GG MSTU Agenda 08/17/2021Page 1 of 1
GOLDEN GATE BEAUTIFICATION M.S.T.U.
8300 Radio Road
READ AHEAD Naples, FL 34104 READ AHEAD
AGENDA
AUGUST 17, 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)
Marcus May – Grounds Maintenance (Mainscape)
Wendy Warren – Transcription (Premier)
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF AGENDA
V. APPROVAL OF MINUTES – MAY 18, 2021
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. Committee Member Terms
B. Committee Application
C. Budget Report
D. Median Refurbishment – Plant Replacements
E. Replacement Bridge – Santa Barbara Canal
F. Golden Gate Parkway RAISE – “How to help”
IX. OLD BUSINESS
X. NEW BUSINESS
XI. PUBLIC COMMENTS
XII. ADJOURNMENT
NEXT MEETING:
SEPTEMBER 21, 2021 – 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
May 18, 2021 Golden Gate MSTU 1/5
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
8300 Radio Road
Naples, FL 34104
MAY 18, 2021
MINUTES
I. Call to Order
The meeting was called to order at 4:31 P.M. by Chair Spencer. Attendance was called and a
quorum of four was present.
II. Attendance
Advisory Committee Patricia Spencer – Chair
Paula Rogan – Vice Chair
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.
Marcus May – Grounds Maintenance, Mainscape
Other Wendy Warren, Premier Staffing – Transcriptionist
Lorraine Lantz, Collier County, Principal Planner
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 4 - 0.
V. Approval of Minutes April 20, 2021
Chair Spencer moved to approve the minutes of the April 20, 2021 meeting as presented.
Second by Ms. Rogan. Carried unanimously 4 - 0.
MINUTES
May 18, 2021 GOLDEN GATE MSTU 2/5
VI. Landscape Maintenance Report – Mainscape Landscaping Company
Mr. May reported:
The median project has been completed for Tropicana and Sunshine Boulevards.
Mainscape has ordered the correct color Tabebuia in compliance with the renovation
shedule.
Weekly maintenance is performed on Fridays.
Pruning is undertaken on the third Thursday of each month.
95% of the irrigation heads on the medians have been lowered to conform to
recommended specifications.
The Committee queried regarding browning of the Floratam grass on Sunshine Boulevard.
Staff noted the Water Company performed work and planted the new sod however, the
irrigation was not activated.
VII. Landscape Architect’s Report – McGee & Associates
The Summary dated May 4, 2021 reflects plant and tree replacements specified under the Median
Refurbishment Project. Recommend items highlighted in yellow be addressed as soon as possible.
General
Trim all ornamentals in June.
Apply mulch to all medians.
Sunshine Boulevard
McGee & Associates has submitted a list of plant replacements for the median refurbishment.
Median #1
Recommend removing all Juniper from existing Oak tree to north end of median. Install two
hundred ninety-two (292) Perennial Peanut ‘Golden Glory’, in staggered centerline rows on 18”
centers.
Median #3
Silk Floss tree has upper trunk damage. Structural and corrective pruning needed to regrow main
leader.
Coronado Parkway
Median #14
Replace Alexander Palm damaged by auto accident.
Hunter Boulevard
Median #11
Silk Floss tree needs pruning for structure, thinning and shaping.
Water Usage
April 2021 water usage per WeatherTrak controller:
Tropicana Boulevard – 336,813 gallons.
Sunshine Boulevard – 562,469 gallons.
Coronado Pkwy & Hunter Boulevard – 425,804 gallons.
Staff increased the irrigation schedule to accommodate landscape refurbishment.
Mr. Schumacher will:
Solicit a quote for McGee & Associates updated list of recommended plantings for Sunshine
Boulevard.
MINUTES
May 18, 2021 GOLDEN GATE MSTU 3/5
VIII. Project Manager’s Report
A. Budget Report
Mr. Schumacher summarized the “Golden Gate MSTU Fund Budget 153 dated May 18, 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 $108,506.49;
Expenditures $92,025.97.
Uncommitted Operating Expense funds available are $130,302.29.
