GG MSTU Agenda 02/16/2021Page 1 of 1
GOLDEN GATE BEAUTIFICATION M.S.T.U.
8300 Radio Road
READ AHEAD Naples, FL 34104 READ AHEAD
AGENDA
FEBRUARY 16, 2021
I. CALL TO ORDER
II. ATTENDANCE
Advisory Committee Patricia Spencer – Chair (10/06/2021)
Paula Rogan – Vice Chair (10/06/2023)
Florence “Dusty” Holmes (10/06/2021)
Ron Jefferson (10/06/2022)
- Vacancy -
Staff Michelle Arnold – PTNE Director
Dan Schumacher, Harry Sells – Project Managers
Contractors Mike McGee – Landscape Architect (McGee & Assoc)
Greg Ford – Grounds Maintenance (Mainscape)
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF AGENDA
V. APPROVAL OF MINUTES - JANUARY 19, 2020
VI. LANDSCAPE MAINTENANCE REPORT – MAINSCAPE
VII. LANDSCAPE ARCHITECT’S REPORTS – MCGEE & ASSOCIATES
A. Tropicana Boulevard
B. Sunshine Boulevard
C. Coronado Parkway & Hunter Boulevard
VIII. PROJECT MANAGER’S REPORT
A. Election of Officers
B. Budget Report
C. Asset Inventory & Maintenance Estimates
D. Proposed February Complete Streets Report by Johnson Engineering
E. Median Refurbishment – Plant Replacements
IX. OLD BUSINESS
X. NEW BUSINESS
XI. PUBLIC COMMENTS
XII. ADJOURNMENT
NEXT MEETING:
MARCH 16, 2021 AT 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
January 19, 2021 Golden Gate MSTU 1/5
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
8300 Radio Road
Naples, FL 34104
JANUARY 19, 2021
MINUTES
I. Call to Order
The meeting was called to order at 4:30 P.M. by Chair Spencer. Attendance was called and a
quorum of three was present.
II. Attendance
Advisory Committee Patricia Spencer – Chair
Paula Rogan (Excused)
Florence “Dusty” Holmes
Ron Jefferson
Vacancy
Staff Michelle Arnold – PTNE Director (Excused)
Dan Schumacher, Collier County – Project Manager
Rosio Garcia, Collier County – Administrative Assistant (Excused)
Landscape Mike McGee – Landscape Architect (McGee & Assoc)
Chris Bretz – Grounds Maintenance (Mainscape)
Greg Ford – Grounds Maintenance (Mainscape)
Other Wendy Warren, Premier Staffing – Transcriptionist
III. Pledge of Allegiance
The Pledge of Allegiance was recited.
IV. Approval of Agenda
Chair Spencer moved to approve the Agenda of the Golden Gate Advisory Committee as presented.
Second by Ms. Holmes. Carried unanimously 3 - 0.
V. Approval of Minutes November 17, 2020
Chair Spencer moved to approve the minutes of the November 17, 2020 meeting as presented.
Second by Mr. Jefferson. Carried unanimously 3 - 0.
MINUTES
January 19, 2021 GOLDEN GATE MSTU 2/5
VI. Landscape Maintenance Report – Mainscape Landscaping Company
Mr. Schumacher introduced Chris Bretz, regional manager for Mainscape. Greg Ford will assume
field manager duties and Greg Goddard continues to be responsible for irrigation.
Mr. Bretz reported the company is working on the median refurbishment proposal which is based on “time
and materials” per Mr. Schumacher’s request.
Irrigation
Mr. Schumacher will solicit a quote to lower irrigation heads to conform to County specifications and
direct the irrigation crew to perform the task upon completion of median refurbishment.
Bus Stop Turf Maintenance
Ms. Holmes queried regarding responsibility for mowing the bus stop area grass located on the northeast
side between Green Boulevard and the bridge.
After the new sidewalks were installed, the Road Maintenance Department advised Mr. Schumacher the
MSTU was not responsible for maintaining the area. Mainscape’s contract specifies they are responsible
for one (1) mower width along the side of the road.
Ms. Holmes will forward a copy of the Code Complaint filed to enable Mr. Schumacher to follow up and
determine the entity responsible for maintenance.
VII. Landscape Architect’s Report – McGee & Associates
The Summary dated January 4, 2021 primarily reflects plant and tree replacements needed. Future report
items will indicate when replacements are installed.
Mr. McGee noted:
Mulch should be applied to medians.
Irrigation heads should be flush with ground level.
Irrigation is adequate for median landscape renovation.
Stumps from Alexander Palm removal will be excavated out, soil replenished, and irrigation
updated as part of the median renovations.
Water Usage
December 2020’s water use total per WeatherTrak controller estimates:
Tropicana Boulevard – 146,562 gallons.
Sunshine Boulevard – 175,439 gallons.
Coronado Pkwy & Hunter Boulevard – 89,573 gallons.
VIII. Project Manager’s Report
A. Election of Officers – February 2021
Mr. Schumacher reported an election for “Officers” for the Golden Gate Beautification M.S.T.U.
will be held in February 2021.
MINUTES
January 19, 2021 GOLDEN GATE MSTU 3/5
B. Budget Report
Mr. Schumacher summarized the “Golden Gate MSTU Fund Budget 153 dated
January 19, 2021” for information purposes and provided an overview of the budget noting:
FY21 Ad Valorem property tax revenue budget is $493,900.00, an increase of 11.44% over
FY20.
