majority of those present and voting shall be necessary to
pass any motion. In the absence of a quorum, those members present may review the agenda
items and make recommendations that may be reviewed for approval by the Advisory Committee
at its next meeting where there is a quorum present.
Section 8. Voting – Voting shall be by voice vote, or show of hands, if necessary, and
may be recorded by individual (or group).
Section 9. Meetings - All meetings shall be open to the public to encourage public
awareness and participation.
Section 10. Minutes - Minutes shall be taken at all Advisory Committee meetings. Voice
recording of meetings is acceptable. A written record of meetings, resolutions, findings and
determinations shall be kept for the Advisory Committee.
Section 11. Documents - The Public Transportation and Neighborhood Enhancement
staff shall assist with preparation, duplication, and distribution of materials necessary for meetings.
Copies of all Advisory Committee minutes, resolutions, reports and exhibits shall be submitted
to the Clerk’s Office and posted on the County Website for public viewing.
Section 12. Except as otherwise provided in these Bylaws, Roberts Rules of Order shall
be followed at all meetings.
Section 13. Agendas – Agendas are set by the Chair with coordination with the Staff
Liaison. Members may send agenda items request to the Staff Liaison prior to the publishing of the
Agenda. Otherwise, the agenda may be change at the meeting prior to approval of the Agenda.
ARTICLE VI
Order of Business
I Call to Order
II Roll Call
III Approval of Agenda
IV Approval of Minutes
V Budget Report
VI Project Manager Report
VII Other Report(s)
VIII Old Business
IX New Business
X Public Comments on items NOT on the Agenda
XI Members Comments
XII Adjourn
4
Next Meeting Date
ARTICLE VII
Public Participation
All Vanderbilt Beach Beautification MSTU Advisory Committee meetings will be public meetings
as required by Florida Statutes. Participation by the Public is encouraged and, in an effort to be fair
to all wishing to participate, the following rules shall apply when receiving public comment.
Section 1. Public Comment on Items on the Agenda - During each portion of the agenda
the Chair may open up the meeting for public comments.
a. The Chair shall declare when the floor will be open to public comments.
b. The Chair shall declare when the public comments period for the Agenda item is closed
for public comments. Once the item is closed for public comment there shall be no further
comment from the floor.
c. All persons wishing to speak on an Agenda item must register with the Staff liaison prior
to the presentation of the Agenda item by completing a speaker’s slip.
d. Each public participant must identify themselves by name and address.
e. All registered speakers will receive up to three (3) minutes to speak unless the time is
adjusted be the Chair.
f. There will no sharing of minutes among those present in an effort to extend the time
permitted to speak.
g. Once a participant has been afforded the opportunity to speak he/she may not speak again
unless requested by the Chair.
Sections 2. Public Comment on Items NOT on the Agenda – A Public Comments section
will be included in each agenda. During this portion of the meeting items that have not been brought
forward previously or were not on the agenda may be discussed or raised by the Public.
a. All persons wishing to speak on under public comments on items not on the Agenda must
register with the Staff liaison prior to this portion of the Agenda by completing a speaker’s
slip.
b. Each public participant must identify themselves by name, address, and specify subject
matter.
c. All registered speakers will receive up to three (3) minutes to speak unless the time is
adjusted be the Chair.
d. There will no sharing of minutes among those present in an effort to extend the time
permitted to speak.
e. Once a participant has been afforded the opportunity to speak he/she may not speak again
unless requested by the Chair.
ARTICLE VIII
Amendment to By-Laws
5
Section 1. Any proposed amendment to the By-Laws shall be provided to every
Advisory Committee member at least seven seventy-two (72) hours before it is voted on at a regular
meeting.
Section 2. These Bylaws, and any and all amendments to the By-Laws, will become
effective upon an affirmative vote of a majority of the quorum.
