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Lely Beautification MSTU Agenda 01/16/2020Page 1 of 1 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 PROJECTOR PJECTOR PROJECTOR AGENDA JANUARY 16TH, 2020 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 – DECEMBER 19TH, 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. Street & Traffic Signs. E. Non-potable Water Signs. VIII. ONGOING BUSINESS A. Refurbishment of St Andrews Entryway Monuments. IX. NEW BUSINESS X. COMMITTEE MEMBER COMMENTS XI. PUBLIC COMMENT XII. ADJOURNMENT NEXT MEETING: FEBRUARY 20, 2020 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 December 19, 2019 I. Call to Order Chairman Branco called the meeting to order at 2:10 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 III. Approval of Agenda Ms. Lowry moved to approve the December 19, 2019 Agenda of the Lely Golf Estates Beautification M.S.T.U. as amended: Add: Item V. Chairman’s Report - B. Contract Meeting with Superb Landscape Services. Change: Next Meeting Date January 16, 2020. Second by Ms. Dammert. Carried unanimously 5 - 0. IV. Approval of Minutes – November 21, 2019 Ms. Dammert moved to approve the minutes of the November 21, 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  Overall appearance of the medians is good.  Geraniums planted at the front entrance require liquid fertilizer to enhance blossoming.  Holiday light installations at the Saint Andrews Boulevard entrance are attractive; bows on the west side monument are faded. Mr. Schumacher will photograph the decorations and evaluate whether to replace discolored bows.  The initial holiday lighting arrangement on Doral Circle was modified. An extension cord was added, an accidently cut section was repaired and fuses were changed.  One of the solar lights at the Pinehurst entrance was malfunctioning, a replacement was obtained & will be installed tomorrow.  Members have not observed school bus transportation pick-up on the Forest Hill Blvd Right of Way (ROW) at Augusta Blvd. to support installation of a “Madison” style bench as requested by the Lely Homeowners Association. Ms. Lowry will solicit input from Lisa Garrity, President of the Lely HOA, to determine the bus stop location and confirm suggested bench placement.  Shrubbery at the Pebble Beach Blvd. golf cart crossing requires pruning. Mr. Schumacher submitted pictures and diagrams to the superintendent of the Hibiscus Golf Course MINUTES December 19, 2019 LELY GOLF ESTATES MSTU 2/6 requesting the hedge be trimmed to align with the MSTU hedges. MSTU landscape services may perform maintenance if the golf club does not correct the situation.  Nine (9) landscape items on McGee & Associates summary report are over two years old; four (4) exceed twelve months and fourteen (14) six months or more.  Tuscany Villa’s property manager was contacted to convey concern regarding the use of Italian Cypress planting to camouflage the diesel generator by the newsstand on St. Andrews Boulevard. Noting the plant selection was approved by Collier County, the manager recommended the MSTU’s request for an alternative plant species be submitted in writing to Tuscany Villa management. Mr. Branco requested Staff send a letter to Tuscany Villa management composed on Collier County letterhead requesting an alternative plant material to Italian Cypress be installed to camouflage the generator. Mr. McGee recommends Podocarpus, Mast Tree or Syzgium Paniculatum “Myrtifolia” as specified in his summary report dated 12.5.19. B. Contract Meeting with Superb Contract Landscape Services. Mr. Branco, Ms. Arnold, Mr. Schumacher and Mr. Kindelan, Superb Landscape Services, met to discuss initiatives to improve Superb Landscape Services’ performance.  Mr. Schumacher and Mr. Gorden will communicate prior to the community drive through to emphasize and prioritize landscape items to be addressed based on by McGee & Associates monthly report.  Mr. Branco requested this meeting be summarized in writing to document action points. VI. Contractor Reports A. Landscape Architect’s Report – McGee & Associates (M&A) Mr. McGee summarized the “Lely Golf Estates Landscape Observation Report FY19-20” dated December 5, 2019. Saint Andrews Boulevard  Medians #’s 6 and 9: Plumbago beds have declining foliage and require treatment for Thrips.  