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Forest Lakes MSTU Agenda 09/07/2021FOREST ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COM TTEE LAKES 8300 Radio Road Naples, FL 34104 AGENDA SEPTEMBER 7, 2021 I. CALL TO ORDER II. ATTENDANCE Advisory Committee: Marianne Fanning — Chair (4/21/2022) Barbara Bell — Vice Chair (4/21/2023) Richard Barry (4/21/2022) Staff: Michelle Arnold — Director Dan Schumacher — Project Manager Contractors: Aaron Gross — Ground Zero Landscaping TBD — Premier Staffing (Transcription) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES — AUGUST 03, 2021 V. CONTRACTOR REPORTS A. Ground Zero Landscaping — Aaron Gross VI. PROJECT MANAGERS REPORT — Dan Schumacher A. BUDGET REPORT B. Status Report: 1. Swales Re -Survey 2. Lake #9 Wall Repair 3. Graffiti VII. NEW BUSINESS VIII. ONGOING BUSINESS IX. PUBLIC COM NTS X. ADJOURNM NT George E. Fogg (4/21/2024) John Goody (4/21/2023) NEXT MEETING OCTOBER 5, 2021 - 10:00 AM FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE, NAPLES, FL 34112 (239) 261-5497 August 3, 2021 Forest Lakes MSTU 1/1 MINUTES FOREST ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 8300 Radio Road - Naples, FL 34104 �1.7 MINUTES AUGUST 3, 2021 I. CALL TO ORDER Chair Fanning called the meeting to order at 10:00 A.M. A quorum of four was present. II. ATTENDANCE Advisory Committee Staff Contractors Community Attendees III. APPROVAL OF AGENDA Marianne Fanning — Chair Barbara Bell — Vice Chair Richard Barry (Excused) George Fogg John Goody Michelle Arnold — Director (Excused) Dan Schumacher — Project Manager Rosio Garcia — Operations Coordinator (Excused) Aaron Gross - Ground Zero Landscaping Wendy Warren - Premier Staffing (Transcription) Doug Burnham — General Manager, Quail Run GC Patrick Bernal — Forest Lakes Resident Ms. Bell moved to approve the Agenda for the Forest Lakes Roadway and Drainage M.S. T. D. subject to the following change: Move Item VI. 2 — Project Managers Report, Status Report, Lake #9 Wall Repair, to V1. 3 — Project Managers Report. Move Item VI. 3 — Project Managers Report, Status Report, Graffiti, to VI. 2 — Project Managers Report. Second by Mr. Fogg. Carried unanimously 4 - 0. IV. APPROVAL OF MINUTES — JULY 6, 2021 Ms. Bell moved to approve the minutes of the July 6, 2021 Forest Lakes Advisory Committee as presented. Second by Mr. Fogg. Carried unanimously 4 - 0. V. CONTRACTOR REPORTS A. Ground Zero Landscaping — Aaron Gross Mr. Gross reported on landscape maintenance as follows: • Royal Palms at entrance island will be treated for crown fungus. • The invasive potato vines on the fence bordering Naples Bath and Tennis Club will be sprayed with herbicide. • Potato vine in the triangular area near the Quail Run Golf Club maintenance lot will be sprayed. August 3, 2021 Forest Lakes MSTU 1/4 MINUTES Two (2) Crepe Myrtle trees, one white and one pink, will be planted between Narita Lane and Opuntia Lane on Forest Lakes Boulevard. The Committee discussed the condition of the front entrance landscaping: • Seasonal weather conditions deter plant health. • Palm tree fronds fall and damage plantings. • Bougainvillea Standards and Crown of Thorns plants are unattractive. • Peperomia, a Florida native ground cover, should be considered to replace the Crown of Thorns plants. Action • Crown of Thorns plants will be removed. • Mulch will be applied. • Mr. Fogg will submit pictures of recommended plant species to landscape the entrance area to Mr. Schumacher. VI. PROJECT MANAGERS REPORT A. Budget Report Mr. Schumacher presented the Forest Lakes Roadway & Drainage MSTU Fund 159 