Total revenue FY21 is $1,304,234.75 including investment interest, transfers, and
contributions (minus a 5% reserve of $25,100.00 – based on total revenue plus Investment
Interest of $8,000.00).
The FY-21 Millage rate remains constant at 0.5000%.
Current Operating Expense Budget is $330,834.75 of which Commitments total
$170,155.00; Expenditures $22,481.00.
Uncommitted Operating Expense funds available are $138,198.75.
The Landscape Ground Maintenance Purchase Order is for routine monthly maintenance;
Landscape Incidentals PO covers plant refurbishment.
Florida Power & Light expense funds electricity for lights and pumps.
Forestry Resources, operating under a County Contract, will supply mulch for application
upon completion of median refurbishment.
SiteOne supplies parts for the irrigation system.
The FY-20 Purchase Order balance for Premier Staffing in the amount of $1,534.75, was
closed out.
Transfer to 111, Line 37, is reimbursement for Staff salaries.
Improvements General Fund, Line 31, reserved to fund capital projects or multi-year
landscape contract deficit, available balance is $905,000.00. Funds may be moved from
Improvements General to Landscape Incidentals to fund the cost of median landscape
refurbishment.
Budget Transfers Appraiser and Tax Collector, Lines 35 and 36, are fees billed by the
appropriate entities.
Total available balance, less committed expenses, is $1,100,571.40.
Mr. Schumacher will:
Determine components of Indirect Cost Reimbursement in the amount of $3,500.00 to
Collier County, Line 14.
Identify basis of $4,123,285.00 deduction, New Construction Annex, from the FY-20
Gross Taxable Value.
C. Complete Streets Report – Johnson Engineering – Present in February
A representative from the “Complete Streets” program which proposes a safe and comprehensive
bicycle and pedestrian network encouraging community use and enjoyment, including traffic
roundabouts, bike lanes, and pedestrian walkways (sidewalks) on Golden Gate Pkwy, will be invited
to make a presentation to the Committee in February 2021.
D. Median Refurbishment – Plant Replacements
A spread sheet detailing landscape replacement for all roadways was created by Mr. McGee to
enable Mainscape Landscaping to provide quotes for median refurbishment.
The lead page of the summary report provided cost quotes by roadway as follows:
1. Hunter Boulevard: $18,465.75
2. Coronado Parkway: $16,180.50
MINUTES
January 19, 2021 GOLDEN GATE MSTU 4/5
3. Sunshine Boulevard: $10,225.75
4. Tropicana: $ 4,802.00
Grand Total: $49,674.00
The invoices will be based on actual hours of work performed plus cost of materials and a mark-up
percentage (on product) as specified in the Mainscape county contract.
During Committee discussion the following was addressed:
Roadway refurbishment will be staged, Hunter Boulevard first.
Completion date for the Golden Gate City stormwater improvements project to replace
existing Corrugated Metal Pipe (CMP) with Reinforced Concrete Pipe (RCP) has not been
determined due to earmarking of available funding.
Existing Perennial Peanut on Hunter Boulevard and Coronado Parkway failed due to lack
of maintenance during transition to a multi-year contract.
Perennial Peanut planted in median tear drops on 18th Place SW and 18th Avenue SW died
due to accidental spraying with herbicide by the MSTU’s interim landscape company.
Mr. Jefferson motioned to approve Mainscape Landscaping’s proposal for the Golden Gate
median refurbishment project at a cost not to exceed $55,000.00. Second by Ms. Holmes.
Carried unanimously 3 – 0.
E. Parkway Bridge Replacement – Transportation Engineering – Present in March?
Dennis McCoy, Senior Engineering Project Manager, will be invited to present the Golden Gate
Parkway bridge replacement project to the Committee at the March 2021 meeting. The project is
scheduled to be completed in 2022 and involves the following:
Replacement of three existing bridges with a single span bridge that includes two travel lanes,
a shoulder, and a sidewalk in each direction.
Landscaping in the thirteen-foot (13) median.
Mr. Schumacher will notify Transportation Engineering of the MSTU’s interest in utilizing the
removed pedestrian bridges in alternate locations.
F. FPL – Leaning Poles
FPL confirmed leaning pole numbers were identified and tickets issued. Five (5) work orders are
completed, two (2) work orders noted poles are within the limits and do not require correction and
one (1) work order is outstanding.
Mr. Schumacher will follow-up on the remaining work order to ensure repair is completed.
IX. Old Business
None
X. New Business
None
XI. Public and Board Comments
None
MINUTES
January 19, 2021 GOLDEN GATE MSTU 5/5
XII. Adjournment
There being no further business to come before the Committee, the meeting was adjourned
by the Chair at 5:15 P.M.
GOLDEN GATE MSTU ADVISORY COMMITTEE
________________________________
Patricia Spencer, Chair
The Minutes were approved by the Committee on ,2021 as presented or
as amended ______.