Invoices for Median Refurbishment will be debited from Landscape Incidentals, Line 16. The
budgeted amount will be increased from $30,000.00 to $55,000.00, as approved by the
Committee, and will be offset by the reserve surplus in Operating expense, Line 33.
When the amount of funds expended in Line 16 exceeds the amount budgeted, the negative
figure in the budget remainder column will be shown in red through the end of the fiscal year.
The Landscape Ground Maintenance Purchase Order, Line 17, is for routine monthly
maintenance. Resolution of inconsistencies between contract specifications and actual bills
submitted has resulted in processing of invoices. The budget remainder of $80,000.00 is
adequate.
Florida Power & Light expense funds electricity for lights and pumps.
SiteOne supplies parts for the irrigation system.
Transfer to 111, Line 37, is reimbursement for Staff salaries.
Improvements General Fund, Line 36, reserved to fund capital projects or multi-year
landscape contract deficit, available balance is $905,000.00.
Budget Transfers Appraiser and Tax Collector, Lines 38 and 39, are fees billed by the
appropriate entities.
Total available balance, less committed expenses, is $1,037,692.13.
B. Median Refurbishment – Plant Replacements
This Agenda item, discussed under Item VII, will be incorporated into the Landscape Maintenance and
Architect’s reports.
C. Fertilizer & Mulch
Mainscape Landscaping will apply the 8-0-12 fertilizer purchased from Howard Fertilizer prior to May 29,
2021.
Mulch purchased from Forestry Resources will be installed to all medians at a contract price of $5.00 plus
$2.50 labor charge for spreading.
IX. Old Business
None
MINUTES
May 18, 2021 GOLDEN GATE MSTU 4/5
X. New Business
A. Bridge Railing Study – Replacement Bridge over the Santa Barbara Canal (McGee)
McGee & Associates provided photographs and design specifications for five (5) Florida Department
of Transportations (FDOT) approved pedestrian railing designs. Panels can be aluminum or
galvanized steel or painted black, green, or white. Styles include:
1. Picket Infill Panel
2. Chain-link Infill Panel
3. Sunshine Infill Panel
4. Broadway Infill Panel
5. Perforated Infill Panel
Railing panels can be modified with applied images.
Mr. Schumacher will:
Submit a photo to members of a new bridge installed at Palm River.
Request the Committee rank the designs, finishes and color preferences for the railing.
Notify Dennis McCoy, Sr. Engineering Project Manager, Growth Management Division
(GMD), for the “Golden Gate Parkway at Santa Barbara Canal Bridge Replacement Project”
on the Committee’s style and color preference for the railing.
B. Golden Gate Parkway RAISE – “How to Help” – Lorraine Lantz
Ms. Lantz presented an overview of the “Golden Gate Complete Streets Project” and the RAISE Grant
opportunity.
Collier County has a vision for Golden Gate City to be a safe, diverse, family-oriented
community that offers easy access to education, parks, shopping, and services within a vibrant
walkable community.
The Growth Management Department (GMD) has been working with the community to
develop the project with the goal of transforming Golden Gate Parkway to be a more walkable
and multimodal area.
Transportation Planning Division has identified grant opportunities with the US Department of
Transportation (USDOT) under the Rebuilding American Infrastructure program which may aid
in funding the improvements along the corridor.
The MSTU can help by submitting letters which apprise the selection committee on the needs
for a transformative project in Golden Gate City and the benefit this project will bring to the
community area.
Address letters to Secretary Pete Buttigieg, United States Secretary of Transportation. 1200
New Jersey Avenue, SE, Washington, DC 20590.
Mr. Schumacher will:
Research “MSTU Letterhead” options.
Submit letters to Lorraine Lantz.
XI. Public and Board Comments
The Committee agreed the next regularly scheduled meeting will be August 16, 2021.
XII. Adjournment
There being no further business to come before the Committee, the meeting was adjourned
MINUTES
May 18, 2021 GOLDEN GATE MSTU 5/5
by the Chair at 5:24 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:
AUGUST 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: August 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: Marcus May
Observation Date: 08/03/2021 Report Date: 08/03/2021 Report No.: 9 (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 44 All paver areas need to be pressure washed. M&A: Wet and Forget Product maybe tested
Median #1 X X Median contains noticeable weeds.
