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Vanderbilt Beach MSTU Agenda 10/03/2019 Vaftier Advisory Committee 3299 East Tamiami Trail Suite 103 Naples,FL 34112 N law OCTOBER 3,2019 2:00 P.M. Naples Park Community Center 654 104th Ave N,Naples,FL 34108 I. Call to order and Pledge of Allegiance II. Attendance Advisory Committee Bruce Forman—Chairman(11/13/2019) Bill Sjostrom—Vice Chairman(11/13/2020) Mark Weber(11/13/2021) Gabriella R.Miyamoto(11/13/2019) William Harris(11/13/2020) Staff Harry Sells—Project Manager Landscape Aaron Gross,Ground Zero III. Approval of the minutes of May 2,2019 IV. Landscape Maintenance Report-Aaron Gross,Ground Zero Landscape. V. Project Manager Report Harry Sells A. Budget report for 9/4/2019 and 10/3/2019 B. General status of burial project C. General status of finger street entrance widening D. Status of Phase IV E. Conner Park status and discussion VI. Old Business VII. New Business A. Renewal of By Laws B. Consideration of Bruce Foreman and Gabriella Miyamoto as Advisory Committee Members. C. Request by Stormwater for MSTU to replace sidewalks a five washouts D. Possible new projects • Refurbishment of Vanderbilt Drive Landscape • Sidewalks east and west side of Gulf Shore Drive • Lighted street name signs at intersections along Gulf Shore Drive and Vanderbilt Drive VIII. Public Comment IX. Adjourn NEXT MEETING DATE: NOVEMBER 7,2:00 PM NAPLES PARK COMMUNITY 654 104th Ave N,Naples,FL Vand.,o,et $.m& JIVl..4.T.11 Advisory Cos#ittaa 3299 East Tamiami Trail Suite 103 �� Naples, FL 34112 MAY 2, 2019 I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE Vice Chair William Sjostrom called the meeting to order at 3:01 P.M. A quorum of three was present. The Pledge of Allegiance was recited. II. ATTENDANCE Advisory Committee: Bruce Forman—Chairman(Excused) William Sjostrom—Vice Chair Mark Weber(Excused), Gabriella R. Miyamoto William Arell Harris Staff: Harry Sells - Project Manager Others: Aaron Gross—Ground Zero Landscaping Wendy Warren- Premier III. APPROVAL OF AGENDA Ms. Miyamoto moved to approve the Agenda of the Vanderbilt Beach M.S.T.U. Advisory Committee meeting subject to the following change: Add: II. Approval of the Agenda. Sequencing of Items III. through IX to be revised as Items IV. through X Second by Mr. Harris. Carried unanimously 3 - 0. IV. APPROVAL OF MINUTES OF APRIL 4,2019 Mr. Harris moved to approve the minutes of the April 4, 2019 Vanderbilt Beach M.S.T.U. meeting as presented. Second by Ms. Miyamoto. Carried unanimously 3 - 0. V. LANDSCAPE MAINTENANCE REPORT—AARON GROSS,GROUND ZERO LANDSCAPE Mr. Gross reported on landscape and irrigation maintenance as follows: • Roadway landscape maintenance has been complimented by all parties. • Irrigation system repairs were addressed. VI. PROJECT MANAGER REPORT—HARRY SELLS A. BUDGET REPORT for 5/2/2019 Mr. Sells provided an overview of the "Vanderbilt MSTU Budget Report on Fund 143"FY19 and FY19 Unaudited Adjusted Balance Sheet dated May 3, 2019 highlighting: • FY19 Ad Valorem property tax revenue budget is $1,345,200.00, an increase of 5.09%. 1 • Total revenue FY18 is $4,046,800.00 including investment interest, transfers and contributions (minus a 5%reserve of$67,700). • The Millage rate remains constant at 0.5000. • Operating Expense Budget is $3,892,200.00 of which $1,140,188.90 is committed; $345,129.40 expended. • Unencumbered Operating Expense funds available are $2,406,881.70. • An invoice for MasTec in the amount of$268,295.03 was processed for repair service to date including the washout locations. • An additional MasTec invoice estimated in the $100K range is anticipated to finish the work for Phase III. • The Public Utility Department will be billed for reimbursement from Mitchell & Stark Construction for damage to M.S.T.U. property for the work MasTec did to replace damaged conduit. • Unspent MasTec funds will be credited to the budget and reflected in the Cash Available column. • Hole Montes contract terminates December 31, 2019. Twenty-five percent (25%) of the Purchase Order dollars of$278,981.91 is estimated to be utilized. • Fiscal 2019 Cash Balance as of April 3, 2019 (unaudited) is $3,602,824.24. Mr. Sells will prepare a three-year financial forecast for Committee review at the next regularly scheduled M.S.T.0 meeting. B. GENERAL STATUS OF BURIAL PROJECT and DELAYS Phases II and III Network Electrical Activation MasTec has work to complete on the five finger streets and a portion of Vanderbilt Drive. Utility conversion for the five remaining finger streets and a section of Vanderbilt Drive will commence August 1, 2019 with an estimated time frame for completion of 1 to 1-1/2 months. Street Widening o Mitchell & Stark widened the street entries and relocated the