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GG MSTU Agenda 09/17/2019GOLDEN GATE BEAUTIFICATION M.S.T.U. 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA SEPTEMBER 17, 2019 I. CALL TO ORDER II. ATTENDANCE Advisory Committee Patricia Spencer — Chair (10/06/2021) Paula Rogan — Vice Chair (10/06/2019) Florence "Dusty" Holmes (10/06/2021) Ron Jefferson (10/06/2022) Norma Lees -Davis (10/06/2022) Staff Michelle Arnold — PTNE Director Dan Schumacher, Harry Sells — Project Managers Contractors Mike McGee — Landscape Architect (McGee & Assoc) John Saupp — Landscape Maintenance (Green Effex) III. PLEDGE OF ALLEGIANCE IV. APPROVAL OF AGENDA V. APPROVAL OF MINUTES .TUNE 18, 2019 VI. LANDSCAPE MAINTENANCE REPORT — GREEN EFFEX A. Roadway median restoration. VII. LANDSCAPE ARCHITECT'S REPORTS — McGEE & ASSOCIATES A. Tropicana Boulevard (Summary, Detail) B. Sunshine Boulevard (S, D) C. Coronado Parkway & Hunter Boulevard (S, D) D. Collier Boulevard (S, D), Golden Gate Parkway (S, D) VIII. PROJECT MANAGER'S REPORT A. Committee Member Paula Rogan Re -appointment — Motion. B. By -Laws - signature. C. Budget Report. D. Golden Gate community sign: Signs & Things refurbishment. E. McGee & Associates FY -20 Services. F. Sunshine Law update. IX. OLD BUSINESS X. NEW BUSINESS XI. PUBLIC COMMENTS XII. ADJOURNMENT NEXT MEETING: OCTOBER 15, 2019 AT 4:30PM (I sT MEETING OF FY -20) GOLDEN GATE COMMUNITY CENTER Page 1 of 1 GOLDEN GATE M.S.T.U. ADVISORY COMIVlr---7'EE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 JUNE 18, 2019 MINUTES I. Call to Order The meeting was called to order at 4:30 P.M. by Ms. Spencer. Attendance was called and a quorum was established. II. Attendance Advisory Committee Patricia Spencer — Chair Paula Rogan Florence "Dusty" Holmes (Excused) Ron Jefferson Norma Lees -Davis (Absent) Staff Dan Schumacher — Project Manager Landscape Mike McGee — Landscape Architect (McGee & Associates) John Saupp — Landscape Maintenance (Green Effex) Other Wendy Warren — Transcriptionist (Premier) Jerry and Carol Huckle - Residents III. Pledge of Allegiance A flag was not available for recitation of the Pledge of Allegiance. IV. Approval of Agenda Ms. Spencer moved to approve the Agenda of the Golden Gate Advisory Committee as presented. Second by Ms. Rogan. Carried unanimously 3 - 0. V. Minutes Approval of Minutes: May 21, 2019 Ms. Spencer moved to approve the minutes of the May 21, 2019 meeting as presented. Second by Ms. Rogan. Carried unanimously 3 - 0. June 18, 2019 Golden Gate MSTU 1/4 MINUTES VI. Landscape Maintenance Report — Green Effex A. Landscape — Green Effex Mr. Saupp of Green Effex reported on the landscaping as follows: • A Notice -to -Proceed with the landscape renovation for Sunshine, Tropicana and Hunter Boulevards and Coronado Parkway was received. • Estimated time frame is one to two weeks per roadway. • Perennial Peanut will be installed last. • Restoration of the memorial plaque on the median tip at 40 Street on Golden Gate Parkway minimally improved the condition. Products will continue to be researched and tested to optimize the plaques appearance. The base will be painted. VII. Landscape Architect's Report — McGee & Associates Mr. McGee reviewed the "Landscape Observation Report: - FY 18-19, June 2019 " noting renovation preparation is underway on all medians. Mulch should be applied on completion of refurbishment project. Tropicana Boulevard • HydroPoint controls recorded increases in water usage on Tropicana Boulevard. Mr. Sells will verify the control is programmed correctly as other districts are recording traditional readings. • May water usage was 431,712 gallons. Coronado Parkway and Hunter Boulevard • Paurotis palms were fertilized; clean-up required. • Combined water use was 190,341 gallons. Sunshine Boulevard • Water usage estimated at 287,512 gallons is normal. Collier Boulevard • Medians refurbished recommended. • Water usage Part A 189,007 gallons and Par B 318,903 gallons was within normal parameters. Golden Gate Parkway • Medians are being maintained; renovation recommended. • Combined water usage of 519,867 gallons is normal. VIII. Project Manager's Report A. Budget Report Mr. Schumacher summarized the "Golden Gate MSTU Fund Budget 153 dated June 18, 2019" for information purposes and provided an overview of the budget noting: • FYI Ad Valorem property tax revenue budget is $406,400.00, an increase of 8.46% over FYI 8. The Millage rate is 0.5000 mils. • Total revenue FYI is $934,025.00 including investment interest, transfers and contributions (minus a 5% reserve of $18,900). • Current Operating Expense Budget is $396,725.00 of which Commitments total $167,005.27; Expenditures $136,977.01. • Uncommitted Operating Expense funds available are $92,742.72. • The $235.00 charge for HydroPoint is the Annual Maintenance Fee for the irrigation system. Software issues are maintained by HydroPoint. June 18, 2019 GOLDEN GATE MSTU 2/4 MINUTES • On June 17, 2019 a Purchase Order in the amount of $70,253.60 was issued to Green Effex for the Median Restoration Project on four roadways. On April 16, 2019 the Committee motioned to approve $88,114.30 for the project. • Line 32, Improvements General expenditure of $42,681.87, was for the Stahlman- England irrigation conduit project for Hunter Boulevard and Coronado Parkway. • Improvements General Fund, Line 32, reserved to fund capital projects, has a remaining balance of $429,218.13. • Total available balance, less committed expenses, is $528,224.23. B. Golden Gate community sign: Signs & Things refurbishment The "Welcome to Golden Gate City Sign " restoration is underway. An aluminum plate was attached to the back for structural reinforcement and an oil base paint applied front and back. The lettering and bird logo are in being enhanced. The steel supports for the sign were unbolted and transported to the shop site for refinishing. It is anticipated Signs & Things will reinstall the sign week ending June 29, 2019. During Committee discussion the following was addressed: • The Civic Association meeting requested a "Welcome to Golden Gate City Sign" in the Right -of -Way (ROW) of 951, Collier Blvd. by the canal bridge. The original sign was removed during a road expansion project. Mr. Schumacher will: • Review signage zoning and permit requirements in the vicinity of 951 and the canal where it intersects Green Boulevard. • Secure quotes from Signs & Things to replicate the current Gateway sign. C. Roadway median restoration A Notice -to -Proceed was issued to Green Effex for the median refurbishment project for replacement of plants and trees damaged by Hurricane Irma on four (4) roadways. Stormwater issues currently prevent landscape refurbishment on sections of Hunter Boulevard. Work will commence with Coronado Parkway and be invoiced based on time and materials. IX. Old Business A. Golden Gate Pkwy canal fencing @ pedestrian bridge. Mr. Schumacher met with Dave Lykins, Executive Coordinator to Commissioner Saunders, to review the process for projects which overlay with the Growth Management Division such as beautifying the bridge fencing and landscaping. Mr. Schumacher noted the M.S.T. U. could consider a capital contribution to the project once plans are solidified; the County would be responsible for routine maintenance. B. Summer Meeting Schedule The next meeting will be held on September 17, 2019. June 18, 2019 GOLDEN GATE MSTU 3/4 MINUTES X. New Business Ms. Spencer noted the Civic Association will be installing flags for the July 4th celebration the evening of July 2nd and removing them July 5th. She will notify Pam Lulich, Supervisor, Landscape Operations, not to mow the medians during this time. XI. Public Comments Jerry Huckle queried regarding lane widening of 44th Street SW and sidewalk installation. Roadways are out of the scope of the M.S.T. U. 's responsibility however, the proposal could be tendered to Commissioner Saunders. XII. Adjournment There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:10 P.M. GOLDEN GATE MSTU ADVISORY COMMITTEE Patricia Spencer, Chair The Minutes were approved by the Committee on , 2019 as presented , or as amended NEXT MEETING: SEPTEMBER 17, 2019 - 4:30 PM GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY NAPLES, FL 34116 June 18, 2019 GOLDEN GATE MSTU 4/4 i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19 September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor MAINTENANCE ITEM Observation date: 9/9/19 AC S C R SUMMARY OF MONTHLY MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Refer to monthly report for detailed information See detailed report for Yellow - highlighted items that are renovation recommendations generally based upon hurricane Irma damage. TREES XX Newly planted Crape myrtle trees all appear water stressed. X X See monthly detailed report for post hurricane Irma damage and recommendations. SHRUBS, ORNAMENTAL GRASSES & GROUND COVERS X Please confirm African Iris species to be yellow African Iris. TURF X X Some turf areas appear dry/water stressed. IRRIGATION X Previous month water use total per WeatherTrak controller estimate data was 185,784 gallons. The pump master valve register showed 100,406 gallons used. WEED CONTROL X No major issues observed UNDERSTORY PRUNING X No major issues observed DISEASE AND PEST CONTROL X No major issues observed FERTILIZATION X Review schedule for recommendations. ACCENT/STREET LIGHTING X No major issues observed Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 2 i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve MAINTENANCE ITEM AC S C R SUMMARY OF MONTHLY RESPONSE or COMMENTS MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS 500.001) 450,000 4DD,DOO 350,000 300.000 250,000 200, 000 150,004 100.000 50,000 0 GG IMABTU TROPICANA Blvd, Well Annual Water Use for 2019 m z `o 4j, Gil e ��? 0 Non -Potable ❑ 2012 AVG (118.689 gal.) 0 2013 AVG (152,892 gala LJ 2014 AVG (112,877 gal.) 112015 AVG {116,728 gala ■ 201GAVG X157.263 gal_) ■ 2017 AVG (153,595 gal_) 02018 AVG {128.0EC gal_) 2 7e -e Water Use Goal: X1.35 ac. of Plants & Turg,_Recommended: Supplemental watering rate of .75 to l Inch per week, One inch per week equals 36,658 gallons per week or 146, 633 gallons per m onth. 2412 total water use Jun. 2012 — Dec. 2012,.1546, 177 gallons or 17.63 inches of supplemental water pumped. 2013 total water use Jan. 2013— Dec, 2013: 1,834,698 gallons or 50.04 inches of supplemental water pumped. 