NEXT MEETING:
FEBRUARY 16, 2021 – 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist Page 1 of 2
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report : February 2021
Location: Tropicana Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Jeff Dulaney
Observation Date: 02/01/2021 Report Date: 02/02/2021 Report No.: 4 (FY-21)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
All locations: X X 38 All paver areas need to be pressure washed. M&A: Wet and Forget Product maybe tested
Median #1 X X X 4 North half of the median needs renovation plantings. M&A: 11-3-20 Remove all Bougainvillea back to existing
Juniper. Install (475) 1 gal. size Dwarf Asian Jasmine
from north end to existing Junipers. Install (9) 10” pot
Acehmea blanchetiana “Rasberry” Bromeliad between
Oak trees and Sabal palms.
Median #2 No major issue observed.
Pedestrian shelter at 31st Ave.
SW
No major issue observed.
Median #3 Bridge X X 22 Review Blueberry flax lily for insects/snails and/or disease due to the decline of the bed.
Remove dead foliage and pull away any mulch in contact with plant bases.
M&A: 6/10/19 Recommend removing north side Flax lily
and replant with Yellow African iris 1 gal., Approx. 36
plants 4’ o.c., 4’ off back of curbing and guard rail
Median #4 No major issue observed.
Pedestrian Shelter at 28th Ave.SW
Median #5 X X 38 At address 2600: Oak 18” caliper, 50% damaged in main trunk from broken off large
branch.
Recommend removal and replace. M&A: 7/9/18: Remove
Oak tree and grind stump to planting depth and remove
debris. Backfill any hole to match existing profile with
clean native topsoil (3 c.y. +/-). Install (1) Quercus
virginiana ‘Cathedral’ Live Oak 14’-16’ ht., 7’-8’ spr, 6”-7”
cal., 44” B&B or 100 gal.
X X 38 At address 2582: Holly tree has upper trunk damaged. Needs structural and corrective
pruning to regrow new main leader.
X X 37 At address 2530: Jacaranda tree needs structural and corrective pruning.
Median #6 No major issue observed.
QUARTERLY ADDRESSED
Accent/Street Lighting No major issue observed.
Lighting Disconnect & Sensor
Locations
East R/W between 13th Ave. & PL. Lighting Disconnect & Sensor
West Alley off 28th Ave. SW Lighting Disconnect & Sensor
West R/W in Alley between G.G. Pkwy. & 26th PL. SW, Lighting Disconnect & Sensor
West R/W at corner of 30th PL. SW & Tropicana Lighting Disconnect & Sensor
Fertilizations: X X Refer to FY-20-21 schedule.
Irrigation: X Previous month water use total per WeatherTrak controller estimate 357,781 gallons.
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Date: 02/02/21 Report No.: 4 (FY-21)
Page 2 of 2
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist Page 1 of 4
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: February 2021
Location: Sunshine Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Jeff Dulaney
Observation Date: 02/01/2021 Report Date: 02/02/2021 Report No.: 4 (FY-21)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
All locations X Roadway replacement & ornamental tree pruning bid schedule being developed for
pricing.
M&A: 01/04/21 replacement & pruning bid schedule under
review & development.
X 29 Median numbers on the ends of medians need to be refreshed.
Median #1 X 56 On the north end about 60 L.F. of Juniper has been damaged. It appears to have been
run over. Prune out damaged and dead foliage. (Photo)
M&A 11/12/18: Review Juniper bed for replacements.
X 68 Two Juniper plants have been damaged and need to be replaced with 3 gal. size .
Median #2 X X 29 At address 2184: South end of Plumbago shrub bed needs to have dead plants removed
and new plants installed. (9) 3 gal. size Plumbago.
M&A: 11-3-20 Remove remaining Plumbago and replant bed
with (21) 3 gal. Bougainvillea ‘Silhouette’.
X X 29 At address 2160: North end of Plumbago shrub bed needs to have dead plants removed
and new plants installed. (5) 3 gal. size Plumbago.
M&A: 11-3-20 Remove remaining Plumbago and replant bed
with (21) 3 gal. Bougainvillea ‘Silhouette’.
X X 32 At address 2172: Plumbago shrub beds contain defoliated plants. Review for insects and
prune out dead wood.
M&A: 1/7/19 Shrubs are dry and irrigation coverage needs to
be reviewed, as well as possible additional heads added.
X X 38 At address 2052: Juniper runover. 4-5 plants damaged. Review to remove damaged or
dead and provide count for replacements. 3 gal. size.
X X 38 At address 2224: (1) Tabebuia ‘Ipe’ has lifted and needs to be reset. (1) Tabebuia ‘Ipe’
has been removed. Recommend replacement.
The Tabebuia if reset could use additional soil backfill around
base to cover exposed root system. M&A: 09/11/18 Additional
review of lifted Tabebuia tree has revealed upper canopy
damage from hurricane Irma that will require the tree to be
removed and replaced. M&A: 1/7/19: Install Tabebuia ‘Ipe’,
11’–13’ ht., 3.5” cal., 5’-6’ spr., 36” B&B or 65 Gal.
X X 38 At address 2184: (1) Tabebuia ‘Ipe’ has lifted and needs to be reset.
X X 38 At address 2160: (2) Tabebuia ‘Ipe’ have been removed. Alternate tree type could be considered (e,g, Crape myrtle)
M&A: 1/7/19: Install Tabebuia ‘Ipe’, 11’–13’ ht., 3.5” cal., 5’-6’
spr., 36” B&B or 65 Gal.
X X 38 At address 2112: (1) Golden Tabebuia damaged. Remove and replace. M&A: 1/7/19: Install Tabebuia ‘Golden’, 11’–13’ ht., 3.5” cal.,
5’-6’ spr., 36” B&B or 65 Gal.