sidewalks at the intersections of Vanderbilt Drive and improved the sight distances on Willet and Tradewinds Avenues. o At this point and time, Mitchell & Stark has not committed to move the sidewalks on Flamingo, Heron and Egret Avenues. o Curbing will be relocated to accommodate the widening and paver crosswalks installed by the M.S.T.U. upon completion of the second and final asphalt paving on all the streets. Crosswalk Pavers Selection of crosswalk paver design and color for fourteen finger streets and the entry crosswalk at The Dunes of Naples will occur at the September 2019 meeting. Mr. Sells will provide product samples for Committee review. New Irrigation Line The contract for the irrigation line installation on Vanderbilt Drive consisting of new lines encased in plastic conduit and wiring for control zones has been approved by the BCC. The new system will extend 150 feet to accommodate irrigation of Conner Park. The Purchase Order for Stahlman-England Irrigation, Inc. to connect the new irrigation system to the existing main line has been received. 2 The project will commence at Willet Avenue and move south on Vanderbilt Drive. The controller for the system will be relocated from the north to the south side of Willet Avenue and Vanderbilt Drive. Connection of the system north of Willet Avenue on Vanderbilt Drive is "to be determined." Mr. Sells will: • Assess the scope of the project with Stahlman-England Irrigation. • Solicit an agreement from the Public Utilities Department for the work. • Address repairs for damages to the existing system with Mr. Gross, Ground Zero Landscaping. • Estimated time frame for completion of the project is end of September 2019. C. STATUS OF PHASE IV Mr. Sells reported: • "Scope of Work"contracts are approximately fifty per cent(50%) complete. • Invitations to Bid(IBD) for burial of conduit and placing of equipment for Florida Power & Light, Comcast cable and Century Link installations and networks, Excavation and CEI(Construction Engineering and Inspection) services will be distributed in accordance with County policies to qualified contractors. • The Department of Environmental Protection(DEP)permits will determine the location for project's inception(north end vs. The Dunes location). • Project initiation is anticipated for fall 2019 with an estimated time frame of four to six months for completion. Mr. Sells will notify Mr. Harris of construction plans to enable him to include a time and action synopsis on the project in The Dunes newsletter. D. CONNER PARK DISCUSSION Parks and Recreation Meeting The Parks and Recreation Department approved the landscape design plan for the park. Manhole Cover Mitchell & Stark elevated the sanitary manhole to ground level. McGee &Associates will design a semi-circular retaining wall and fence for the mound. Mr. Sells will: • Develop a "Scope of Work" for the project for an Invitation to Bid(IBD) distribution to qualified contractors. • Apply for building, ROW and sign permits. • Request Quotes (RFQ) for: - grubbing the bank 180 feet. - removal of Coconut Palms. - pruning of Sea Grape. - Clusia hedge purchase and planting. - semi-circular retaining wall around mound. Project time schedule is contingent on availability of Clusia hedge for installation. 3 On completion of this phase, fencing and sign construction will be addressed. Mr. Harris motioned to approve funds to grub approximately one hundred eighty feet of the bank bordering Conner Park for an amount Not-To-Exceed thirty thousand dollars. Second by Ms. Miyamoto. Carried unanimously 3—0. VII. OLD BUSINESS Street Sign Lighting Specifications and a quote proposal for solar powered double-sided LED street name signs with white lettering from Transportation Solutions & Lighting, Inc. were presented. Signage would be installed on Vanderbilt Drive (fourteen finger streets) and Gulf Shore Boulevard(three streets). Pole design can be customized. Mr. Sells will seek authorization to replace the signs from the Traffic Operations Department. A test sign can be installed on the corner of Willet Avenue as electrical power is available. Ms. Miyamoto motioned to approve up to three thousand dollars for installation of a double-sided LED street sign on Willet Avenue as a test. Second by Mr. Harris. Carried unanimously 3—0. Sidewalks Commissioner Solis's office previously requested the M.S.T.U. participate in the Gulf Shore Drive sidewalk project. Joint projects with the County can be undertaken with Committee approval. Sidewalk installation on the east side of Vanderbilt Drive can be considered with a modification to the Vanderbilt Beach M.S.T.U. ordinance extending the boundary approximately sixty feet into the Right of Way(ROW). Mr. Sells will contact Albert