Median #12: Replace one (1) Crape Myrtle damage by an auto accident. Pinehurst Entrance Signs  Crown of Thorn beds have been removed and replaced with Perennial Peanut. Doral Circle E R/W &West R/W & Rattlesnake Hammock Road  Stones continue to fall from the Doral bridge. Superb Landscape will replace recovered stones with liquid nails. Staff will research availability of original plans to identify the contractor and product specifications for replacement. Mr. McGee will check to see if he has stone replacement pieces available.  Pressure clean bridge wall and sidewalk pavers and treat with Wet & Forget product.  Apply polymer sand to large open joints between pavers and valley gutter to fill large gaps (safety issue). Item was approved by the Committee on May 16, 2019. MINUTES December 19, 2019 LELY GOLF ESTATES MSTU 3/6 Pebble Beach Boulevard  Median #19: Recommend ten (10) additional one-gallon size Perennial Peanut plants be planted on the east end. Irrigation  Wet check on December 16, 2019 overall was normal but Median #19 should be monitored. Water Usage Warren Street Water Use for November 2019 was 140,015 gallons of reuse; Valley Stream 8,920 potable gallons. Curbs Mr. Schumacher will update the Committee on the status of the entity responsible for curb repairs at the January 2020 meeting. B. Landscape Maintenance Report – Superb Landscape Services (SLS) Mr. Gorden reported:  Seasonal flowers installed at the St. Andrews Blvd. front entrance Median #1 and Doral Circle will be treated with liquid fertilizer.  Bougainvillea’s and Firebush will be fertilized.  Seed pods have been pruned from palms.  Mulch will be installed on receipt. Mr. Schumacher will order mulch for delivery to Superb Landscape Services from “GoMulch.” Estimated delivery time is ten to fourteen (10 – 14) days. VII. Project Managers Report - Dan Schumacher A. Budget Report Mr. Schumacher summarized the “Lely MSTU Fund Budget 152 dated December 19, 2019” for information purposes and provided an overview of the budget noting:  FY-20 Ad Valorem property tax revenue budget is $286,300.00, an increase of 5.93% over FY19. The Millage rate is 2.000 mils.  Total revenue FY-20 is $694,987.69 including investment interest, transfers and contributions (minus a 5% reserve of $14,500).  Current Operating Expense Budget is $226,500.00 of which Commitments total $158,754.42; $16,284.13 is expended.  Uncommitted Operating Expense funds available are $51,461.45.  Purchase Orders “rolled over” to the FY-20 Budget reflect balances as follows: Line 36, Improvements General Lykins-Signtek for renovation of the Lely Gateway Monument Refurbishment in the amount of $47,062.00. Florida Irrigation Supply Inc. (FIS) for HydroPoint Controls to upgrade the irrigation system in the amount of $755.69. Superb Landscape Service for HydroPoint testing and installation in the amount of $2,590.00. Hart’s Electrical in the amount of $3,029.47 for HydroPoint ground rods installation.  The Collier County contract with Florida Irrigation Supply (FIS) has expired. The County opted to “piggyback” off the Lee County contract which includes two contractors, FIS and MINUTES December 19, 2019 LELY GOLF ESTATES MSTU 4/6 SiteOne Landscape Supply. Purchase Order balances for both vendors are recorded on Line 25, Site One $2,000.00; FIS $1,826.31.  The FY-19 fund transfer from Capital Outlay Funds to Operating Expense was credited back in the FY-20 budget. A budget amendment, subject to Board of County Commissioners (BCC) approval, will be requested to move the funds back into the Operating Expense category.  Improvements General Fund, Line 36, reserved to fund capital projects, available balance is $201,449.47.  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; the request is not yet resolved.  Total available balance, less committed expenses, is $460,526.03. B. Lighting Inspection Report The Lely M.S.T.U. Lighting Inspection summary dated December 5, 2019 indicated one outage at the Saint Andrews/ US 41 exit sign. Hart’s Electrical has invoiced the repair. C. Plant and Tree Replacements Mr. Schumacher reported on the circumstances delaying the landscape installation:  The Purchase Order for the 2019 budget amendment, approved by the Board of County Commissioners (BCC), to transfer funds from the Capital Outlay Budget to Operating Expense to fund landscaping replacements, expired and the funds were credited back to the FY-20 Capital Outlay budget. Mr. Schumacher will submit a request to the BCC for approval to transfer the funds from Capital Outlay, Line 37, to Landscape Incidentals, Line 19.  The principal Quote Work the MSTU is utilizing is E1105611, presented to the Committee on July 18, 2019.  