Forest Lakes MSTU Agenda 04/05/2022FOREST ROADWAY AND DRAINAGE M.S.T.U.
ADVISORY COMMITTEE
LAKES 8300 Radio Road
Naples, FL 34104
AGENDA
April 5, 2022
I. CALL TO ORDER
IL ATTENDANCE
Advisory Committee:
Marianne Fanning — Chair (4/21/2022) George E. Fogg (4/21/2024)
Barbara Bell — Vice Chair (4/21/2023) John Goody (4/21/2023)
Richard Barry (4/21/2022)
Staff:
Michelle Arnold — Director
Dan Schumacher — Project Manager
Contractor(s):
Aaron Gross — Ground Zero Landscaping
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES —MARCH 1, 2022
V. CONTRACTOR REPORTS
A. Ground Zero Landscaping — Aaron Gross
VI. PROJECT MANAGERS REPORT — Dan Schumacher
A. BUDGET REPORT & Capital Asset Plan
B. Advisory Committee Applications
C. Lake Wall Replacement
D. Lake Aerator Repairs & Maintenance
E. Sidewalk Repairs
F. Swales Drainage Analysis
VII. NEW BUSINESS
VIII. ONGOING BUSINESS
IX. PUBLIC COMMENTS
X. ADJOURNMENT
NEXT MEETING
MAY 3, 2022 - 10:00 AM
FOREST LAKES CONDO ASSOCIATION CLUBHOUSE
1058 FOREST LAKES DRIVE, NAPLES, FL 34112
(239) 261-5497
April 5, 2022 Forest Lakes MSTU 1/1
MINUTES
FOREST ROADWAY AND DRAINAGE M.S.T.U.
ADVISORY COMMITTEE
LAKES 8300 Radio Road - Naples, FL 34104
MINUTES
MARCH 1, 2022
Chair Fanning called the meeting to order at 10:00 A.M.
A quorum of five was present.
IL ATTENDANCE
Advisory Committee
Marianne Fanning — Chair
Barbara Bell — Vice Chair
Richard Barry
George Fogg
John Goody
Staff Michelle Arnold — Director (Excused)
Dan Schumacher — Project Manager
Rosio Garcia — Operations Coordinator
Contractors Aaron Gross - Ground Zero Landscaping
Wendy Warren - Premier Staffing (Transcription)
Community Attendees Doug Burnham — General Manager, Quail Run GC
Patrick Bernal — Resident
Paul Carletta — Resident
Gregory Pollack - Resident
Kathy Thomson - Resident
Peter Wray — Resident
Stacey Young - Resident
Charles Whitney — Resident, Member, Quail Run GC
Stacie Young - Resident
Guest Attendees Thomas Kinnery — Member, Quail Run GC
Michelle McCleod — Candidate for County Commissioner District 4
III. APPROVAL OF AGENDA
Mr. Fogg moved to approve the March 1, 2022, Agenda of the Forest Lakes Roadway and Drainage
M.S.T.U. as amended.
Add: VT Project Managers Report - F. Swales Drainage — ABB Proposal.
Second by Mr. Goody. Carried unanimously 5 - 0.
IV. APPROVAL OF MINUTES — February 1, 2021
Mr. Barry moved to approve the minutes of the February 1, 2022, meeting subject to the following
change:
Page 3, Item VI. Project Managers Report, D. Lake Aerator Repairs and Maintenance (Fountains):
Metamer Environmental Inc. will evaluate two aerators on Lake #14, behind the Turtle Lakes
Condominium, and one on Lake $9 to perform maintenance & repairs) ...," to ... Mettauer
Environmental Inc. will evaluate two aerators on Lake #14, behind the Turtle Lakes Condominium,
and one on Lake #9 to perform maintenance & repairs...). "
Second by Mr. Fogg. Carried unanimously S - 0.
March 1, 2022 Forest Lakes MSTU 1/6
MINUTES
V. CONTRACTOR REPORTS
A. Ground Zero Landscaping — Aaron Gross
Mr. Gross reported:
• The entryway and Forest Lakes Boulevard landscaping are doing well.
• The Royal Palm at the front entrance is responding to treatment and sprouting new fronds.
• Trees bordering the Quail Run Golf Club driving range were pruned and an old water bag
removed.
• Stakes were removed from new trees.
• Tree canopies were lifted to enhance sidewalk clearance.
• Broken irrigation heads and laterals were replaced.
• Fertilizer will be applied in April in accordance with contract specifications.
• Mulch will be applied to selective areas.
