Haldeman Creek MSTU Agenda 05/16/2019 Haldeman Creek MSTU Advisory Committee Meeting
AGENDA
May 16, 2019 @ 4:00 PM
3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Chairman Jack Bonzelaar
Joseph Adams, James King, Kate Riley, Roy Wilson
1. Call to order and Roll Call
2. Introduction of interim CRA Director
a. Anita Jenkins AICP, Cell: (239) 478-3701, Anita.Jenkins@colliercountyfl.gov
3. Pledge of Allegiance
4. Adoption of Agenda
5. Approval of Minutes
a. March 11, 2019 Minutes (Attachment)
6. Community / Business – Presentations
a. Kamila Perez -Sr. Environmental Specialist, Collier Pollution Control
“There’s Pollution in Your Neighborhood” (Attachment)
7. Old Business
a. Bathymetric Survey- Update by Matt Goddard, Humiston and Moore Engineering
b. Legislative update – Staff update
c. Marine Patrol- Sergeant David Bruening
d. Haldeman Creek MSTU Office Space- Staff Update
8. New Business
9. Staff Report
a. Project Manager’s Report – Tami Scott (Attachment)
b. Maintenance Report – Shirley Garcia (Attachment)
c. Financials- Donna Lumbert (Attachment)
10. Correspondence and Communication
a. Bay Days 4-13-2019 (Attachment)
11. Public Comment
12. Staff Comments
13. Advisory Board General Communications
14. Next meeting date:
a. June 6, 2019 (TBD)
14. Adjournment
Agenda Item 5a- April 11, 2019 meeting minutes
HALDEMAN CREEK MSTU MINUTES OF THE APRIL 11, 2019 MEETING
The meeting of the Haldeman Creek MSTU Advisory Committee was called to order by
Chairman Jack Bonzelaar at 4:00 p.m. at the CRA Office, 3750 Bayshore Drive, Unit
102, Naples, FL 34112.
I. Roll Call: Advisory Board Members Present: Chairman, Jack Bonzelaar,
Kate Riley, Joseph Adams, Jim King. Roy Wilson has excused absence.
MSTU Staff Present: Shirley Garcia, Operations Coordinator; Tami Scott, Senior
Project Mgr.
II. Pledge of Allegiance: Led by Chairman Jack Bonzelaar.
III. Adoption of Agenda: Jim King made a motion to approve the agenda, Joe Adams
second. Approved unanimously.
IV. Adoption of Minutes: Jim King made a motion to approve the minutes, Joe Adams
second, approved unanimously.
V. Old Business:
A. Bathymetric Survey: Humiston and Moore has completed the survey, they will input the
data and put together a report before the next meeting. Tami Scott gave some information
that she received in an email from the project manager at Humiston. She provided a concern
from a community member off of Becca Ave who stated that due to the Hurricane the silt
filled in the inlet and he wanted to make sure his inlet behind his lot gets included in the
survey.
B. Collier County Sheriff’s Office- Cpl Bill Pschigoda attended for Cpl Gibson, he
gave a brief summary of some issues in the area.
C. Collier County Code Enforcement- Code Report was attached for the committees’
review.
VI. New Business:
A. Speed on the creek – Cpl Pschigoda was asking some questions about the
Communities concerns about speeding boats on the Creek. Jack Bonzelaar stated
there were some boats that are driving careless and creating large wakes, there was
discussion about slow speed vs. no wake which would be the same. Slow speed
means no wake. Mr. Bonzelaar mentioned this happens more on the weekends so
if the Marine Patrol could monitor on the weekends that would be great. Cpl
Pschigoda said he would ask Sgt Bruening from the Marine Patrol to attend the
next Haldeman Creek MSTU meeting.