English, Director of the Road and Maintenance Department, regarding sidewalk and bike lane installation for Gulf Shore Boulevard and Vanderbilt Drive. Mr. Harris will talk with Commissioner Solis and/or Angela Goodner to determine the process for a sidewalk installation project undertaken by the County or potentially in partnership with the M.S.T.U. VIII. NEW BUSINESS A. SUMMER SCHEDULE The Committee agreed meetings will not be held in June, July and August of 2019. Members will advise Mr. Sells of their return date schedule to assist in identifying a date for a future meeting. Mr. Sells will distribute a newsletter updating the Advisory Committee ofM.S.T.U. activities during the summer recess. B. POSSIBLE NEW PROJECTS Future improvements to the Vanderbilt Beach M.S.T.U. for Committee consideration include: • Refurbishment of Vanderbilt Drive Landscape A comprehensive landscape renovation project will be considered in 2020 upon completion of Public Utility underground utility project. 4 • Sidewalks east and west side of Gulf Shore Drive Project pending direction from the Road Maintenance Department. Design and fund allocation are required; sidewalks must conform to County code and be ADA compliant. Property owners are responsible to install and maintain sidewalks in the Right of Way (ROW). Drainage would have to be redesigned to accommodate sidewalk installation. • Lighted Street Name Signs at Intersections Mr. Sells met with Transportation Solutions & Lighting for solar lighting options for traffic and street signs on February 8, 2019. The scale of the signs proposed by the contractor is not compatible for residential application. Additional projects for consideration presented at the May 2nd meeting include: • Cross Walk Pavers Pavers to be installed across the entrance of The Dunes of Naples to coordinate with finger street pavers. Cross walk identification is a"safety" issue. IX. PUBLIC COMMENT None X. ADJOURN There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 4:03 P.M. VANDERBILT BEACH MSTU ADVISORY COMMITTEE Bruce Forman, Chairman The minutes approved by the Board/Committee on , 2019 "as submitted" [ ] or"as amended" [ ]. NEXT MEETING DATE: SEPTEMBER 2019—DATE TO BE DETERMINED 2:00 P.M. NAPLES PARK COMMUNITY CENTER 654 104TH AVENUE,NAPLES,FL 5 VANDERBILT MSTU FUND 143 October 3,2019 FY19 " Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (1,345,200.00) $ - $ (1,282,593.63) $ (62,606.37) 2 DEL AD VALOREM $ - $ - $ (7,773.86) $ 7,773.86 3 OVERNIGHT INTEREST $ - $ - $ (17,672.42) $ 17,672.42 4 INVESTMENT INTEREST $ (7,500.00) $ - $ (55,094.86) $ 47,594.86 5 INTEREST TAX COLLECTOR $ (714.41) 6 REIMB FOR PRIOR YEAR EXPENDITURE $ - $ - $ (8,000.00) $ 8,000.00 7 REVENUE STRUCTURE $ (1,352,700.00) $ - $ (1,371,849.18) $ 19,149.18 8 TRANSFERS FROM PROP APP $ - $ - $ - $ - 9 TRANSFERS FROM TAX COLL $ - $ - $ - 10 REIMBURSEMENT-INTERDEPT. $ - $ - $ (2,733.00) $ 2,733.00 11 CARRY FORWARD GEN $ (1,530,329.74) $ - $ - $ (1,530,329.74) 12 CARRY FOR OF ENCUMB AMT $ (1,231,470.26) $ - $ - $ (1,231,470.26) 13 NEG 5%EST REV $ 67,700.00 $ - $ - $ 67,700.00 14 TRANSFERS&CONTRIB $ (2,694,100.00) $ • $ (2,733.00), $ (2,691,367.00) 15 TOTAL REVENUE $ (4,046,800.00) $ - $ (1,374,582.18) $ (2,672,217.82) 16 SURVEYING FEES $ 10,000.00 $ - $ - $ 10,000.00 17 INDIRECT COST Collier County Indirect Cost Direct Pay $ 8,500.00 $ - $ 8,500.00 $ - Ground Zero Landscape Incidentals 4500189935 $ 6,802.34 $ 34,197.66 Signature Tree Care LLC 30 Cleanup&Tree Removal-Connar Pa 4500196801 $ 7,100.00 TreeTop Products VISA $ 2,138.17 18 LANDSCAPE INCIDENTALS $ 100,000.00 $ 6,802.34 $ 43,435.83 $ 49,761.83 Reimbursement from PUD Locate Holdings invoice-Dec.to Apr. IGC $ - $ (33,876.00) Ground Zero Grounds Maintenance 4500189935 $ 6,420.00 $ 45,580.00 Hole Montes CEI Utility Conversion 4500152314 $ 277,501.91 $ 34,143.00 Mastec North America,Inc. FPL Util.Aerial to Underground Conversio 4500163308 $ 535,208.20 $ 306,640.03 Harts Electric Install new power 4500166205 $ 5,449.76 $ 4,234.01 Locate Holdings Inc. Locate services for buried utilities 4500181800 $ 65,189.00 $ 11,808.00 BONNESS INC Installation of curbing&sidewalks 4500191775 $ - $ 12,715.09 Hole Montes Finger street entrance widening 4500184583 $ 64,146.35 $ - Harts Electric Provide Temporary power-underground 1 4500194493 $ 81.67 $ 1,558.33 McGee&Assoc. Landscape Architecural Service 4500186398 $ 14,270.00 $ - RWA Inc. Surveying 4500193144 $ 12,000.00 $ - Stahman England Int. Irrigation Upgrade 4500195622 $ 26,800.00 $ 88,482.50 Accurate Grading Construct Interest Hill for Conner Park 4500197247 $ 11,850.00 $ - Century Link Engineering Design&Supervision 4500197394 $ 8,000.00 $ - Hole Montes Prepair Plans&Coord./Comments 4500197691 $ 17,876.00 $ - 