The Committee queried regarding possibility of planting annuals in the entry island.
• Annuals should be planted in late fall.
• Soil requires enrichment including additional soil and fertilizer.
• Irrigation frequency should be increased to ensure flowers bloom.
• Impatiens are a good choice for seasonal flower planting.
Mr. Fogg reported:
• The Ground Zero Landscaping personnel are properly maintaining the new plantings along
the fence on Woodshire Lane across from Emerald Greens Condominiums.
• New plantings are maturing.
• Ferns will be planted under the trees at the beginning of the "rainy" season.
Mr. Schumacher reported:
• Hart's Electrical replaced all lamp outages.
• Sternberg Lighting will provide cost data on retrofitting the street light pole luminaires
with an LED kit. The analysis will be presented to the Committee at a future meeting.
VI. Project Managers Report
A. Budget Report & Capital Budget Reserves
Forest Lakes MSTU Fund Budget 159 dated March 1. 2022
• The FY-22 Millage rate remains constant at 4.0 mills.
• Current Ad Valorem Tax, Line 1, is $915,600.00; an increase of 3.71% over FY-21.
• Transfers and Contributions, Line 10, are $350,986.50; a carry-over of unexpended
FY-21 funds.
• Total Revenue, Line 10, is $1,266,586.50, including investment interest, transfers, and
contributions.
• Purchase Orders: (Contractors)
➢ Agnoli, Barber & Brundage — Swales Survey.
➢ Ground Zero Landscaping —
Incidentals is for landscape refurbishment and miscellaneous.
Grounds Maintenance includes irrigation repairs and swale maintenance,
➢ Hart's Electrical — Electrical Maintenance & Repair.
➢ HydroPoint Data Systems — Irrigation Control data renewal.
➢ Jacobs Engineering Group — Lake Wall Site Evaluation & Design.
➢ Mettauer Environmental — Routine Lakes Maintenance and Repairs.
March 1, 2022 Forest Lakes MSTU 2/6
MINUTES
➢ Pavement Maintenance — Sidewalk Repairs. Purchase Order issued for $11,550.00.
➢ Premier Staffing — Transcription Services.
➢ Site One Landscape Supply — Irrigation Parts & Pumps.
➢ Purchase Orders in "red" have been closed out.
• Operating Expense, Line 30, is budgeted at $230,086.50; with current Commitments of
$97,671.53, Expenditures of $71,431.01, and a Budget Remainder (unspent operating
funds) of $60,983.96.
• Capital Outlay, Line 34, budgeted at $168,300.00, is available to fund planned projects.
• Transfer to Fund 111, Line 35, is for MSTU Staff salaries and accrued County overhead
related to M.S.T.U. operations.
• Transfer to the Property Appraiser, Line 36, is for computation of M.S.T.U. Ad Valorem
data for the tax rolls.
• Transfer to the Tax Collector, Line 37, is for collection of M.S.T.U. millage as part of the
tax bill, currently 4.0 mills.
• Reserves, Line 40, budgeted at $778,100, is designated for long term maintenance projects
and Insurance and Catastrophic/Hurricane damage repair.
• Total Budget, Line 41, lists FY-22 M.S.T.U. budgeted funds at $1,266,586.50; with
tabulated Commitments of $97,671.53, Expenditures of $92,816.22, and a Budget
Remainder (unspent operating funds) of $1,076,098.75. The $1,266,586.50 amount does
not change during the fiscal year.
Mr. Schumacher noted:
• The County Office of Management and Budget (OMB) paid off the Limited General
Obligation Bond, Forest Lakes MSTU, Series 2007, in January 2021.
• Funds applied to satisfy the bond debt prior to January 2021 are now reflected in the Fund
159 budget, Line 39, Reserves for Capital, in the amount of $778,100.00.
• Of the $778,100.00 Reserves for Capital, $400,000.00 is" earmarked" for roadway paving.
• Funds are exclusive to the M.S.T.U. and cannot be utilized by outside entities.
• The FY-22 millage rate of 4.0 is necessary to accumulate funds to finance maintenance of
community assets, such as roadway paving and drainage projects, as identified in the
"Forest Lakes MSTU Asset Management Review" report dated November 10, 2020.
• The FY-22 over FY-21 increase in Operating Expense, Line 30, from $177,152.32 to
$230,086.50 is due to Engineering Fees incurred for the Swales Survey and Lake #9 wall
repair projects.
• A budget amendment to transfer funds from Capital Outlay to finance special projects,
subject to Board of County Commissioner (BCC) approval, is an option if a financial
shortfall occurs.