Median #2 X X Median contains noticeable weeds.
Pedestrian shelter at 31st Ave.
SW
No major issue observed.
Median #3 Bridge X X Median contains noticeable weeds.
Median #4 No major issue observed.
Pedestrian Shelter at 28th Ave.SW
Median #5 X X North end Bougainvillea bed contains noticeable weeds.
X X 44 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 44 At address 2582: Holly tree has upper trunk damaged. Needs structural and corrective
pruning to regrow new main leader.
X X 43 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 43,780 gallons.
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Date: 08/03/21 Report No.: 9 (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 3
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: August 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: Marcus May
Observation Date: 08/03/2021 Report Date: 08/03/2021 Report No.: 9 (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 ornamental tree pruning bid schedule quoted and work to be scheduled.
Median #1 X X At Existing Plumbago Bed: Existing Renovation Schedule Item Number 3. Yellow Iris
have been installed
X X 2 At Existing North End Flax Lily Bed: Existing Renovation Schedule Item Number 4.
Blueberry Flax lily to have been installed.
X 62 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. M&A:
5/4/21 Recommend removing all Juniper from existing Oak
tree to north end of median. Install (292) Perennial Peanut
‘Golden Glory’, in staggered centerline rows on 18” centers.
Stay 4 feet off Oak tree trunk.
Median #2 X 83 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. M&A:
5/4/21 An additional (7) Juniper will be needed. (photo)
Median #3 - Pump Station
Location- 5 hp, 6” well, VFD
X X 44 At address 1960: Oak tree needs structural and corrective pruning.
X X 44 At address 1936: Oak tree needs structural and corrective pruning.
X X 44 At address 1900: Oak tree needs structural and corrective pruning.
X 78 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 No major issues
Median #5 X X 13 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 44 Oak trees need structural and corrective pruning. M&A: 5/7/28 Prune back branches a minimum of 4-feet away
from fixture.
X 44 Prune Oak tree branches away from light poles. M&A 5-13-19: Light is being blocked by the Oak tree foliage.
Median #6 No major issues
18th Place SW Median X X 9 Sabal palms not pruned.
X X X 56 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
Commented [MM1]:
Commented [MAM2]:
Commented [MAM3]:
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 08/03/2021 Report No.: 9 (FY21)
Page 2 of 3
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
from back of curbing. If all is not approved then recommend doing area of damaged
Bougainvillea. In either case hand watering will be required so it should be included in the
proposal.
18th Ave. S.W. Median X X 9 Sabal palms not pruned
X X 31 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.
M&A: 4/6/21 Replanting should occur during FY21 rainy
season.
QUARTERLY ADDRESSED
Accent/Street Lighting
Lighting Electric Meters &
Irrigation Controller Electric
Source Locations
Lighting Electric Meter 2271 Sunshine Blvd., 1 SUN, Alley off 23 rd 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 133,338 gallons.
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 08/03/2021 Report No.: 9 (FY21)
Page 3 of 3
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 2
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: August 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: Marcus May
Observation Date: 08/03/2021 Report Date: 08/03/2021 Report No.: 9 (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 No major issues observed.
X X 43 Recommend that all paver areas be pressure washed. M&A: “Wet & Forget” test area recommended
X X 44 All canopy type trees need minor broken branches removed.
Median #1- Pavers X Pressure cleaning recommended
Median #2- Pavers X Pressure cleaning recommended
Median #3 X No major issues observed.
Median #4 X No major issues observed.
Median #5 X No major issues observed.
Median #6 X No major issues observed.
Median #7 X X No major issues observed.
Median #8 X No major issues observed.
Median #9 - Pavers X Pressure cleaning recommended
Median #10 X X 2 Recommend thinning all Paurotis palm clumps and then review for nutrient treatment.
Median #11 Bridge X No major issues observed.
Median #12 X No major issues observed.