2014 total water use Jan. 2014— Dec 2014: 1,354,5 26 gallons or 3 6.9 5 inches of supplemental water pumped_ 266 water use reduction 2015 total water use Jan_ 21115 - Dec_ 2D15: 1,400,734 gallons or 38.21 inches of supplemental water pumped, 3% water use increase, Nov- & Dec_ system not functioning properly, 912016 new controllersystern activated, some readings based upon estimated projections. 2016 total water use Jan. 2016— Dec. 2016. 1,887,160 gallons or 51.48 inches of supplemental water pumped. 2017 total water use Jan.2017-11)ec. 2017; 1,$43,140 gailans or 50.28 inches of supplemental water pumped. 2018tatal water use Jan_ 2018 -Dec- 2018, 1,535,998 gallons Gr 41-90 inches of supplemental water pumped. 9/9/19 Page 2 of 2 i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19 September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when items are addressed. Please return electronic copy to our office prior to next month's MSTU site review and meeting. Note: Copy picture out of comment boxes and then paste to additional sheet if picture is desired in larger size. LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Observation date: 9/9/19 MONTHLY ADDRESSED Yellow - highlighted items are renovation recommendations generally based upon hurricane Irma damage or items that need to be addressed sooner than later. All locations: All newly planted crape myrtles are water stressed and need additional watering. Please confirm that the African Iris species planted is Yellow African Iris. X X 22 Recommended all Sabal palms be pruned at this time and have any lower and/or loose frond boots removed from the trunks. X X 22 All paver areas need to be pressure washed. M&A: Wet and Forget Product maybe tested Median #1 X X 22 First Oak tree needs structural and corrective pruning. Median #2 X X 22 (3) Oaks need minor dead branch pruning. Pedestrian shelter at 31St Ave. SW Median #3 Bridge X X 6 Review Blueberry flax lily for insects/snails and/or disease due to the decline of the bed. Remove dead foliage and pull away any mulch in contact with plant bases. M&A: 6/10/19 Recommend removing north side Flax lily and replant with Yellow African iris 1 gal., Approx. 36 plants 4' o.c., 4' off back of curbing and guard rail. X X 22 North end Oak needs minor dead branch pruning. Median #4 X X 22 At address 2900: Oak needs minor dead branch pruning X X X 22 At address 2884: Orchid tree dead. Remove and replace with Jacaranda tree as per previous reports. M&A: 7/9/18: Install Jacaranda tree 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. M&A: 9/9/19 The tree planted is not a Jacaranda and appears to be a species of Tabebuia. X X 21 At Pump station: (1) Tabebuia tree 'Ipe' has been damaged. Remove and replace. M&A: 7/9/18: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. Pedestrian Shelter at 28th Ave. SW Median #5 X X 11 Juniper on north end have been damaged due to auto accident. Prune out damaged and provide count for replacements. X X 22 At address 2600: Oak 18" caliper, 50% damaged in main trunk from broken off large branch. Recommend removal and replace. M&A: 7/9/18: Remove Oak tree and grind stump to planting depth and remove debris. Backfill any hole to match existing profile with clean native topsoil (3 c.y. +/-). Install (1) Quercus virginiana'Cathedral' Live Oak 14'-16' ht., 7'-8' spr, 6"-7" cal., 44" B&B or 100 gal. X X 22 At address 2582: Holly tree has upper trunk damaged. Needs structural and corrective pruning to regrow new main leader. X I X 21 At address 2530: Jacaranda tree needs structural and corrective pruning. QUARTERLY ADDRESSED Accent/Street Lighting No major issue observed. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 2 i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Lighting Disconnect & Sensor Locations East R/W between 13th Ave. & PL. Lighting Disconnect & Sensor West Alley off 28th Ave. SW Lighting Disconnect & Sensor West R/W in Alley between G.G. Pkwy. & 26th PL. SW, Lighting Disconnect & Sensor West R/W at corner of 30th PL. SW & Tropicana Lighting Disconnect & Sensor Fertilizations: X X Refer to schedule. Irrigation: X Previous month water use total per WeatherTrak controller estimate data was 185,784 gallons. The pump master valve register indicates 100,406 gallons used.m. Page 2 of 2 Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor MAINTENANCE ITEM AC S C R SUMMARY OF MONTHLY RESPONSE or COMMENTS Observation date: 9/9/19 MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS Refer to monthly report for detailed information. TREES & PALMS X X See monthly detailed report for post hurricane Irma damage and recommendations. X 13 Median #2 at address 2224: 1 additional Tabebuia tree needs to be removed and M&A 5-13-19: Tree has been cut down. replaced due to hurricane Irma damage. All replacement trees are recommended to be minimum size of 11'-13' ht., 3.5" cal., 5'- 6' s r., 36" B&B or 65 gal. SHRUBS, ORNAMENTAL GRASSES X X X 33 18th PI SW. - Auto accident damaged 10-15 plants (photo) Recommend removing all the GROUND COVERS Bougainvillea and replant median with Perennial Peanut "Ecoturf' verity in 1 gal. 12" o.c., 36" offset from back of curbing. If all is not approved then recommend doing area of damaged Bougainvillea. In either case hand watering will be required so it should be included in the proposal. TURF No major issues observed. X 41 There exist multiple areas of declined or missing turf throughout the medians containing turf. A replacement program should be developed and submitted. IRRIGATION X X Previous month water use total was estimated at 138,177 gallons. WEED CONTROL X Broadleaf weeds in turf need treatment. UNDERSTORY PRUNING X No major issues observed DISEASE AND PEST CONTROL X No major issues observed FERTILIZATION X Refer to schedule for requirements. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707* Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 2 X,�X & Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA I AC I S I C I R I MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS GG MSTU Sunshine Blvd. Well Annual Water Use for 2019 500,()00 450,000 400,000 350,000 300,0()0 250,000 200,000 v 150,000 100,000 50,000 0 rn b ^ l LL `m i 1 ❑ Non -Potable 02012 AVG {168,652 gal.} c m ❑ 2013 AVG {131,214 gal"} N � "'- ❑2014AVG {161,240gaI-) ti ry 8 '4 ❑ 2015 AVG {148,506 gal"} ❑ 7016 AVG {148,506 gal"} ■ 2017 AVG {148,506 gal"} 201 20 ■ 2018 AVG {182,553 gal.} 1$ AVG oy o, 3 2019 AVG A V. 2015[A IG (148 '4VG 14�06ga�golf gal,j �on'p2012 A able VG (26a,652;;'1121a gal-) Water galOG .J l"] 0 Water Use Goal: {1"47 ac. of Plants & Turf} Recommended: Supplemental watering rate of .75 to 1 Inch per week. one inch per week equals 39,917 gallons per week or 159,668 gallons per month. 2012 total water use! 2,022,743 gallons or 5067 inches of supplemental water pumped 2013 total water use: 1,574,562 gallons or 39.45 inches of supplemental water pumped 2014 total water use: 1,954,877 gallons or 48.97 inches of supplemental water pumped 2015 total water use! 1,782,067 gallons or 44"64 inches of supplemental water pumped 2016 total water use! 2,077,734 gal Ions or 52.05 inches of supplemental water pumped 2017 total water use: 2,688,374 gal Ions or 67.35 inches of supplemental water pumped 2018 total water use: 2,190,633 gal Ions or 54.88 inches of supplemental water pumped 9/9/19 Page 2 of 2 7&Cf;e &.4440d� Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when items are addressed. Please return electronic copy to our office prior to next month's MSTU site review and meeting. Note: Copy picture out of comment boxes and then paste to additional sheet if picture is desired in larger size. LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Observation date: 9/9/19 MONTHLY ADDRESSED Please provide responses as will review, ongoing, completed or proposal to be submitted. Once submitted provide proposal number and date and any notation deemed important. Yellow - highlighted items are of immediate concern or renovation recommendations, generally based upon hurricane Irma damage. All locations X X 11 All turf areas need to be treated for broadleaf weeds. X 13 Median numbers on the ends of medians need to be refreshed. X X 13 Recommended all Sabal palms be pruned at this time and have any lower and/or loose frond boots removed from the trunks. Median #1 X 28 There exist considerable areas within the turf invested with weeds and/or dead spots. X 40 On the north end about 60 L.F. of Juniper has been damaged. It appears to have been run over. Prune out M&A 11/12/18: Review Juniper bed for replacements. damaged and dead foliage. Photo X 52 Two Juniper plants have been damaged and need to be replaced with 3 gal. size. Median #2 X X 13 At address 2184: South end of Plumbago shrub bed needs to have dead plants removed and new plants installed. 9 3 gal. size Plumbago. X X 13 At address 2160: North end of Plumbago shrub bed needs to have dead plants removed and new plants installed. 5 3 gal. size Plumbago. X X 16 At address 2172: Plumbago shrub beds contain defoliated plants. Review for insects and prune out dead M&A: 1/7/19 Shrubs are dry and irrigation coverage needs to be wood. reviewed, as well as possible additional heads added. X X 22 At address 2052: Juniper runover. 4-5 plants damaged. Review to remove damaged or dead and provide count for replacements. 