X X 38 At address 2112: (2) Tabebuia ‘Ipe’ damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle)
M&A: 1/7/19: Install Tabebuia ‘Ipe’, 11’–13’ ht., 3.5” cal., 5’-6’
spr., 36” B&B or 65 Gal.
X X 38 At address 2101: (1) Golden Tabebuia damaged. Remove and replace. M&A: 1/7/19: Install Tabebuia ‘Golden’, 11’–13’ ht., 3.5” cal.,
5’-6’ spr., 36” B&B or 65 Gal.
X 45 Address 2112: Replant (13) dwarf Bougainvillea ‘Helen Johnson’ 3 gal. size at location
where water service repair occurred.
Commented [MM1]:
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 02/02/2021 Report No.: 4 (FY21)
Page 2 of 4
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
X 77 At address 2274: Replace auto accident damaged Juniper on south end of median. M&A: Appears 3-3 gal. plants will be needed. M&A: 7/8/14
another accident has occurred in same location. Approx. 50
L.F. of Juniper damaged. Review and remove damaged and
provide count for replacements. M&A: 11-11-15 Review area
and provide count for replacement Juniper 3 gal. size.(photo)
Median #3 - Pump Station
Location- 5 hp, 6” well, VFD
X X South end light pole has been runover. (photo)
X X 38 At address 1991: Reset Tabebuia ‘Ipe’.
X X 38 At address 1960: Oak tree needs structural and corrective pruning.
X X X 38 At address 1944: (2) Tabebuia ‘Ipe’ damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle)
M&A: 1/7/19: Install Tabebuia ‘Ipe’, 11’–13’ ht., 3.5” cal., 5’-6’
spr., 36” B&B or 65 Gal.
X 38 At address 1944: (1) Silk Floss tree has upper trunk damage. Structural and corrective
pruning needed to regrow main leader.
X X X 38 At address 1945: (2) Tabebuia ‘Ipe’ damaged. Remove and replace. Alternate tree type could be considered (e,g, Crape myrtle)
M&A: 1/7/19: Install Tabebuia ‘Ipe’, 11’–13’ ht., 3.5” cal., 5’-6’
spr., 36” B&B or 65 Gal.
X X 38 At address 1936: Oak tree needs structural and corrective pruning.
X X 38 At address 1900: Oak tree needs structural and corrective pruning.
X 38 Address 1960 to 1944: Bougainvillea shrubs have been runover. Prune out damaged
wood and provide count for replacements. (photo)
X 72 Light pole accident on south end of median. Multiple Juniper have been run over and are
damaged and broken. Prune out damaged foliage and branches and review in 30 days
for replacements.
M&A: 12-12-14 Damaged plants have been removed. M&A:
11-11-15 Review Juniper for replacement count and submit
estimate.
Median #4
Median #5 X X 7 On north tip of median auto damage has occurred to the Juniper. Prune out damaged or
dead foliage and provide count for replacements with 3 gal. size Juniper Parsoni.
X X 38 Oak trees need structural and corrective pruning. M&A: 5/7/28 Prune back branches a minimum of 4-feet away
from fixture.
X 38 Prune Oak tree branches away from light poles. M&A 5-13-19: Light is being blocked by the Oak tree foliage.
Median #6 X 46 Address 1750: Remove (3) declined dwarf Bougainvillea and replant (3) dwarf
Bougainvillea ‘Helen Johnson’ 3 gal. size. Review existing soil and plant roots for any
issues.
X 50 At address 1771: Cut surface circling root. Cut to remove or cut minimum 1-inch wide
section out of the center of the root.
X 55 Previous light pole accident has left some dead and damaged Juniper plants. Provide
count and replacement proposal. (5-6) 3 gal. size replacements.
18th Place SW Median X X 3 Sabal palms not pruned.
X X X 50 Auto accident damaged 10-15 plants (photo) Recommend removing all the Bougainvillea
and replant median with Perennial Peanut “Ecoturf” variety in 1 gal. 12” o.c., 36” offset
from back of curbing. If all is not approved then recommend doing area of damaged
Bougainvillea. In either case hand watering will be required so it should be included in the
proposal.
M&A: 12/01/19 Bougainvillea not pruned and median contains
weeds.
Commented [MAM2]:
Commented [MM3]:
Commented [MM4]:
Commented [MAM5]:
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 02/02/2021 Report No.: 4 (FY21)
Page 3 of 4
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
18th Ave. S.W. Median X X 3 Sabal palms not pruned
X X 25 Weeds in perennial peanut. The entire median weeds and Perennial peanut plants have
been apparently killed with herbicide. M&A: 4/8/19 Median will
be replanted in rainy season due to no irrigation. M&A: 9/9/19
Median replanted with perennial peanut, but plants look water
stressed and bed contains weeds. M&A: 12/01/19 Median
contains weeds. M&A: 03/01/20 Perennial peanut planting
needs total replanting. M&A 7/8/20 Additionally, hand remove
and spray weeds median where existing perennial peanut
was located. Provide count for 1 gal. Perennial peanut
‘Ecoturf’ replacements based upon 18 inches on center
plantings located 4 feet off back of curbing and 3-foot radius
off trees. Plantings will need to be hand watered at planting
and during supplement ally if rain is not occurring by tanker
until established. M&A: 8/31/20 Median Ready for replanting.
