GG MSTU Agenda 08/31/202218.A
08/31/2022
COLLIER COUNTY
Advisory Boards
Item Number: 18.A
Item Summary: Golden Gate Beautification MSTU - 08-16-22
Meeting Date: 08/31/2022
Prepared by:
Title: Operations Coordinator — Public Transit & Neighborhood Enhancement
Name: Tessie Sillery
08/31/2022 2:27 PM
Submitted by:
Title: Division Director - Pub Tran & Nbrhd Enh Public Transit & Neighborhood Enhancement
Name: Michelle Arnold
08/31/2022 2:27 PM
Approved By:
Review:
Public Transit & Neighborhood Enhancement Michelle Arnold Director Review Completed
Communications, Government, and Public Affairs Michael Brownlee PAM Review Completed
Advisory Boards Michael Cox Meeting Pending 08/31/2022 12:00 AM
Packet Pg. 242
18.A.1
Collier County Government
Communications, Government & Public Affairs colliercountyfl.gov
3299 Tamiami Trail E., Suite 102 twitter.com/CollierPIO
Naples, Florida 34112-5746 facebook.com/CollierGov
youtube.com/CollierGov
August 5, 2022
FOR IMMEDIATE RELEASE
Notice of Public Meeting
Golden Gate Beautification MSTU Advisory Committee
Collier County, Florida
August 16, 2022
4:30 p.m.
Notice is hereby given that the Golden Gate Beautification Municipal Service Taxing Unit (MSTU)
Advisory Committee will meet on Tuesday, August 16, 2022 at 4:30 p.m. This meeting will be held at the
Golden Gate Community Center, 4701 Golden Gate Parkway, Naples, Florida.
The agenda will be available on the Collier County Government website at
hgps://www.colliep2tne.com/mtsu/ olg den -gate -beautification -advisory -committee/
About the public meeting:
Two or more members of the Collier County Board of County Commissioners may be present and may participate at
the meeting. The subject matter of this meeting may be an item for discussion and action at a future meeting of those
boards, councils, or agencies.
All interested parties are invited to attend, and to register to speak. All registered public speakers will be limited to
three minutes unless changed by the chairman.
Collier County Ordinance No. 2004-05 requires that all lobbyists shall, before engaging in any lobbying activities
(including, but not limited to, addressing the Board of County Commissioners, an advisory board or quasi-judicial
board), register with the Clerk to the Board at the Board Minutes and Records Department.
Anyone who requires an auxiliary aid or service for effective communication, or other reasonable accommodations to
participate in this proceeding, should contact the Collier County Facilities Management Division, located at 3335
Tamiami Trail E., Suite 101, Naples, Florida 34112, or (239) 252-8380, as soon as possible, but no later than 48 hours
before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. For more
information, call (239) 252-5853.
For more information about the meeting, call (239) 252-5775.
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18.A.2
GOLDEN GATE BEAUTIFICATION M.S.T.U.
8300 Radio Road
Naples, FL 34104
AUGUST 16, 2022
I. CALL TO ORDER
II. ATTENDANCE
Advisory Committee Patricia Spencer — Chair (10/06/2025)
Paula Rogan — Vice Chair (10/06/2023)
Florence "Dusty" Holmes (10/06/2025)
Ron Jefferson (10/06/2022)
- Vacancy -
Staff Michelle Arnold — PTNE Director
Dan Schumacher, Harry Sells — Project Managers
Contractors Mike McGee — Landscape Architect (McGee & Assoc)
Mike Patterson — Grounds Maintenance (Manscape)
Wendy Warren — Transcription (Premier)
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF AGENDA
V. APPROVAL OF MINUTES — MAY 17, 2022
VI. LANDSCAPE MAINTENANCE REPORT — MAIDSCAPE
VII. LANDSCAPE ARCHITECT'S REPORTS — McGEE & ASSOCIATES
A. Tropicana Boulevard
B. Sunshine Boulevard
C. Coronado Parkway & Hunter Boulevard
VIII. PROJECT MANAGER'S REPORT
A. Budget Report
B. Committee Application(s)
C. Replacement Bridge — Santa Barbara Canal
D. Canal Bridge Location — Golden Gate Pkwy & CR-951
E. Secondary Bridge Locations — Repainting
IX. OLD BUSINESS
X. NEW BUSINESS
XI. PUBLIC COMMENTS
XII. ADJOURNMENT
NEXT MEETING:
SEPTEMBER 20, 2022 — 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
August 16, 2022 Golden Gate Beautification M.S.T.U. Pag
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18.A.2
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
8300 Radio Road
Naples, FL 34104
AAY 11, LULL
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 — Vice Chair (Excused)
Florence "Dusty" Holmes
Ron Jefferson
Vacancy
Staff Michelle Arnold — PTNE Director (Excused)
Dan Schumacher — Project Manager
Rosio Garcia — Administrative Assistant (Excused)
Landscape Mike McGee — Landscape Architect, McGee & Assoc.