dated August 3, 2021: • FY-21 Ad Valorem property tax revenue budget is $303,400.00, an increase of 3% over FY-20. • Total revenue FY-21 is $692,852.32 including investment interest, transfers, and contributions (minus a 5% reserve of $15,200). • The FY-21 Millage rate remains constant at 4.000. • Current Operating Expense Budget is $177,152.32. • Commitment's total $54,505.51; $97,484.93 is expended. • Uncommitted Operating Expense funds available are $25,161.88. • No new Purchase Orders were generated. • Other Contractual budget remainder, Line 18 in the amount of $13,700.00 (including $10,000.00 for Landscape Incidentals) is sufficient. • In the event Line items 15 -35 would exceed the budgeted amount, funds can be accessed from Line 36, the budget remainder. • Purchase Orders for Agnoli, Barber & Brundage are for engineering services and the golf course swales survey and evaluation. • The Landscape Ground Maintenance Purchase Order is for routine monthly maintenance, as well as new or replacement plants and trees under the line -item Landscape Incidentals. • The Mettauer Environmental PO covers service for aquatic vegetation control in the lakes. • Florida Power & Light expenses fund electricity for lights and pumps. • Irrigation water costs are paid to the City of Naples. • Transfer to Fund 111, Line 39, is for MSTU Staff salaries. • Financial Transfer to the Property Appraiser, Line 42, is fees for services rendered by the department. • Financial Transfer to the Tax Collector, Line 43, is fees incurred for verification of MSTU tax collections. • Improvements General Fund, Line 37, reserved to fund capital projects, available balance is $169,000.00. • Reserves for Insurance and Catastrophic/Hurricane funds, Lines 46, total $265,000.00. August 3, 2021 Forest Lakes MSTU 2/4 MINUTES • Total available balance, less committed expenses, is $460,222.26. • Unexpended funds will roll over to the FY-22 budget. B. Status Report 1. Swales Re -Survey The resurvey by Agnoli, Barber & Brundage to verify changes to the swales and determine if action to remedy is necessary should be completed mid -August. Data will be collected and processed to determine: • Variations from the previous survey. • Identification of locations which may or may not be within the perimeter of either the easement or boundary of the golf course. Mr. Schumacher anticipates the firm will determine the extent swales may have 'filled" in and/or any elevation changes which potentially impact the original drainage design. Corrective measures would be suggested. 2. Graffiti Mr. Schumacher revealed an unsigned letter was received by the County reporting graffiti on structures in the Forest Lakes community. Corrective action(s) include: • Defaced poles have been painted. • Irrigation control cabinet will be repainted with gray paint. • STOP and crosswalk sign replacements will be ordered and installed. 3. Lake #9 Wall Repair Jacobs Engineering Group Inc. submitted a proposal dated July 28, 2021, for Scope of Services for Structural Analysis, Engineering and Design for "Quail Run Golf Club: Lake Wall Site Evaluation(s), Mitigation, and Construction Monitoring. " The primary objective of the project is to repair a Lake #9 retaining wall failure. The Jacobs proposal to assess the failure and design a replacement lake retaining wall, totaling a not -to - exceed price of $108, 260.00, was presented. The Committee discussed the proposal: • Life span of current lake walls is unknown. • Cost of inspection of walls for Lakes 14,15 and 16 is not a major contributor to project expense. • Wall repair