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Lely Beautification MSTU Agenda 09/19/2019Page 1 of 1 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 PROJECTOR PJECTOR PROJECTOR AGENDA SEPTEMBER 19TH, 2019 I. CALL TO ORDER II. ATTENDANCE Tony Branco - Chair (10/1/21) Kathleen Dammert - Vice Chair (10/1/22) Linda Rae Jorgensen (10/1/21) Jackie Lowry (10/1/22) Kathleen Slebodnik (10/1/21) Michelle Arnold – Director, PTNE Division Dan Schumacher – Project Mgr, PTNE Division Michael McGee – McGee & Associates Gary Gorden – Superb Landscape Services Wendy Warren – Premier Staffing III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES – AUGUST 15TH, 2019 V. CHAIRMAN’S REPORT – TONY BRANCO A. Community Assessment. VI. CONTRACTOR REPORTS A. Landscape Architect’s Report – McGee & Associates (M&A) B. Landscape Maintenance Report – Superb Landscape Services (SLS) VII. PROJECT MANAGER’S REPORT – DAN SCHUMACHER A. Budget Report. B. Lighting Inspection Report. C. Plant & Tree Replacements. D. Traffic Signs. E. Irrigation Controls Upgrade. F. McGee & Associates FY-20 Services. G. Sunshine Law update. VIII. OLD BUSINESS A. Refurbishment of St Andrews Entryway Monuments. B. (2) Park Benches. IX. NEW BUSINESS A. Whited Holiday Décor. X. COMMITTEE MEMBER COMMENTS XI. PUBLIC COMMENT XII. ADJOURNMENT NEXT MEETING: OCTOBER 17, 2019 AT 2:00 PM Collier County Library East Naples Branch 8787 Tamiami Trail East Naples, FL 34113 (239) 775-5592 1/6 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, FL 34113 Minutes August 15, 2019 I. Call to Order Chairman Branco called the meeting to order at 2:00 PM. A quorum was established. II. Attendance Committee Members: Tony Branco, Chair; Kathleen Dammert, Vice-Chair; Linda Jorgensen; Jacalyn Lowry; Kathleen Slebodnik County: Michelle Arnold, PTNE Director (Excused); Dan Schumacher, Project Manager Others: Michael McGee – McGee & Associates Gary Gorden – Superb Landscape Services Wendy Warren – Premier Staffing Source III. Approval of Agenda Ms. Slebodnik moved to approve the August 15, 2019 Agenda of the Lely Golf Estates Beautification M.S.T.U. as amended: Add: Item V. Chairman’s Report - B. Read Ahead. C. Budget Meeting. Second by Ms. Lowry. Carried unanimously 5 - 0. IV. Approval of Minutes – July 18, 2019 Ms. Jorgensen moved to approve the minutes of the July 18, 2019 Lely Golf Estates Beautification M.S.T.U. meeting as presented. Second by Ms. Lowry. Carried unanimously 5 - 0. V. Chairman’s Report – Tony Branco A. Community Assessment  The community median landscape trimming is consistent and looks good.  Pebble Beach Boulevard, Median #19, branches overhanging the roadway require pruning.  Damaged curbs on Forest Hills Boulevard need to be repaired.  Some tree stakes should be tightened.  Sod damaged by an automobile at Forest Hills and Augusta Boulevards should be replaced.  Dead fronds on Royal Palms in the Forest Hills area should be removed.  Reclaimed Water signage on medians has deteriorated and should be replaced.  Mr. Branco has not received an update from Michelle Scavone, Operations Coordinator, Community & Media Relations, (and/or Mark McCleary, Principal Project Manager) Growth Management Division, regarding the traffic calming remodel project at the intersections of Saint Andrews Blvd. and Warren Street and Wildflower Way scheduled to commence May 2019. To ensure continuity within the community, these intersections should be completed in advance of other crosswalk enhancements. Members will be updated on the time schedule.  Aquatic vegetation in the St. Andrews canal was remediated. The overgrown area by the day care center and the dead growth present in a section of Valley Stream will be monitored for future action. MINUTES August 15, 2019 LELY GOLF ESTATES MSTU 2/6  The overgrown area by the Warren Street pump station was cleaned.  Research into legality of a real estate sign placed in the front easement Right of Way (ROW) was requested.  Thirteen (13) landscape items on McGee & Associates summary report are over eighteen months old; three (3) more than a year and six (6) six months or more. Items reported exceeding eighteen months, or more, must be prioritized. Mr. Schumacher will:  Provide a list of addresses supported by photographic documentation for curb repairs to the appropriate entity identified in response to his inquiry to Road Maintenance.  