Marcus May — Grounds Maintenance, Mainscape
Other Wendy Warren — Transcription, Premier
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 Beautification M.S. T. U.
Second by Mr. Jefferson. Carried unanimously 3 - 0.
V. Approval of Minutes April 19, 2022
Mr. Jefferson moved to approve the minutes of the April 19, 2022, meeting as presented.
Second by Chair Spencer. Carried unanimously 3 - 0.
May 17, 2022
Golden Gate MSTU
115
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18.A.2
MINUTES
VI. Landscape Maintenance Report — Mainscape Landscaping Company
Mr. May reported:
• Sabal Palm trees will be pruned June 22, 2022.
• A proposal for plant replacements will be submitted to Mr. Schumacher.
Declining plants on Sunshine Boulevard will be removed and replaced.
Bougainvillea shrubs continue to decline.
Irrigation issues on Sunshine Blvd will be evaluated in further detail and addressed.
Mr. Schumacher will coordinate irrigation checks to evaluate system efficiency.
VII. Landscape Architect's Report — McGee & Associates
Mr. McGee summarized the "Golden Gate Landscape Observation Report FY22 " dated
May 5, 2022.
General
1. Recommend pruning of all Sabal Palms in June prior to the storm season.
2. Recommend all Paver areas be pressure washed and treated with "Wet & Forget."
Mr. Schumacher will purchase and apply "Wet and Forget" to a test area of median pavers as an
alternative solution to pressure washing. Results will be reported at the June meeting.
Tropicana Boulevard
• Prune Crape Myrtle sprouts on the north end of the last median.
Sunshine Boulevard
• Median #I:
o Replace five (5) yellow African Iris.
Median #2:
o North end — Prune out dead and brown foliage in Juniper Parsonii. Contractor treated Junipe
for Blight disease.
o Address 2224: Cut off existing remaining Tabebuia tree trunk at grade.
o Address 2248 — Replace eight (8) declining yellow African Iris.
o Address 2184 & 2160 — Fertilize Bougainvillea `Silhouette' shrubs.
Median #6:
o Address 1720- Replace twelve (12) yellow African Iris and remove volunteer Blueberry Flax
sprouts.
Coronado Parkway
• All locations:
o Caterpillar activity observed on Bougainvilleas. Contractor reported plantings have been
sprayed.
o Recommend developing recovery fertilization plan for all Paroutis palm clumps per OF/IFAI.
Extension recommendations for deficiencies as specified in the summary report.
Median #5
o Retreat Alexander Palms for white fly inspects.
Median # 10:
o Address 5237 - Fill in missing Perennial Peanut plants; quantity required fifty (50).
May 17, 2022 GOLDEN GATE MSTU 2/5
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18.A.2
MINUTES
Hunter Blvd.
• All locations:
o Caterpillar activity observed on Bougainvilleas. Spray treatment recommended.
• Median #2:
o Recommend removal of Big Rose Crown of thorn and continue planting Perennial Peanut.
Estimated number of plants needed two hundred twenty-five (225).
• Median #3:
o Address 2330 — Replant twenty-five (25) Bougainvillea `Silhouette' shrubs.
o Address 2337 & 2340 - Replace twenty-three (23) Ms. Alice Bougainvillea shrubs; install
twenty (20) additional shrubs on south end of bed.
o Address 2090 — Remove volunteer Oyster plants in Amai at valve boxes.
Water Usaize
April combined 2022 water use per WeatherTrak controller estimates:
• Tropicana Boulevard — 187,231 gallons.
• Sunshine Boulevard — 366,503 gallons.
• Coronado Pkwy & Hunter Boulevard— 333,042 gallons.