Asset Inventory Review & Cost Estimates
The Capital Asset Plan dated March 1,2022 identifies community assets and defines financial
requirements to maintain these known assets. The following was noted:
• Asset Management Principles Establishes Inventory with Determined Quantities Target
Dates for Install and Replacement and includes Schedules for Repair/Replacement with
Cost.
• Assets include roadways, drainage systems/structures, landscaping & irrigation, lake
maintenance & fountains, fencing, lighting, seawalls, and sidewalks.
• Estimated asset replacement costs total $4,004,421.00 through 2040.
March 1, 2022 Forest Lakes MSTU 3/6
MINUTES
Mr. Schumacher Requested a Quote (RFQ) to scope and clean drainage pipes for which the
M.S.T.U. is responsible. The proposal will be presented at a future meeting and work schedule
determined.
On May 7, 2019, the Quail Run Golf Club presented the "Long Term Infrastructure Planning
Committee (LTIPC) MSTU Cooperation Proposal " and requested the project be considered for
partnership with the M.S.T.U. once bond payments were completed.
• The Power Point Presentation identified both Short (2019-2022) and Long (2020-2025)
term goals to benefit both the M.S.T.U. community and the Golf Club.
• The proposed joint venture offered "A Master Water Management Program using the Quail
Run Golf Club," with more storage and improved drainage through a major golf course
redesign.
Mr. Schumacher reported:
• A comprehensive engineering analysis is required to evaluate expansion of the lakes.
• Southwest Florida Water Management District (SFWMD) approval is required for any plan
involving pumping water off the property.
• The Growth Management Department, Stormwater and Environmental Planning, would
have to be consulted on the project.
Mr. Schumacher noted:
• Collier 311 and/or the Road Maintenance Division should be contacted to report concerns
on the weir not being maintained.
• Roads are restriped at the same time when roadway re -paving is performed.
B. Advisory Committee Applications
Mr. Schumacher reported the two (2) available four-year term positions on the Forest Lakes
Roadway and Drainage M.S.T.U. Advisory Committee have been advertised in accordance with
County policy. Residency within the boundaries of the M.S.T.U. and voter registration are
requirements for application to the Advisory Committee.
It was also noted that the M.S.T.U.'s duties and responsibilities reflect the common interest of the
community. As a County authority taxing all property owners within the defined boundaries,
collected funds must be expended for the equal benefit of all those within the M.S.T.U.
Applications have thus far been received from the following individuals:
• Marianne Fanning
• Gregory Karl Pollock
• Kathy A. Thomson
Chair Fanning, Mr. Pollock, and Ms. Thompson shared their credentials with the Committee and
expressed their desire to participate as a member of the Advisory Committee.
Applications received in advance of the April meeting will be considered by the Advisory
Committee at that time, with two (2) to be motioned for recommendation to the Board of County
Commissioners for appointment to the Advisory Committee.
Appointments are subject to approval by Board of County Commissioners (BCC).
March 1, 2022 Forest Lakes MSTU 4/6
MINUTES
C. Lake #9 Wall Repair — Jacobs Engineering
i. Lake #9 Wall Design
The Lake #9 wall design and cost projection estimate was received from Jacobs Engineering
Group November 2, 2021. Upon review, design modifications which did not affect product
quality or endurance were made.
ii. Lake #9 Wall Replacement
• A Scope of Work (SOW) with construction design specifications and drawings went
out for bid to four (4) qualified marine construction contractors the week ending
February 26, 2022.
• Mr. Schumacher invited the contractors to an on -site project review meeting week
ending March 5tn
• In accordance with County policy, the contract will be awarded to the lowest qualified
bidder.
• Targeted mobilization date is April -May 2022 to coordinate with the Quail Run Golf
Club to minimize Club revenue impact and to avoid the start of rainy season.
iii. Lakes #14,15, & 18 Wall Evaluations
Assessment of three (3) additional wooden walls, included in the November 2, 202 1, report,
revealed remedial action is required.
• Jacobs Engineering identified cap boards in need of repair/replacement.
• A Request for Quote (RFQ) to correct the deficiency will be solicited.
D. Lake Aerator Repairs and Maintenance
Mettauer Environmental evaluated two (2) aerators on Lake #14, behind the Turtle Lakes
Condominium, and one (1) aerator on Lake #9.
• Lake 14: One (1) aerator is broken, the second is in poor condition.
• Lake #9: The aerator requires parts service.
Mettauer Environmental provided a proposal to replace two (2) fountains in Lake #14 at a cost of
$7,175.00 including timer clocks.