Median #13 X No major issues observed.
Median #14 X X 7 Westernmost Alexander palms was apparently hit and the trunk damaged. Trunk decay
has set in and palm needs to be replaced.(photo)
Hunter Blvd. - All locations X No major issues observed.
X X 44 All canopy type trees need minor broken branches removed.
Median #1 No major issues observed.
Median #2 X X 5 Recommend removal of all Big Rose Crown of thorn and continue planting area with
Ecoturf perennial peanut.
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 (225) plantswill be needed.
Median #3 No major issues observed.
Median #4 No major issues observed.
Median #5
Pump station – Median #5, 7.5
hp, 8” well feeds Hunter &
Coronado, Hydropoint Controller
No major issues observed.
Commented [MM1]:
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 08/03/21 Report No.: 9 (FY21)
Page 2 of 2
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
in median
Median #6 X X Muhly grasses have mealy bugs.
X X 4 Recommend thinning all Paurotis palm clumps and then review for nutrient treatment.
Median #7 No major issues observed.
Median #8 No major issues observed.
X 6 At address 5375: (4) small Crape myrtle planted at this location. Spacing is to close for
this type of plant and it is not listed on plant replacement schedule.
M&A: Plants were tagged and flagged for relocation
plantings.
Median #9 X No major issues observed.
Median #10 X No major issues observed.
Median #11 X 14 Silk floss tree needs pruning for structure, thinning and shaping.
Median #12 No major issues observed.
QUARTERLY ADDRESSED
Fertilization: X Refer to FY20-12 schedule.
General Irrigation: X Previous month water use total per WeatherTrak controller estimate 45,868 gallons.
18.A. b
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 7/29/2021 11:21:10 AM.
Name: Alex Lubin Home Phone: 0
Home Address: 32nd aye sw
City: naples Zip Code: 34116
Phone Numbers
Business:
E-Mail Address
Board or Committee: Golden Gate Beautification MSTU Advisory Committee
Category: Not indicated
Place of Employment: Redemption Accounting Professionals INC.
How long have you lived in Collier County: more than 15
How many months out of the year do you reside in Collier County: I am a year-round resident
Have you been convicted or found guiltv of a criminal offense (anv level felonv or first degree
misdemeanor only)? Nol
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
Packet Pg. 390
18.A. b
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? No
Not Indicated
Please list your communitv activities and positions held:
(Coordinated various Food drives and Back to school activities in Golden Gate and Immokalee.l
Education:
Golden Terrence Elementary Golden Gate Middle Seacrest Country Day School Jacksonville university
Experience / Background
I am a year-round resident of Collier County. I benefited tremendously from programs offered by
Golden Gate Community Center and from other programs offered by the county for residents of Golden
Gate City. I have seen a bit of a change throughout the years and would like be become involved in
being a positive change. I currently own an accounting office here in the city and am help facilitate food
drives and back -to -school drives in the community. I would love an opportunity to join and make a
difference.