VIII. Project Manager's Report
A. Budget Report
Golden Gate MSTU Fund Budget 153 dated Mav 17. 2022. and Capital Asset Plan
• The FY-22 Millage rate remains constant at 0.5000 mills.
• Current Ad Valorem Tax, Line 1, is $533,600.00; an increase of 8.10% over FY-21.
• Transfers and Contributions, Line 13, are $1,136,560.68; a carry-over of unexpended
FY-21 funds.
• Total Revenue, Line 14, is $1,675,060.68, including investment interest, transfers, and
contributions.
• Purchase Orders: (Contractors)
➢ Hart's Electrical — Lighting Maintenance & Repair.
➢ Howard Fertilizer — Landscape Fertilizer.
➢ HydroPoint Irrigation— Cloud Software Renewal.
➢ Manscape Landscaping -
o Incidentals is for landscape refurbishment and miscellaneous.
o Grounds Maintenance includes irrigation repairs.
➢ McGee & Associates — Landscape Architecture.
➢ Premier Staffing — Transcription Services.
➢ Site One Landscape Supply — Irrigation Parts & Pumps.
➢ Varian Construction — Bus Shelter Repainting.
• Red indicates the Purchase Order is closed and the money expended.
• Operating Expense, Line 31, is budgeted at $422,060.68; with current Commitments of
$130,663.10, Expenditures of $186,557.84, and a Budget Remainder (unspent operating
funds) of $104,839.74.
• Capital Outlay, Line 33, budgeted at $1,181,200.00, is available to fund planned long term
projects, consistent with the MSTU ordinance and upon a motion from the Advisory
Committee.
• Transfer to Fund 111, Line 34, in the amount of $56,000.00, is for MSTU Staff salaries and
accrued County overhead related to M.S.T.U. operations.
• Transfer to the Property Appraiser, Line 35, in the amount of $4,500.00, is for computation
of MSTU Ad Valorem data for the tax rolls.
May 17, 2022 GOLDEN GATE MSTU 315
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18.A.2
MINUTES
Transfer to the Tax Collector, Line 36, in the amount of $11,300.00, is for collection of
MSTU millage as part of the tax bill, currently 0.5 mills.
Total Budget, Line 38, lists FY-22 MSTU budgeted funds at $1,675,060.68; with tabulated
Commitments of $130,663.10, Expenditures of $199,886.30, and a Budget Remainder
(total unspent funds) of $1,344,511.28. The $1,675,060.68 amount does not change during
the fiscal year.
B. FY-23 Budget — Proforma
Fiscal Year 2023
A preliminary FY-23 Budget Proforma, effective October 1, 2022, with a millage rate consistent with
FY-22 was presented for informational purposes.
• Total Estimated Revenue is $1,774.400.00, including Ad Valorem Tax revenue, Investment
Interest, and estimated Transfers and Contributions in the amount of $1,243,700.00, a carry -
forward of unexpended FY-22 funds, (minus a 5% reserve).
• Capital Outlay, reserved for special projects, is $1,412,700.00, an increase of 19.6% over
the FY-22 Adopted Budget.
• Transfer to Fund I I I in the amount of $60,100.00, an increase of 7.32% over FY-22, is for
MSTU Staff salaries and accrued County overhead related to MSTU operations.
• Operating Expense, projected at $278,800.00, represents a 15.52% decrease over the FY-22
Adopted Budget.
Milla - eg Rate
The millage rate is evaluated annually with consideration given to both Operating Expense and Capital
Outlay anticipated expenditures, for FY-23 and future fiscal years. The Committee agreed
to maintain the current 0.50 millage rate (1/2 mil), providing opportunity to fund or contribute to
future projects.
C. Replacement Bridge — Santa Barbara Canal
The plans include replacing the three existing bridges with a single bridge including both shoulders
and sidewalks on each side. Improvements are anticipated to enhance mobility and maintain
connectivity for vehicles, bicycles, and pedestrians.
Railing Design
• An upgraded Sunshine Motif Infill Panel for application to the railing has been approved.
• Dennis McCoy, Sr. Engineering Project Manager, Growth Management Division, notified
Mr. Schumacher the order has been placed and the cost for the Panel, funded by the M.S.T.U., is it
the $45,000.00 range.
Construction on the bridge project will commence in September or October 2022.
D. Parkway Turf at Santa Barbara Boulevard
The Committee previously discussed installation of irrigation and sod at the intersection of Santa
Barbara Blvd. and Golden Gate Parkway, west of the sign. The Road Maintenance Division is
responsible for maintaining the area and must approve the project.