Secure a quote to prune the Royal Palms, not listed on the current Bid Tab.  Request new replacement Reclaimed Water signs for three roadways.  Investigate compliance of the Real Estate sign adjacent to the entry side Lely monument sign. B. Read Ahead The Read Ahead issues reported during the July 2019 meeting have been resolved.  Links are provided for individual documents.  The Read Ahead is distributed as a blind carbon copy (Bcc) so the Email address of the recipients specified do not appear in the received message header and the recipients in the To or Cc fields will not know addresses the document was sent to.  At the request of a Homeowners Association Board (HOA) member, Mr. Schumacher will add them to the distribution list. C. Budget Meeting Ms. Slebodnik noted her meeting with Caroline Soto, Budget Analyst, Collier County Government, to review the Lely Golf Estates Beautification M.S.T.U. budget format was beneficial. VI. Contractor Reports A. Landscape Architect’s Report – McGee & Associates Mr. McGee summarized the “Lely Golf Estates Landscape Observation Report FY18-19” dated August 7, 2019 noting the plant and tree replacement project, approved by the Committee, will address most landscape items recorded on the summary report. General Ilex Hollies should be trimmed back beyond the curb and lifted to a height not to exceed fifteen feet. St. Andrews Blvd. Inbound R/W South:  Oak tree branches have been trimmed off light pole #4.  Replace dead Allamanda plants. Water Usage Warren Street Water Use was on target at 0 gallons of potable; 45,205 gallons of reuse. MINUTES August 15, 2019 LELY GOLF ESTATES MSTU 3/6 Fertilizer Fertilizer applications should be scheduled prior to installation of mulch. Mr. Schumacher will review the schedule to ensure application complies with the “The Collier County Fertilizer and Urban Landscape Ordinance.” B. Landscape Maintenance Report – Superb Landscape Services Summary Comments Mr. Gorden updated the Committee on landscape maintenance noting: General Bougainvilleas were trimmed one (1) foot from the sidewalk. Doral Circle Entrance:  Bougainvilleas were trimmed to light level. West R/W and Rattlesnake Hammock Rd:  A soil drench was applied to the Foxtail’s root system. Median #23: The Jatropha tree on Median #23, northernmost end, was re-staked.  Bougainvilleas were cut back one (1) foot from the sidewalk.  Bougainvilleas at the Doral entrance were pruned level with the light. Utility Locator Flags Underground Utility Locating services installed flags in preparation for removal of Arboricola plants by the Monument Signs. Flag removal was performed by the contractor upon completion of work. VII. Project Managers Report - Dan Schumacher A. Budget Report Mr. Schumacher summarized the “Lely MSTU Fund Budget 152 dated August 15, 2019” for information purposes and provided an overview of the budget noting:  FY19 Ad Valorem Tax revenue is $271,100.00, an increase of 6.06% over FY18.  Total revenue FY19 is $656,874.30 including investment interest, transfers and contributions (minus a 5% reserve of $13,700).  Current Operating Expense budget is $247,374.30 (reflects $50,000.00 transfer from Capital Outlay) of which commitments total $31,550.87 and $147,490.28 is expended.  Uncommitted Operating Expense funds available are $68,333.15. Funds can be reassigned between categories if necessary.  Two Purchase Orders reflected on Line 35, Improvements General, were issued to Lykins Signtek for renovation of the Lely Gateway Monument Project in the amount of. $47,062.00 and Florida Irrigation Supply Inc. (FIS) for HudroPoint Controls to upgrade the irrigation system in the amount of $9,784,46. Capital Outlay balance is $123,253.54  A transfer of $50,000 from the Capital Outlay budget to Operating Expense to fund landscaping replacements, approved in a motion by the Committee at the July 18.2019 meeting, was executed.  FY-19 fund balances will be credited to the FY-20 budget, effective October 1, 2019.  