in entirety is necessary. • Acceleration of the project schedule timeline is not feasible. • Hours of field inspection services during construction affect cost. • Riprap wall design will significantly reduce cost due to elimination of TASKS III and IV. Next Steps Mr. Burnham will: • Poll the Quail Run Golf Club Board members for feedback on the two (2) proposed options. • Report Board member comments to Mr. Schumacher. August 3, 2021 Forest Lakes MSTU 3/4 MINUTES Mr. Schumacher will: • Review the Committee's direction to scale back the project with Ms. Arnold. • Request Jacobs Engineering, Inc. submit a re -structured proposal for continuation of sloped riprap wall repair on Lake 9. • Poll the Committee members on acceptance/non-acceptance of the revised proposal. • If necessary, schedule a "special" meeting of the M.S.T.U. to review and approve the proposal. VIII. ONGOING BUSINESS Australian Pine Maintenance Mr. Schumacher responded to the Committee's inquiry regarding trimming of Australian Pines bordering Pine Ridge Road noting: • The Australian Pines are not a community asset within the M.S.T.U.'s scope of responsibility. • Collier County stated the trees are on private property and the County will not assume the expense of trimming. • Assumption of responsibility for tree maintenance by the M.S.T.U. would require an amendment to the Ordinance. • Consideration of responsibility would necessitate a Public Meeting "in season" to solicit community feedback to support a proposed change in the Ordinance incorporating "trees" within the scope of Roadway and Drainage. Mr. Schumacher recommended addressing the project upon completion of the Lake #9 wall project. IX. PUBLIC COMMENTS None X. ADJOURNMENT There being no further business to come before the Committee, the meeting was adjourned by the Chair at 11:32 P.M. NEXT MEETING: SEPTEMBER 7, 2021 - 10:00 A.M. FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE, NAPLES, FL 34105 (239) 261-5497 FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE Marianne Fanning, Chair The Minutes were approved by the Committee on as amended 021 as presented , or August 3, 2021 Forest Lakes MSTU 4/4 FOREST LAKES MSTU FUND 159 September 7, 2021 FY-21 Vendor Item PO# Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX $ (303,400.00) $ - $ (289,372.94) $ (14,027.06) 2 OVERNIGHT INTEREST $ - $ - $ (416.01) $ 416.01 3 INVESTMENT INTEREST $ - $ - $ (1,478.39) $ 1,478.39 4 INTEREST TAX CO $ (31.22) $ 31.22 5 REVENUE STRUCTURE $ (303,400.00) $ $ (291,298.56) $ (12,101.44) 6 TRANSFER FROM 259 $ (85,000.00) $ - $ (76,600.00) $ (8,400.00) 7 TRANSFER FROM PROPERTY APPR. $ - $ - $ - $ - 8 TRANSFER FROM TAX COLLECTOR $ - $ - $ - $ - 9 CARRY FORWARD GENERAL $ (335,900.00) $ - $ - $ (335,900.00) 10 CARRY FORWARD OF ENCUMB AMT $ (18,752.32) $ - $ - $ (18,752.32) 11 NEG 5 % EST REV $ 15,200.00 $ $ $ 15,200.00 12 TRANSFERS & CONTRIB $ (424,452.32) $ $ (76,600.00) $ (347,852.32) 13 TOTAL REVENUE $ (727,852.32) $ $ (367,898.56) $ (359,953.76) Agnoli Barber & Brundage, Inc Engineering Services 4500208535 $ - $ 6,754.25 Agnoli Barber & Brundage, Inc Engineering Services 4500210339 $ - $ 1,224.00 Agnoli Barber & Brundage, Inc. Swales Survey 4500211122 $ 16,668.50 $ 2,375.50 Jacobs Engineering Group Lake Wall Site Evaluation, Mitigation & I 4500212532 $ 49,840.00 $ 14 ENGINEERING FEES $ 10,000.00 $ 66,508.50 $ 10,353.75 $ (66,862.25) 15 INDIRECT COST REIMBURS Collier County Direct Pay $ 5,100.00 $ - $ 5,100.00 $ - 16 INTERDEPT. PAYMENT Collier County Direct Pay $ 500.00 $ - $ - $ 500.00 17 LANDSCAPE INCIDENTALS Ground Zero Landscape