The HydroPoint irrigation upgrade project for three roadways delayed plant and tree installation. Adequate functioning of the HydroPoint system was verified the end of October.  Superb Landscape is in the process of ordering materials based on a Notice to Proceed (NTP).  The final quote including the addition of one Crape Myrtle, will be distributed to members for review. D. Street &Traffic Signs  Several STOP, Speed Limit and Pedestrian Symbol signs required for the Lely community will be paid for by Traffic Operations.  Mr. Schumacher met with the Lykins-Signtek staff twice to confirm sign placement locations.  All but two street name signs on Doral Circle have been replaced.  Permit has been granted by the Procurement Division and Clerks Office to manufacture decorative signs. E. Non-Potable Water Signs Municipal Supply & Sign Co. produced the “Reclaimed Water” signs for the City of Naples. MINUTES December 19, 2019 LELY GOLF ESTATES MSTU 5/6 Based on the specifications provided, Mr. Schumacher will solicit a quote(s) from County approved sign companies to replace six (6) deteriorated Reclaimed Water signage on Lely medians with the decorative sign style utilized by the City of Naples. VIII. Old Business A. Refurbishment of St. Andrews Entryway Monuments Based on an initial Structural Engineering review provided by Lykins-Signtek, reinforcement of the proposed monument design structure was recommended to ensure compliance with current wind mitigation standards. Mr. McGee contacted a structural engineer at Bridging Solutions for recommendations on how to proceed. Mr. Schumacher will contact the county Sign Review office and Structural Plans Review office to ascertain the extent of the engineering review required and whether an accessible waiver process exists. IX. New Business A. Flags Saint Andrews Entrance Mr. Schumacher will replace the State and American flags at the entrance to Saint Andrews Boulevard. X. Committee Member Comments Discussions ensued regarding the excessive speed at which vehicles travel through the Lely community. Vice-chair Dammert suggested signage that displays vehicle speed and referenced their effectiveness in another community. 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 ,2020, as presented ____, or as amended _____. MINUTES December 19, 2019 LELY GOLF ESTATES MSTU 6/6 NEXT MEETING: JANUARY 16, 2020 – 2:00 PM COLLIER COUNTY LIBRARY EAST NAPLES BRANCH 8787 TAMIAMI TRAIL EAST NAPLES, FL 34113 (239) 775-5592 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 Architect Observation Report: January 2020 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: Superb Maintenance Contractor’s Representative: Robert Kindelan, Gary Gorden Report Date: FY19-20, 1/02/2020 Observation Date: 1/02/2020 Report No. 4 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 Caterpillar activity was observed in multiple Bougainvillea beds in multiple medians. It is recommended all Bougainvillea shrubs should be reviewed and treated for caterpillar activity. 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 or potential plant damage. X X 12 All areas could use new mulch. St. Andrews Blvd. & US 41 In bound R/W South X Non-MSTU Item: Retirement Center Backup Generator at Driveway location off St Andrews Blvd. The Italian cypress plants that are being called for in the permit plans to be planted around the backup generator site have insect (mites) issues in this area that would require continued pesticide applications. Our experience has shown this plant not to be very successful in Collier County. We would recommend the following plants: Podocarpus 15’ planting ht. Mast Tree 15’ planting ht. (Full to ground, topped at 16’ to 18’ ht.) Syzygium paniculatum ‘Myrtifolia’ – (Eugenia Myrtifolia) 10’-15’ planting ht. X X 4 At the easternmost bench location, the existing soil around the bench paver pad has eroded onto the pad and it is recommended due to the elevation difference to install a residential scale segmental concrete block retaining wall around three side of the pad. Recommend or approved equal Anchor Artisana Wall Systems 3” retaining wall units with Torpedo base blocks at paver pad level. Base block plus three rows total along back of pad and one foot toward roadway on side and then begin stair step down along both side toward road. Use end cap or freestanding wall blocks on stair step rows for finished look on three sides. Color shall be determined by Committee.