The Committee noted the benefits of aeration to lake water and confirmed the fountains will be
lighted.
Mr. Barry motioned to approve the proposal from Mettauer Environmental dated February 22,
2022, in the amount of $7,175. 00for installation of two fountains on Lake #14. Second by
Mr. Goody. Carried unanimously 5 — 0.
Wildlife
Residents in attendance expressed safety concerns due to the presence of Alligators in the lake areas.
Staff will investigate signage available to notify of the hazard.
E. Sidewalk Repairs
Eleven (11) sidewalk slabs in the community walkways pose a trip hazard. A "trip hazard" is
defined as a variance of three-quarters (3�4) of an inch or more between two slabs.
March 1, 2022 Forest Lakes MSTU 5/6
MINUTES
Pavement Maintenance, LLC. (PMI), a County qualified contractor, submitted a price quote in the
amount of $11,550.00 to furnish all labor, materials and equipment required for the performance of
work in connection with sidewalk improvements.
F. Swales Drainage — ABB Proposal
Agnoli, Barber & Brundage, Inc. (ABB) submitted a proposal in the amount of $5,916.00 to
provide professional services to review the recent survey of the Forest Lakes M.S.T.U. Quail Run
Golf Club and evaluate benefit of regrading swales.
Mr. Schumacher will review the format utilized for any reports with ABB to ensure they are
understandable to a layperson.
Ms. Bell motioned to approve Agnoli, Barber & Brundage, Inc. Contract No. 18-7432 CE dated
February 22, 2022, in the amount of $5,916.00 to prepare a proposal to review the recent survey
of the Forest Lakes M.S. T. U. Quail Run Golf Club. Second by Mr. Fogg. Carried unanimously
5-0.
VIL NEW BUSINESS
None
VIII. ONGOING BUSINESS
None
IX. PUBLIC COMMENTS
None
X. ADJOURNMENT
There being no further business to come before the Committee, the meeting was adjourned by the
Chair at 11:30 P.M.
NEXT MEETING: APRIL 5, 2022 -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 ,2022 as presented , or
as amended
March 1, 2022 Forest Lakes MSTU 6/6
FOREST LAKES M.S.T.U.
Fund 159
April 5, 2022
FY-22 I Vendor Item
CUR AD VALOREM TAX
OVERNIGHT INTEREST
INVESTMENT INTEREST
INTEREST TAX COLL.
REVENUE STRUCTURE
TRANSFER FROM PROPERTY APPR.
CARRY FORWARD GENERAL
CARRY FORWARD OF ENCUMB AMT
NEG 5 % EST REV
TRANSFERS & CONTRIB
TOTAL REVENUE
Agnoli Barber & Brundage, Inc. Swales Survey
INDIRECT COST REIMBURS
Collier County
INTERDEPT. PAYMENT
Collier County
LANDSCAPE INCIDENTALS
Ground Zero
Landscape Incidentals
OTHER CONTRACTUAL
Ground Zero
Grounds Maintenance
Mettauer Environmental, Inc.
Routine Lakes Maintenance
Pavement Maintenance
Concrete; Sidewalks, etc.
OTHER CONTRACTUAL
ELECTRICITY
FP&L
Electricity
WATER AND SEWER
City of Naples
Reclaimed Water
INSURANCE GENERAL
Collier County
Insurance
SiteOne Landscape Supply
Irrigation Parts
Hydropoint Data
Irrigation Controls Data (Renewal)
Amazon
Irrigation Parts
SPRINKLER SYSTEM MAINT.