19 OTHER CONTRACTUAL $ 3,710,100.00 $ 1,044,792.89 $ 471,284.96 $ 2,194,022.15 20 POST FREIGHT UPS $ 100.00 $ - $ - $ 100.00 21 ELECTRICITY FPL Electricity 4700003640 $ 200.00 $ 8.69 $ 121.31 $ 70.00 22 WATER AND SEWER Collier County Util. Water&Sewer 4700003601 $ 40,000.00 $ 9,458.72 $ 20,541.28 $ 10,000.00 23 RENT BUILDINGS Naples Park Assocciation Facility Agreement Check payment $ - $ - $ 1,040.00 $ (1,040.00) 24 RENT EQUIPMENT J.M.Todd Copier Lease(shared) 4500191080 $ 300.00 $ - $ 266.12 $ 33.88 25 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 800.00 $ 800.00 $ - 26 SPRINKLER SYSTEM MAIN Florida Irrigation Supply Irrigation Parts 4500189925 $ 10,000.00 $ 1,780.48 $ 53,319.52 $ (45,100.00) 27 MULCH TBD $ 2,500.00 $ - $ - $ 2,500.00 Collier County IGC $ 50.00 Cartegraph 4500197283 $ 464.00 28 LICENCES AND PERMITS $ 2,000.00 $ - $ 514.00 $ 1,486.00 29 CLERKS RECORDING FEES TBD $ 300.00 $ - $ - $ 300.00 30 LEGAL ADVERTISEMENTS Naples Daily News Legal Advertising VISA $ 400.00 $ - $ 77.35 $ 322.65 31 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Serv. 4500189802 $ 2,000.00 $ 208.08 $ 1,638.67 $ 153.25 32 OFFICE SUPPLIES Staples Advantage Office Supplies 4500190280 $ 300.00 $ 163.46 $ 36.54 $ 100.00 33 COPYING CHARGES JM Todd Monthly CPC(shared) 4500191081 $ 300.00 $ 90.61 $ 209.39 $ - 34 FERT HERB CHEM TBD $ 4,000.00 $ - $ - $ 4,000.00 Taylor Rental Rented Easels VISA $ - $ 31.20 $ (31.20) Home Depot Mis.Supplies irrigation VISA $ 44.15 TreeTop Products (2)Benches&Plaques VISA $ 2,221.17 35 OTHER OPER SUPPLIES $ 200.00 $ - $ 2,296.52 $ (2,096.52) 36 OTHER TRAINING $ 200.00 $ $ - $ 200.00 37 OPERATING EXPENSE $ 3,892,200.00 9 1,063,305.27 $ 604,081.49 $ 2,224,813.24 38 TRANS TO 111 UNINCOR $ 96,500.00 $ - $ 96,500.00 $ - 39 TRANS TO 112 UNINCOR $ 12,100.00 $ - $ 12,100.00 $ - 40 Budget Trans from Appraiser $ 12,000.00 $ - $ 10,473.04 $ 1,526.96 41 Budget Trans from Tax Collector $ 34,000.00 $ - $ 26,057.35 $ 7,942.65 - 42 TRANSFERS $ 154,600.00 $ - $ 145,130.39 $ 9,469.61 43 TOTAL BUDGET $ 4,046,800.00 $ 1,063,305.27 $ 749,211.88 $ 2,234,282.85 2.088.487.415 FY 10 Final Taxable Value 2.005.897,752 FY 11 Final Taxable Value Total Available Balance $ 2,234,282.85 1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent $ 1,063.305.27 1,904,053,751 FY 13 July 1 Taxable Value 1,945,840,639 FY 14 July 1 Taxable Value I Estimated Cash $ 3,297,588.12 2.044.184286 FY 15 July 1 Taxable Value 2,195,715,846 FY 16 July 1 Taxable Value 2.385,578,106 FY 17 July 1 Taxable Value Estimated Cash Less 2,580,181,524 FY 18 July 1 Taxable Value Uncollected Ad Valorem Taxes $ 3,234,981.75 2.673.862.805 FY 19 July 1 Taxable Value 2,807.524,529 FY 19 July 1 Taxable Value 5.09% Adj.19 to 20 I Actual Cash FY20 FY19 Millage 0.5000 0.5000 Moe Cep-.8000 Extension 1,403,762 1,338,931 Property Tex Limitation Impact FY 20 Gross Taxable Value 2.807,524529 Minus:New Const.Annex. 31,282.509 Nus:Amendment 91 TV Component 0 Ad).Taxable Value 2,776,242,020 Prior year FY19 Levy(Proceeds) 1,336,933 1,336,931 DR 422 Levy Rolled Beck Rate (less Amend.One) 0.4810 VANDERBILT MSTU FUND 143 October 3, 2019 FY19 ``Vendor Item PO#Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX (1,345,200.00)$ -$ (1,282,593.63)$ (62,606.37)$ 2 DEL AD VALOREM -$ -$ (7,773.86)$ 7,773.86$ 3 OVERNIGHT INTEREST -$ -$ (17,672.42)$ 17,672.42$ 4 INVESTMENT INTEREST (7,500.00)$ -$ (55,094.86)$ 47,594.86$ 5 INTEREST TAX COLLECTOR (714.41)$ 6 REIMB FOR PRIOR YEAR EXPENDITURE -$ -$ (8,000.00)$ 8,000.00$ 7 REVENUE STRUCTURE (1,352,700.00)$ -$ (1,371,849.18)$ 19,149.18$ 8 TRANSFERS FROM PROP APP -$ -$ -$ -$ 9 TRANSFERS FROM TAX COLL -$ -$ -$ 10 REIMBURSEMENT -INTERDEPT.-$ -$ (2,733.00)$ 2,733.00$ 11 CARRY FORWARD GEN (1,530,329.74)$ -$ -$ (1,530,329.74)$ 12 CARRY FOR OF ENCUMB AMT (1,231,470.26)$ -$ -$ (1,231,470.26)$ 13 NEG 5% EST REV 67,700.00$ -$ -$ 67,700.00$ 14 TRANSFERS & CONTRIB (2,694,100.00)$ -$ (2,733.00)$ (2,691,367.00)$ 15 TOTAL REVENUE (4,046,800.00)$ -$ (1,374,582.18)$ (2,672,217.82)$ 16 SURVEYING FEES 10,000.00$ -$ -$ 10,000.00$ 17 INDIRECT COST Collier County Indirect Cost Direct Pay 8,500.00$ -$ 8,500.00$ -$ Ground Zero Landscape Incidentals 4500189935 6,802.34$ 34,197.66$ Signature Tree Care LLC 3Q Cleanup & Tree Removal - Connar Par 4500196801 7,100.00$ TreeTop Products VISA 2,138.17$ 18 LANDSCAPE INCIDENTALS 100,000.00$ 6,802.34$ 43,435.83$ 49,761.83$ Reimbursement from PUD Locate Holdings invoice - Dec. to Apr. IGC -$ (33,876.00)$ Ground Zero Grounds Maintenance 4500189935 6,420.00$ 45,580.00$ Hole Montes CEI Utility Conversion 4500152314 277,501.91$ 34,143.00$ Mastec North America, Inc.FPL Util. Aerial to Underground Conversio 4500163308 535,208.20$ 306,640.03$ Harts Electric Install new power 4500166205 5,449.76$ 