3 gal. size. X X 22 At address 2184 & 2160: Plumbago shrubs are in poor condition. Review for insects and/or water stress. M&A: 8/13/18 Remove dead and replace with same in 3 gal. size containers. M&A: 1/7/19 Shrubs are dry and irrigation coverage needs to be reviewed, as well as possible additional heads added. X X 22 At address 2224: (1) Tabebuia `Ipe' has lifted and needs to be reset. (1) Tabebuia 'Ipe' has been removed. The Tabebuia if reset could use additional soil backfill around base to Recommend replacement. cover exposed root system. M&A: 09/11/18 Additional review of lifted Tabebuia tree has revealed upper canopy damage from hurricane Irma that will require the tree to be removed and replaced. M&A: 1/7/19: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X X 22 At address 2184: (1) Tabebuia `Ipe' has lifted and needs to be reset. X X 22 At address 2160: (2) Tabebuia 'Ipe' have been removed. Alternate tree type could be considered (e,g, Crape myrtle) M&A: 1/7/19: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X X 22 At address 2112: (1) Golden Tabebuia damaged. Remove and replace. M&A: 1/7/19: Install Tabebuia 'Golden', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X X 22 At address 2112: (2) Tabebuia `Ipe' damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle) M&A: 1/7/19: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 3 i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S I C I R I MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS X X 22 At address 2101: (1) Golden Tabebuia damaged. Remove and replace. M&A: 1/7/19: Install Tabebuia 'Golden', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X 29 Address 2112: Replant (13) dwarf Bougainvillea 'Helen Johnson' 3 gal. size at location where water service re air occurred. X 36 At address 2236: Dead turf area on east side of median apparently due to irrigation coverage issue. (5'x 40') X 37 At address 2190- 2196: Dead turf area on east side of median apparently due to irrigation coverage issue. X 39 At address 2224 & 2236: Dead turf area on east side of median apparently due to irrigation coverage issue. M&A: 7/13/16 Proposals being solicited. M&A: 8/8/16 Replacements approved and installation being scheduled X 43 At addresses 2184 & 2160: Two Plumbago beds a water stressed. Recommend adding two sprinkler heads on risers and with rebar supports in the center of the beds. Sprinklers should have 4' by 15' center strip nozzles. X 46 At address 20th Ct. SW: Tx 30' turf area is in decline with dead areas. Review for replacement. M&A: 9/17/15 It is indicated this turf area decline is due to grubs. Recommend to treat entire median for grubs and review all other turf areas. X 61 At address 2274: Replace auto accident damaged Juniper on south end of median. M&A: Appears 3-3 gal. plants will be needed. M&A: 7/8/14 another accident has occurred in same location. Approx. 50 L.F. of Juniper damaged. Review and remove damaged and provide count for replacements. M&A: 11-11-15 Review area and provide count for replacement Juniper 3 gal. size.(photo) Median #3 - Pump Station Location- 5 hp, X X 22 At address 1991: Reset Tabebuia 'Ipe'. 6" well, VFD X X 22 At address 1960: Oak tree needs structural and corrective pruning. X X X 22 At address 1944: (2) Tabebuia 'Ipe' damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle) M&A: 1/7/19: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X 22 At address 1944: (1) Silk Floss tree has upper trunk damage. Structural and corrective pruning needed to M&A: 8/13/18 Tree braces should be removed. regrow main leader. X X X 22 At address 1945: (2) Tabebuia 'Ipe' damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle) M&A: 1/7/19: Install Tabebuia 'Ipe', 11'-13' ht., 3.5" cal., 5'-6' spr., 36" B&B or 65 Gal. X X 22 At address 1936: Oak tree needs structural and corrective pruning. X X 22 At address 1900: Oak tree needs structural and corrective pruning. X 23 Address 1991: Tabebuia tree staking has come apart and need to be removed or reset. X 24 Address 1960 to 1944: Bougainvillea shrubs have been runover. Prune out damaged wood and provide count for replacements. hoto X 47 At address 1900: 10' x 15' turf area is in decline with dead areas. Review for replacement. X 56 Light pole accident on south end of median. Multiple Juniper have been run over and are damaged and M&A: 12-12-14 Damaged plants have been removed. M&A: 11-11-15 broken. Prune out damaged foliage and branches and review in 30 days for replacements. Review Juniper for replacement count and submit estimate. Median #4 No major issues Median #5 X X 22 Oak trees need structural and corrective pruning. M&A: 5/7/28 Prune back branches a minimum of 4 -feet away from fixture. X 23 Prune Oak tree branches away from light poles. M&A 5-13-19: Light is being blocked by the Oak tree foliage. Median #6 X 29 Address 1750: Remove (3) declined dwarf Bougainvillea and replant (3) dwarf Bougainvillea 'Helen Johnson' 3 gal. size. Review existing soil and plant roots for any issues. X 34 At address 1771: Cut surface circling root. Cut to remove or cut minimum 1 -inch wide section out of the center of the root. X 39 Previous light pole accident has left some dead and damaged Juniper plants. Provide count and 1 replacement proposal. 5-6 3 gal. size replacements. Page 2 of 3 i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S I C I R I MAINTENANCE SERVICES OBSERVATIONS St RECOMMENDATIONS RESPONSE or COMMENTS 18th Place SW Median X X X 34 Auto accident damaged 10-15 plants (photo) Recommend removing all the Bougainvillea and replant median with Perennial Peanut "Ecoturf' variety in 1 gal. 12" o.c., 36" offset from back of curbing. If all is not approved then recommend doing area of damaged Bougainvillea. In either case hand watering will be required so it should be included in the proposal. 18th Ave. S.W. Median X X 11 Weeds in perennial peanut. The entire median weeds and Perennial peanut plants have been apparently killed with herbicide. M&A: 4/8/19 Median will be replanted in rainy season due to no irrigation. M&A: 9/9/19 Median replanted with perennial peanut, but plants look water stressed and bed contains weeds. QUARTERLY ADDRESSED Accent/Street Lighting Lighting Electric Meters & Irrigation Lighting Electric Meter 2271 Sunshine Blvd., 1 SUN, Alley off 23rd Ave. SW Controller Electric Source Locations Lighting Electric Meter & Irrigation Controller Electric, 1995 Sunshine Blvd., 2 SUN, Alley off 20th PL. SW Lighting Electric Meter 4642 18th PI. SW, 3 SUN, North R/W Fertilizations: X Refer to schedule. Request fertilizer as shown for Oct 18. Irrigation: Previous month water use total was estimated at 138,177 gallons. GOLDEN GATE mnSTU FY 18-19 RECOMMENDED FERTIUZATION SCHEDULE - SUNSHINE BLVD, Plant Type Turf /St. Augustine Canopy & PalmPerennial Trees Peanut Beds Shrubs & Grn.Cover Beds Blooming Plants Month / Areas (39,510 S.F.j {1000 S.F. +/-j {21,846 S.F.j (5,500 sxK j Jan -19 16-0-8 (with trace elements} 8-2-12-180 (Florikote Collier blend) 14-14-14-90 Feb -19 4lb. per 1000 S -F. 15 Ib. per 1000 ST. 7 Obs. per 1000 S.F- ( 160 lbs. (3-50 Ib. or 8-20 Ib. bags) ( 7 - 50 Ib, bags) { a - 50 Ib. bag) Roar -19 16-0-8 ;with trace elements) 0-0-22-225-11 Mg Optional, 20-20-20 Apr -19 4 Ib. per 1000 S.F. 4.6 lbs. per 1000 S.F. 2.S lbs,/2S gal. H2O per 1000 S.F. 160145. (3-50 Ib. orb -20 Ih. ha s) (1.5 lbs.) { 14 lbs.) May -19 Iron plus Soil Acidifir.r Iron plus $ail Acidifier 1&0-8 (WITH TRACE ELEMEN[5) 0-0-22-225-11Mg 5-2-12-180 (Florikote Collier blend) 14-14-14-90 Jun -19 4lb. per 1000 5. F. 4.61bs. per 1000 5.F. 15 Ib. per 1000S.F, 7lbs. per 100aS.F, ( 160 lbs. (3-50 lb. orb -20 Ib. begs) (1.5 lbs.) { 7 - 50 lb. bags) { 1 - 50 Ib- bag) Ju 1-19 0-0-22 SPM 0-0-22-22S-11Mg 0-0-22 SPM 0-0-22 SPM Aug -19 1 Ib. per 100 S.F 4.6 Ihs- per 1000 S.F. 1 Ib. per 100 S. F 1 Ib. per 10o S.F {8 - 50 Ib- bags) (1.5 lbs.) (4 - 50 Ib. bags) {1 - 50 Ib- bags) Se 19 16-0-8 (with trace elements) 0-0-22-225-11Mg 5-2-12-180 (Flurikc e cc Tier blend) 14-14-14-90 Oct -is 4lb. per 1000 S.F. 4.6 lbs. per 1000 S.F. 15 Ib. per 1000S.F. 7lbs. per 1000 S.F. ( 160 lbs. (3-50 It. or8-20 Ib. bags) (1.5 lbs.) { 7 - 50 lb. bags) ( 1 - 50 Ib. bag) Optional, 20.20.20 Nov -18 2.S lbs -/25 gal. H2O per 1000 S -F. { 14 lbs.) Dec -18 optional• Al maintenance Con5ultants RBCommondation. Blooming Plants • SoUgainvillea, Indian Hawtherm, Plumbagp,131Ueberry Flax Lily Optional; Add to pest and/or disease control sprayings for shrubs and turf; Ferromec AC 15-0-0 plus 6% iron, 395 sulfur @ 1.5 gal,/100 gal, H2O ❑o not apply to any flower buds or blossoms in flower, 1 1 - Indicates period of no Nitrogen or P iosp orus applications Page 3 of 3 Commented [MAM4]: i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. and Hunter Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department. Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor MAINTENANCE ITEM AC S C R SUMMARY OF MONTHLY RESPONSE or COMMENTS Observation date: 9/9/19 MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS Refer to monthly report for detailed information TREES & PALMS X 2 Renovation preparations are underway. See monthly detailed report for hurricane Irma damage and recommendations. Yellow - highlighted items are items which are believed to require immediate attention and that should be addressed within 30 days or renovation recommendations generally based upon accidents or previous hurricane Irma damage. SHRUBS, ORNAMENTAL GRASSES & X 2 Renovation preparations are underway. GROUND COVERS IRRIGATION X Previous monthly combined water use is estimated at 145,303 gallons. WEED CONTROL X Newly planted areas need weeding. Previously planted areas of Perennial Peanut need to be reviewed for weeding. UNDERSTORY PRUNING X No major issues observed DISEASE AND PEST CONTROL X No major issues observed FERTILIZATION X Review schedule & see detail report for any additional fertilization recommendations. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 2 i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve MAINTENANCE ITEM AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS 180,000 160.000 140,000 12 0.000 100,000 80'0Qx 60,000 40,000 70,000 N GCC M TII Coronado - Hunter, WeiI Annual Nater Use for 2919 Cn 6 - au tA 0 i 0 z 069 20 Z3 -1014 ❑ Coronadn 0 Hunter ❑ 2012 AVG (59,790 gal-) 0 2013 AVG (104,151 gal-) 0 2014 AVG {80.975 gal, ❑ 2015 AVG (30.649 gala ❑ 2016 AVG (46,482 gal.) ■ 2017 AVG (113044 gal.) 2018 AVG (117,069 gal-) Water Use Goal: 11.92 ac. of Plants) — Recommended- Supplemental watering rate of .5 or less inrhes per week. One half inch per week equals 24,846 gallons per week or 99x384 gallons per month - 2012 total water use: 717,4$4 gallons or 14.44 inches of supplemental water pumped 2013 total water use: 1, 249, 815 gallons or 25.15 inches of supplemental water pumped 2014 total water use; 971,704 gallons or 19-56 inches of supplemental water pumped 2015 total water use: 367,791 gallons or 14.90 inches of supplemental water pumped, 62% reduction in pumped water 2016 total water use: 557,780 gallons or 22.45 Inches of supplemental water pumped 2017 total water use: 1,403,855 gallons or 56.50 inches of supplemental water pumped 2018 total water use: 1,404,832 gallons or 56-54 inches of supplemental water pumped 919119 Page 2 of 2 i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. and Hunter Blvd. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Green Effex Contractor's Representative: John Saupp Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when items are addressed. Please return electronic copy to our office prior to next month's MSTU site review and meeting. Note: Copy picture out of comment boxes and then paste to additional sheet if picture is desired in larger size. LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Observation dates: 9/9/19 MONTHLY ADDRESSED Please provide responses as completed, ongoing or proposal submitted, and any notation deemed important. Yellow - highlighted items are recommendation which require immediate (within the next 30 days), action or renovation recommendations generally based upon hurricane Irma damage. Renovation plantings to be on hold until after irrigation conduit project. Coronado Pkwy. -All locations X All newly planted areas need to have weeds removed and mulch applied. X 2 Renovation preparations are underway. X X 15 Recommend that all paver areas be pressure washed following the irrigation conduit installation. M&A: "Wet & Forget" test area recommended X 15 Median numbers need to be refreshed. X X 22 All canopy type trees need minor broken branches removed. Median #1- Pavers 21 Pressure cleaning recommended Median #2- Pavers 21 Pressure cleaning recommended Median #3 X Perennial Peanut needs weeding. X 13 North end Foxtail palm is in serious decline with no new center frond. Removal is recommended, and any replanting of a new Foxtail should include soil amendments to the backfill soil. If one more fertilization attempt is to be performed it is recommended to apply 3 lbs. per palm of Manganese Sulfate within a curb to curb and 10 -foot north and south area away from the trunk. M&A 11/12/18: Palm is dead and needs to be removed. Replacement is recommended with review of soil after removal for amendments. Median #4 X Perennial Peanut needs weeding and trimming to back of curbing. Median #5 X Perennial Peanut needs weeding and trimming to back of curbing. Median #6 X Perennial Peanut needs weeding and trimming to back of curbing. Median #7 X Juniper beds need weeding. Median #8 No major issues observed. Median #9 - Pavers No major issues observed. Median #10 X Perennial Peanut needs weeding and trimming to back of curbing. X X 22 At address 5256: Sabal palm leaning. Reset. 22 At address 5273: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape Myrtles) or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. X X X 22 At address 5301: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape Myrtles) or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. X X X 22 At address 5327: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape Myrtles) or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. Median #11 Bridge I X I Perennial Peanut needs weeding. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 4 LC 098 * FL 1023A GOLDEN GATE BEAUTIFICATION, M.S.T.0 Landscape Architecture Location: Coronado Pkwy. & Hunter Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C I R I MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Median #12 X Perennial Peanut needs weeding and trimming to back of curbing. X 36 One Alexander palm on the east end of the median has been cut off at ground level. Replacement is M&A: 10/7/16 Recommend replacement of Alexander palm, 10 ft. recommended. clear trunk ht. min. M&A 7/9/18: (53 — on west end) 1 gal. Perennial Peanut 18" o.c., 3' off back of curbing. (in 2 rows between Alexander palm and pavers) Median #13 X Weed plant bed. Median #14 No major issues observed. Hunter Blvd. - All locations X All newly planted areas need to have weeds removed and mulch applied. X 2 Renovation preparations are underway. X 16 Median numbers need to be refreshed. X X 22 All canopy type trees need minor broken branches removed. Median #1 No major issues observed. Median #2 X 33 See recommendations for "All Locations" above. X 53 (3) Big Rose plant is dead. Provide estimate for replacement at 1 gal. size. M&A: 4/15/15 Contractor is trying to locate a nursery supplier. M&A 7/9/18: Install (3) 1 or 3 gal. Crown of thorn 'Big Rose' Median #3 X X X 21 Median received additional flooding during storm and planting bed soil has been removed. All shrub or M&A: 7/9/18 Renovation Recommendation: Install by ground cover plantings need to be removed. Median will need an additional 4 to 6 -inch layer of soil added topdressing/backfilling entire median with clean native topsoil (85 c.y. prior to any renovation planting work. Existing Alexander palms and Crape myrtles need additional soil +/-). Median soil profile to be 4 -inch below top of curbing or pavers placed around exposed root systems as soon as possible. and elevate to 4" to 8" above curb along centerline of median. X 32 {-3} (5) Big Rose plants are declined, dead and/or missing that appears to be from pest or disease. M&A 7/9/18: See recommendations below. Median #4 X 24 Fourth Alexander palm from the north end has died. Please review for possible cause. Replacement should M&A: Do not remove Alexander palm. New Frond has emerged from include fungicide soil drench. the bud. Treat with fungicide and fertilize with 4 lbs. 13-3-13 palm special fertilizer. M&A: 7/9/18 Install (1) Alexander palm 10' clear trunk. (24) 3 gal. Juniper'Parsonii' at missing locations between palms. Median #5 X Perennial Peanut needs weeding. Pump station — Median #5, 7.5 hp, 8" well feeds Hunter & Coronado, Irrinet in median controls Piccolos Median #6 X X 9 At address 2007: Reset Oak. X X 9 At address 2043: Reset Oak. X 15 Additional median flooding has washed soil onto the east and west roadways along the middle to south end of the median. Removal should occur as soon as possible. X X 15 Remove all dead fronds and stalks out of Paurotis palms. X X 22 At address 2116: Reset Oak. X X 22 At address 2100: Reset Oak. X X X 22 At address 2018: (1) Jatropha removed. Consider replacement with alternate plant or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4" ht. Page 2 of 4 GOLDEN GATE BEAUTIFICATION, M.S.T.0 Landscape Architecture Location: Coronado Pkwy. & Hunter Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C I R I MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS X 24 Remove dead foliage and stalks from Paurotis palms. Recommend thinning of clumps. X 67 9/13 roadway flooding washed away soil, uprooted plants and left plants with root exposure. The current Hannula: Revised estimate #13-3405 submitted on 12/20/13, M&A: estimated plant lose is south end 60 Lantana, @ 2148 24-Muhly grass, @ 2116 50-Muhly grass, @ 2100 14- Estimate pending Committee approval. M&A: 4/15/15 Replanting Helen Johnson Bougainvillea and 6 -Ms. Alice Bougainvillea plants will need to be replaced. Due to past project on hold until storm water system improvements are flooding additional top dress soil will need to be applied to some areas in the median when replanting. completed. X 67 At address 2148-2164: Due to 9/13 flooding Muhly grass planting will need to be reviewed for Hannula: Revised estimate #13-3405 submitted on 12/20/13, M&A: replacements. Due to past flooding additional top dress soil will need to be applied to some areas in the Estimate pending Committee approval. M&A: 4/15/15 Replanting median when replanting. project on hold until storm water system improvements are completed. X 67 At address 2100-2116: Due to 9/13 flooding Muhly grass planting will need to be reviewed for Hannula: Revised estimate #13-3405 submitted on 12/20/13, M&A: replacements. Due to past flooding additional top dress soil will need to be applied to some areas in the Estimate pending Committee approval. M&A: 4/15/15 Replanting median when replanting. project on hold until storm water system improvements are completed. X 65 At address 2072: Due to 9/13 flooding Muhly grass planting will need to be reviewed for replacements. Hannula: Revised estimate #13-3405 submitted on 12/20/13, M&A: Due to past flooding additional top dress soil will need to be applied to some areas in the median when Estimate pending Committee approval. M&A: 4/15/15 Replanting replanting. project on hold until storm water system improvements are completed. X 65 At address 2090-2100: Remove remaining Coontie and replant with (12) 'Helen Johnson' dwarf Hannula: Revised estimate #13-3405 submitted on 12/20/13, M&A: Bougainvillea 3 gal. size. (5) Geentie are missing and/er dead and need to be replaced. 3 gal size plants Estimate pending Committee approval. M&A: 4/15/15 Replanting project on hold until storm water system improvements are completed. Median #7 X Median needs weeding. Median #8 X Perennial Peanut needs weeding. X X 22 At address 5281: (1) Oak tree reset. X X X 22 (1) Jatropha removed. Consider replacement with alternate plant or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. X X 22 At address 5325: Oak tree reset. 22 (1) Jatropha removed. Consider replacement with alternate plant or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. X X X 22 (1) Jatropha removed. Consider replacement with alternate plant or leave unplanted and increase shrub or ground cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi -stem shrub 4' ht. X 22 At address 5281: prune dead foliage out of Paurotis palms. Median #9 X X X 39 17 — Big Rose crown of thorn have been partially up rooted due to recent storm winds and/or fallen trees. M&A: Additional storm damage to the crown of thorn has occurred. It is recommended to dig, replant and hand water in plants. Cut back plants as required in order for plants Recommend removal of all plants and replant median with dwarf to stand upright. 1— Big Rose plant has been broken at base and needs to be replaced. Bougainvillea 'Helen Johnson' in 3 gal. size containers. Provide count and proposal recommended. M&A 7/9/18: Remove Big Rose install (68) Yellow African Iris 4' o.c., 4.5' off back of curbing in 3 rows. Median #10 No major issues observed. Median #11 X X 22 35 -40 Society Garlic plants are missing. Replacement recommended. M&A 7/9/18: Install 40 Society Garlic plants, 1 gal., 24" o.c. in missing locations. Median #12 Page 3 of 4 GOLDEN GATE BEAUTIFICATION, M.S.T.0 i Landscape Architecture Location: Coronado Pkwy. & Hunter Blvd. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS QUARTERLY ADDRESSED Fertilization: X Refer to schedule. General Irrigation: X Previous month combined water use is estimated at 145,303 gallons. Page 4 of 4 i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Collier Blvd. Part A & B Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department. Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Superb Landscaping Contractor's Representative: Robert Kindelan Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor MAINTENANCE ITEM Observation date: 9/9/19 AC S C R SUMMARY OF MONTHLY MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Refer to monthly report for detailed information. Yellow - highlighted items are items of concern and it is recommended to address as soon as possible. TREES & PALMS X 2 Median #67: Just north of pump station (1) large Oak tree has died and needs to be removed. X See monthly detailed report for hurricane Irma damage and recommendations. Substantial renovation is recommended. SHRUBS, ORNAMENTAL GRASSES & GROUND COVERS X No observed issues. X 15 Post storm Irma it is recommended a major renovation take place. X 31 Recommend removing remaining crown of thorn on the north end of medians #66 and south end of median #65 and replace with Perennial Peanut. X 33 Auto accident damaged Big Rose crown of thorn in north end of median #68. X 33 Remove dead and prune out brown foliage out of Juniper plants on south end of median #68 and north end of median #4 67. Replacements recommended. 3 gal. size X 44 Review beds for replacements. A roadway length estimate should be developed. TURF No observed issues. X 42 Turf areas containing weeds and/or previously water stressed and in decline should be reviewed for weed control treatment and/or replacements. IRRIGATION X Previous month water use: Part A — 33,622 gallons, Part B — 50,136 gallons. WEED CONTROL X No major amounts of weeds observed in plants. UNDERSTORY PRUNNING X No observed issues. DISEASE AND PEST CONTROL X No observed issues. FERTILIZATION X No observed deficiencies. MULCH X 14 1 Review for topdressing bare areas. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 2 LC 098 * FL 1023A i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Collier Blvd. Part A & B Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA I S I C I R I MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS GG M TU Collier Blvd. Part A & B, Well Annual Water Use for 2010 500,000 — 404,040 +, — — — ---- -- ❑ Nan -Potable A 0 °° ----- ___ allon-Potable B 30Q,OOa � - ______- m --------- X2012 AVG (185,235 gal.) Ln--- - ^! U, 02013 AVG (308,622 gal.) 200, 000 Ln Lo N 0 2014 AVG (262,296 gal.) Ln 100,000o {,i : 12015 AVG (144,918 gal.) a °7 � 02016 AVG (155,539 gal.) fl; NT (A 4;o Ln 0 cli ru "^` ■2017 AVG (347,725 gala v, c, L o ,.n �I ro N 201 AVG {189,43 gal_} U- 52o1 201?AV(4tfG 1189 CL •.' U U13q�rG 2014 AVC�26� 1�0911�'��a�,72�.�83,,. i o Ivon,Potable 22 A3 8 822.296. 0 z �4orr,porab of ble g (185,2.35.,+ 0 Water Use Goal: �Qrlglnal fart A =1.63 ac. of plants, Part 6= 2.74 ac. of plants and turf, Reulsed Part B= 1.86, New Total Irrigated Area= 3.49 ac.} RecQmrnended, Supplemental watering rite of -8 tq .75 inch per week- Three-quarter inch per week equals 71,075 gallons per week qr 751,305 gallons per month - Combined 2012 total water use: 2,222,916 gallons or 15.73 inches of supplemental water pumped - Combined 2013 total water use: 3,705,966 gallons or 31.23 inches of supplemental water purnped- 2014 Part B well & purnp station relocated on 7/24/14. New well active 09/2014 Combined 2014 total water use, 3,147,554 gallons or 26-26 inches of supplemental water pumped- Corn bined 2015 total water use=1,691,015 gallons or 5.95 inches of supplemental water pumped, data not fulIVaccurate, meter malfunctions A & B Combined 2016 total water use. 1,86-6,471 gallons or 2-6.26 95 inches of supplemental water pumped, data not fully accurate, meter malfunctions A & B 2017: Hurricane Irma delayed readings from 09/17 to 12/17, readings are average over 3 months. Combined 2017 total water use, 3,62-0,703 gallons or 50-94 inches of supplemental water pumped- New pump stations installed - Combined 2018 total water use: 3,147,554 gallons or 31.99 inches of supplemental water pumped - 9/9/19 Page 2 of 2 Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Collier Blvd. Part A & B Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department. Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Superb Landscaping Contractor's Representative: Robert Kindelan Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor This report is prepared strictly to provide recommendations only and in no manner is to imply any authorization to the Contractor or its Sub -Contractors to perform services for Collier County. Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when and which items are corrected. Please return electronic copy to our office prior to next month's MSTU site review and meeting. Note: Copy picture out of comment boxes and then paste to additional sheet if picture is desired in larger size. LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Observation dates: 9/9/19 MONTHLY ADDRESSED Yellow - highlighted items are items of concern and it is recommended to address as soon as possible. Median# 66, 67 & 68 X X 22 It is recommended, post hurricane Irma that a complete renovation review take place to fully access the existing condition of the plants and to provide a plan for renovation to occur. X 29 Magnolia trees need to have the dead branches removed and then the trees need to have an organic soil top dress added around the root zone (2 to 3 -inch depth) and additional 12-4-8 fertilizer applied at a rate of 1 pound of fertilizer per inch of trunk caliper. M&A: Post hurricane Irma remaining Magnolia trees should be reviewed for •i-�,,ova' or treatment as listed. Median# 66 - 74 X 22 Planting beds could use top dressing of mulch. M&A: 5/10/16 Bare ground is present along perimeter of many planting beds. Part "A" - West R/W Sign Area X 14 Tabebuia tree was blown over in Irma and needs to be removed. Median #66 (M.P. #3) X X 22 (3) Magnolia trees have been removed by hurricane.. Remove and ^^^^d replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. 22 1 Sabal palm has been damaged. Remove and replace. 22 1 Oak have major main trunk damage and should be removed and replaced. X 53 Recommend removing Thryallis shrubs and install Sand Cordgrass. M&A: 12/11/17 Post Irma storm has created worst conditions and renovation is recommended. Median #67 M.P. #4 X 2 Just north of pump station 1 large Oak tree has died and needs to be removed. 22 1 Sabal palm damaged. Remove and replace. M&A: Sabals removed. 22 (7) Magnolia trees have been damaged. Remove and replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. 22 (2) Maple trees have been damaged. o^"'^rccrrteve arrcv^ ^^^^d replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. X X 22 Multiple Juniper plants on the north median end are missing. X X 55 Recommend removing two remaining beds of Red Fountain grass and replant areas with Silver Saw palmetto's. Median #68 (M.P. #5) X X 8 Auto accident on north end east side that damaged Plumbago, Bougainvillea and crown of thorn plants. Review and replace as required. X X 22 Multiple Juniper plants on the south median end are missing. X X 22 3 Oak trees damaged. o^^�„oo� a^ ^ td replace. X X 22 (3) Magnolia trees damaged. Remove and replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. X X 28 Dead Sabal needs to be removed.(photo) M&A: 2/14/17 Tree removed and location staked. X X 30 Remove existing stump of removed tree located on north south side of first Sabal palm group. (photo)M&A: 2/14/17 Tree removed and location staked. X X 35 North end east side auto accident in Big Rose Crown of thorn (10-15) damaged M&A: 10/8/18 Additional auto damage to Crown of thorn and irrigation heads on north end east side. X X 39 Review Big Rose crown of thorn on north end for snail activity and/or auto damage. X X 58 Prune back the deadwood within the Magnolia at the northernmost end. (photo) M&A: Review Magnolia tree appears to be declined enough for removal. M&A: 10/7/16 Tree cut down. M&A: 11-5-16 Tree stump needs to be removed and replacement considered. M&A: 2/14/17 Tree removed and Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 3 LC 098 * FL 1023A Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Collier Blvd. A & B Report Period: FY18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS location staked. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. Median #69 M.P. #6 — Paved separator Part "B" - Median# 70 - 74 X X 22 It is recommended, post hurricane Irma that a complete renovation review take place to fully access the existing condition of the plants and to provide a plan for renovation to occur. X 7 One Tabebuia `I e' removed from middle of median. Median #70 M.P. #7 X X 14 Crape myrtle on north end is defoliated and appears dead. X X 22 At address 11655:1 Tabebuia trees needs to be reset. X X 22 Understory plantings need to be reviewed for replacements. On south end Flax lily and Plumbago shrubs could be removed and the areas replanted with yellow African iris. X X 22 Planting beds could use mulch. Bare ground is present along perimeter of many planting beds. X 59 Juniper bed on south end of median contains dead plants and brown foliage. Remove both and provide count for replacements. Median #71 M.P. #8 X X 22 At address 11845: Add 2 Crape myrtles. X X 22 Understory plantings need to be reviewed for replacements. Flax lily, Plumbago and Thryallis shrubs could be removed and the areas replanted with yellow African iris. X X 60 Juniper bed on south end of median contains dead plants and brown foliage. Remove both and provide count for replacements. X X 63 Plant replacements are needed in multiple areas. Hannula 12/20/13: An estimate cannot be submitted without knowing the recommended species for replacement and a plant count. M&A 1-15-14: Please call our office to schedule an on-site meeting to review median. Median #72 (M.P. #9) X X 22 Understory plantings need to be reviewed for replacements. Flax lily, Plumbago and Thryallis shrubs could be removed and the areas replanted with yellow African iris. X X 22 At address 12025: (2) Oak trees damaged. Remove and replace. (1) Tabebuia trees needs to be reset. (1) Tabebuia tree damaged. Re�d replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. 22 At address 12045: (1) Tabebuia tree damaged. Remove and replace. M&A: 12/11/17 Consider replacement with alternative tree such as Crape myrtle. X X 69 Review Juniper on north and south end for replacements due to auto damaged. Hannula 12/20/13: Plant count is needed by next drive through Median #73 (M.P. #10) X X 21 At address 12135: (1) Oak tree damaged. deme-�^ ^^d' replace. 21 At address 12125: (1) Oak trees damaged. Remove -and replace. X X 63 Review south end Juniper bed for replacements. X X 63 Turf areas need to be reviewed for dead areas that need to be replaced. Provide proposal with square footages per median. Median #74 (M.P. #11) X X 15 On north side of pump station auto accident which damaged existing Cypress tree. Trim off loose bark around damaged area and allow bark to callus over photo X X 22 At address 12225: (1) Oak tree damaged. Ro�replace. 22 At address 12215: (2) Oak tree damaged. Remove and replace. 