MULCH
Hart's Electrical
Lighting Repairs
Amazon
Lighting Supplies
LIGHTING MAINTENANCE
SALES TAX EXP
LICENSE & PERMITS
Premier Staffing
Transcriptionist
Premier Staffina (FY21 Exp)
Transcriptionist
OFFICE SUPPLIES
COPYING CHARGES JM Todd
Monthly CPC (shared)
FERT HERB CHEM
OTHER OPERATING SUPPLIES Sunshine Ace, Nat'I Traffic
Hardware for Signage
OTHER TRAINING
OPERATING EXPENSE
IMPROVEMENTS GENERAL
CAPITAL OUTLAY
TRANS FROM FUND 159 TO FUND 111
Reimbursement for Staff Support
TRANS FROM FUND 159 TO PROPERTY APPRAISER
TRANS FROM FUND 159 TO TAX COLLECTOR
TRANSFERS
RESERVES FOR CAPITAL
RESERVES
TOTAL EXPENDITURES
BudgetRemainder
PO#
Budget
Commitments
Expenditures
$
(912,600.00)
$ -
$ (825,808.74)
$ (86,791.26)
$
-
$ -
$ (191.50)
$ 191.50
$
(3,000.00)
$ (1,157.22)
$ (1,842.78)
$
$
$ (51.88)
$ 51.88
$
915,600.00)
$
$ (827,209.34)
$ (88,390.66)
$
(336,500.00)
$ -
$ -
$ (336,500.00)
$
(60,286.50)
$ -
$ -
$ (60,286.50)
$
45,800.00
$
$
$ 45,800.00
$
(350,986.50)
$
$
$ (350,986.50)
$
(1,266,586.50)
$
$ 827,209.34
$ (439,377.16)
4500211122
$
-
$ -
$ 4,979.50
$ -
4500212532
$
$ 9,896.00
$ 39,944.00
$
$
75,286.50
$ 9,896.00
$ 44,923.50
$ 20,467.00
Direct Pay
$
4,300.00
$ 2,150.00
$ 2,150.00
$ -
Direct Pay
$
500.00
$ -
$ -
$ 500.00
4500213779
$
10,000.00
$ 5,062.50
$ 937.50
$ 4,000.00
4500213779
$
75,000.00
$ 37,010.00
$ 22,990.00
$ 15,000.00
4500213930
$
12,280.00
$ 12,280.00
$ 3,675.00
$ (3,675.00)
4500216529
$
$ 11,550.00
$
35,000.00
$ 12,280.00
$ 15,225.00
$ 7,495.00
4700004607
$
13,000.00
$ 6,380.60
$ 6,469.40
$ 150.00
4700004568
$
1,500.00
$ 961.67
$ 538.33
$ -
Direct Pay
$
400.00
$ 200.00
$ 200.00
$ -
4500213943
$ 450.12
$ 49.88
VISA
$ -
$ 596.96
VISA
$
$ 59.99
$
1,500.00
$ 450.12
$ 706.83
$ 343.05
$
1,000.00
$ -
$ -
$ 1,000.00
4500213929
$ 2,000.00
$ 1,114.30
VISA
$
$ 65.49
$
51000.00
$ 2,000.00
$ 1,179.79
$ 1,820.21
$
-
$ -
$ 4.16
$ (4.16)
$
2,000.00
$ -
$ -
$ 2,000.00
4500213942
$ 2,296.60
$ 653.40
4500215549
$
$ 178.20
$
4,000.00
$ 2,296.60
$ 831.60
$ 871.80
$
300.00
$ -
$ -
$ 300.00
4500214501
$
300.00
$ 66.33
$ 47.95
$ 185.72
$
500.00
$ -
$ -
$ 500.00
VISA
$
300.00
$ -
$ 93.95
$ 206.05
$
200.00
$
$
$ 200.00
$
230,086.50
$ 78,753.82
$ 96,298.01
$ 55,034.67
$
168,300.00
$
$
$ 168,300.00
$
168,300.00
$
$
$ 168,300.00
$
59,100.00
$ -
$ -
$ 59,100.00
$
9,500.00
$ -
$ 3,603.86
$ 5,896.14
$
21,500.00
$
$ 18,516.17
$ 2,983.83
$
90,100.00
$
$ 22,120.03
$ 67,979.97
$
778,100.00
$
778,100.00
$ -
$ -
$ 778,100.00
145,888,273
FY-11 Final Taxable Value
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
219,999,549
FY-21 Oct Taxable Value
############################### FY-22 Adopted Taxable Value
3.71 %
Adj. FY-21 to FY-22
FY 22 Adopted Millage & Tax Dollars
FY22
FY21
Millage:
4.0000
4.0000
Tax Dollars:
$912,638
$303,315
4.0 mill cap
200.9
Prepared on: 3/28/2022
Forest Lakes Roadway & Drainage MSTU - BUDGETARY -
By Year Capital Asset Plan Date: 03.01.22
Item
Category
Capital Assets
Year
Replace
$Replace
Total $
Replace
$ Annual
Maint.