These By-Laws for the Vanderbilt Beach Beautification MSTU Advisory Committee are
hereby approved this _______ day of __________ , 2018
Vanderbilt Beach Beautification MSTU Advisory Committee
By: __________________________________________________ Date: __________________
Bruce Foreman, Chair
By: __________________________________________________ Date: _________________
Bill Sjostrom, Vice Chair
By: __________________________________________________ Date: __________________
Gabriella R. Miyamoto
By: __________________________________________________ Date: __________________
William Harris
By: __________________________________________________ Date: __________________
Mark Weber
Attested by:__________________________________________________ Date: __________________
MICHELLE ARNOLD, PTNE Director
38.A.2Packet Pg. 1075Attachment: Vanderbilt MSTU Meeting Agenda & Backup - November 1, 2018 (7464 : Vanderbilt Beach Beautification MSTU - November 1,
38.A.2Packet Pg. 1076Attachment: Vanderbilt MSTU Meeting Agenda & Backup - November 1, 2018 (7464 : Vanderbilt Beach Beautification MSTU - November 1,
38.A.2Packet Pg. 1077Attachment: Vanderbilt MSTU Meeting Agenda & Backup - November 1, 2018 (7464 : Vanderbilt Beach Beautification MSTU - November 1,
Collier County, Florida
Vanderbilt Beach MSTU
Adjusted Balance Sheet (Unaudited)
As of respective date
Unaudited
As of
9/30/2018 10/4/2018 11/1/2018 11/22/2018 1/4/2019 2/1/2019 3/1/2019 5/3/2019 6/6/2019 7/5/2019 8/2/2019 9/6/2019
Pooled cash and investments 2,808,745.32$ 2,781,081.51$ 2,800,674.15$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Market valuation of investments (done annually)(21,786.68) (12,956.93) (21,786.68) - - - - - - - - -
Due from Tax Collector - - - - - - - - - - - -
Due from Property Appraiser - - - - - - - - - - - -
Due from other funds - - - - - - - - - - - -
Interest receivable 6,021.97 4,508.08 6,021.97 - - - - - - - - -
Total Assets 2,792,980.61$ 2,772,632.66$ 2,784,909.44$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Goods Receipt/Invoice Receipt 4,217.60$ -$ 3,980.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Accounts Payable 53,292.12 57,362.12 45,839.52 - - - - - - - - -
Ending Fund Balance, 10/01/17 - audited 2,022,226.56
Beginning Fund Balance, 10/01/2018 - unaudited 2,715,270.54 2,735,470.89 - - - - - - - - -
Revenues:
Ad Valorem Collections 1,233,709.90 - - - - - - - - - - -
Interest Revenue 31,141.43 - - - - - - - - - - -
Miscellaneous - - - - - - - - - - - -
Expenditures:
Payroll Costs (2,791.59) - - - - - - - - - - -
Other Contractural Services (361,116.90) - (7,496.00) - - - - - - - - -
Legal Fees - - - - - - - - - - - -
Engineering (1,350.00) - - - - - - - - - - -
Surveying Fees - - - - - - - - - - - -
Rent - Land, Equipment and Storage (1,660.00) - (130.00) - - - - - - - - -
Bank Fees - - - - - - - - - - - -
Licenses and Permits (8,000.00) - - - - - - - - - - -
Indirect Cost Reimbursement (16,500.00) - - - - - - - - - - -
Water and sewer (15,207.02) - (773.49) - - - - - - - - -
Sprinkler maintenance (1,196.19) - - - - - - - - - - -
Landscaping (9,643.00) - - - - - - - - - - -
Mulch - - - - - - - - - - - -
Other miscellaneous (fertilizer, electricity, refunds etc.)(4,829.19) - (10.68) - - - - - - - - -
FPL Underground Conversion - - - - - - - - - - - -
Improvements - General (Capital)- - - - - - - - - - - -
Transfer to PA (10,088.90) - (2,116.97) - - - - - - - - -
Transfer to TC (24,924.21) - 10,146.17 - - - - - - - - -
Transfer to Fund 111 (Uninc. MSTD)(94,300.00) - - - - - - - - - - -
Total Liabilities and Equity 2,792,980.61$ 2,772,632.66$ 2,784,909.44$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Collier County, Florida
Vanderbilt Beach MSTU
Source of monies from inception - CUMULATIVE
Ad valorem taxes 14,863,585.01$ 14,863,585.01$ 14,863,585.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Miscellaneous income (refund)503.65 503.65 503.65 - - - - - - - - -
Interest earnings 842,111.50 838,535.29 842,111.50 - - - - - - - - -
Insurance recoveries 13,085.17 13,085.17 13,085.17 - - - - - - - - -
Good and services (12,081,240.01) (12,105,327.61) (12,089,311.18) - - - - - - - - -
Transfers out to other County funds (829,300.00) (829,300.00) (829,300.00) - - - - - - - - -
Cash balance as of respective date 2,808,745.32$ 2,781,081.51$ 2,800,674.15$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Q:\Derek\vandymeeting.xls
Fiscal 2019 - Unaudited
38.A.2
Packet Pg. 1078 Attachment: Vanderbilt MSTU Meeting Agenda & Backup - November 1, 2018 (7464 : Vanderbilt Beach
38.A.3Packet Pg. 1079Attachment: Vanderbilt MSTU By-Laws Signed (7464 : Vanderbilt Beach Beautification MSTU - November 1, 2018)
38.A.3Packet Pg. 1080Attachment: Vanderbilt MSTU By-Laws Signed (7464 : Vanderbilt Beach Beautification MSTU - November 1, 2018)
38.A.3Packet Pg. 1081Attachment: Vanderbilt MSTU By-Laws Signed (7464 : Vanderbilt Beach Beautification MSTU - November 1, 2018)
38.A.3Packet Pg. 1082Attachment: Vanderbilt MSTU By-Laws Signed (7464 : Vanderbilt Beach Beautification MSTU - November 1, 2018)
38.A.3Packet Pg. 1083Attachment: Vanderbilt MSTU By-Laws Signed (7464 : Vanderbilt Beach Beautification MSTU - November 1, 2018)