VII. Staff Report:
a. Project Mgr Report- Tami Scott went over the office space for the CRA that
we would stay here because the termination of the Pineland Office was approved
by the BCC. Tami Scott gave a brief summary of the ongoing projects in the
area. She brought up the Courthouse Shadows project which will be included in
the MSTU and during their Neighborhood Informational Meeting, Ms. Scott is
recommending that it would be the time to ask for some concessions while they
are asking for the CRA bonus density units. This project will be rentals, and the
committee is wanting them to dredge the creek and clean up behind the
development. Jim King asked about the old Taco Bell located at 2224
Tamiami Trl E., there is work being done on the inside and outside of the
building he was inquiring on what is going to go in there, staff will report
back to everyone after doing research since it has been vacant for years.
b. Maintenance Report – Is attached if anyone has any questions.
c. Financials- For committee’s review and comments. Jack Bonzelaar had some
questions about after we turn in the survey bill what is next, and staff let him know
that we would try and get reimbursed, but it would only be 75% and the comment
was any amount being reimbursed is better than nothing.
VIII. Correspondence and Communications:
A. NIMS meeting for courthouse shadows- Q. Grady Minor will be holding a
Neighborhood Information Meeting to discuss the redevelopment of
Courthouse Shadows located at 3290 Tamiami Trail East, Folio 28750000028,
PL 201880003659. Meeting is May 7, 2019 5:30 pm – 6:30 pm at the Naples
Botanical Garden Buehler Auditorium.
B. Bunny Hopping Spring Festival- A flyer was provided for the E. Naples
Community Center event for April 13, 2019.
C. Keep Collier Beautiful Bay Days Cleanup 4-13-19- Staff let them know if
anyone wanted to volunteer we would meet at the CRA owned vacant lot
3321 Bayshore Dr. at 8am.
IX. Public Comments: Al Schantzen wanted to get a copy of the package for the NIMS
meeting for courthouse shadows project.
X. Staff Comments: April 25th, Sabal Shores traffic calming presentation from Dan
Burden held here at the CRA Office at 5:30pm. Recycle and Reuse flyer for April 18,
2019 behind the Goodwill Store next to Lucky’s Market. There will be free shredding,
needles and pharmaceutical drop offs “operation medicine cabinet”.
XI. Advisory Committee Comments:. Jim King mentioned his wife would like his street
repaved, they haven’t paved it for about 15 years now on Captains Cove and Areca.
Ms. Scott mentioned there was a list from Road Maintenance but did not see Captains
Cove as one of the streets to be repaved any time soon.
XII. Next Meeting Date:
a. May 16, 2019 @ 4 p.m.
XIII. Adjournment: 5:05 pm
Chairman Jack Bonzelaar
Effects of Copper
on Local Waterbodies
www.LiveGreenSaveBlue.com
2685 South Horseshoe Drive
Suite 103 | Naples, Florida 34104
239-252-2502
pollution_control@colliercountyfl.gov
www.LiveGreenSaveBlue.com
MISSION STATEMENT
Protect, preserve, and restore our water and other
natural resources through monitoring, pollution
prevention, education, and remediation programs.
Live Green. Save Blue. Report Pollution.
THE COPPER PROBLEM
In large quantities, copper is toxic to
plants and wildlife. Use of copper based
algaecides and anti-fouling treatments
is currently degrading water quality
locally.
COPPER IN OUR WATERWAYS
Five Collier County watersheds are
impaired for copper.
• Clam Bay
• Gordon River (Marine Segment)
• Haldeman Creek (Lower)
• Naples Bay (Coastal Segment)
• Rock Creek
A copper impairment means that the
amount of copper in the aquatic system
is causing negative impacts for fish and
other wildlife.
Local fish kill caused by copper algaecide.
An oyster showing copper staining.
Photo courtesy of City of Naples.
SOURCES OF COPPER
Aquatic biocides, such as anti-fouling
treatments on boats and pilings, fungicides,
or algaecides are the main causes of local
copper pollution.
Algaecides are used for treating algae blooms,
algal mats, and aquatic plants in community
lakes and ponds. Copper sulfate is often found
within these algaecides, thus introducing the
problem of copper into a community’s pond.