1
Walls
Lake #9 - Replacement Wall - Rip -Rap
2022
$180,000
$204,500
$0
2
Walls
Lake #9 - Replacement Wall - Wood
2022
$0
$0
3
Pumps
Lake 14 Aerator (2)
2022
$8,000
$500
4
Pipes
I 1st Pipes Scope & Clean
2022
$16,500
$0
5
Pumps
Lake 9 Aerator (1)
2023
$4,400
$119,900
$250
6
Excavation
Fairway Swales Regrading
2023
$99,000
$0
7
Pipes
2nd Pipes Scope & Clean
2023
$16,500
$0
8
Lighting
LED Lamp Retrofits (60)
2024
$23,100
$39,600
$0
9
Pipes
3rd Pipes Scope & Clean
2024
$16,500
$0
10
Stormwater
Lake Outfall Pipes
2025
$16,500
$133,370
$0
11
Pumps
NW Swale Pump (FLB)
2025
$5,500
$250
12
Walls
Lake #14 - Replacement Wall - Wood
2025
$58,817
$0
13
Walls
Lake #15 - Replacement Wall - Wood
2025
$29,453
$0
14
Lighting
LED Lamp Retrofits (60)
1 2025
1 $23,100
$0
15
Walls
Lake #18 - Replacement Wall - Wood
2026
$52,965
$ 664,181
$0
16
Pavement
Road Repaving - FLB & Woodshire
2026
$534,271
$0
17
Fence
Fence Posts & Cables (lakes)
2026
$55,000
$0
18
Lighting
LED Lamp Retrofits (57)
2026
$21,945
$0
19
Irrigation
Irrigation Controller
2027
$2,750
$90,861
$350
20
Pavement
I Road Repaving - QFB & Cul's
2027
$88,111
$0
21
Pavement
Road Repaving - FLDM & FLDS
2028
$209,800
$209,800
$0
22
Signs
Street/Traffic Signs (47)
2029
$15,510
$15,510
$500
23
Irrigation
Pipes & (15) Zone Valves
2030
$38,500
$38,500
$3,000
24
Pavement
Roadway Restriping
2032
$82,500
$82,500
$0
25
Fence
Woodshire Chain Link Fence
2035
$137,500
$137,500
$0
26
Walls
Lakes Concrete Seawalls
2037
$1,100,000
$1,100,000
$0
27
Lighting
Light Pole Replacements (177)
2040
$1,168,200
$1,168,200
$0
Totals:
$4,004,421
$4,004,421
$4,850
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 1/31/2022 6:03:30 PM.
Name: Imarianne Fanning Home Phone:
Home Address: 1279 Quail Forest Blvd #213
City: Naples Zip Code: 34105
Phone Numbers
Business:
E-Mail Address:
Board or Committee: Forest Lakes Roadway and Drainage MSTU Advisory Committee
Category: Not indicated
Place of Employment: Retired
How long have you lived in Collier County: more than 15
How many months out of the year do you reside in Collier County: 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
recommendations made by this advisory board? No
Not Indicated
Are you a registered voter in Collier County? Yes
Do you currently hold an elected office? No
Do you now serve, or have you ever served on a Collier County board or committee? Yes
Forest Lakes MSTU
Please list your community activities and positions held:
Chairman Forest Lakes MSTU
Education:
Masters in Healthcare Admin
ence / Background
Past board member of Verandas At Quail Ru Current member Forest Lakes Roadway and Drainage)
MSTU. [Chairperson
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 3/1/2022 12:09:25 PM.
Name: IPatrick Anthony Bernal Home Phone:
Home Address: 11054 Forest Lakes Dr APT H205
City: Naples Zip Code: 34105
Phone Numbers
Business:
E-Mail Address:
Board or Committee: Forest Lakes Roadway and Drainage MSTU Advisory Committee
Category: Not indicated
Place of Employment: Retired
How long have you lived in Collier County: 10-15
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
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 community activities and positions held:
Board of Directors of the Forest Lakes Condominium Association (Vice President, Secretary and
(Treasurer). Served on the Board of Directors of the Quail Run Golf Club. Past Board Chairman of the
Eden Prairie Chamber of Commerce. Member of the Board of The Eden Prairie Community Foundation.
Former Community Representative on the Citizen Advisory Council of the Minneapolis / St Paul
Southwest Light Rail Transit Project.
Education:
BS Business Administration - Cleveland State University Continuing Education Cert. Computer Science
Universitv of Minnesota
Experience / Background
I have been licensed in the State of Florida as Condominium Association Manager and Real Estate Salesl
Associate. Prior to retiring I worked for various national retail companies; including Sears, Target andl
SUPERALU in regional and corporate management roles. I have been a practicing public accountant.
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 2/9/2022 9:41:23 AM.