Reserves for Insurance and Catastrophic/Hurricane funds total $150,000.00. A request to consolidate the two categories into a single “fixed” dollar amount entitled Reserves for Insurance has been submitted to the County Budget Office for the FY-20 budget.  Total available balance, less committed expenses, is $346,499.07. MINUTES August 15, 2019 LELY GOLF ESTATES MSTU 4/6 The Lely MSTU FY-20 budget is finalized. Mr. Schumacher will submit Purchase Order requests for FY-20. B. Lighting Inspection Report Lighting fixtures are labeled to correspond with the Lely MSTU Lighting Inspection report. Mr. Schumacher will direct Hart’s Electrical to replace the single bulb outage at the exit sign light at the St. Andrews. The Committee voiced concern over two (2) leaning light poles. Staff noted FPL should be notified. C. Plant and Tree Replacements Mr. Schumacher reported:  A Budget amendment to transfer of $50,000 from the Capital Outlay Budget to Operating Expense to fund landscaping replacements is done.  The product inventory list was updated, and Purchase Orders generated by item.  A Notice to Proceed (NTP) by item will be issued by August 19, 2019.  On receipt of the NTP Superb Landscaping will schedule the plant and tree installation.  Purchase Orders will roll over to the FY-20 Budget if the project is not completed by September 30, 2019. D. Traffic Signs Mr. Schumacher will review the set of street sign proofs received from Lykins Signtek. On approval of the proofs, the signs will be manufactured and installed. STOP Signs Traffic Operations offered to provide STOP signs. Quantity and locations for STOP sign replacement will be provided by Staff; bar codes were requested however most had been painted over during prior repairs. Lykins will install the signs. Speed Limit Signs Mr. Schumacher will provide a count of faded speed limit signs to Traffic Operations for their determination for replacement. Installation is the responsibility of the M.S.T.U. E. Irrigation Controls Upgrade Technical issues have delayed installation of the new HydroPoint irrigation system including requirement for additional ground rods, verification of position of ground wires, encoders and decoders. A test will be done on final design installation on the furthest away solenoid encoder and decoder prior to final component order and installation. Estimated time frame for functional system is October 2019. VIII. Old Business A. Refurbishment of St. Andrews Entryway Monuments Lykins Signtek submitted the permit application for the monument refurbishment project. Minor adjustments were requested by the County; the design will be re-submitted for final review. MINUTES August 15, 2019 LELY GOLF ESTATES MSTU 5/6 The Committee will determine tile material, size specification and color selection once the permit is issued. Lykins Signtek management recommends marble as choice of material as it is more durable and has a better finish than stone. IX. New Business A. Park Benches – Replacement Design One (1) of the three (3) benches on St. Andrews Boulevard and one (1) on Forest Hills Blvd near the Cart Crossing need to be repaired or replaced. A rendering of the “Madison” bench style from Tree Top Products was distributed to members for design review. Cost of each six-foot bench is $838.56. Prior to ordering, Mr. Schumacher will verify the size of the existing benches, inquire about the availability of replacement parts and confirm the purchase agreement with Mr. Branco. Ms. Slebodnik motioned to approve purchase of two Madison style park benches with tan slats and a black metal frame from Tree Top Products at a cost not to exceed $1,700.00. Second by Ms. Lowry. Carried unanimously 5 – 0. X. Committee Member Comments Ms. Lowry shared communication from Lisa McGarity, President, Lely Golf Estates Homeowners Association, noting:  Street lighting is inadequate and poses a safety concern in some community locations.  Additional locations should be considered for Holiday lighting decor. A copy of the memo will be forwarded to Mr. Schumacher. Street lighting will be introduced as a future project for consideration to the 2020 Agenda. XI. Public Comment None XII. Adjournment There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:25 PM. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE ________________________________ Tony Branco, Chairman The Minutes were approved by the Committee on , 2019, as presented ____, or as amended _____. McGee & Associates Landscape Architecture Design * Environmental Management * Planning * Arborist 5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101 Page 1 of 5 Phone (239) 417-0707 * Fax (239) 417-0708 LC 098 * FL 1023A Project: LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Landscape Observation Report: September 2019 Location: MSTU DISTRICIT ROADWAYS Project Manager: Dan Schumacher, Collier County Public Services Division, Public Transportation & Neighborhood Enhancements Department Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa Contractor: Commercial Land Maintenance Contractor’s Representative: Robert Kindelan, Gary Gorden Report Date: FY18-19, 9/10/19 Observation Date: 9/10/19 Report No. 12 AC - Indicates major or repeating items recommended to be discussed by the Advisory Committee S - Indicates items to be addressed by staff. C - Indicates items to be addressed by Contractor Contractor is requested to address items as soon as possible and indicate in RESPONSE/COMMENTS column when and which items are corrected. 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 OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS All locations X X 9 All areas could use new mulch. Strikethrough indicates items that have been addressed or being addresses and will be removed from the next month’s report. Yellow highlighting indicates items that need to be addressed as soon as possible for safety issues. St. Andrews Blvd. & US 41 In bound R/W South X X FPL has started pruning the Royal palm behind the sign wall that is adjacent to the power lines. X Prune Oak tree branches 4 feet off light pole #4. X X 2 One of the three recently bush Allamanda replacements has died and needs to be replaced. Out bound R/W North Suncoast Credit Union side of sidewalk X X FPL has started pruning the Royal palm behind the sign wall that is adjacent to the power lines. X Prune off Paurotis stems that are pushing on phone pedestal. X X X 16 Turf areas between the sidewalk and roadway between the Bougainvillea Silhouette and to the east of the Silhouette is non -existing with mostly bare soil exposed. Recommend removing weeds and lower soil level to 4 inches below valley gutter and then replant areas with sod type Perennial Peanut ‘Ecoturf’, approx. 150 sq. ft. One strip of sod east of Bougainvillea beds and three or four strips between Bougainvillea beds . Committee Approved: Yes, 5/16/19, Previously quoted. St. Andrews Blvd. Median #1 X Crinum lilies need to be pruned to remove lower foliage and away from flag poles. X Prune dead branches out of Glory bush tree. Median #2 No major issues observed. Median #3 X X 3 At Address 105: The middle recently planted Queen’s crape myrtle has broken in half. It appears the center support pole taping broke or released and with a heavy foliated crown, along with the staking ties placed below the first lower bran ches caused the under sized trunk to snap at the bracing support ties. (photo) M&A 8/7/19: Auto accident has removed the tree completely. X X 3 At address 105: Based upon the recently broken tree a review was conducted of the remaining newly planted trees and the western most tree based upon no main leader and formation of the trunk would be graded as a cull plant and needs to be replaced. (photo) X X 5 At address 105: On east or inbound side of median at Plumbago bed three feet (+/-) of curbing is broken and should be repaired. Committee Approved: Yes, 5/16/19 Commented [MM1]: Commented [MM2]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY18-19 9/10/19 Observation Date: 9/10/19 Report : 12 Page 2 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS X X X 5 At address 105: Recommend installing (3) Alexander palms, Add (2) south of existing Washingtonia palms and (1) east of easternmost Washingtonia palm. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Expand the Plumbago bed 8 ft. both eastward and westward to add (12) Plumbago 3 gal. (6) on each end. Will require (4) additional spray sprinkler heads and (3) bubblers locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #4 X X 8 Auto accident on east end of median in Juniper plants. (6 -7) plants damaged and need to be removed. Recommend removing Juniper back to light pole and install Perennial Peanut on end. (45-50) 1 gal. plants required. (photo) Median #5 No major issues observed. Median #6 X X X 5 At address 228: Recommend installing (3) Alexander palms, Add (2) between existing Washingtonia palms and (1) west of westernmost Washingtonia palm. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (3) bubblers locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 X X X 5 At address 246: Recommend installing (3) Alexander palms, Add (2) between existing and removed Washingtonia palms and (1) east of easternmost Washingtonia palm. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (3) bubblers locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #7 No major issues observed. Median #8 No major issues observed. Median #8A No major issues observed. Median #9 No major issues observed. Median #10 No major issues observed. Forrest Hills Blvd Median #11 X X X 5 At address 556: Recommend installing (3) Alexander palms, Add (1) between northern existing two palms and (2) south of southernmost Washingtonia palm. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (3) bubblers lo cations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #12 X X 5 At address 413: Auto accident, remove damaged and broken plant materials and provide count for replacements. (2) Crape myrtles damaged, (40+/-) dwarf Bougainvillea damaged. (photo) M&A 8/7/19: All the Bougainvillea have sprouted new grow and no replacements are recommended. X X X 4 At address 407: Recommend installing (3) Alexander palms, Add (1) between northern existing two palms and (2) between south two Washingtonia palms. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (3) bubblers locat ions with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 X X 14 At address 413: East curb section has been broken just south of light pole. The north of light pole is old chipped length of curbing. Committee Approved: Yes, 5/16/19 X X X 22 At address 426: (1) Holly tree removed. Size: 30 gal., 2.5” cal., 7’-8’ ht., 36”-48” spr., 28”-30” dia. root ball if B & B Consider replacement with same or Crape myrtle tree. M&A 5/7/19: Replace with Holly tree. Committee Approved: Yes, 5/16/19 Forest Hills Cart Crossing & Lake X Prune to ball sand cordgrasses. X X X 20 Crown of thorn in all plant beds should be consider ed for replacement with perennial peanut. (Photo) M&A: 3/12/19 Southeast corner would require (23) plants. Southwest corner would require (53) plants, Northwest corner would require (71) plants, Northeast corner would Commented [MM3]: Commented [MM4]: Commented [MM5]: Commented [MM8]: Commented [MM7]: Commented [MM6]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY18-19 9/10/19 Observation Date: 9/10/19 Report : 12 Page 3 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS require (37) plants, (184) 1 gal. 18” o.c., 36” off pavements and Xanadu plants. Committee Approved: Yes, 5/16/19 Valley Stream Cr. Median #13 X X Pigmy date palm has broken head and needs to be removed. Replacement not recommended. X X 5 Pigmy date palm on north end has Ganoderma fungus and must be removed. X X X 5 Recommend adding (2) Tabebuia ‘Ipe’ trees to median one on each end. Size: 30 gal., 2.5” cal., 7’-8’ ht., 36”-48” spr., 28”-30” dia. root ball if B & B Committee Approved: Yes, 5/16/19 Pebble Beach Blvd. Median #14 No major issues observed. Median #15 X X X 22 At address 32: (1) Holly tree needs to be removed and replacement considered. Crape Myrtle ‘Muskogee’, 30 gal., 2” cal., 8’-10’ ht., 5’-6’ spr., Multi-stem (4 min.). Will require (1) bubblers locations with (2) adjustable flood bubblers per tree. Replace with crape myrtle species. Committee Approved: Yes, 5/16/19 Median #16 X X X 5 At address 59/64: (1) Holly tree needs to be replaced. Size: 30 gal., 2.5” cal., 7’-8’ ht., 36”- 48” spr., 28”-30” dia. root ball if B & B. Committee Approved: Yes, 5/16/19 X X X 5 At address 64: Recommend installing (3) Adonidia (Christmas palm) palms, Add (1) to south side of light pole #8 and (2) to north side of light pole #8. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (3) bubblers locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #17 X X X 23 At address 132: (2) Sabal palms with broken trunks. Remove and replace with same. M&A: 6/12/18 hole filled and ready for replacement planting . M&A: 11-5-18 Approx. (9) Plumbago shrubs are dead or missing at the location where the tree was removed. Committee Approved: Yes, 5/16/19 X X X 23 At address 124: (1) Tabebuia ‘Ipe’ remove. Replace with same or crape myrtle species. M&A 5/7/19: Remove tree by excavation. Replace with same - Size: 30 gal., 2.5” cal., 7’-8’ ht., 36”-48” spr., 28”-30” dia. root ball if B & B. Committee Approved: Yes, 5/16/19 X X X 23 At address 116: (1) Sabal palms with broken trunks needs to be removed. Remove and replace with same. M&A: 6/12/18 hole filled and ready for replacement planting. Committee Approved: Yes, 5/16/19 Median #18 X X X 21 At address 164: (1) Washingtonia removed . Flush cut or grind stump. Option 1: Consider removal of all remaining Washingtonia palms and replant with smaller palms (i.e. Foxtail, Alexander, Christmas palms) M&A: 6/12/18 hole filled and ready for replacement planting. M&A 5/7/19: Add (1) Adonidia palm in removed Washingtonia palm location. Field grown B & B with double 10 ft. clear trunks. Align trunks with median. Will require (1) bubblers locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #19 X X X 7 Recommend adding (10) additional 1 gal. size Perennial Peanut plants to existing planting Committee Approved: Yes, 5/16/19 McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY18-19 9/10/19 Observation Date: 9/10/19 Report : 12 Page 4 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS on east end. Pebble Beach Blvd. Golf Cart Crossing X X 4 Southeast corner: Existing Spider lily plants are in decline. It appears to be fungus or herbicide related. (10 +/-) plants are missing and/or dead. (photo) X X X 22 North side west end: M&A: 01/09/18 Recommend replacement of previous removed Foxtail palm due to decline of existing Eucalyptus tree after hurricane Irma. Committee Approved: Yes, 5/16/19 Thorncrest Ln. cul-de-sac #20 X X 22 (3) Sabal palms removed . (5) dwarf Bougainvillea missing. Grind or remove stumps and replace missing Sabal with the same. Replant missing Bougainvillea. M&A: 11-5-18 Recommended replacing only (2) Sabal palms that are furthest away from ex. manhole in the middle of the circle. A total of (8) Bougainvillea are missing in the middle of the bed. M&A 5/7/19: On hold until rainy season 2019. Briarcliff Ln. Cu-de-sac #21 X X 22 (1) Sabal palms removed . Hurricane debris storage and removal has caused about 60 dwarf Bougainvillea plants to be removed and/or damaged to the point of replacement. Grind or remove stumps and replace missing Sabal with the same. Replant missing Bougainvillea. M&A: 11-5-18 Approx. (27) total shrubs should be replanted. Plant no shrubs closer than 5 feet off back of curbing. M&A 5/7/19: On hold until rainy season 2019. Heather Grove Ln. Cul-de-sac #22 X X (1) Sabal palm has Ganoderma f ungus and needs to be removed. No replacement recommended at this time. (photo) Baltusrol Signs X X X 20 Recommend removing Crown of thorn beds and replace with Perennial Peanut. (Photo) M&A: 3/12/19 Northside would require (49) plants, Southside would require (62) plants, (111) 1 gal. 18” o.c., 36” off turf, plants or pavements. Committee Approved: Yes, 5/16/19 X X X 21 On south side it appears (4 or 5) Plumbago have died and should be replaced. Committee Approved: Yes, 5/16/19 Doral Cr. East R/W X X Recommend pressure sidewalk cleaning pavers and treating with Wet & Forget product. X X 10 Recommend large open joints between pavers and valley gutter have polymer sand applied to fill large gaps. Committee Approved: Yes, 5/16/19 West R/W & Rattlesnake Hammock Rd. X X Recommend pressure cleaning sidewalk pavers and treating with Wet & Forget product. X 5 Second Third Foxtail palm from Doral needs review for additional fertilizer and/or nutrients. X X 10 Recommend large open joints between pavers and valley gutter have polymer sand applied to fill large gaps. Committee Approved: Yes, 5/16/19 X X 15 Remove and replace (2) Podocarpus shrubs at previous motorcycle accident location. 