4,234.01$ Locate Holdings Inc.Locate services for buried utilities 4500181800 65,189.00$ 11,808.00$ BONNESS INC Installation of curbing & sidewalks 4500191775 -$ 12,715.09$ Hole Montes Finger street entrance widening 4500184583 64,146.35$ -$ Harts Electric Provide Temporary power - underground P 4500194493 81.67$ 1,558.33$ McGee & Assoc. Landscape Architecural Service 4500186398 14,270.00$ -$ RWA Inc.Surveying 4500193144 12,000.00$ -$ Stahman England Irrig.Irrigation Upgrade 4500195622 26,800.00$ 88,482.50$ Accurate Grading Construct Interest Hill for Conner Park 4500197247 11,850.00$ -$ Century Link Engineering Design & Supervision 4500197394 8,000.00$ -$ Hole Montes Prepair Plans & Coord./Comments 4500197691 17,876.00$ -$ 19 OTHER CONTRACTUAL 3,710,100.00$ 1,044,792.89$ 471,284.96$ 2,194,022.15$ 20 POST FREIGHT UPS 100.00$ -$ -$ 100.00$ 21 ELECTRICITY FPL Electricity 4700003640 200.00$ 8.69$ 121.31$ 70.00$ 22 WATER AND SEWER Collier County Util.Water & Sewer 4700003601 40,000.00$ 9,458.72$ 20,541.28$ 10,000.00$ 23 RENT BUILDINGS Naples Park Assocciation Facility Agreement Check payment -$ -$ 1,040.00$ (1,040.00)$ 24 RENT EQUIPMENT J.M. Todd Copier Lease (shared)4500191080 300.00$ -$ 266.12$ 33.88$ 25 INSURANCE GENERAL Collier County Insurance General Direct Pay 800.00$ 800.00$ -$ 26 SPRINKLER SYSTEM MAIN Florida Irrigation Supply Irrigation Parts 4500189925 10,000.00$ 1,780.48$ 53,319.52$ (45,100.00)$ 27 MULCH TBD 2,500.00$ -$ -$ 2,500.00$ Collier County IGC 50.00$ Cartegraph 4500197283 464.00$ 28 LICENCES AND PERMITS 2,000.00$ -$ 514.00$ 1,486.00$ 29 CLERKS RECORDING FEES TBD 300.00$ -$ -$ 300.00$ 30 LEGAL ADVERTISEMENTS Naples Daily News Legal Advertising VISA 400.00$ -$ 77.35$ 322.65$ 31 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Serv.4500189802 2,000.00$ 208.08$ 1,638.67$ 153.25$ 32 OFFICE SUPPLIES Staples Advantage Office Supplies 4500190280 300.00$ 163.46$ 36.54$ 100.00$ 33 COPYING CHARGES JM Todd Monthly CPC (shared)4500191081 300.00$ 90.61$ 209.39$ -$ 34 FERT HERB CHEM TBD 4,000.00$ -$ -$ 4,000.00$ Taylor Rental Rented Easels VISA -$ 31.20$ (31.20)$ Home Depot Mis. Supplies irrigation VISA 44.15$ TreeTop Products (2) Benches & Plaques VISA 2,221.17$ 35 OTHER OPER SUPPLIES 200.00$ -$ 2,296.52$ (2,096.52)$ 36 OTHER TRAINING 200.00$ -$ -$ 200.00$ 37 OPERATING EXPENSE 3,892,200.00$ 1,063,305.27$ 604,081.49$ 2,224,813.24$ 38 TRANS TO 111 UNINCOR 96,500.00$ -$ 96,500.00$ -$ 39 TRANS TO 112 UNINCOR 12,100.00$ -$ 12,100.00$ -$ 40 Budget Trans from Appraiser 12,000.00$ -$ 10,473.04$ 1,526.96$ 41 Budget Trans from Tax Collector 34,000.00$ -$ 26,057.35$ 7,942.65$ 42 TRANSFERS 154,600.00$ -$ 145,130.39$ 9,469.61$ 43 TOTAL BUDGET 4,046,800.00$ 1,063,305.27$ 749,211.88$ 2,234,282.85$ 2,068,487,415 FY 10 Final Taxable Value 2,005,897,752 FY 11 Final Taxable Value Total Available Balance 2,234,282.85$ 1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent 1,063,305.27$ 1,904,053,751 FY 13 July 1 Taxable Value 1,945,640,639 FY 14 July 1 Taxable Value Estimated Cash 3,297,588.12$ 2,044,186,286 FY 15 July 1 Taxable Value 2,195,715,846 FY 16 July 1 Taxable Value 2,385,578,106 FY 17 July 1 Taxable Value 2,560,181,524 FY 18 July 1 Taxable Value 3,234,981.75$ 2,673,862,805 FY 19 July 1 Taxable Value 2,807,524,529 FY 19 July 1 Taxable Value 5.09%Adj. 19 to 20 Actual Cash FY 20 FY 19 Millage 0.5000 0.5000 Millage Cap = .5000 Extension 1,403,762 1,336,931 Property Tax Limitation Impact FY 20 Gross Taxable Value 2,807,524,529 Minus: New Const. Annex.31,282,509 Plus: Amendment #1 TV Component 0 Adj. Taxable Value 2,776,242,020 Prior year FY19 Levy (Proceeds)1,336,933 1,336,931 DR 422 Levy Rolled Back Rate (less Amend. One)0.4816 Estimated Cash Less Uncollected Ad Valorem Taxes 37.A.b Packet Pg. 1135 Attachment: Vanderbilt Beach MSTU Meeting Agenda & Backup - October 3, 2019 (10733 : Vanderbilt Beach Beautification MSTU - October 3, VANDERBILT BEACH BEAUTIFICATION MUNICIPAL SERVICE TAXING UNIT(MSTU)ADVISORY COMMITTEE BY LAWS ARTICLE I Name The name of this Advisory body shall be the Vanderbilt Beach Beautification Municipal Service Taxing Unit(MSTU) Advisory Committee ARTICLE II Jurisdiction The Advisory Committee shall function as an advisory body to the Board of County Commissioners (BCC) and is governed under Ordinances 2001-043, 2006-37, 2009-18, and 2009- 70, as amended. The Committee will make recommendations to the BCC in matters related to Beautification Projects in the Vanderbilt Beach MSTU area, preparation of bid documents, management of contracts, and managing the annual budget. The BCC shall have the final authority over the actions of the MSTU. ARTICLE III Officers and their Duties Section 1. The officers shall consist of a Chair and Vice-Chair. Section 2. The Chair shall