QUARTERLY ADDRESSED
Accent/Street Lighting
Lighting Electric Meters &
Irrigation Controller Electric
Source Locations
Lighting Electric Meter 2271 Sunshine Blvd., 1 SUN, Alley off 23rd Ave. SW
Lighting Electric Meter & Irrigation Controller Electric, 1995 Sunshine Blvd., 2 SUN, Alley
off 20th PL. SW
Lighting Electric Meter 4642 18th Pl. SW, 3 SUN, North R/W
Fertilizations: X Refer to FY20-21 schedule.
Irrigation: Previous month water use total per WeatherTrak controller estimate 280,500 gallons.
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 02/02/2021 Report No.: 4 (FY21)
Page 4 of 4
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 7
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: February 2021
Location: Coronado Parkway & Hunter Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Jeff Dulaney
Observation Date: 02/01/2021 Report Date: 02/02/2021 Report No.: 4 (FY-21)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
Coronado Pkwy. - All locations X X All areas need mulch applied. M&A: 3/1/20 Partial mulching has occurred.
X X 13 All Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A: 8/3/20 All weeds have been cut
down and sprayed. Removal of large dead weed clumps
and continued spraying will need to occur before replanting
areas. M&A: 8/31/20 Locations have had weeds sprayed
and/or removed and renovation could begin.
X X 31 Recommend that all paver areas be pressure washed following the irrigation conduit
installation.
M&A: “Wet & Forget” test area recommended
X 31 Median numbers need to be refreshed.
X X 38 All canopy type trees need minor broken branches removed.
Median #1- Pavers X 37 Pressure cleaning recommended
Median #2- Pavers X 37 Pressure cleaning recommended
Median #3 X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand weed
where existing Perennial peanut coverage exist and spray
areas where existing perennial peanut was located. Provide
count for 1 gal. Perennial peanut ‘Ecoturf’ replacements
based upon 18 inches on center plantings located 4 feet off
back of curbing and 3-foot radius off trees. M&A: 8/31/20
Locations have had weeds sprayed and/or removed and
renovation could begin.
X 29 North end Foxtail palm is in serious decline with no new center frond. Removal is
recommended, and any replanting of a new Foxtail should include soil amendments to the
backfill soil. If one more fertilization attempt is to be performed it is recommended t o apply
3 lbs. per palm of Manganese Sulfate within a curb to curb and 10-foot north and south
area away from the trunk.
M&A 11/12/18: Palm is dead and needs to be removed.
Replacement is recommended with review of soil after
removal for amendments. M&A: 12/01/19 Palm removed
replacement recommended.
Median #4 X X 5 The eastern four Alexander palms are missing from previous auto accidents. The 7th
Alexander palm from the east end has been broke at the base. It appears to be an auto
accident, but may have been from lightening. Replacement of all palms is recommended.
(5) Alexander palm locations will need stumps removed and then replanted with 10 ft.
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 2 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
clear trunk ht. min. palms.
X X 7 The easternmost Alexander palm has been removed and needs to be replaced. Remove
stump and replace with 10 ft. clear trunk size palm.
X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
and spray east and west median ends where existing
perennial peanut was located. Provide count for 1 gal.
Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be
approximately (19) plants in two rows between Alexander
palms.
Median #5 X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
and spray weeds median where existing perennial peanut
was located. Provide count for 1 gal. Perennial peanut
‘Ecoturf ’ replacements based upon 18 inches on center
plantings located 4 feet off back of curbing and 3-foot radius
off trees. It is estimated there to be approximately (19)
plants in two rows between Alexander palms.
Median #6 X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
and spray weeds on the east and west median ends where
existing perennial peanut was located. Provide count for 1
gal. Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be
approximately (19) plants in two rows between Alexander
palms. Provide count of missing Yellow African Iris plants in
the middle area of the median, 3 gal. size, 4’ o.c., (12+/-
plants needed).
Median #7 X 14 Juniper plantings need to be reviewed for replacements.
Median #8 X X 14 Juniper plantings need to be reviewed for replacements.
Median #9 - Pavers X 14 Pressure cleaning recommended
Median #10 X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand
remove and spray east and west median ends where
existing perennial peanut was located. Provide count for 1
gal. Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 3 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
and 3-foot radius off trees. It is estimated there to be
approximately (19) plants in two rows between Alexander
palms.
38 At address 5273: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape
Myrtles) or leave unplanted and increase shrub or ground
cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi-stem
shrub 4’ ht.
X X X 38 At address 5301: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape
Myrtles) or leave unplanted and increase shrub or ground
cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi-stem
shrub 4’ ht.
X X X 38 At address 5327: (2) Jatropha removed. Consider replacement with alternate plant (e.g. Crape
Myrtles) or leave unplanted and increase shrub or ground
cover plantings. M&A: 7/9/18 Install (1) 15 gal. multi-stem
shrub 4’ ht.
Median #11 Bridge X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
and spray east and west median ends where existing
perennial peanut was located. Provide count for 1 gal.
Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be
approximately (19) plants in two rows between Alexander
palms.
Median #12 X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
and spray median where existing perennial peanut was
located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’
replacements based upon 18 inches on center plantings
located 4 feet off back of curbing and 3-foot radius off trees.