The stormwater pond in your community is part
of the larger stormwater system and is designed
to allow excess stormwater to flow from your
pond to the next connected waterway. Any
use of copper in your community impacts your
pond as well as downstream waterbodies.
Copper residue visible briefly after treatment.
IF I STOP USING COPPER, WILL I
HAVE AN ALGAE BLOOM?
Copper algaecides do NOT prevent algae
blooms. Chemical treatment kills algae and
aquatic plants, leaving the plant’s nutrients
available to feed another algae bloom.
TIPS FOR A HEALTHIER POND
• Do NOT use copper-based algaecide for
preventative pond maintenance, ever.
·Require the use of mechanical removal
or copper-free alternatives when treating
algal mats or aquatic plants in general.
• “Slow the flow” with land-based practices
like rain gardens, bioswales, and re-
directing gutters to vegetated areas.
• Use Adaptive Pond Management to reduce
chemicals and nutrients entering the pond.
The hierarchy of Adaptive Pond Management.
Photo courtesy of UF IFAS Collier County Extension.
ADAPTIVE POND MANAGEMENT
Ponds change month to month so treatment
methods and practices should change too;
• Cultural: Practices to reduce the amount
of nutrients entering waterways, such as;
·Use proper fertilization based on yard
size and the fertilizer formula used.
·Sweep fertilizer and grass clippings
off the sidewalk to prevent them from
entering the storm drain.
·No fertilizer within 10’ of a waterbody.
·Leave a 10’ vegetated buffer around the
pond to keep out trash and nutrients.
·Allow plant growth along lake banks
and in water to reduce nutrients, prevent
erosion, and beautify the shoreline.
• Physical: Mechanically remove plants,
and thus their nutrients, from the system.
·Use a rake or machinery to remove
floating and subaquatic vegetation.
·UV and ultrasonic technology are new
methods to control algae growth.
• Biological: The use of other organisms to
improve water quality and habitat.
·Fish stocking or beneficial bacteria
• Chemical: Only as-needed, and with the
proper chemical, dosage and application,
never as a preventative.
Contact Pollution Control for a free pond
evaluation by calling 239-252-2502 or e-mail
pollution_control@colliercountyfl.gov.
And remember, Live Green to Save Blue!
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
Item 9A
PROJECT UPDATES
Tami Scott, May 2019
CRA PROJECTS
• Redevelopment Plan:
Final discussion / review schedule for the April 23, 2019 BCC meeting
Plan is available on the Bayshore CRA website: www.bayshorecra.com
• 17 Acre Cultural Arts Village Site:
4265, 5315 Bayshore Drive, Folio 6440960103
FGCU proposal being reviewed by staff. Continued discussion anticipated at the April 2
Joint workshop with CRA and Advisory Boards. Community Input Survey results on the
priorities and vision for the site is available on the Bayshore CRA website:
www.bayshorecra.com.
• Mini Triangle Property:
1807 Tamiami Trail East, Folio 00386840007
Property has resold and renamed, “Gateway of Naples” new owner has submitted for an
insubstantial change – On August 31, 2018 GMD sent the applicant a letter indicating the
approval letter was sent in error, a list of issues still needed to be resolved. Final approval is
pending.
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Gateway Triangle land purchase
1936 Davis Boulevard, Folio 77510240008
1965, 1991 Tamiami Trail East
PUD approved May 8, 2018 BCC meeting, Developer looking to potentially open a sales
office in one of the vacant buildings. Final closing of property is 30 days following the
decommissioning and removal of cell tower. Crown Castle is pending approval by the
FAA for the replacement tower at Kirkwood Site.
• Cell Tower Relocation: PL2018003059
1936 Davis Boulevard, Folio 77510240008
1965, 1991 Tamiami Trail East
SDPI approved by County on January 4 to locate one new tower on Kirkwood. Crown
Castle is working with GMD on revised approval to implement an alternative plan for
two towers if FAA doesn’t grant the height request for one tower.