preside at the meetings and shall have the duties normally conferred by parliamentary usage of such officers. Section 3. The Chair may call special meetings, appoint subcommittees, and act as a liaison with government bodies and other related committees. Section 4. The Chair shall have the privilege of discussing all matters before the Committee and shall have the same voting rights as all Committee members. Section 5. The Vice-Chair during the absence of the Chair or the Chair's inability to serve, exercise all of the duties and powers of the Chair. Section 6. The full Committee may participate in the election process and vote. Section 7. The Advisory Committee shall adopt procedures by which it shall operate. ARTICLE VI Election of Officers Sections 1. Nomination of Chair and Vice-Chair shall be made from the floor at the annual organization meeting in February of each year, and the election shall be held immediately thereafter. 1 Section 2. A candidate receiving the majority vote shall be declared elected and shall serve a term of one(1)year,or until a successor shall take office. An Officer is eligible for reelection if the term on the Advisory Committee is extended. Section 3. Vacancies in the position of Chair and Vice-Chair shall be filled immediately by regular elections procedures. Section 4. The Chair of Vice-Chair may be removed by a super majority of the Committee with or without cause. ARTICLE V Committee Structure and Meeting Requirements Section 1. The Vanderbilt Beach Beautification MSTU Advisory Committee shall consist of five (5)members. Section 2. Committee Appointments - Appointment of members to the Advisory Committee shall be by resolution of the BCC,which resolution shall set forth a date of appointment. Each appointment shall be for a term of three years. Appointments to fill any vacancies on the Advisory Board shall be for the remainder of the unexpired term. Section 3. Regular Meetings — Regular meetings of the Advisory Committee shall be held on the first Thursday monthly at the Naples Park Area Association Clubhouse at 654 104Th Avenue North, Naples, FL 34108 or at another location as designated by the Advisory Committee. The meetings will begin at 2:00 p.m. If a regular meeting is required to be held at a time and location other than what is specified herein, notice will be provided at least 72 hours prior to the meeting and posted on the County website. Section 4. Special Meetings — Special meetings of the Advisory Committee may be convened by the Chair upon giving notice thereof. Section 5. Notices — Notices of an Advisory Committee meeting shall be given to all members and to the Public at least seventy-two (72) hours in advance of the meeting. At any meeting,the Committee may set a future meeting date. Staff may provide notices and agendas to members at least seventy-two (72)hours prior to meetings. Section 6. Attendance — Members may notify the Staff Liaison if they cannot attend a meeting. If a member misses two (2) successive Committee meetings without a satisfactory excuse, he/she may forfeit his/her appointment. Attendance is preferred in person but may occur telephonically provided that (1) there is a quorum of the Committee members physically present; and (2) the members who are present both authorize the participation by telephone, and find that the absence was due to "extraordinary circumstances." Once approved to participate, the absent member can conduct themselves in the 2 same manner as if they were present, including making motions and voting on items. Section 7. Quorum — A quorum of the Advisory Committee shall consist of three (3) members and an affirmative vote of a majority of those present and voting shall be necessary to pass any motion. In the absence of a quorum, those members present may review the agenda items and make recommendations that may be reviewed for approval by the Advisory Committee at its next meeting where there is a quorum present. Section 8. Voting — Voting shall be by voice vote, or show of hands, if necessary, and may be recorded by individual (or group). Section 9. Meetings - All meetings shall be open to the public to encourage public awareness and participation. Section 10. Minutes - Minutes shall be taken at all Advisory Committee meetings. Voice recording of meetings is acceptable. A written record of meetings, resolutions, findings and determinations shall be kept for the Advisory Committee. Section 11. Documents - The Public Transit and Neighborhood Enhancement staff shall assist with preparation, duplication, and distribution of materials necessary for meetings. Copies of all Advisory Committee minutes, resolutions, reports and exhibits shall be submitted to the Clerk's Office and posted on the County