15 or 25 gal. container to match existing. M&A: 9/11/18 Dead or damaged plants removed. X X 30 31 54 +/- Blueberry Flax lilies are declined, dead and/or missing in the bed along Rattlesnake Hammock Rd. These plants were planted and maintained by the contractor. Replacements should be installed. M&A: 4/10/18 Well over 505 of the Flax lily are dead or missing. Recommend complete removal of all Flax lily and replacement with one row of Yellow African Iris 1 gal. size set 4 ft. off back of sidewalk and 4 ft. on center. (53) plants recommended. If two small area (less than 5 sq. ft.) of turf on the eastern end are removed an additional 3 plants will be required. M&A 9/11/18 less than 10 Flax lily remain. Commented [MM9]: Commented [MM10]: Commented [MM11]: Commented [MM12]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY18-19 9/10/19 Observation Date: 9/10/19 Report : 12 Page 5 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS M&A: 9-10-19 Dirt has wasted into the bottom of the swale from the area that was planted with Blueberry flax lily. Median #23 X X 2 Northern most Jatropha tree needs to be re -staked. X 2 Recommend pruning to reduce Bougainvillea plants by 50% around sign structure. X 3 Recommend adding additional Pentas to northern end annual bed or remove and replace with same Pentas planted at US 41 entry. (10 -15) plants may be required. Committee approved: 7/18/19, M&A: 9-10-19 both Pentas and yellow Purslane plants will be needed. X X 12 Crown of thorn on south end east side have been run over. Prune away damage. M&A: Approx. 10-12 plants have been damaged and will need to be replaced. Median #24 Treasure Point Cul-de-sac No major issues observed. Warren St. Pumping Station No major issues observed. Fertilization X X Refer to schedule for requirements. LELY MSTU FUND 152 September 19, 2019 FY-19 Vendor Item PO# Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX (271,100.00)$ -$ (256,437.58)$ (14,662.42)$ 2 DEL AD VALOREM -$ -$ (3,029.07)$ 3,029.07$ 3 OVERNIGHT INTEREST -$ -$ (2,398.87)$ 2,398.87$ 4 INVESTMENT INTEREST (1,000.00)$ -$ (7,210.84)$ 6,210.84$ 5 INTEREST TAX COLLECTOR -$ (129.14)$ 6 INS CO REFUNDS -$ -$ -$ -$ 7 REVENUE STRUCTURE (272,100.00)$ -$ (269,205.50)$ (2,894.50)$ 8 TRANS FROM PROPERTY APPRAISER -$ -$ -$ -$ 9 TRANS FROM TAX COLLECTOR -$ -$ -$ 10 CARRY FORWARD GEN (393,400.00)$ -$ -$ (393,400.00)$ 11 CARRY FORWARD OF ENCUMB (5,074.30)$ -$ -$ (5,074.30)$ 12 NEG 5% EST REV 13,700.00$ -$ -$ 13,700.00$ 13 TRANSFERS & CONTRIB (384,774.30)$ -$ -$ (384,774.30)$ 14 TOTAL REVENUE (656,874.30)$ -$ (269,205.50)$ (387,668.80)$ 15 ENG. FEES & OTHERS McGee & Associates Landscape Architect 4500190501 15,000.00$ 3,177.50$ 11,522.50$ 300.00$ 16 INDIRECT COST REIMBURSE Collier County Indirect Cost Direct Pay 6,500.00$ -$ 6,500.00$ -$ Florida Land Maintenance Incidentals 4500190846 -$ 10,312.23$ Superb Landscape Serv Incidentals 4500196188 35,898.09$ 18,789.68$ 17 LANDSCAPE INCIDENTALS 60,000.00$ 35,898.09$ 29,101.91$ (5,000.00)$ Florida Land Maintenance Grounds Maintenance 4500190846 -$ 47,000.00$ Superb Landscape Serv Grounds Maintenance 4500196188 19,535.00$ 28,465.00$ LYKINS SIGNTEK & DEVELOPMENT Traffic Signage 4500192876 2,995.00$ Florida Land Maintenance After the Fact payment 4500195135 -$ 7,924.50$ Annat, Inc-Municipal Supply/Signs Replacement of street signs 4500186938 1,666.00$ 18 OTHER CONTRACTUAL 103,281.00$ 19,535.00$ 88,050.50$ (4,304.50)$ 19 ELECTRICITY FPL Electricity 4700003771 5,000.00$ 1,641.96$ 2,948.04$ 410.00$ 20 WATER AND SEWER Collier County Utilities Water Usage 4700003794 15,000.00$ 2,441.42$ 7,923.88$ 4,634.70$ 21 RENT EQUIPMENT J.M. Todd Shared Copier Lease 4500191080 300.00$ 133.06$ 133.06$ 33.88$ 22 INSURANCE GENERAL Collier County Insurance General Direct Pay 500.00$ -$ 500.00$ -$ 23 SPRINKLER SYSTEM FIS