• Fire Suppression System- Phase 2:
Phase 2 includes Becca Avenue and Pine Street
Project documents have been sent to the Collier County procurement department, CRA
staff is waiting for the Environmental report from Community and Human Services
(CHS ) to proceed.
• Fire Suppression System- Phase 3:
Phase 3 includes Areca Ave., Coco Ave, Basin Street, Canal Street and Captains
Cove.
CHS has recommended approval of the project, this item will now go before the
Board of County Commissioners for consideration, June 25th BCC meeting.
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Master Pump Station 306:
Thomasson Avenue and Thomasson Drive
Public Utilities is starting a new Master Pump Station 306 Renovation/Relocation project.
Construction underway.
Wayne Karlovich, P.E.
Senior Project Manager
Public Utilities Department
Wayne.Karlovich@colliercountyfl.gov - Phone: (239) 252-5372
BAYSHORE MSTU PROJECTS
• Thomasson Drive:
Bayshore Beautification Thomasson Drive Project - procurement schedule / process
Solicitation Number – 18-7386
Solicitation Title – CEI Services for Thomasson Drive Beautification Project Procurement
Strategist – Evelyn Colon
June 2019- Start Date
• 30 days posting period - July 1, 2018 –
• Complete, required a second posting and solicitation
• Organization meeting- July 15, 2018 -
• Complete, required a second organization meeting
• Selection committee scores and interviews –
• October 31,2018 selection committee selected AECOM
• Contract Negotiation- November 2018
• Executive summary submitted to procurement on November 15, 2018
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Schedules for the first meeting in January to move forward with Contract Negotiation.
• Contract negotiation to start on February 26, 2019
• Negotiation completed -PM prepares material for BCC May 2019
• Board approval – June 2019
• Notice to proceed- June 2019
Solicitation Number – 18-7385
Solicitation Title – Thomasson Drive Beautification Project Procurement Strategist –
Barbra Lance
September 2019 - Start Date-
Bayshore staff had a meeting with engineer of record RWA to discuss revised construction
documents illustrating the new phasing. RWA has committed to a second week in may date
for the new documents.
• 30 days invitation to bid – June 1, 2019
• Organization meeting- June 15, 2019
• Selection committee scores and interviews – July 1, 2019
• Contract Negotiation- July 15, 2019
• Contract finalized- August 1, 2019
• PM prepares material for BCC – August 15, 2019
• Board approval – September 9, 2019
• Notice to proceed- September 30, 2019
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Bayshore Drive Beautification Renovation:
Work order submitted for Landscape Architectural services to review and make
recommendations best practice approach to renovate existing hardscape, landscape,
sidewalks, lighting and irrigation.
• Bayshore Monument Sign Renovation:
Work order submitted for renovations to existing monument structure/ sign at the entrance to
Bayshore Drive. Renovation to include, power washing, painting of structure and roof,
replace fabric, replace signage with current logo.
HALDEMAN CREEK MSTU PROJECTS
• Bathymetric Survey and Data Review:
Humiston and Moore Engineers have been retained to provide a Bathymetric Survey of the
Haldeman creek existing conditions. The survey data will be used to compared to the 2006
/2007 post dredge information with the current conditions. The information will be used for
discussions to move forward with permitting if dredging is required.
As of 4-11-2019 All the field work has been completed, they are working on data processing
and quality control. He did indicate he may be able to send me some data this afternoon
COMMERCIAL ACTIVITY
• Vacant Taco Bell:
2224 Tamiami Trail, Parcel Number: 51690720008
PRBD20170413723 Building Alteration INCD 11/22/2017
Description: Renovate existing interior finishes and partitions to create new "vanilla shell"
for future tenant. Renovate existing bathrooms to provide new code compliant ADA
bathrooms. Replace existing windows with new impact rated and repair existing damaged
doors. Remove existing ductwork. Sealcoat & re-stripe existing parking lot. [Renovate
existing vacant taco bell building to create "vanilla shell" for future tenant to be determined.