(Sample)(photo) Out bound R/W North Suncoast Credit Union side of sidewalk X 3 Prune off Paurotis stems that are pushing on phone pedestal. St. Andrews Blvd. Median #1 No major issues observed. Median #2 No major issues observed. Median #3 X X 7 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 branches 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. Commented [MM1]: Commented [MM2]: Commented [MM3]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY19-20 1/02/2020 Observation Date: 1/02/2020 Report : 4 Page 2 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS X X 7 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 9 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 X X X 9 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 No major issues observed. Median #5 No major issues observed. Median #6 X Plumbago beds have declining foliage. Review for insects and/or irrigation coverage. X X X 9 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 9 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 Plumbago beds have declining foliage. Review for insects and/or irrigation coverage. Median #10 No major issues observed. Forrest Hills Blvd Median #11 X X X 9 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 locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 Median #12 X X At address 425: One Ilex tree has died and needs to be removed. Tree and stump removal is recommended and replacement be with: Crape Myrtle ‘Muskogee’, 30 gal., 2” cal., 8’-10’ ht., 5’-6’ spr., Multi-stem (4 min.). X X 9 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. M&A 12/5/19 Only one Crape myrtle needs to be replaced. X X X 8 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 locations with (2) adjustable flood bubblers per tree. Committee Approved: Yes, 5/16/19 X X 18 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 Commented [MM4]: Commented [MM5]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY19-20 1/02/2020 Observation Date: 1/02/2020 Report : 4 Page 3 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS X X X 26 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 Valley Stream Cr. Median #13 X X X 9 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 X Perennial peanut needs to be trimmed to edge of sidewalk. Median #15 X Perennial peanut need to be pruned to back of curbing. X X X 26 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 9 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 9 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 27 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 27 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 26 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 25 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 W ashingtonia 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 11 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: FY19-20 1/02/2020 Observation Date: 1/02/2020 Report : 4 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 8 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 26 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 26 (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 26 (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 5 (1) Sabal palm has Ganoderma fungus and needs to be removed. No replacement recommended at this time. (photo) Baltusrol Signs No major issues observed. Doral Cr. East R/W X 2 The bridge wall on the roadside face along the east R/W has three locations where stone veneer is missing. (photo) X X 2 Recommend pressure cleaning bridge walls and treat with “Wet & Forget” product. X X 4 Recommend pressure sidewalk cleaning pavers and treating with Wet & Forget product. X X 13 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 4 Recommend pressure cleaning sidewalk pavers and treating with Wet & Forget product. X X 13 Recommend large open joints between pavers and valley gutter have polymer sand applied to fill large gaps. Committee Approved: Yes, 5/16/19 Median #23 Median #24 Treasure Point Cul-de-sac No major issues observed. Warren St. Pumping Station No major issues observed. Fertilization X X Refer to FY19-20 schedule for requirements. Commented [MM6]: Commented [MM7]: Commented [MM8]: McGee & Associates Landscape Architecture LELY GOLF ESTATES BEAUTIFICATION, M.S.T.U. Report Date: FY19-20 1/02/2020 Observation Date: 1/02/2020 Report : 4 Page 5 of 5 LOCATION/WORK AREA AC S C R OBSERVATION & RECOMMENDATIONS ADDITIONAL COMMENTS Lely MSTU Fund 152 Jauary 16, 2020 FY-20 Vendor Item PO# Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX (286,300.00)$ -$ (233,544.29)$ (52,755.71)$ 2 DEL AD VALOREM -$ -$ -$ -$ 3 OVERNIGHT INTEREST -$ -$ (312.11)$ 312.11$ 4 INVESTMENT