Incidentals 4500206672 $ 20,000.00 $ 6,094.67 $ 3,905.33 $ 10,000.00 Ground Zero Grounds Maintenance 4600206672 $ 5,429.00 $ 54,571.00 Mettauer Environmental, Inc. Routine Lakes Maintenance 4600206669 $ $ 1,050.00 $ 5,250.00 18 OTHER CONTRACTUAL $ 80,000.00 $ 6,479.00 $ 59,821.00 $ 13,700.00 Bonness Inc. Sidewalk Repairs 4500200192 $ - $ 17,526.90 National Traffic Provide Traffic Signage VISA $ 133.30 Estates Landscraping Post & Cable Repairs 4500209347 $ 1,698.00 $ 19 OTHER CONTRACTUAL $ 57,526.90 $ 1,598.00 $ 17,660.20 $ 38,268.70 20 ELECTRICITY FP&L Electricity Direct Pay $ 13,000.00 $ 1,302.43 $ 11,097.57 $ 600.00 21 WATER AND SEWER City of Naples Reclaimed Water Direct Pay $ 1.500.00 $ 608.60 $ 891.40 $ - 22 RENT EQUIPMENT $ 300.00 $ - $ - $ 300.00 23 INSURANCE GENERAL Collier County Insurance Direct Pay $ 400.00 $ - $ 400.00 $ - SiteOne Landscape Supply Irrigation Parts 4500206993 $ 500.00 $ - Hydropoint Data Cloud access to Hydropoint VISA $ - $ 235.00 Mader Electric Motors Pump station maintenance VISA $ $ 722.35 24 SPRINKLER SYSTEM MAIN $ 1,500.00 $ 500.00 $ 957.35 $ 42.65 25 MULCH Forestry Resource Mulch PCARD $ 1.000.00 $ - $ 669.20 $ 330.80 26 LIGHTING MAINTENANCE Harts Electric Lighting Repairs 4500207296 $ 7,500.00 $ 2,908.20 $ 1,091.80 $ 3,500.00 27 LICENSE & PERMITS Cartegraph Systems, INC. Cartegraph License & Support for CAT 4500212152 $ 2,000.00 $ - $ 1,546.66 $ 453.34 Premier Staffing Transcriptionist 4500206256 $ 1,940.20 $ 1,009.80 Mader Electric Motors Stormwater Pump System VISA $ - $ 500.00 Lykins Signtek Street Name Signs VISA $ $ $ 440.00 28 OTHER MISCELLANEOUS $ 4,725.42 $ 1,940.20 $ 1,949.80 $ 835.42 29 OFFICE SUPPLIES $ 300.00 $ - $ - $ 300.00 30 COPYING CHARGES JM Todd Monthly CPC (shared) 4500207221 $ 300.00 $ 26.21 $ 103.79 $ 170.00 31 MINOR OFFICE EQUIP Computers At Work Computer Equip 4500209909 $ - $ 261.11 $ (261.11) 32 MINOR DATA PROCESSING Computers At Work Laptop for MSTU Project Manager 4500209003 $ - $ 700.00 $ (700.00) 33 FERT HERB CHEM $ 1,000.00 $ - $ - $ 1,000.00 34 OTHER OPERATING SUPPLIES Home Depot/Sunshine Ace Padlock/Hardware VISA $ 300.00 $ - $ 45.59 $ 254.41 35 OTHERTRAINING $ 200.00 $ $ $ 200.00 36 OPERATING EXPENSE $ 207,152.32 $ 87,965.81 $ 116,554.55 $ 2,631.96 37 IMPROVEMENTS GENERAL $ 139,000.00 $ $ $ 139,000.00 38 CAPITAL OUTLAY $ 139,000.00 $ $ $ 139,000.00 39 TRANS TO 111 UNINCOR $ 56,700.00 $ - $ 56,700.00 $ - 40 TRANS TO 259 F $ 50,000.00 $ $ 50,000.00 $ 41 TRANSFERS $ 106,700.00 $ $ 106,700.00 $ 42 Budget Trans from Appraiser $ 2,700.00 $ - $ 2,463.11 $ 236.89 43 Budget Trans from Tax Collector $ 7,300.00 $ $ 6,476.51 $ 823.49 44 TRANSFERS CONST $ 10,000.00 $ $ 8,939.62 $ 1,060.38 45 RESERVES FOR CAPITAL $ 265,000.00 $ $ $ 265,000.00 46 RESERVES $ 265,000.00 $ $ $ 265,000.00 47 TOTAL EXPENDITURES $ 727,852.32 $ 87,965.81 $ 232,194.17 $ 407,692.34 176,394,909 FY-10 Final Taxable Value 145,888,273 FY-11 Final Taxable Value Report Date 910112021 mts 132,933,552 FY-12 Final Taxable Value 129,715,669 FY-13 Oct Taxable Value 129,977,881 FY-14 Oct Taxable Value 140,171,072 FY-15 Oct Taxable Value 152,711,783 FY-16 Oct Taxable Value 165,722,702 FY-17 Oct Taxable Value 190,428,196 FY-18 Oct Taxable Value 202,132,375 FY-19 Oct Taxable Value 210,299,015 FY-20 Oct Taxable Value 216,607,985 FY-21 July Estimate Taxable Value 3.00 % Adj. FY-20 to FY-21 Property Tax Summary Operating Budget Summary Milla a Summary 1Revenue: FY 20 I FY 19 Debt Service Operations Total 2.6652 FY-21 July Estimate Taxable Value 216,607,985 Millage: 1.3348 1.3793 1.3348 4.0000 E289,128 $278,801 $577,300 $289,100 $866,400