Packet Pg. 391
Golden Gate MSTU
FY21
August 17, 2021
FY-21 Vendor Item PO# Budget Commitments Expenditures
Budget
Remainder
1 CUR AD VALOREM TAX (493,900.00)$ -$ (468,505.43)$ (25,394.57)$
2 DEL AD VALOREM -$ -$ (7,304.68)$ 7,304.68$
3 OVERNIGHT INTEREST -$ -$ (895.02)$ 895.02$
4 INVESTMENT INTEREST (8,000.00)$ -$ (3,328.87)$ (4,671.13)$
5 INTEREST TAX COLL.-$ -$ (50.09)$ 50.09$
6 REVENUE STRUCTURE (501,900.00)$ -$ (480,084.09)$ (21,815.91)$
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)$ -$ (480,084.09)$ (824,150.66)$
14 ENG. FEES & OTHERS McGee & Associates Landscape Architect 4500207529 40,000.00$ 11,483.70$ 11,806.30$ 16,710.00$
15 INDIRECT COST REIMBURSE Collier County Indirect Cost Direct Pay 7,000.00$ -$ 7,000.00$ -$
16 LANDSCAPE INCIDENTALS Mainscape Landscape Incidentals 4500206700 30,000.00$ 2,706.23$ 57,293.77$ (30,000.00)$
17 OTHER CONTRACTUAL Mainscape Grounds Maintenance 4500206700 200,000.00$ 51,481.98$ 68,518.02$ 80,000.00$
18 ELECTRICITY FPL Electricity 4700004404 3,500.00$ 596.10$ 2,178.90$ 725.00$
19 RENT EQUIPMENT 300.00$ -$ -$ 300.00$
20 INSURANCE GENERAL Collier County Insurance General Direct Pay 700.00$ -$ 700.00$ -$
SiteOne Pumps & related items 4500207010 -$ 572.95$ 1,927.05$
Hydropoint Data Irrigation Control Remote Access VISA 1,103.00$
Home Depot Locks for irrigation station VISA 50.28$
Naples Electric Motor Works Checkout & Repair Irrigation pump 4500210086 -$ 0.30$ 606.46$
21 SPRINKLER SYSTEM 10,000.00$ 573.25$ 3,686.79$ 5,739.96$
22 MULCH Mainscape Grounds Maintenance 4500206700 12,000.00$ 19,250.00$ -$ (7,250.00)$
Hart's Electrical Lighting Maintenance 1,758.99$ 241.01$
Hart's Electrical Lumec Light Pole 4500209504 -$ 5,548.34$
23 LIGHTING MAINTENANCE 12,000.00$ 1,758.99$ 5,789.35$ 4,451.66$
24 LICENSE & PERMITS 4,000.00$ -$ -$ 4,000.00$
Premier Staffing (FY20) Transcriptionist 4500199301 -$ -$
Premier Staffing (FY21) Transcriptionist 4500207137 1,405.60$ 1,544.40$
25 OTHER MISCELLANEOUS 4,534.75$ 1,405.60$ 1,544.40$ 1,584.75$
26 OFFICE SUPPLIES 300.00$ -$ -$ 300.00$
27 COPYING CHARGES JM Todd Copies 4500207221 300.00$ 26.20$ 103.80$ 170.00$
28 MINOR OFFICE EQUIPMENT Computers at work/Vtechio Laptop (Cost Shared) 4500209909 -$ 261.11$
29 MINOR DATA PROCESSING Computers at work/Vtechio Laptop (Cost Shared) 4500209003 700.00$
30 FERT HERB CHEM Howard Fertilizer & A&M Property Fertilizer VISA 5,000.00$ -$ 3,285.00$ 1,715.00$
31 OTHER OPERATING Home Depot Padlocks VISA 1,000.00$ -$ 6.29$ 993.71$
32 OTHER TRAINING 200.00$ -$ -$ 200.00$
33 OPERATING EXPENSE 330,834.75$ 89,282.05$ 162,873.73$ 78,678.97$
34 IMPROVEMENTS GENERAL 905,000.00$ -$ -$ 905,000.00$
35 DATA PROCESSING -$ -$ -$
36 CAPITAL OUTLAY 905,000.00$ -$ -$ 905,000.00$
37 TRANS FROM 152 FUND TO 111 FUND Reimbursement for Staff Support 53,700.00$ -$ 53,700.00$ -$
38 TRANS FROM PROPERTY APPRAISER 4,400.00$ -$ 3,692.17$ 707.83$
39 TRANS FROM TAX COLLECTOR 10,300.00$ -$ 9,766.20$ 533.80$
40 TRANSFERS 68,400.00$ -$ 67,158.37$ 1,241.63$
41 TOTAL BUDGET 1,304,234.75$ 89,282.05$ 230,032.10$ 984,920.60$
797,305,507 FY 10 Final Taxable Value Total Available Balance 984,920.60$
548,992,684 FY 11 Final Taxable Value Plus Commited And Not Spent 89,282.05$
478,980,702 FY 12 Final Taxable Value
516,253,177 FY 13 Final Taxable Value Estimated Cash 1,074,202.65$
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 on 8/9/2021
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 1,048,808.08$