INTEREST (2,000.00)$ -$ (1,476.95)$ (523.05)$ 5 INTEREST TAX COLLECTOR -$ -$ -$ -$ 6 INS CO REFUNDS -$ -$ -$ -$ 7 REVENUE STRUCTURE (288,300.00)$ -$ (235,333.35)$ (52,966.65)$ 8 TRANS FROM PROPERTY APPRAISER -$ -$ -$ -$ 9 TRANS FROM TAX COLLECTOR -$ -$ -$ -$ 10 CARRY FORWARD GEN (366,100.00)$ -$ -$ (366,100.00)$ 11 CARRY FORWARD OF ENCUMB (55,087.69)$ -$ -$ (55,087.69)$ 12 NEG 5% EST REV 14,500.00$ -$ -$ 14,500.00$ 13 TRANSFERS & CONTRIB (406,687.69)$ -$ -$ (406,687.69)$ 14 TOTAL REVENUE (694,987.69)$ -$ (235,333.35)$ (459,654.34)$ 15 WORKERS COMPENSATION 100.00$ 3.55$ -$ 96.45$ 16 PERSONNEL SERVICES 100.00$ 3.55$ -$ 96.45$ 17 ENG. FEES & OTHERS McGee & Associates Landscape Architect 4500198916 15,000.00$ 14,775.00$ 2,565.00$ (2,340.00)$ 18 INDIRECT COST REIMBURSE Collier County Indirect Cost Direct Pay 5,700.00$ 2,850.00$ 2,850.00$ -$ 19 LANDSCAPE INCIDENTALS Superb Landscape Services Incidentals 4500198921 30,000.00$ 31,551.16$ 8,448.84$ (10,000.00)$ 20 OTHER CONTRACTUAL Superb Landscape Services Grounds Maintenance 4500198921 95,000.00$ 76,255.00$ 13,745.00$ 5,000.00$ 21 ELECTRICITY FPL Electricity 4700004056 5,000.00$ 4,190.46$ 809.54$ -$ 22 WATER AND SEWER Collier County Utilities Water Usage 4700004057 15,000.00$ 9,386.60$ 1,348.40$ 4,265.00$ 23 RENT EQUIPMENT J.M. Todd Shared Copier Lease 4500199713 300.00$ 133.06$ 133.06$ 33.88$ 24 INSURANCE GENERAL Collier County Insurance General Direct Pay 500.00$ 500.00$ -$ -$ FIS - Florida Irrigation Supply Pumps & related items 4500198903 -$ -$ 957.84$ (957.84)$ Home Depot Sprinkler system maint. VISA -$ -$ 5.98$ -$ Site One Pumps & related items 4500200821 -$ 2,000.00$ -$ -$ FIS - Florida Irrigation Supply Pumps & related items 4500200704 -$ 1,626.11$ 373.89$ 23,000.00$ 25 SPRINKLER SYSTEM 25,000.00$ 3,626.11$ 1,337.71$ 20,036.18$ 26 MULCH Forestry Resources Mulch VISA 10,000.00$ -$ 2,999.45$ 7,000.55$ Hart's Electrical Lighting Maintenance 4500198902 10,000.00$ 2,911.94$ 88.06$ Solar Illuminations Replacement Solar LED VISA -$ 141.99$ 27 LIGHTING MAINTENANCE 10,000.00$ 2,911.94$ 230.05$ 6,858.01$ 28 LICENSE & PERMITS Licenses & Permits Collier County - Cartegraph 4,000.00$ -$ -$ 4,000.00$ Premier Staffing Transcriptionist 4500198922 -$ 2,380.25$ 519.75$ Whited Holiday Décor Xmas Decorations 4500199269 -$ -$ 3,000.00$ Amazon US Flags VISA -$ -$ 54.58$ 29 OTHER MISCELLANEOUS 6,500.00$ 2,380.25$ 3,574.33$ 545.42$ 30 OFFICE SUPPLIES Office Supplies 300.00$ -$ -$ 300.00$ 31 COPYING CHARGES J.M. Todd Copier CPC 4500199712 300.00$ 259.16$ 40.84$ (0.00)$ 32 FERT HERB CHEM Howard Fertilzer Fertilizer for LE VISA 3,500.00$ -$ 768.00$ 2,732.00$ 33 OTHER OPERATING Home Depot Irrigation supplies VISA 200.00$ -$ 23.45$ 176.55$ 34 OTHER TRAINING 200.00$ -$ -$ 200.00$ 35 OPERATING EXPENSE 226,500.00$ 148,818.74$ 38,873.67$ 38,807.59$ Lykins-Signtek Monuments Refurbishment 4500196149 47,062.00$ -$ Lykins-Signtek Street & Traffic Signs 4500196430 5,848.00$ -$ FIS - Florida Irrigation Supply HydroPoint - Controls Equipment 4500196841 755.69$ -$ Superb Landscape Serv HydroPoint - Test & Install 4500197412 -$ 1,050.00$ Hart's Electrical HydroPoint - Install Ground Rods 4500197415 3,029.47$ 600.53$ 36 IMPROVEMENTS GENERAL 258,187.69$ 56,695.16$ 1,650.53$ -$ 37 CAPITAL OUTLAY 258,187.69$ 56,695.16$ 1,650.53$ 199,842.00$ 38 TRANS FROM 152 FUND TO 111 FUND Reimbursement for Staff Support 50,800.00$ -$ -$ 50,800.00$ 39 TRANS FROM PROPERTY APPRAISER 2,500.00$ -$ 1,146.46$ 1,353.54$ 40 TRANS FROM TAX COLLECTOR 6,900.00$ -$ 5,670.89$ 1,229.11$ 41 TRANSFERS 60,200.00$ -$ 6,817.35$ 53,382.65$ 42 CATASTROPHE/HURRICANE RESERVE 50,000.00$ -$ -$ 50,000.00$ 43 RESERVES FOR CONTINUING OPERATIONS - INSURANCE 100,000.00$ -$ -$ 100,000.00$ 44 RESERVES 150,000.00$ -$ -$ 150,000.00$ 45 TOTAL BUDGET 694,987.69$ 205,517.45$ 47,341.55$ 442,128.69$ 119,917,030 FY 10 Final Taxable Value Total Available Balance 442,128.69$ 104,325,032 FY 11 Final Taxable Value Plus Commited And Not Spent 205,517.45$ 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value Estimated Cash 647,646.14$ 95,718,423 FY 14 Final Taxable Value 99,596,489 FY 15 Final Taxable Value 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% Adjustment FY19 to FY20 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 594,890.43$ Lely Beautification MSTU TUBE A B C D E Sign ‐ Enter 1 Sign ‐ Exit 2 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:1/3/2020 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 1/3/2020 Notes FOREST HILLS @ AUGUSTA DORAL CIRCLE    Inspected by Superb Landscape Services 2/2