It is estimated there to be approximately (19) plants in two
rows between Alexander palms.
X 51 One Alexander palm on the east end of the median has been cut off at ground level.
Replacement is recommended.
M&A: 10/7/16 Recommend replacement of Alexander palm,
10 ft. clear trunk ht. min.
Median #13 X X 7 Additionally, hand remove and spray median to remove weeds where existing Society
Garlic plants are located. Provide count for 1 gal. Society Garlic plants replacements
based upon 18 inches on center plantings located 4 feet off back of curbing and 3 -foot
radius off trees.
Median #14 X X Westernmost Alexnder palms was apparently hit and the trunk damaged. Trunk decay has
set in and palm needs to be replaced.(photo)
X X 7 Hand removal with herbicide applications during weekly services should address weed
issues in Blueberry Flax lily. Provide count for missing plants at 1 gal. size replacement
Commented [MM1]:
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 4 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
plants.
Hunter Blvd. - All locations X 13 All areas need mulch applied.
X 32 Median numbers need to be refreshed.
X X 38 All canopy type trees need minor broken branches removed.
Median #1 X X 14 Juniper plantings need to be reviewed for replacements. M&A 7/8/20 Hand removal with herbicide applications
during weekly services should address weed issues in
Juniper plants. Provide count for missing plants at 3 gal.
size replacement plants. M&A: 8/3/20 Weeds have been
addressed and replacements should be installed.
Median #2 X X 7 Additionally, hand remove and spray weeds on south end of median where existing
perennial peanut was located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’
replacements based upon 18 inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be approximately (19) plants in two rows
between Alexander palms.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X 69 (3) Big Rose plant is dead. Provide estimate for replacement at 1 gal. size. M&A:
4/15/15 Contractor is trying to locate a nursery supplier.
M&A 7/9/18: Install (3) 1 or 3 gal. Crown of thorn ‘Big Rose’
Median #3 X X 7 Additionally, hand remove and spray weeds on south and north median ends where
existing perennial peanut was located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’
replacements based upon 18 inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be approximately (19) plants in two rows
between Alexander palms.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X X 7 Additionally, hand remove and spray weeds in Bougainvillea planting areas. Provide count
of missing plants at 3 gal. size replacement plants.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X X X 37 Median received additional flooding during storm and planting bed soil has been removed.
All shrub or ground cover plantings need to be removed. Median will need an additional 4
to 6-inch layer of soil added prior to any renovation planting work. Existing Alexander
palms and Crape myrtles need additional soil placed around exposed root systems as
soon as possible.
M&A: 7/9/18 Renovation Recommendation: Install by
topdressing/backfilling entire median with clean native
topsoil (85 c.y. +/-). Median soil profile to be 4-inch below
top of curbing or pavers and elevate to 4” to 8” above curb
along centerline of median.
Median #4 X X 7 Additionally, hand remove and spray weeds in median where existing perennial peanut
was located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’ replacements based upon
18 inches on center plantings located 4 feet off back of curbing and 3-foot radius off trees.
It is estimated there to be approximately (19) plants in two rows between Alexander
palms.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X 40 Fourth Alexander palm from the north end has died. Please review for possible cause.
Replacement should include fungicide soil drench.
M&A: Do not remove Alexander palm. New Frond has
emerged from the bud. Treat with fungicide and fertilize with
4 lbs. 13-3-13 palm special fertilizer. M&A: 7/9/18 Install (1)
Alexander palm 10’ clear trunk. (24) 3 gal. Juniper ‘Parsonii’
at missing locations between palms. M&A: 8/3/20 Weeds
have been addressed and replacements should be
installed.
Median #5
Pump station – Median #5, 7.5
hp, 8” well feeds Hunter &
X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand remove
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 5 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
Coronado, Irrinet in median
controls Piccolos
and spray weeds on south and north median ends where
existing perennial peanut was located. Provide count for 1
gal. Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. M&A: 8/3/20 Weeds have been
addressed and replacements should be installed.
Median #6 X X 7 Additionally, hand remove and spray weeds on south median end where existing
perennial peanut was located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’
replacements based upon 18 inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be approximately (19) plants in two rows
between Alexander palms.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X X 7 Additionally, hand remove and spray north end of median to remove weeds where existing
Society Garlic plants are located. Provide count for 1 gal. Society Garlic plants
replacements based upon 18 inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
X X 25 At address 2007: Reset Oak.
X X 25 At address 2043: Reset Oak.
X 31 Additional median flooding has washed soil onto the east and west roadways along the
middle to south end of the median. Removal should occur as soon as possible.
X X 38 At address 2116: Reset Oak.
X X 38 At address 2100: Reset Oak.
X X X 38 At address 2018: (1) Jatropha removed. Consider replacement with alternate plant or leave
unplanted and increase shrub or ground cover plantings.
M&A: 7/9/18 Install (1) 15 gal. multi-stem shrub 4” ht.
Median #7 X X 7 Additionally, hand remove and spray median to remove weeds. Provide count of missing
Yellow African Iris plants in median, 3 gal. size, 4’ o.c., 2 -3 feet off palms.
M&A: 8/3/20 Weeds have been addressed and
replacements should be installed.
Median #8 X X 7 On west end of median auto accident to streetlight pole and one Alexander palm. Remove
damaged palm debris and stump and replace with 10 ft. clear trunk size palm.