Mr. Schumacher provided a version of an irrigation plan created by Mr. McGee to Pam Lulich,
Landscape Operations Manager, and requested refurbishment of the area. Conversations among
Mr. McGee, Mr. Schumacher, and Ms. Lulich indicate the County is receptive to restoring the area
to its original condition.
May 17, 2022 GOLDEN GATE MSTU 415
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MINUTES
18.A.2
Mr. Schumacher will update the Committee on the project status at a future meeting.
IX. Old Business
Traffic Operations acknowledged that replacement of street signs on Santa Barbara Blvd. which lack
reflectivity are on the County's maintenance list.
X. New Business
None
XI. Public and Board Comments
None
There being no further business to come before the Committee, the meeting was adjourned
by the Chair at 5: 07 P.M.
GOLDEN GATE MSTU ADVISORY COMMITTEE
Patricia Spencer, Chair
The Minutes were approved by the Committee on
as amended
GOLDEN GATE NEXT MEETING:
JUNE 21, 2022 — 4:30 PM
COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
2022 as presented
or
May 17, 2022
GOLDEN GATE MSTU
515
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18.A.2
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 8/3/2022 11:33:07 AM.
Name: IRon Jefferson Home Phone: 239-
Home Address: 15425 27TH AVE SW
City: Naples Zip Code: 34116
Phone Numbers
Business: 239-
E-Mail Address:
Board or Committee: Golden Gate Beautification MSTU Advisory Committee
Category: Not indicated
Place of Employment: City of Naples Airport Authority
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 guilty of a criminal offense (any level felony or first degree
misdemeanor onlv)? Nol
Not Indicated
IDo you or your employer do business with the County? Yesl
Collier County EMS and Sheriff's office are tenants on the airfield
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. 261
18.A.2
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
GGEN and GG Beatification MSTU
Please list your communitv activities and positions held:
EGG Civic Association board member and Swamp Buggy board member.1
Education:
High School
Experience / Background
Active volunteer in the community
Packet Pg. 262
18.A.2
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 8/12/2022 6:32:35 PM.
Name: loscar marimon Home Phone: 239-
Home Address: 1227123rd st sw
City: naples Zip Code: 34117
Phone Numbers
Business:
E-Mail Address:
Board or Committee: Golden Gate Beautification MSTU Advisory Committee
Category: Not indicated
Place of Employment: self-employed Realtor
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. 263
18.A.2
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:
Education:
bachelor's degree in Management
Experience / Background
Packet Pg. 264
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18.A.2
Bridge Repainting
A project in development by the Road Maintenance Division of Collier County.
• (9) Secondary bridge locations — Water Blast & Seal (Repainting)
• (1) Arterial bridge on Golden Gate Parkway — (standalone project)
❖ Over the Santa Barbara Canal
❖ Complete Replacement
❖ Construction starts 10.03.22, approximate 1-year duration
.; ; oakrn :- .^-
08.16.22 Golden Gate Beautification MSTU Page 1 of 1
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18.A.3
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
8300 Radio Road
Naples, FL 34104
'JA V 1 1, . 1022
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 — Vice Chair (Excused)
Florence "Dusty" Holmes
Ron Jefferson
Vacancy
Staff Michelle Arnold — PTNE Director (Excused)
Dan Schumacher — Project Manager
Rosio Garcia — Administrative Assistant (Excused)
Landscape Mice McGee — Landscape Architect, McGee & Assoc.
Marcus May — Grounds Maintenance, Mainscape
Other Wendy Warren — Transcription, Premier
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 Beautification M.S.T. U.
Second by Mr. Jefferson. Carried unanimously 3 - 0.
V. Approval of Minutes April 19, 2022
Mr. Jefferson moved to approve the minutes of the April 19, 2022, meeting as presented.
Second by Chair Spencer. Carried unanimously 3 - 0.
May 17, 2022 Golden Gate MSTU 1l5
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18.A.3
MINUTES
VI. Landscape Maintenance Report — Mainscape Landscaping Company
Mr. May reported:
• Saba[ Palm trees will be pruned June 22, 2022.
• A proposal for plant replacements will be submitted to Mr. Schumacher.
• Declining plants on Sunshine Boulevard will be removed and replaced.