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• COMCAST:
5030 South Bayshore Drive: PRROW20190309644
Small utility project bore under Bayshore Drive south, east to west to install a new
2” conduit. Right of way permit approved 3-18-2019
• Ankrolab Microbrewery:
3555 Bayshore Drive, Folio 6184320001
Construction progressing, property owner is anticipating a mid-April opening date.
• Harborside Veterinary Clinic:
2662 Davis Boulevard, Folio 70820200007
Construction progressing, shell complete, property owner is anticipating an planning on
opening the Tuesday after Memorial Day, May 28, 2019.
• Wood Springs Suites Hotel:
2600 Tamiami Trail East, Folio 61835000007
Construction progressing, structure taking shape, all four floors of exterior block walls have
been completed, roof is on, windows in, no scheduled completion date.
• RaceTrac: PL20180000543
2891 Tamiami Trail East, Folio 61834720003
Collier County has approved the RaceTrac project of the corner of Tamiami trail and Shadow
lawn has been approved. Work is scheduled to commence in April of 2019.
(Additional demo permit needed for acoustical ceiling tiles. 4-8-2019)
Approximate time line:
Demo (4/1)
Site work (4/15-7/15)
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
Structure (6/15-10/15)
Construction line / length of project - Target open date approximately 10/15-11/15.
Jon Janssen | Lead Engineering Project Manager
RaceTrac | racetrac.com | 200 Galleria Parkway SE, Suite 900, Atlanta, GA 30339
c 678.986.3240 o 770.431.7600 x 1065
• Naples Haitian Church: PL20180002131
5085 Bayshore Drive, Folio 61838760001
Proposed addition- pre-application held July 28, 2018- PL20180002131, No SDP has been
submitted as of January 28, 2019.
• Naples Classic Car: PL20180001929
3045 Davis Boulevard, Folio 70720240002
Proposed renovations- pre-application held June 21, 2018, PL20180001929, SDP was
submitted on January 24, 2019 and is under review.
• Sara Bay Marina/ Naples Bay Marina: PL20180001854
3470 Bayshore Drive, Folio 48173280007
New name – Naples Bay Marina. Proposed new building- pre-application held June 13,
2018, PL20180001854, No SDP has been submitted as of January 28, 2019. Scheduled for
the May 7, 2019 CRA meeting for a presentation.
• Sunbelt: PL20180001840
2560 Davis Boulevard, Folio 61833920105
Proposed new building- pre-application held June 6, 2018, PL20180001840, No SDP has
been submitted as of January 28, 2019.
• Nicks Restaurant and Hookah Lounge: PL20180002275
3091 Tamiami Trail East, Folio 82640520007
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
Renovation to existing structure- pre-application held August 2, 2018, PL20180002275, No
SDP has been submitted as of January 28, 2019. Proprietor Nicholas (Nick) Matar
• Food Truck Parking lot: PL20180002689
2831 Becca Avenue, Folio 81271240003
Proposed parking lot at the corner of Bayshore Dr. and Becca Avenue. Pre-application
meeting held September 19, 2018, PL20180002689, plan calls for approximately 65 parking
spaces using the entire site. Project was submitted October 29, 2018, documents are under
review, second review comments from Collier County Growth Management Department
were issued January 24, 2019.
The CCPC hearing has not been scheduled to date, the planning department anticipate it will
be on the May or June Agenda.
• Isle of collier:
Project is South end of Bayshore, north of Holly Avenue, Folio 61837880005
The current project is for (earthwork only) should result in a 6-8-month construction period
completion date is schedule for week of April 22, 2019.
New contact information-
Michael Elgin – Melgin@mintousa.com
Director of Community Development
MINTO COMMUNITIES - USA
4280 Tamiami Trail E, Ste 203/204, Naples, FL, 34112
T-239-896-1402
C-239-351-6951
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Airport/Davis Intersection Improvements:
County project - Both north and south will have a right turn added. CRA staff has requested
the project manager attend a future meeting to present the plan. The project is not expected to
start until after season.