Name: IGregory Karl Pollock Home Phone:
Home Address: 11084 Forest Lakes dr. #308
City: Naples Zip Code: 34105
Phone Numbers
Business:
E-Mail Address:
Board or Committee: Forest Lakes Roadway and Drainage MSTU Advisory Committee
Category: Not indicated
Place of Employment: Retired
How long have you lived in Collier County: 10-15
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 guilty of a criminal offense (any level felony or first degree
misdemeanor onlv)? No
Not Indicated
IDo you or your employer do business with the County? Nol
Not Indicated
NOTE: All advisory board members must update their profile and notify the Board of County
Commissioners in the event that their relationship changes relating to memberships of organizations
that may benefit them in the outcome of advisory board recommendations or they enter into contracts
with the County.
Would you and/or any organizations with which you are affiliated benefit from decisions or
recommendations made by this advisory board? Yes
Member of Quail Run Golf Course, not a board member.
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:
10 years Industry Borough Planning Commission, 3 years president American Wine Society Pittsburgh,
Master of Doric LOdRe in Sewicklev, volunteer at Naples Winter Wine Festival.
Education:
High School, continuing education classes, advanced training classes Beaver Valley Nuclear Power Plant.
Experience / Background
110 years on Planning commission most as secretary, rewrote Industry Borough zoning ordinances.
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 2/11/2022 12:57:05 PM.
Name: IKathy A Thomson Home Phone:
Home Address: 11610 Forest Lakes Blvd
City: Naples Zip Code: 34105-2280
Phone Numbers
Business:
E-Mail Address:
Board or Committee: Forest Lakes Roadway and Drainage MSTU Advisory Committee
Category: Not indicated
Place of Employment: Retired
How long have you lived in Collier County: more than 15
How many months out of the year do you reside in Collier County: 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
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:
Member of Naples Zoo Member of Naples Botanical Garden Attend MSTU monthly meetings)
Education:
Associate Degree of Applied Business, Accounting Bachelor of Science Degree, Education
Experience / Background
Math teacher, elementary teacher and elementary assistant 25 years in education - 16 of those years
(were for CCPS (Collier County Public Schools) Bookkeeping and inventory control 15 years working inl
the business sector I have lived in my home in Forest Lakes as a full-time resident for 24 years. II
(regularly get compliments from golfers on how beautiful my backyard looks and compliments from)
walkers along the sidewalk on the vivid colored bromeliads in my front yard. Since retiring, I have been
able to attend the monthly MSTU meetings year-round. I have given input at the meetings on lighting,)
roadway drainage and beautification. Regarding the budget, I made a suggestion that there be aline
item designated specifically for roadway repair under reserves for capital as it is a considerable percent
lof our budget. For the current FY2022 it has been listed in the notes section and will be a line item inl
the FY2023 budget.
Quail Run Golf Club: Lake 9 Wall Replacement
Collier County, Florida
COUNTY PROJECT ID: N/A
By: WJG & NO
Date: 3/7/2022
ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COST
PROJECT SUMMARY OF PAY ITEMS
ITEM ITEM DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST
101-1
MOBILIZATION
LS
1
$17,500.00
$ 17,500.00
101-1-1
PROVIDE/MAINTAIN "AS BUILT" PLANS (SIGNED AND SEALED)
LS
1
$5,000.00
$ 5,000.00
101-1-2
PROVIDE CONSTRUCTION SURVEYING AND LAYOUT
LS
1
$5,000.00
$ 5,000.00
104-10-3
SEDIMENT BARRIER (SILT FENCE)
LF
340
$3.00
$ 1,020.00
104-11
FLOATING TURBIDITY BARRIER
LF
280
$15.00
$ 4,200.00
110-1-1
CLEARING & GRUBBING (INCL. REMOVAL & DISPOSAL OF EXISTING WALL)
LS
1
$15,000.00
$ 15,000.00
120-1
REGULAR EXCAVATION
CY
320
$32.00
$ 10,240.00
120-6
EMBANKMENT
CY
134
$30.00
$ 4,020.00
530-3-4
RIPRAP RUBBLE, DITCH LINING (INCL. FABRIC FILTER)
TN
530
$170.00
$ 90,100.00
CC 950-STR
PROJECT ALLOWANCE (NOT FOR BID)
LS
FIXED
$20,000.00
$ 20,000.00
Estimated Project Total Cost = $ 172,080
CGC1519780
RESPONSE TO
Request for Quote \
Quail Run Golf Club
Lake #9 Retaining Wall Replacement
Forest Lakes M.S.T. U.
RFQ # 2202-001-FL
CREATED FOR
Collier County
8300 Radio Road
Naples, FL 34104
SUBMITTED ONE
March 11, 2022 .01
Wk ....