22 (1) sabal palm damaged. replace. X X 32 On north end one of two Slash pines is declining and removal is recommended. M&A: Recommend replacement with Floss Silk tree. M&A: 12/11/17 One tree damaged and needs to be removed. The other tree remains but should be removed. M&A: 4/9/18 One tree removed other should be removed and both replaced with Floss Silk trees. X X 36 Median turf areas have dead spots from previous water stressed. X X 59 Remove dead Indian hawthorn plants and replace. (8) 3 gal. size. X X 63 Turf areas need to be reviewed for dead areas that need to be replaced. Provide proposal with square footages per median. West R/W X X 38 Tree branches are below ten feet over sidewalks. Irrigation: Previous month water use: Part A — 33,622 gallons, Part B — 50,136 gallons. Part A Pump Station- Median 67 M.P.#4 , New pump station installed 1/18, 5 hp, 6" well, VFD, Motorola controller Electric meter on west R/W at pump station Part B Pump Station -Median 74 M.P. #11 , New pump station installed 1/18, 7.5 hp, 6" well, VFD, Motorola controller, Electric Meter West RNV adjacent to Median #9 Address #12225 QUARTERLY ADDRESSED Page 2 of 3 Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Collier Blvd. A & B Report Period: FY18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C I R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Part "A" - West R/W Sign Area Part "A" Medians #66 thru 68 X X 62 These medians need to have renovation plantings. The future roadway construction appears to be more than 10 years out. Hannula 12/20/13: An estimate cannot be submitted without knowing the recommended species for replacement and a plant count, Area(s) must be white lined during drive-through upon acceptance of estimate. M&A 1-15- 14: Please call our office to schedule an on-site meeting to review medians. Part "B" - West R/W Areas Part "B" Medians #70 thru 74 X 1 43 1 Multiple medians and multiple beds need plant replacements. Page 3 of 3 i Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Superb Landscaping Contractor's Representative: Robert Kindelan Report Period: FY 18-19, September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor MAINTENANCE ITEM Observation date: 9/9/19 AC S C R SUMMARY OF MONTHLY MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Refer to monthly report for detailed information. Yellow - highlighted items are of immediate concern. TREES & PALMS X See detailed monthly report for tree issues and post hurricane Irma damage and recommendations. SHRUBS & ORNAMENTAL GRASSES X X 2 Silver Saw palmetto should be pruned 4 feet off newly refurbished community entry sign. X X 6 In medians #15 and 16 Fakahatchees grass beds with dead and/or brown foliage needs to be trimmed back. X X 19 Torpedo grass weed is still present in multiple beds. Weeds are suppressed due to dry season but will return during rainy season if not treated before. X I X 19 Multiple grass beds have missing plants. GROUND COVERS X X 19 Blueberry Flax lily and Liriope beds throughout the medians contain excess amounts of Torpedo grass weeds. Recommend ongoing program of hand removal and/or treatment until removed. Weeds are suppressed due to dry season but will return during rainy season if not treated before. TURF X X 19 All turf has dead areas and broadleaf weeds due to previous water stress in Medians #15 -21 are the worst. X 19 M&A: 8/13/15 Replacements being addressed in turf renovation plans. IRRIGATION X Previous month combined water use for was 115,631 gallons. WEED CONTROL X X 16 Turf weeds in excessive amounts throughout medians. UNDERSTORY PRUNNING X X No major issues observed. DISEASE AND PEST CONTROL X X No major issues observed. FERTILIZATION X X No major deficiencies observed. HARDSCAPE ELEMENTS X X No major issues observed. Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 2 LC 098 * FL 1023A i Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Parkway Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA I AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS C M TU Golden Cate Parkway Median #12,20, & 25 Well Annual Water Use for 209 1.Oao,000 qu)'000 SO0r000 700,000 600,000 500,000 400,D00 300,000 200,000 100.00(} 0 0 Ln N N U" Ln '0 M k #� r, � Water Use ISoak (5.73 ac. of Plants & Turf) Ln N ❑ 2012 AVG (909,651 gal.] o A ❑ 2013 AVG (569,055 gal.] ❑ 2014 AVG (607,124 gal-) n)61 NJ Q ❑ 2015 AVG (759,306 gal-) U3 Ln Ln N ❑ 2015 AVG (735,854 gal-) av " r� f yr $° rw ■ 2018 AVG (505 x215 ga I,) � o Ln r4 eq LA rN rw _rr u3 Q A u ca r D CL tu U F M Mt NJ Ln o ,N ^' O Sk rq y D 0 0 µ 0 Q A] Jn C G? rn � Ch w :� .. o P4 rn Ln J�b em 13 Median#12 (19) � D Mediarw#20 (12) a O Median#25 (7) Recommended: Supplemental watering rate -of.75 to 1 inch per week. One inch per week equals 155,594 gallons per week or 622,376 gallons per month, 2012 total water use. 10,915,815 gallons or 70.16 inches of supplemental Water pumped. 2013 total water use; 6,828,673 gallons or 43.89 Inches of supplemental water pumped. 7014 total water use: 7,285,490 gallons or 46.83 inches of supplemental waterpumped- 2015total water use_ 3,111,657 gallons or 20.00 inches of supplemental water purnped, data not fully accurate, meter malfunctions #20 & 25. 2016 total water use; 2,830,251 gallons or 16.19 inches of supplemental water pumped, data not fully accurate, meter malfunctions #20 & 25. 2017; New Meter & Pump stations installed in Median 912, #120 & 25. Readings not annually complete. Hurricane Irma delayed readings 09/17 —11/17 7017 total water use: 17r787,390 gallons or 78-97 inches of supplemental water pumped. 2018 total water use; 7,262.585 gallons or 46.57 inches of supplemental water pumped, 9{9119 Page 2 of 2 ❑ 2012 AVG (909,651 gal.] o fV ❑ 2013 AVG (569,055 gal.] ❑ 2014 AVG (607,124 gal-) n)61 NJ Q ❑ 2015 AVG (759,306 gal-) P4 Ln N ❑ 2015 AVG (735,854 gal-) av " r� f yr $° 2017 AVG (290,615 gal-) ■ 2018 AVG (505 x215 ga I,) Recommended: Supplemental watering rate -of.75 to 1 inch per week. One inch per week equals 155,594 gallons per week or 622,376 gallons per month, 2012 total water use. 10,915,815 gallons or 70.16 inches of supplemental Water pumped. 2013 total water use; 6,828,673 gallons or 43.89 Inches of supplemental water pumped. 7014 total water use: 7,285,490 gallons or 46.83 inches of supplemental waterpumped- 2015total water use_ 3,111,657 gallons or 20.00 inches of supplemental water purnped, data not fully accurate, meter malfunctions #20 & 25. 2016 total water use; 2,830,251 gallons or 16.19 inches of supplemental water pumped, data not fully accurate, meter malfunctions #20 & 25. 2017; New Meter & Pump stations installed in Median 912, #120 & 25. Readings not annually complete. Hurricane Irma delayed readings 09/17 —11/17 7017 total water use: 17r787,390 gallons or 78-97 inches of supplemental water pumped. 2018 total water use; 7,262.585 gallons or 46.57 inches of supplemental water pumped, 9{9119 Page 2 of 2 Landscape Architecture Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Project Manager: Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant's Representative: Michael A. McGee, rla, isa Contractor: Superb Landscaping Contractor's Representative: Robert Kindelan Report Period: FY 18-19 September 2019 Report No.: Twelve AC - Indicates major items recommended to be discussed by Advisory Committee, S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor This report is prepared strictly to provide recommendations only and in no manner is to imply any authorization to the Contractor or its Sub -Contractors to perform services for Collier County. Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when and which items are corrected. Please return electronic copy to our office prior to next month's MSTU site review and meeting. Note: Copy picture out of comment boxes and then paste to additional sheet if picture is desired in larger size. LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Yellow - highlighted items are of immediate concern. Observation dates: 9/9/19 MONTHLY ADDRESSED Post Hurricane Irma Damage Median #15 — 21 X 29 Turf has dead areas due to being previously very water stress. M&A: 8/13/18 Dead areas have become overgrown with weeds. Median #12 — 29 (3-19) X 61 Medians that contain turf areas. M&A: 02-13-14 The broadleaf weed treatment program needs to continue for all turf areas. M&A: 12-12-14 It is estimated that all median with turf have broadleaf weeds within over 75% to 90% of the turf areas. M&A: 06/11/15 Turf replacement planning is in process. Multiple medians have been reviewed for replacement by County staff and the Contractor. An on-site meeting was held and the following issues were discussed. The broadleaf weed coverage within the turf areas has improved, but many median turf areas still need review for replacement of the turf. It is also recommended that all planting beds be reviewed with regards to the turf edges being too close to the plants causing a conflict to occur between the plants, mowers and edger's. If the turf is too close then it is recommended to remove one or two strips of turf with a sod cutter so to expand the plant bed and create a open mulch area between the plants and turf. In some locations this type of turf removal may result in a turf area that is too small to mow between the back of curb and the plants. It is recommended that these small turf areas be removed entirely and the areas be mulched. There will also be areas between planting beds that will become smaller turf areas and it may be better to remove these small turf areas and expand the plantings from the existing beds to cover these areas where the turf is removed thus tying the planting beds together. M&A: 8/13/15 Plan preparation is underway for turf renovations in all medians. M&A: 10/15/15 Sod Renovation plan completed and submitted. Contractor has been contacted to prepare proposal/estimate. M&A: 12-10-15 Staff response was waiting on proposal from contractor and 2016 rainy season. Median #32 (1) X 13 Auto has run into the crown of thorn bed. Remove and /or prune out damaged plants. Review for replacements. X 60 West end: Indian hawthorn shrubs have multiple dead and/or missing plants. Provide count of dead, M&A: 7/9/14 There are over 50 plants that are dead, missing or in missing or d clining plants. If over 50 percent of plants are found to be dead missing or declining then it is decline that need to be removed. Provide proposal to remove existing Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Page 1 of 5 Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS I RESPONSE or COMMENTS recommended the area be renovated with Blueberry Flax lily 1 gal. size 36" o.c., 48" over back of curbing and other plants. plants and install Flax lily 1 gal. size Median #31 (2) X 61 Review Juniper on east end: Provide count of declined, missing or damaged Juniper due to pedestrian traffic. Approx. 