Website for public viewing. Section 12. Except as otherwise provided in these Bylaws, Roberts Rules of Order shall be followed at all meetings. Section 13. Agendas — Agendas are set by the Chair with coordination with the Staff Liaison. Members may send agenda items request to the Staff Liaison prior to the publishing of the Agenda. Otherwise, the agenda may be change at the meeting prior to approval of the Agenda. ARTICLE VI Order of Business I Establishment of Quorum II Call to Order III Pledge of Allegiance IV Approval of Agenda VI Approval of Minutes VII Project Manager Report VIII Other Report(s) IX Old Business X New Business XI Public Comments on items NOT on the Agenda 3 XII Members Comments XIII Adjourn Next Meeting Date ARTICLE VII Public Participation All Vanderbilt Beach Beautification MSTU Advisory Committee meetings will be public meetings as required by Florida Statutes. Participation by the Public is encouraged and in an effort to be fair to all wishing to participate, the following rules shall apply when receiving public comment. Section 1. Public Comment on Items on the Agenda-During each portion of the agenda the Chair may open up the meeting for public comments. a. The Chair shall declare when the floor will be open to public comments. b. The Chair shall declare when the public comments period for the Agenda item is closed for public comments. Once the item is closed for public comment there shall be no further comment from the floor. c. All persons wishing to speak on an Agenda item must register with the Staff liaison prior to the presentation of the Agenda item by completing a speaker's slip. d. Each public participant must identify themselves by name and address. e. All registered speakers will receive up to three (3) minutes to speak unless the time is adjusted be the Chair. f. There will no sharing of minutes among those present in an effort to extend the time permitted to speak. g. Once a participant has been afforded the opportunity to speak he/she may not speak again unless requested by the Chair. Sections 2. Public Comment on Items NOT on the Agenda—A Public Comments section will be included in each agenda. During this portion of the meeting items that have not been brought forward previously or were not on the agenda may be discussed or raised by the Public. a. All persons wishing to speak on under public comments on items not on the Agenda must register with the Staff liaison prior to this portion of the Agenda by completing a speaker's slip. b. Each public participant must identify themselves by name, address, and specify subject matter. c. All registered speakers will receive up to three (3) minutes to speak unless the time is adjusted be the Chair. d. There will no sharing of minutes among those present in an effort to extend the time permitted to speak. e. Once a participant has been afforded the opportunity to speak he/she may not speak again unless requested by the Chair. 4 ARTICLE VIII Amendment to By-Laws Section 1. Any proposed amendment to the By-Laws shall be provided to every Advisory Committee member at least seven seventy-two(72)hours before it is voted on at a regular meeting. Section 2. These Bylaws, and any and all amendments to the By-Laws, will become effective upon an affirmative vote by a majority of the quorum. These By-Laws for the Vanderbilt Beach Beautification MSBU Advisory Committee are hereby approved this day of , 2019 Vanderbilt Beach Beautification MSBU Advisory Committee By: Date: Bruce Foreman Chair By: Date: William Sjostrom, Vice Chair By: Date: William Harris By: Date: Gabriella R. Myamoto By: Date: Mark Weber Attested by: Date: Michelle Arnold, PTNE Director 5 ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Wanda Rodriguez, Office of the County Attorney DATE: September 12, 2019 APPLICANT: Bruce R. Forman 11116 Gulfshore Dr., Unit 903B Naples, FL 34108 APPLYING FOR: Vanderbilt Beach Beautification MSTU Advisory Committee We have two seats expiring in November on the above referenced advisory committee. The pending vacancies were advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Lauren Ellis Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: Yes Commission District: 2 TO STAFF LIAISON: Attn: Harry Sells cc: Tessie Sillery The application submitted by Mr. Forman is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. In accordance with Resolution No. 2006-83, your recommendation must be provided within 41 days of the above date. Your recommendation memo should include: The names of all applicants considered for the vacancy or vacancies. The committee's recommendation for appointment or non-appointment. The category or area of qualification the applicant is to be appointed in. If the applicant is a reappointment, please include attendance records for the past two years. TO ADVISORY BOARD COORDINATOR: Attn: Wanda Rodriguez This applicant is not recommended for appointment. —OR— This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-8123. Thank you for your attention to this matter. 