• Bougainvillea shrubs continue to decline.
Irrigation issues on Sunshine Blvd will be evaluated in further detail and addressed.
Mr. Schiintacher will coordinate irrigation checks to evaluate system efficiency.
Vli. Landscape Architect's Report — McGee & Associates
Mr. McGee summarized the "Golden Gale Landscape Observation Report FY22 " dated
May 5, 2022.
General
1. Recommend pruning of all Sabal Palms in June prior to the storm season.
2. Recommend all Paver areas be pressure washed and treated with "Wet & Forget."
Mr. Schrrnaacher will purchase and apply "Wet and Forget " to a test area of median pavers as an
alternative solution to pressure washing, Results will be reporled at the June meeting.
Tropicana Boulevard
• Prune Crape Myrtle sprouts on the north end of the last median.
Sunshine Boulevard
• Median 41:
o Replace five (5) yellow African Iris.
Median #2:
o North end — Prune out dead and brown foliage in Juniper Parsonii. Contractor treated Juniper
for Blight disease.
o Address 2224: Cut off existing remaining Tabebuia tree trunk at grade.
o Address 2248 — Replace eight (8) declining yellow African Iris.
o Address 2184 & 2160 — Fertilize Bougainvillea `Silhouette' shrubs.
Median 46:
o Address 1720- Replace twelve (12) yellow African Iris and remove volunteer Blueberry Flax
sprouts.
Coronado Parkway
• All locations:
o Caterpillar activity observed on Bougainvilleas. Contractor reported plantings have been
sprayed.
o Recommend developing recovery fertilization plan for all Paroutis palm clumps per UF/IFAS
Extension recommendations for deficiencies as specified in the summary report.
Median #5
o Retreat Alexander Palms for white fly inspects.
Median #10:
o Address 5237 - Fill in missing Perennial Peanut plants; quantity required fifty (50).
May 17, 2022 GOLDEN GA'rF, MSTU 215
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18.A.3
MINUTES
Hunter Blvd.
• All locations:
o Caterpillar activity observed on Bougainvilleas. Spray treatment recommended.
• Median 92:
o Recommend removal of Big Rose Crown of thorn and continue planting Perennial Peanut.
Estimated number of plants needed two hundred twenty-five (225).
® Median #3:
o Address 2330 — Replant twenty-five (25) Bougainvillea `Silhouette' shrubs.
o Address 2337 & 2340 - Replace twenty-three (23) Ms. Alice Bougainvillea shrubs; Install
twenty (20) additional shrubs on south end of bed.
o Address 2090 — Remove volunteer Oyster plants in Amai at valve boxes.
Water Usage
April combined 2022 water use per WeatherTrak controller estimates:
• Tropicana Boulevard — 187,231 gallons.
• Sunshine Boulevard — 366,503 gallons.
• Coronado Pkwy & Hunter Boulevard — 333,042 gallons.
V111. Project Manager's Report
A. Budget Report
Golden Gate MSTU Fund Budget 153 dated Mav 17. 2022. and Capital Asset Plan
• The FY-22 Millage rate remains constant at 0.5000 mills.
• Current Ad Valorem Tax, Line 1, is $533,600.00; an increase of 8.10% over FY-21.
• Transfers and Contributions, Line 13, are $1,136,560.69; a carry -aver of unexpended
FY-21 funds.
• Total Revenue, Line 14, is $1,675,060.68, including investment interest, transfers, and
contributions.
• Purchase Orders: (Contractors)
➢ Hart's Electrical — Lighting Maintenance & Repair.
➢ Howard Fertilizer— Landscape Fertilizer.
➢ HydroPoint Irrigation-- Cloud Software Renewal.
➢ Mainscape Landscaping -
o Incidentals is for landscape refurbishment and miscellaneous.
o Grounds Maintenance includes irrigation repairs.
➢ McGee & Associates — Landscape Architecture.
➢ Premier Staffing — Transcription Services.
➢ Site One Landscape Supply — Irrigation Parts & Pumps.
➢ Varian Construction — Bus Shelter Repainting.
• Red indicates the Purchase Order is closed and the money expended.
• Operating Expense, Line 31, is budgeted at $422,060.68; with current Commitments of
$130,663.10, Expenditures of $186,557,84, and a Budget Remainder (unspent operating
funds) of $104,839.74.