• CRA parking lot:
3321 Bayshore Drive, Folio 71780880003
Staff is presented along with Trebilcock Consulting Solutions, Naples, FL 34110 the
Schematic design plans at the April 2, 2019 CRA meeting, plan approved staff is moving on
to the design development stage.
RESIDENTIAL ACTIVITIES
• Courthouse Shadows: PL20180003659
3290 Tamiami Trail East, Folio 28750000028
Courthouse Shadows has resubmitted for a GMPA (Growth Management Plan Amendment)
and a PUDA (planned unit development amendment).
Proposed small scale amendment to the Growth Management Plan to allow a maximum of
300 residential dwelling units within the Courthouse shadows CPUD. The existing box retail
buildings will be demolished, the commercial priorities abutting Tamiami Trail East will
remain. Application for GMPA (Growth Management Plan Amendment) has been submitted
as of 2-11-2019.
Q. Grady Minor will be holding a Neighborhood Information Meeting to discuss the
redevelopment of Courthouse Shadows at 3290 Tamiami Trail East, the Meeting is May 7,
2019 5:30 pm – 6:30 pm at the Naples Botanical Garden Buehler Auditorium.
GENERAL PROJECT CONTACT INFOMRATION
A. Name of Applicant Mark S. Jenkins-Senior Vice President
Company KRG COURTHOUSE SHADOWS LLC
Address 30 S. Meridian St., Suite 1100
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
City Indianapolis State INZip Code 46204 Phone Number 317-578-5165
B. Name of Agent * D. Wayne Arnold, AICP
• THIS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO
THE PETITION.
Company Q. Grady Minor and Associates, P.A.
Address 3800 Via Del Rey
City Bonita Springs State Florida Zip Code 34134
B1. Name of Agent * Richard D. Yovanovich
• THIS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO
THE PETITION. Company Coleman, Yovanovich and Koester, P.A.
Address 3800 Via Del Rey
City Bonita Springs State Florida Zip Code 34134
C. Name of Owner (s) of Record _KRG Courthouse Shadows LLC
Address 30 S. Meridian St., Suite 1100
City Indianapolis State IN Zip Code 46204
Phone Number 317-577-5600
• Compass Point:
3040 Thomasson Drive, Folio 52600280003
Compass Point has resubmitted for the final SDP, approving place for 20 units, currently
listed for sale at 1.25 million. CRA staff has commented ion the plans, one requirement will
be that the developer remove the asphalt driveway and replace with 6’-0” concrete.
Offices: 3570 Bayshore Drive, Unit 102, Naples, Florida 34112
Phone: 239-643-1115
Online: www.BGTCRA.com
• Meridian Landing:
2801 Thomasson Drive, Folio 61840560008
CRA staff met with Mr. Kevin King and Mr. Greg Wardenberg of Headwaters Development
LLLP. The project is in the schematic design phase, the preliminary site plan includes 8
buildings, 4 stories with parking underneath each building. Each building will have 4 units
per floor, 16 units per building for a grand total of 128 units. Approximate square footage is
1,500-2,500. This is a for sale market rate product.
• Mattamy Homes: PL 20160000183
2765 Thomasson Drive, 61836520007
Construction has started on two building, temporary sales office and construction office has
been set up and the south bound turn lane is underway.
Note: All projects are submitted, vetted and approved through the Collier County Growth
Management Department. All projects are public record and can be researched through the
Cityview public portal link.
http://cvportal.collier.net/CityViewWeb/Planning/Locator
Projects can be search by using the property address, folio number or application number
which typically starts with a PL number.