Pumps & related items 4500190729 5,000.00$ 1,070.99$ 929.01$ 3,000.00$ 24 MULCH Forestry Resources Mulch 4500190741 10,000.00$ 5,000.00$ -$ 5,000.00$ Solar Illuminating Purchase of Solar Lighting Visa 157.84$ Hart's Electrical Electrical Services 4500183630 -$ 1,048.16$ Hart's Electrical Electrical Services 4500192297 1,410.37$ 589.63$ 25 LIGHTING MAINTENANCE 11,793.30$ 1,410.37$ 1,795.63$ 8,587.30$ 26 LICENSE & PERMITS License & Permits Collier County - Cartegraph 4500197283 4,000.00$ 464.00$ 3,536.00$ Premier Staffing Transcriptionist 4500189923 914.62$ 2,585.38$ Whited Holiday Holiday Decorations 4500191204 -$ 2,600.00$ 27 OTHER MISCELLANEOUS 6,500.00$ 914.62$ 5,185.38$ 400.00$ 28 OFFICE SUPPLIES Staples Advantage Office Supplies 4500190280 300.00$ 163.46$ 36.54$ 100.00$ 29 COPYING CHARGES J.M. Todd Copier CPC 4500191081 300.00$ 103.49$ 196.51$ -$ 30 FOOD OPERATING Perkins Food for Award Ceremony - Bob S. Visa 163.68$ (163.68)$ Howard Fertilizer Fertilizer Visa 1,344.00$ Florikan Fertlizer 4500190735 -$ 1,224.00$ 31 FERT HERB CHEM 3,500.00$ -$ 2,568.00$ 932.00$ Golden Gate Trophy Award Placque - Bob S. Visa -$ -$ 45.85$ Sunshine Ace Hardware Store Adhesive No's for light poles Visa -$ -$ 84.96$ 32 OTHER OPERATING 200.00$ -$ 130.81$ 69.19$ 33 OTHER TRAINING 200.00$ -$ -$ 200.00$ 34 OPERATING EXPENSE 247,374.30$ 71,489.96$ 158,149.45$ 17,734.89$ Superb Landscape Serv HydoPoint Controls - Install Irrig. Compone 4500197412 3,640.00$ Hart's Electrical Hydropoint Controls - install ground rods 4500197415 3,630.00$ Lykins Signtek Entry Monument Signs 4500196149 47,062.00$ -$ Florida Irrigation Supply Hydropoint Controls 4500196841 10,344.46$ -$ 35 IMPROVEMENTS GENERAL 180,100.00$ 64,676.46$ -$ 115,423.54$ 36 CAPITAL OUTLAY 180,100.00$ 64,676.46$ -$ 115,423.54$ 37 TRANS FROM 152 FUND TO 111 FUND Reimbursement for Staff Support 43,500.00$ -$ 40,600.00$ 2,900.00$ 38 TRANS TO 112 FUND 26,600.00$ -$ 26,600.00$ -$ 39 Budget Trans from Appraiser 2,500.00$ -$ 2,091.04$ 408.96$ 40 Budget Trans from Tax Collector 6,800.00$ -$ 5,196.98$ 1,603.02$ 41 TRANSFERS 79,400.00$ -$ 74,488.02$ 4,911.98$ 42 CATASTROPHE/HURRICANE RESERVE 50,000.00$ -$ -$ 50,000.00$ 43 Reserves for Insurance 100,000.00$ -$ -$ 100,000.00$ 44 RESERVES 150,000.00$ -$ -$ 150,000.00$ 45 TOTAL BUDGET 656,874.30$ 136,166.42$ 232,637.47$ 288,070.41$ 119,917,030 FY 10 Final Taxable Value Total Available Balance 288,070.41$ 104,325,032 FY 11 Final Taxable Value Plus Commited And Not Spent 136,166.42$ 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value Estimated Cash 424,236.83$ 95,718,423 FY 14 Final Taxable Value 99,596,489 FY 15 Final Taxable Value 409,574.41$ 106,888,467 FY 16 Final Taxable Value 116,823,687 FY 17 July Taxable Value 127,802,080 FY 18 July Taxable Value 135,136,761 FY 19 July Taxable Value 143,146,025 FY 20 July Taxable Value 5.93% Adj. 19 to 20 FY 20 July Taxable Value FY 19 Millage 2.0000 2.0000 2.0 mill cap Extension 286,292 270,274 FY 20 Gross Taxable Value 143,146,025 Minus: New Const. Annex. 910,166 Plus: Amendment #1 TV Component 0 Adj. Taxable Value 142,235,859 Prior year FY19 Levy (Proceeds) 270,273 Rolled Back Rate (less Amend One)1.9002 91% of Rolled Back Rate 1.7292 Estimated Cash Less Uncollected Ad Valorem Taxes Lely Beautification MSTU TUBE A B C D E Sign ‐ Enter 1 Sign ‐ Exit 2 X SPOT AB Flagpole ‐ US 1 Flagpole ‐ FL 2 Flagpole ‐ BCC 3 LUMINAIRE AB Single 1 Single 2 Single 3 Single 4 Single 5 Single 6 Single 7 Single 8 Single 9 Single 10 Single 11 LUMINAIRE AB Double 1 Double 2 Double 3 Double 4 Double 5 Double 6 Double 7 Double 8 Double 9 Double 10 Double 11 Double 12 Double 13 Double 14 Double 15 Double 16 Double 17 Double 18 Double 19 Double 20 Double 21 Single 22 Single 23 1909 PEBBLE BEACH BLVD LELY MSTU LIGHTING INSPECTION Inspection Date:9/10/2019 ST. ANDREWS ENTRANCE  ‐  FROM US‐41 Notes    Inspected by Superb Landscape Services 1/2    Lely Beautification MSTU 'LELY'  SIGN AB Solar Light  TUBES AB Sign ‐ Enter 1 Sign ‐ Exit 2 LUMINAIRE AB Double 1 Double 2 Single 3 Single 4 Single 5 Single 6 1909 LELY MSTU LIGHTING INSPECTION Notes FOREST HILLS @ AUGUSTA DORAL CIRCLE    Inspected by Superb Landscape Services 2/2