X X 7 Additionally, hand remove and spray existing weeds and vine throughout the median.
Prune plants as required during normal weekly services.
M&A: 8/3/20 Weeds have been addressed through 50% of
the median.
X 14 At address 5375: Tree removed and planting hole open and coned off.
X 14 At address 5395 - 5390: Replacement Oak needs to be reviewed for replacement.
X 14 Perennial peanut plantings under weed control process. Perennial Peanut plantings are not fully recovering. M&A:
3/1/20 Perennial Peanut plantings will need complete
renovation plantings. M&A 7/8/20 Additionally, hand
remove and spray weeds on east median end where
existing perennial peanut was located. Provide count for 1
gal. Perennial peanut ‘Ecoturf’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees. It is estimated there to be
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 6 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
approximately (19) plants in two rows between Alexander
palms.
X X 38 At address 5281: (1) Oak tree reset.
X X X 38 (1) Jatropha removed. Consider replacement with alternate plant or leave
unplanted and increase shrub or ground cover plantings.
M&A: 7/9/18 Install (1) 15 gal. multi-stem shrub 4’ ht.
X X 38 At address 5325: Oak tree reset.
38 (1) Jatropha removed. Consider replacement with alternate plant or leave
unplanted and increase shrub or ground cover plantings.
M&A: 7/9/18 Install (1) 15 gal. multi-stem shrub 4’ ht.
X X X 38 (1) Jatropha removed. Consider replacement with alternate plant or leave
unplanted and increase shrub or ground cover plantings.
M&A: 7/9/18 Install (1) 15 gal. multi-stem shrub 4’ ht.
Median #9 X X 7 Additionally, hand remove and spray weeds on east and west median ends where existing
perennial peanut was located. Provide count for 1 gal. Perennial peanut ‘Ecoturf’
replacements based upon 18 inches on center plantings located 4 feet off back of curbing
and 3-foot radius off trees.
X X 7 Additionally, hand remove and spray weeds in median Iris plantings. Provide count of
missing and additional Yellow African Iris plants in the middle area of the median, 3 gal.
size, 4’ o.c.,
X X X 55 17 – Big Rose crown of thorn have been partially up rooted due to recent storm winds
and/or fallen trees. It is recommended to dig, replant and hand water in plants. Cut back
plants as required in order for plants to stand upright. 1 – Big Rose plant has been broken
at base and needs to be replaced.
M&A: Additional storm damage to the crown of thorn has
occurred. Recommend removal of all plants and replant
median with dwarf Bougainvillea ‘Helen Johnson’ in 3 gal.
size containers. Provide count and proposal recommended.
M&A 7/9/18: Remove Big Rose install (68) Yellow African
Iris 4’ o.c., 4.5’ off back of curbing in 3 rows.
Median #10 X X 7 Additionally, hand remove and spray weeds median where existing perennial peanut was
located. Provide count for 1 gal. Perennial peanut ‘Ecoturf ’ replacements based upon 18
inches on center plantings located 4 feet off back of curbing and 3-foot radius off trees. It
is estimated there to be approximately (19) plants in two rows between Alexander palms.
Median #11 X 8 Silk floss tree needs pruning for structure, thinning and shaping.
X X 38 35 -40 Society Garlic plants are missing. Replacement recommended. M&A 7/9/18: Install 40 Society Garlic plants, 1 gal., 24” o.c.
in missing locations. Additionally, hand remove and spray
median to remove weeds where existing Society Garlic
plants are located. Provide count for 1 gal. Society Garlic
plants replacements based upon 18 inches on center
plantings located 4 feet off back of curbing and 3-foot radius
off trees. M&A 7/8/20 Additionally, hand remove and spray
median to remove weeds where existing Society Garlic
plants are located. Provide count for 1 gal. Society Garlic
plants replacements based upon 18 inches on center
plantings located 4 feet off back of curbing and 3-foot radius
off trees.
Median #12 X X 7 Hand removal with herbicide applications during weekly services should address weed
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 02/02/21 Report No.: 4 (FY21)
Page 7 of 7
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
issues in Blueberry Flax lily. Provide count for missing plants at 1 gal. size replacement
plants.
X X 7 The westernmost Alexander palm has been removed and needs to be replaced. Remove
stump and replace with 10 ft. clear trunk size palm.
QUARTERLY ADDRESSED
Fertilization: X Refer to FY20-12 schedule.
General Irrigation: X Previous month water use total per WeatherTrak controller estimat 136,512 gallons.