4plants have brown foliage and 4plants are damaged. Median #30 2A Pavers only) Median #29 (3) X 52 Transplanted Carissa plants are in transplant shock and water stress. Increase irrigation if it is not already. 2/11/15 M&A: Some plants have turned brown due to transplant shock. Review for removal if stems are not alive. M&A: 4/15/15 Dead transplanted Carissa have been removed. Please update status of any replacements. M&A:8/13/15 Replacements being addressed in turf renovation plans. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #28 (4) X X 10 East end bed: Auto accident has damaged Sabal palm and African Iris plants. Sabal must be removed and replaced. African Iris should be cut back and reviewed for replacements 6 +/- in 3 gal. size. X X 17 West end bed: Oak trees routs need to be removed from within Liriope plants. X 20 1 Sabal palm at the lift station is leaning due to previous Irma storm and should be reset. X X 22 At address 4149: Li ustrum tree damaged. R-^^^ ^^�replace. X 62 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #27 5 X 60 East end: 10 — Flax lily are dead or missing. Replace with 1 gal. size. X 62 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #26 (6) X X 22 West end bed: (8 — 10) Thryallis shrubs missing. M&A: 12/11/17 recommend replanting per pervious renovation plan or with yellow African iris. 1 gal. size. X X 22 Existing large Pine tree was damaged and removed. Recommend replacement with palm species due to median width. X 46 West end bed: Liriope contains large amount of Torpedo grass weed. M&A: 11/11/15 The torpedo grass is taking over the Liriope plants. X 52 West end bed: 5 Dead and/or missing Flax lily plants. Install 1 gal. size. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #25 (7) Pump Station- Median #25 (7) east end, 15 hp, 8" well, VFD, Motorola Scorpio controller S3405 -operates G.G. Pkwy. Medians 22-32 1-10 X 52 Transplanted Carissa plants west of pump station are in transplant shock and water stress. Increase irrigation if it is not already. 2/11/15 M&A: Some plants have turned brown due to transplant shock. Review for removal if stems are not alive. M&A: 4/15/15 Dead transplanted Carissa have been removed. Please update status of any replacements. M&A:8/13/15 Replacements being addressed in turf renovation plans. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #24 (8) X 40 Bahia turf placed in median after Traffic signal installation should be removed and area mulched. Median never contained turf and if it remains irrigation should be reviewed to see if there is proper coverage. M&A. 03/09/16 Remove Bahia grass and extend Flax lily plants in 1 gal. size. X 69 Provide count to fill in missing Liriope plants in middle area of median. Hannula 1/13/14: Estimate #14-0005; submitted 1/10/14. Pending fund 111 staff approval, M&A 4/13/16: An updated proposal should be submitted. Median #23 9 X X 5 Second Bed from East End: Dead Pine tree needs to be removed on east end of bed. X X 19 East End Bed: Sabal palm foliage is beginning to cover face of left turn traffic signal. X X 22 At address 4463: 1 Sabal palm and 1 Bottle brush trees were damaged. R, «^;ove and replace Sabal. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. X 77 Damaged area has grown over with native grasses and weeds. Apparent auto damage to turf on west median end. Provide proposal for repair and replacement. (photo) Plant material to be replaced; sod will not be replaced. Hannula 1/13/14: Estimate #14-0005; submitted 1/10/14. Pending fund 111 staff approval, M&A:8/13/15 Replacements being addressed in turf renovation plans. Median #22 10 X X 10 West end bed: Dwarf Bougainvillea shrubs contain Torpedo grass weed. X X 22 On west end 1 Oak damaged. R^^,ov^ "d replace. X 45 2nd bed from east end: Yellow Iris have torpedo grass within them. X 46 East end bed: Juniper Parsoni bed is missing 2plants. Replace with 3 gal. size. X 49 The invasive exotic Wedelia is taking hold again in the east end turf area. Treat to remove. M&A: 5/11/15: Continue treatments. M&A:8/13/15 Replacements being addressed in turf renovation plans. X X 52 1 Median in need of renovation due to amount of missing plants in multiple beds. M&A:8/13/15 Replacements being addressed in turf renovation plans. See Median #12-29 comments above. Page 2 of 5 Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C I R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS X 55 West end bed: (10) Juniper parsoni are missing. Replace with 3 gal. size. M&A:8/13/15 Replacements being addressed in turf renovation plans. See Median #12-29 comments above. X 60 East end bed: 3 — White African Iris are dead or missing. Replace with 1 gal. size. M&A: 8-14-14 (3) more additional Iris have declined or have died. M&A: 11-13-14 There are only (3) remaining Iris and (2) of those are in decline. It is recommended to remove the Iris and install a planting of Variegated Arboricola'Trinette' in a three row planting. (45) 3 gal. size plants would be required. These Iris were originally planted by the Contractor as a bed expansion. M&A:8/13/15 Replacements being addressed in turf renovation plans. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. X 35 West end turf area: Area has grown over with native grasses and weeds. Previously water stressed and/or Hannula: 11-12-13 On monthly schedule. Hannula's 1/13/14: 151 chinch bug damage. Review irrigation coverage and treat as required. Remove dead turf and resod. (photo) Treatment Completed on 12/2/13; 2nd Treatment Scheduled for 01/20/14. 12/27/14 Irrigation coverage reviewed; irrigation coverage is fine. Estimate #14-0005; submitted 1/10/14. Pending fund 111 staff approval Median #21 11 X 27 African Iris beds need to have dead foliage removed. X 28 The east end Flax lily plants are declining and dying. M&A:8/7/17 Bare areas of missing plants exist in the Flax lily bed. M&A: 8/13/18 Additional Flax lily plants are gone. Recommend replanting open bed areas with Perennial Peanut, 1 gal., 18" o.c. X 53 On the west end of the median there is a pile of construction debris/dirt & rocks at the back side of the M&A:8/13/15 Being addressed in turf renovation plans. pavers that has been overgrown with weeds. Please review and provide comments as to how this happened and who may have caused this. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. X 79 East end bed: Flax lily has Torpedo grass in them. Continue to remove and treat Torpedo grass in Iris Hannula: 11-12-13 On weekly schedule. Hannula 1/13/14: Fucilade to plants. be applied during next herbicide application on Jan 20`h 2014, M&A: 4- 12-14 Continue to review and hand remove Torpedo grass. M&A; 5- 14-14 Still minor amounts of Torpedo grass exist. Continue to review, treat, and hand remove. M&A: 4/9/18 Due to poor performance of Flax lily plants it is recommended that African Iris be used. Median # 20 (12) X 27 Fakahat^hee grass and African Iris beds need to have dead foliage removed. r„^^tie for insect issues. Pump Station- Median #20 (12) west end, 15 hp, 8" well, VFD, Motorola Irrinet controller #34 -operates G.G. Pkwy. Medians 21-15 east side of canal, (11-18) & Hunter Blvd. & Coronado Pkwy. X 46 Auto accident on west end bed south side. 3 or 4 Big Rose plants damaged. M&A: 9/17/15 Remove damaged plants. M&A: 10/15/15 Replacements needed. M7A: 03/09/16 There are now 22 dead, missing and/or declining plants. Unsure of the cause, because it could be due to revious cutback, vehicular or work within the area. X 46 Three (3) Fakahatchee grass beds aFe ^• have hoe., damaged by '^^^^f^ and the f.Jiage is typi ally all brown Recommend heavy cutback and then retreat for insects Any completely dead plants should be replaced with 3 gal. size plants. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #19 (13) X X 2 On east end first Bottlebrush trees has been damaged. Review for corrective pruning or removal. X X 36 On the west end south side there are two variegated Pittosporum shrubs that were damaged during the traffic signal installation. Removal & replacement is recommended. X X X 36 Previous water stress issues have created dead turf areas. X 61 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #18 14 X I X 2 Median numbers need to painted on west end of median where new signal was installed. X X 22 1 Oak tree damaged. Remove and replace. X X X 36 Previous water stress issues have created dead turf areas. Page 3 of 5 Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C I R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. X 65 Turf areas look very bad. Unless an auto accident is to blame the Contractor needs to address this bad turf Hannula 1/13/14: Estimate #14-0005; submitted 1/10/14. Pending fund area that was under its maintenance. (photo) 111 staff approval. M&A:8/13/15 Replacements being addressed in turf renovation plans. Median #17 (15) X X 2 Median numbers need to painted on east end of median where new signal was installed. X X X 36 Previous water stress issues have created dead turf areas. X 40 At address 4930: Large turf area dead due to water stress from no irrigation coverage. M&A: 4/13/16 The area of turf lost due to lack of water has increased throughout the median. X 46 One (1) Fakahatchee M&A: 4/13/16 Plants are water stressed. Recommend heavy cutback and then retreat for insects. Any completely dead plants should be replaced with 3 gal. size plants. X 46 Turf area on south side of median at Sabal palm has had the turf killed by some chemical. Review and M&A:8/13/15 Replacements being addressed in turf renovation plans. submit proposal for replacement. X 52 2nd bed from west end: and then expand M&A:9/17/15 Replacements being addressed in turf renovation plans. adjacent Flax lily plants. 60 1 gal. size. M&A: 3/13/17 Dead plants removed. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #16 (16) X X 8 Prune dead and/or remove Fakahatchee grasses. Replace as needed. X X X 36 Previous water stress issues have created dead turf areas. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #15 17 — East of canal X X 8 Prune dead and/or remove Fakahatchee grasses. Replace as needed. X X X 36 Previous water stress issues have created dead turf areas. X X 49 Existing Liriope and Big Rose bed sustained damage. Big Rose plants and Ligustrum tree has been cut Recommend providing proposal to proper County staff. See Median back or removed. It is recommended to remove remaining Big Rose, Liriope and Ligustrum tree stump and #12-29 comments above. M&A:8/13/15 Replacements being then expand Flax lily plants to the west. It is estimated about (75) 1 gal. plants will be needed. Review and addressed in turf renovation plans. M&A: 4/9/18 Due to poor provide plant count based upon 36 -inch on center spacing and 36 inch offset from back of curbing. bed performance of Flax lily plants it is recommended that African Iris be preparation should be included to lower existing rade below curbing so that mulch can be retained. used. X 63 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. X 69 4th bed from east end: Expand Flax lily bed into area of removed plants. Remove all Indian hawthorn plants. Hannula 7/16/13: County postponed replacements until Oct. 2013., (photo) M&A: 9-12-13 Provide proposal to staff for replacements. M&A: 12-12- 13 (1) Indian hawthorn still needs to be removed at base of Oak tree. Hannula 1/13/14: Indian hawthorn removed. Median #15 (17) (Old #18 —West of canal) X X Foxtail palm removed. X 52 Review Flax lily plants and provide count of dead or missing plants. 1 gal. size. M&A: 4/15/15 Flax lily: Treat for rust disease with systemic type chemical. Treat for root rot and snails. Remove dead foliage within and around base of plants. In the future reduce mulch in contact and inside of Lily plants. Existing mulch depth and caking is not permitting water to penetrate into the soil. Interior sides of plants are dry below mulch. M&A: 4/9/18 Due to poor performance of Flax lily plants it is recommended that African Iris be used. Median #14 #19 — Paver only) Median #13 (18) (Old #20) X X 8 At address 5263: Auto accident into Firebush bed. Remove damaged and dead and replace as needed with 2 +/- 3 gal. size. X X 22 On east end: (1) Mahogany tree had a large lower branch break off and the main trunk has been damaged M&A: Tree has been removed. Recommend replanting with Crape as a result. Based upon the main trunk damage it is recommended the tree be considered for removal myrtle eastward and northward of original Mahogany tree locations. because of the long-term potential of the main trunk rotting from standing water and debris. The tree will try to compartmentalize around the damaged area, but we feel it will have weaken the main trunk to a point of possible major failure in the future. X X 22 At address 5251: 1 Oak tree damaged. Re�replace. 22 At address 5229: Sabal palm leaning and needs to be reset. X 60 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #12 (19) (Old #21, Sign) X 2 Silver Saw palmetto plants need to be pruned 4 feet off community entry sign. Page 4 of 5 Landscape Architecture GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Golden Gate Pkwy. Report Period: FY 18-19, September 2019 Report No.: Twelve LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS Pump Station- Median #12 (19) (Old #21) east end bed, 7.5 hp, 6" well, VFD, Motorola Scorpio controller S3401 -operates G.G. Pkwy. Medians 11-15 west side of canal (19- 22). X X 12 Auto accident in east end bed Juniper at pump station. Remove damaged and prune out dead. (8+/-) plants involved hoto X 60 Turf areas in need of replacement. See Quarterly Addressed section for comments. M&A: 06/11/15 See Median #12-29 comments above. Median #11 (20) (Old #22) Irrigation General: No major issues observed. QUARTERLY ADDRESSED All medians with turf: X 60 Turf areas in need of replacement. Provide proposal to show required turf replacement square footage for each median. M&A: 06/11/15 See Median #12-29 comments above. M&A: 8/13/15 Plan preparation is underway for turf renovations in all medians. Median #23 (9) X 65 3'd bed from east end: Add 12- 3 gal. Fakahatchee grass in middle of bed. Hannula 7/16/13: County postponed replacements until Oct. 2013., M&A: 9-12-13 Provide proposal to staff for replacements. Hannula 1/13/14: Estimate #14-0005; submitted 1/10/14. Pending fund 111 staff approval. See Median #12-29 comments above. Median #17 (15) X 64 2"d bed from west end: °^m-A-ve ded"Ring VaFiegated °i"espeFu^ and Indian havAhnffR shrulas and Hannula 7/16/13: County postponed replacements until Oct. 2013., replant area with Blueberry Flax Lily. 60-1 gal. plants will be needed to expand westward from existing Removal on schedule to completed by 9/15/13., M&A: 11-13-14 Flax lily bed. remove all Pittosporum shrubs and then replant with Flax lily. Provide proposal. Hannula 1/13/14: Estimate #14-0005; submitted 1/10/14. Pending fund 111 staff approval, M&A: 4-12-14 Remove additional dead and dying variegated Pittosporum shrubs. See Median #12-29 comments above. M&A: 3/13/17 Dead plants removed. M&A: 2/12/18 Alternate plant choice instead of Lily could be yellow African Iris. M&A: 4/9/18 Due to poor performance of Flax lily plants it is recommended that African Iris be used. Page 5 of 5 _e Commented rmmsl: 3 4 5 6 7 8 9 10 11 12 13 14 GOLDEN GATE MSTU FUND 153 September 17, 2019 FY19 FY -19 Vendor Item PO# Budget Commitments Expenditures Indirect Cost Budget $ 6,900.00 $ - $ 6,900.00 $ - Green Effex LLC Landscape Incidentals- FY19 4500191741 $ - $ Remainder CUR AD VALOREM TAX Ground Zero $ (406,400.00) $ - $ (385,513.44) $ (20,886.56) DEL AD VALOREM $ $ - $ - $ (7,016.22) $ 7,016.22 RESIDENTIAL MA $ 5,878.86 $ 26,483.14 $ 26,238.00 $ 23.80 PTNETAR#17-10-004 Sunshine OVERNIGHT INTEREST $ 1,239.87 $ $ - $ - $ (3,617.66) $ 3,617.66 INVESTMENT INTEREST 4500187619 $ (1,000.00) $ - $ (11,086.52) $ 10,086.52 INTEREST TAX COLLECTEE PTNETAR#18-02-001 Tropicana $ - $ - $ (204.37) $ 204.37 INS CO REFUNDS Crowther Sheet Metal & Roofing $ - $ - $ - $ - REVENUE STRUCTURE $ - $ (407,400.00) $ - $ (407,414.41) $ 38.21 TRANS FROM PROPERTY APPRAISER $ - $ - $ - $ - $- Grounds Maintenance TRANS FROM TAX COLLECTOR OTHER OPERATING SUPPLIES $ - $ - $ - CARRY FORWARD GEN 4500191741 $ (451,700.00) $ - $ - $ (451,700.00) CARRY FORWARD OF ENCUMBERED AMT Roadwav Medians ReDlantino $ (95,425.00) $ - $ - $ (95,425.00) NEG 5% EST REV $ - $ 20,500.00 $ - $ - $ 20,500.00 TRANSFERS & CONTRIB $ (526,625.00) $ - $ - $ (526,625.00) TOTAL REVENUE $ 185,631.88 $ (934,025.00) $ - $ (407,414.41) $ (526,610.59) 15 ENG FEES OTHER McGee & Assoc. Annual Consultant 4500189950 $ 30,000.00 $ 7,500.00 $ 20,220.00 $ 2,280.00 I 16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 6,900.00 $ - $ 6,900.00 $ - Green Effex LLC Landscape Incidentals- FY19 4500191741 $ - $ $ 5,878.86 $ 26,483.14 Ground Zero Landscape Incidentals - FY18 4500185705 Direct Pay $ $ 17 LANDSCAPE INCIDENTALS 600.00 $ - $ 58,600.00 $ 5,878.86 $ 26,483.14 $ 26,238.00 4500190278 PTNETAR#17-10-004 Sunshine 3,500.00 $ 1,239.87 $ 1,460.13 $ 500.00 Harts Electrical & 17th Ave.SW 4500187619 VISA $ - $ 10,895.10 $ PTNETAR#18-02-001 Tropicana $ 100.00 COPYING CHARGES Hydropoint Annual Fee Cloud Support Crowther Sheet Metal & Roofing Shelter Roof Repair 4500197266 $ $ 2,677.00 $ - Signs & Things Golden Gate Sign Refurbishment 4500195836 4500190279 $ - $ 2,500.00 Ground Zero Grounds Maintenance 4500185705 OTHER OPERATING SUPPLIES $ - $ 11,020.00 Green Effex LLC Grounds Maintenance 4500191741 $ - $ 37,741.79 $ 68,306.52 Green Effex LLC Roadwav Medians ReDlantino 4500196360 $ 56.240.98 $ 14.012.62 18 19 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 ELECTRICITY FPL Electricity 4700003639 $ 3,500.00 $ 1,337.68 $ 1,812.32 $ 350.00 RENT EQUIPMENT J.M Todd Lease - Copier 4500191080 $ 300.00 $ - $ 266.12 $ 33.88 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ - $ 600.00 $ - OTHER MISCELLANEOUS Florida Irrigation Systems Irrigation Parts 4500190278 $ 3,500.00 $ 1,239.87 $ 1,460.13 $ 500.00 OFFICE SUPPLIES Home Depot Irrigation parts VISA $ 300.00 $ 46.12 $ 100.00 COPYING CHARGES Hydropoint Annual Fee Cloud Support VISA $ 300.00 $ 235.00 $ (0.00) SPRINKLER SYSTEM MAINT Florikan Fertilizer 4500190279 $ 15,000.00 $ 1,239.87 $ 1,741.25 $ 12,018.88 MULCH Forestry Resources Mulch 4500190602 $ 16,000.00 $ 3,954.40 $ 12,045.60 $ - LIGHTING MAINTENANCE Harts Electrical Lighting Maintenance 4500192298 $ 12,000.00 $ 1,850.39 $ 4,149.61 $ 6,000.00 LICENSES AND PERMITS Cartegraph Systems Cartegraph Licensing & Supp. 4500197283 $ 4,000.00 $ - $ 464.00 $ 3,536.00 OTHER MISCELLANEOUS Premier Staffing Source Transcriptionist 4500189917 $ 3,500.00 $ 1,565.49 $ 1,434.51 $ 500.00 OFFICE SUPPLIES Staples Supplies 4500190280 $ 300.00 $ 163.46 $ 36.54 $ 100.00 COPYING CHARGES J.M Todd Copier - Charge per copy 4500191081 $ 300.00 $ 103.48 $ 196.52 $ (0.00) FERT HERB CHEM Florikan Fertilizer 4500190279 $ 7,000.00 $ 2,486.25 $ 4,513.75 OTHER OPERATING SUPPLIES Home Depot/Batteries Plus Batteries/Bolt Snaps, etc. VISA $ 200.00 $ - $ 61.26 $ 138.74 OTHER TRAINING EDUCATIONAL $ 200.00 $ - $ - $ 200.00 OPERATING EXPENSE 0.5000 Maximum=.5000 $ 396,725.00 $ 120,253.40 $ 185,631.88 $ 90,839.72 IMPROVEMENTS GENERAL Stahlman-England Irrigation Hunter & Coronado- Irrigation Cont. 4500186669 $ 471,900.00 $ 42,681.87 $ 429,218.13 CAPITAL OUTLAY $ 471,900.00 $ $ 42,681.87 $ 429,218.13 TRANSFER TO 111 FUND $ 44,800.00 $ - $ 42,500.00 $ 2,300.00 TRANSFER TO 112 FUND $ 6,400.00 $ - $ 6,400.00 $ - Budget Trans from Appraiser $ 4,200.00 $ - $ 3,066.89 $ 1,133.11 Budget Trans from Tax Collector $ 10,000.00 $ - $ 8,076.79 $ 1,923.21 38 TRANSFERS Property Tax Limitation Impact FY 19 Gross Taxable Value $ 65,400.00 $ - $ 60,043.68 $ 5,356.32 39 TOTAL BUDGET Plus: Amendment #1 TV Component 0 $ 934,025.00 $ 120,253.40 $ 288,357.43 $ 525,414.17 18 Levy 374,670 Rolled Back Rate (less Amend. One) Total Available Balance $ 525,414.17 0.4226 797,305,507 FY 10 Final Taxable Value (2009) Plus Commited And Not Spent $ 120,253.40 548,992,684 FY 11 Final Taxable value (2010) 478,980,702 FY 12 Final Taxable Value (2011) Estimated Cash $ 645,667.57 516,253,177 FY 13 Final Taxable Value 533,888,677 FY 14 Final Taxable Value 575,541,732 FY 15 Final Taxable Value 611,031,317 FY 16 Final Taxable Value 673,743,701 FY 17 Final Taxable Value 749,340,700 FY 18 Final Taxable Value 812,746,096 FY 19 Final Taxable Value Estimated Cash Less $ 624,781.01 Uncollected Ad Valorem Taxes 8.46% Adj. 18 to 19 FY 19 FY 18 Millage 0.5000 0.5000 Maximum=.5000 Extension 406,373 374,670 Property Tax Limitation Impact FY 19 Gross Taxable Value 812,746,096 Minus: New Const. Annex. 5,893,100 Plus: Amendment #1 TV Component 0 Adj. Taxable Value 806,852,996 18 Levy 374,670 Rolled Back Rate (less Amend. One) 0.4644 91%of Rolled Back Rate 0.4226