03/2019 Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 9/11/2019 9:45:49 PM. Name: Bruce Robert Forman Home Phone: 239-566-8593 Home Address: 11116 Gulfshore Dr., Unit 903B City: Naples Zip Code: 34108 Phone Numbers Business: E-Mail Address: fbayview@aol.com Board or Committee: Vanderbilt Beach Beautification MSTU Advisory Committee Category: Not indicated Place of Employment: Retired How long have you lived in Collier County: more than 15 How many months out of the year do you reside in Collier County: 6-9 Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)? No Not Indicated Do you or your employer do business with the County? No Not Indicated NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Would you and/or any organizations with which you are affiliated benefit from decisions or recommendations made by this advisory board? No Not Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve,or have you ever served on a Collier County board or committee? Yes Vanderbilt MSTU member for approximately 9 years, last two as chairman Please list your community activities and positions held: Member of The Quarry Golf Club, Member of the initial Golf Comm. Education: BS Edu. from The Ohio State Univ./ Master of Public Health, Univ. of Med. and Dent. of New Jersey. Experience/Background Member of the Vanderbilt Beach MSTU for approx. 9 years ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Wanda Rodriguez, Office of the County Attorney DATE: September 13, 2019 APPLICANT: Gabriella R. Miyamoto 164 Heron Ave. Naples, FL 34108 APPLYING FOR: Vanderbilt Beach Beautification MSTU Advisory Committee We have two seats expiring in November on the above referenced advisory committee. The pending vacancies were advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Lauren Ellis Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: Yes Commission District: 2 TO STAFF LIAISON: Attn: Harry Sells cc: Tessie Sillery The application submitted by Ms. Miyamoto is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. In accordance with Resolution No. 2006-83, your recommendation must be provided within 41 days of the above date. Your recommendation memo should include: The names of all applicants considered for the vacancy or vacancies. The committee's recommendation for appointment or non-appointment. The category or area of qualification the applicant is to be appointed in. If the applicant is a reappointment, please include attendance records for the past two years. TO ADVISORY BOARD COORDINATOR: Attn: Wanda Rodriguez This applicant is not recommended for appointment. —OR— This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-8123. Thank you for your attention to this matter. 03/2019 Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 9/13/2019 4:33:26 AM. Name: Gabriella Rehmann Miyamoto Home Phone: 609-933-7103 Home Address: 164 Heron Avenue City: Naples Zip Code: 34108 Phone Numbers Business: 609-933-7103 E-Mail Address: g.miyamoto@comcast.net Board or Committee: Vanderbilt Beach Beautification MSTU Advisory Committee Category:Advisory Committee Place of Employment: Ringling College of Art & Design (part-time) How long have you lived in Collier County: 5-10 How many months out of the year do you reside in Collier County: 6-9 Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)? No Not Indicated Do you or your employer do business with the County? No Not Indicated NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Would you and/or any organizations with which you are affiliated benefit from decisions or recommendations made by this advisory board? No Not Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve,or have you ever served on a Collier County board or committee? Yes Vanderbilt Beach Beautification MSTU Advisory Committee Please list your community activities and positions held: Friends of Delnor-Wiggins Pass State Park, Board Member and Membership Chairperson; Welcome to Florida International Club (Southwest Florida Chapter) Education: JD, Boalt Hall School of Law, University of California, Berkeley, California; MA(Art History), Rutgers University, New Jersey; BS (Chemical Engineering) and BA(Political Science), Stanford University, Palo Alto, California Experience/Background Practiced Corporate Law for 15 years; Worked as a Chemical Engineer at Bechtel Petroleum for 2 years; Have served as a part-time University Lecturer/Adjunct Instructor for over 10 years in New Jersey and Florida