Golden Gate MSTU
FY21
February 16, 2021
FY-21 Vendor Item PO# Budget Commitments Expenditures
Budget
Remainder
1 CUR AD VALOREM TAX (493,900.00)$ -$ (430,574.46)$ (63,325.54)$
2 DEL AD VALOREM -$ -$ (262.64)$ 262.64$
3 OVERNIGHT INTEREST -$ -$ (439.43)$ 439.43$
4 INVESTMENT INTEREST (8,000.00)$ -$ (1,339.08)$ (6,660.92)$
5 INTEREST TAX COLL.-$ -$ (39.67)$ 39.67$
6 REVENUE STRUCTURE (501,900.00)$ -$ (432,655.28)$ (69,244.72)$
7 TRANS FROM PROPERTY APPRAISER -$ -$ -$ -$
8 TRANS FROM TAX COLLECTOR -$ -$ -$ -$
9 CARRY FORWARD GEN (825,900.00)$ -$ -$ (825,900.00)$
10 CARRY FORWARD OF ENCUMB (1,534.75)$ -$ -$ (1,534.75)$
11 NEG 5% EST REV 25,100.00$ -$ -$ 25,100.00$
12 TRANSFERS & CONTRIB (802,334.75)$ -$ -$ (802,334.75)$
13 TOTAL REVENUE (1,304,234.75)$ -$ (432,655.28)$ (871,579.47)$
14 ENG. FEES & OTHERS McGee & Associates Landscape Architect 4500207529 40,000.00$ 18,465.45$ 4,824.55$ 16,710.00$
15 INDIRECT COST REIMBURSE Collier County Indirect Cost Direct Pay 7,000.00$ 3,500.00$ 3,500.00$ -$
16 LANDSCAPE INCIDENTALS Mainscape Landscape Incidentals 4500206700 30,000.00$ 29,807.12$ 192.88$ 0.00$
17 OTHER CONTRACTUAL Mainscape Grounds Maintenance 4500206700 200,000.00$ 120,000.00$ -$ 80,000.00$
18 ELECTRICITY FPL Electricity 4700004404 3,500.00$ 2,043.19$ 731.81$ 725.00$
19 RENT EQUIPMENT 300.00$ -$ -$ 300.00$
20 INSURANCE GENERAL Collier County Insurance General Direct Pay 700.00$ 350.00$ 350.00$ -$
SiteOne Pumps & related items 4500207010 -$ 1,994.21$ 505.79$
Hydropoint Data Irrigation Control Remote Access VISA -$ -$ 705.00$
21 SPRINKLER SYSTEM 10,000.00$ 1,994.21$ 1,210.79$ 6,795.00$
22 MULCH 12,000.00$ -$ -$ 12,000.00$
23 LIGHTING MAINTENANCE Hart's Electrical Lighting Maintenance TBD 12,000.00$ 1,846.99$ 153.01$ 10,000.00$
24 LICENSE & PERMITS 4,000.00$ -$ -$ 4,000.00$
Premier Staffing (FY20) Transcriptionist 4500199301 -$ -$
Premier Staffing (FY21) Transcriptionist 4500207137 2,459.95$ 490.05$
25 OTHER MISCELLANEOUS 4,534.75$ 2,459.95$ 490.05$ 1,584.75$
26 OFFICE SUPPLIES 300.00$ -$ -$ 300.00$
27 COPYING CHARGES JM Todd Copies 4500207221 300.00$ 55.85$ 44.15$ 200.00$
28 FERT HERB CHEM Howard Fertilizer Fertilizer VISA 5,000.00$ -$ 1,321.00$ 3,679.00$
29 OTHER OPERATING 1,000.00$ -$ -$ 1,000.00$
30 OTHER TRAINING 200.00$ -$ -$ 200.00$
31 OPERATING EXPENSE 330,834.75$ 180,522.76$ 12,818.24$ 137,493.75$
32 IMPROVEMENTS GENERAL 905,000.00$ -$ -$ 905,000.00$
33 DATA PROCESSING Computers at work/Vtechio Lapt top for Project Mgr.-(Cost Divided by MSTU's)_700.00$ (700.00)$
34 CAPITAL OUTLAY 905,000.00$ 700.00$ -$ 904,300.00$
35 TRANS FROM 152 FUND TO 111 FUND Reimbursement for Staff Support 53,700.00$ -$ -$ 53,700.00$
36 TRANS FROM PROPERTY APPRAISER 4,400.00$ -$ 1,846.08$ 2,553.92$
37 TRANS FROM TAX COLLECTOR 10,300.00$ -$ 8,866.73$ 1,433.27$
38 TRANSFERS 68,400.00$ -$ 10,712.81$ 57,687.19$
39 TOTAL BUDGET 1,304,234.75$ 181,222.76$ 23,531.05$ 1,099,480.94$
797,305,507 FY 10 Final Taxable Value Total Available Balance 1,099,480.94$
548,992,684 FY 11 Final Taxable Value Plus Commited And Not Spent 181,222.76$
478,980,702 FY 12 Final Taxable Value
516,253,177 FY 13 Final Taxable Value Estimated Cash 1,280,703.70$
533,888,677 FY 14 Final Taxable Value
575,541,732 FY 15 Final Taxable Value
611,031,317 FY 16 Final Taxable Value
673,743,701 FY 17 Final Taxable Value
749,340,700 FY 18 Final Taxable Value Prepared 2/9/2021
813,136,298 FY 19 Final Taxable Value
886,318,740 FY 20 Final Taxable Value
9.00% Adjustment FY19 to FY20
FY 20 FY 19
Millage 0.5000 0.5000 0.5 mill cap
Extension 443,159 406,568
FY 20 Gross Taxable Value 886,318,740
Minus: New Const. Annex. 4,123,285
Plus: Amendment #1 TV Component 0
Adj. Taxable Value 882,195,455
Prior year FY19 Levy (Proceeds) 406,568
Rolled Back Rate (less Amend One) 0.4609
91% of Rolled Back Rate 0.4194
Estimated Cash Less
Uncollected Ad Valorem Taxes 1,217,378.16$