Locations Activity Description/Issues Date Results Column1
vacant lot between Barrett/Van
Buren assigned to John Johnson
Reports of many homeless coming in and out, tons of
garbage can smell it down Bayshore Dr
2/27/2019
working with
property owner to
abate
Irrigation repairs assigned to Aaron
Median 5 has some breaks, Ground Zero is repairing
2/6/2019 in process
CRA Owned Properties Assigned Shirley
will contact Facilities to post the property Collier County
no dumping allowed, Karen Dr, New Moon and Harvest Ct.2/7/2019 in process
Areca Ave Assigned Shirley Will post Neighborhood Watch Sign for Areca Ave 2/15/2019 in process
Paver maintenance check found sidewalk trip hazard
Will send out the photos and location to Road
Maintenance for repair 3/26/2019 in progress
Will verify clean up location to
partner for Bay Days
Keep Collier Beautiful will
hold Community Clean up attached flyer to CRA/MSTU's meeting packet 3/28/2019
Clean up
success
Walked bayshore and missing signs
or signs needing to be replaced
pedestrian ahead, speed
limit sign and bent signs on
contractor and requested southern signal to
straighten all the other bent signs 3/6/2019 completed
called out to gateway triangle
properties
Homeless camp living in
vacant buildings try to get
trespass warning with
Sheriff's Office
Due to legal opinions have not worked out a trespass
with the Sheriff's office 3/16/2019 in progress
Rcvd complaint on lighting on
Pelton and around stormwater
pond referred to FPL
Determined that this was a safety light at a
residence paid to FPL, the other was working around
stormwater pond 4/8/2019 completed
Mattamy Homes dug out median 2 Irrigation was removed
Aaron Ground Zero to fix what we need once work
has been completed. 4/9/2019 in progress
April
MAINTENANCE SCHEDULE
Mattamy Homes dug out lighting
Electric underground Sub Contractor responsible
Called Southern Signal to assess damages, repair and
charge sub contractor for the work 4/12/2019 4/13/2019 completed
Lights out on Lunar Need to trouble shoot
Spoke with Southern Signal and Lighting who went
out to determine what the issue was, called back
and stated it was a transformer that blew 4/24/2019 4/25/2019 in progress
Comm Item / Fund Ctr BCC Adopt Budget Tot Adopt Budget Amendments Tot Amend Budget Commitment Actual Available
Grand Total-CI/FC 0.00 0.00 0.00 39,746.00 -102,089.49 62343.49
REVENUE Sub Total -464,400 -464,400 -464,400 -114,501 -349898.59
REVENUE - OPERATING Sub -128,200 -128,200 -128,200 -113,729 -14471.35311100 CUR AD VALOREM -124,000 -124,000 -124,000 -110,124 -13875.99361170 OVERNIGHT INTE -1,281 1280.81361180 INVESTMENT INT -4,200 -4,200 -4,200 -2,282 -1917.6361320 INTEREST TAX C -41 41.43
CONTRIBUTION AND TRANSF -336,200 -336,200 -336,200 -773 -335427.24486600 TRANS FROM PRO 0486700 TRANS FROM TAX -773 772.76489200 CARRY FORWARD -342,700 -342,700 -342,700 -342700489900 NEG 5% EST REV 6,500 6,500 6,500 6500
EXPENSE Sub Total 464,400.00 464,400.00 464,400.00 39,746.00 12,411.92 412242.08
OPERATING EXPENSE 25,800 25,800 25,000 50,800 39,746 750 10304631400 ENG FEES 20,000 20,000 25,000 45,000 39,696 5304634970 INDIRECT COST 700 700 700 700634999 OTHER CONTRACT 5,000 5,000 5,000 5000645100 INSURANCE GENE 100 100 100 50 50
TRANSFERS 11,300 11,300 11,300 8,475 2825911870 TRANS TO 187 G 11,300 11,300 11,300 8,475 2825
TRANSFER CONST 4,400.00 4,400.00 4,400 3,186.92 1213.08930600 PA BUDGET TRA 1,000.00 1,000.00 1,000 484.44 515.56930700 TC BUDGET TRA 3,400.00 3,400.00 3,400 2,702.48 697.52
RESERVES 422,900 422,900 -25,000 397,900 397900993000 RESV FOR CAPIT 422,900 422,900 -25,000 397,900 397900
Item 9c