KELLY BROTH ERS,iNc
COMMERCIAL MARINE CONTRACTOR
CGC1519780
Signed Quote Form
Quail Run Golf Club: Lake 9 Wall Replacement
Forest Lakes M.S.T.U.
County Project ID: RFQ # 2202-001-FL
Marine Contractor Services: #19-7624
Kelly Brothers, Inc. (KBI) has an unrivaled reputation as an ethical and respected leader providing comprehensive
commercial marine construction services. We offer decades of experience working in, on, under, over, and
around the waters of central and southwest Florida. KBI's well-known expertise has been acquired over a
multitude of years and a myriad of successfully completed projects during our 42 years in business. We have
experience in every facet of the marine construction industry and are experts in our field.
KBI has provided the following quote for the Quail Run Golf Club: Lake 9 Wall Replacement project, Forest
Lakes M.S.T.U., RFQ # 2202-001-FL as per the enclosed Bid Schedule:
Lump Sum Total Price: $193,426.00
Leveraging almost four decades of experience, we offer the expertise you need to complete your project on
time and within the agreed upon budget. Our business approach is simple; help our clients achieve their goals,
for the best value, on -time, while delivering the highest quality craftsmanship. A commitment to professionalism
and excellence drives our company's culture to provide value and deliver quality in all we do. Our client's letters
of recommendation are evidence of our ability to deliver exceptional quality and customer service all while
controlling cost and managing schedules. Paraphrasing from a letter of recommendation received from the City
of St. Marks, Kelly Brothers has the dedication and tenacity to make your project a success and the end product
exceed your expectations.
Dane ellPresident
March 11, 2022
Date
15775 Pine Ridge Road, Fort Myers, FL 33908
P: (239) 482-7300 * F: (239) 482-8014
www.keltybros.net
Quail Run Golf Club: Lake 9 Wall Replacement
Forest Lakes M.S.T.U.
Collier County, Florida
COUNTY PROJECT 10: RFO # 2202-001-FL
Marine Contractor Services II # 19.7624
FILLABLE
- Bid Schedule - (Addendum 1)
PROJECT SUMMARY OF PAY ITEMS
LINE
an
ITEM DESCRIPTION
UNIT
UO ANTIiY
UNIT COST
TOTAL COST
1
101-1
MOBILIZATION
LS
1
$ 34,828.00
$ 34,828.00
2
101-1-1
PROVIDE/MAINTAIN "AS BUILT" PLANS
(SIGNED AND SEALED
L5
1
$ 5,660.00
$ 5,660.00
3
101-1-2
PROVIDE CONSTRUCTION SURVEYING AND LAYOUT
L5
1
$ 4,285.00
$ 4,285.00
4
104-10-3
SEDIMENT BARRIER (SILT FENCE)
LF
340
$ 5.00
$ 1,700.00
S
104-11
FLOATING TURBIDITY BARRIER
LF
280
$ 34.00
$ 9,520.00
6
110-1-1
CLEARING & GRUBBING
INCL REMOVAL & DISPOSAL OF EXISTING WALL
LS
1
$ 16,865.00
$ 16,865.00
7
120-1
REGULAR EXCAVATION
CY
320
$ 56.00
$ 17,920.00
8
120.6
EMBANKMENT
CY
134
$ 67.00
$ 8,978.00
9
530.3.4
RIPRAP RUBBLE, DITCH LINING
INCL FABRIC FILTER
TN
530
$ 139.00
$ 73,670.00
10
CC 950-STR
PROJECT Allowance
UPON REVIEW & APPROVAL OF COUNTY PROJECT MGR
LS
FIXED
$ 20,000.00
$ 20,000.00
Lump Sum Total Price;
$ 193,426.00
UNITS: CY - Cubic Yard LF - Lineal Foot LS - Lump Sum TN - Ton
I ze� ;;�?�
Signature / eSIg
Dane Kelly, President
Officer Name & Title (Print)
Kelly Brothers, Inc.
Company Name (Print)
3/11/2022
Date ixx/xx/xxi
Bid Tabulation
3/11/2022
Forest Lakes MSTU Collier County, FL I
Lake #9 Retaining Wall Replacement
Rank Submitted Bids
1 Kelly Brothers
2 Quality Enterprises USA
3 TSI Disaster Recovery
NOTE: Marine Contracting Group did not submit a bid.
RFQ #2202-001-FL
DA4-n*
$ 193,426.00
$ 214,716.00
$ 271,467.00
* Lump Sum
A Price
(higher)
0.0%
11.0%
40.3 %