• Capital Outlay, Line 33, budgeted at $1,181,200.00, is available to fund planned long term
projects, consistent with the MSTU ordinance and upon a motion from the Advisory
Committee.
• Transfer to Fund 111, Line 34, in the amount of $56,000.00, is for MSTU Staff salaries and
accrued County overhead related to M.S.T.U. operations.
• Transfer to the Property Appraiser•, Line 35, in the amount of $4,500.00, is for computation
of MSTU Ad Valorem data for the tax rolls.
May 17, 2022 GOLDEN GATE MSTU 3/5
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18.A.3
MINUITS
Transfer to the Tax Collector, Line 36, in the amount of $11,300.00, is for collection of
MSTU millage as part of the tax bill, currently 0.5 mills.
Total Budget, Line 38, lists FY-22 MSTU budgeted funds at $1,675,060.68; with tabulated
Commitments of $130,663..10, Expenditures of $199,886,30, and a Budget Remainder
(total unspent funds) of $1,344,511.28. The $1,675,060.68 amount does not change during
the fiscal year.
B. FY-23 Budget — Proforma
Fiscal Year 2023
A preliminary FY-23 Budget Proforrna, effective October 1, 2022, with a millage rate consistent with
FY-22 was presented for informational purposes.
• Total Estimated Revenue is $1,774.400.00, including Ad Valorem Tax revenue, Investment
Interest, and estimated Transfers and Contributions in the amount of $1,243,700.00, a carry -
forward of unexpended FY-22 funds, (minus a 5% reserve).
• Capital Outlay, reserved for special projects, is $1,412,700.00, an increase of 19.6% over
the FY-22 Adopted Budget.
• Transfer to Fund 11 I in the amount of $60,100.00, an increase of 7.32% over FY-22, is for
MSTU Staff salaries and accrued County overhead related to MSTU operations.
• Operating Expense, projected at $279,800.00, represents a 15.52% decrease over the FY-22
Adopted Budget.
Millage Rate
The millage rate is evaluated annually with consideration given to both Operating Expense and Capital
Outlay anticipated expenditures, for FY-23 and future fiscal years. The Committee agreed
to maintain the current 0.50 millage rate (1/2 mil), providing opportunity to fund or contribute to
future projects.
C. Replacement Bridge -- Santa Barbara Canal
The plans include replacing the three existing bridges with a single bridge including both shoulders
and sidewalks on each side. Improvements are anticipated to enhance mobility and maintain
connectivity for vehicles, bicycles, and pedestrians.
Railing Design
• An upgraded Sunshine Motif lnfill Panel for application to the railing has been approved.
• Dennis McCoy, Sr. Engineering Project Manager, Growth Management Division, notified
Mr. Schumacher the order has been placed and the cost for the Panel, funded by the M.S.T.U., is in
the $45,000.00 range.
Construction on the bridge project will commence in September or October 2022.
D. Parkway Turf at Santa Barbara Boulevard
The Committee previously discussed installation of irrigation and sod at the intersection of Santa
Barbara Blvd. and Golden Gate Parkway, west of the sign. The Road Maintenance Division is
responsible for maintaining the area and must approve the project.
Mr. Schumacher provided a version of an irrigation plan created by Mr. McGee to Pam Lulich,
Landscape Operations Manager, and requested refurbishment of the area. Conversations among
Mr. McGee, Mr. Schumacher, and Ms. Lulich indicate the County is receptive to restoring the area
to its original condition.
May 17, 2022 GOLDLN GATE MSTU 4/5
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18.A.3
MINUTES
Mr. Schumacher will update the Committee on the project status at a future meeting.
IX. Old Business
Traffic Operations acknowledged that replacement of street signs on Santa Barbara Blvd. which, lack
reflectivity are on the County's maintenance list.
X. New Business
None
XI. Public and Board Comments
None
There being no further business to come before the Committee, the meeting was adjourned
by the Chair at 5: 07 P.M.
GOLDEN GATE MSTU ADVISORY COMMITTEE
Patricia Spencer, Chair
The Minutes were approved by the Committee on. —,2022 as presented J or
as amended
GOLDEN GATE NEXT MEETING:
JUNE 21, 2022 — 4:30 PM
COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLEs, FL 34116
May 17, 2022 GOLDEN GATE MSTU 515
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MEETING ATTENDANCE
18.A.3
GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE
Date: August 16, 2022
NAME POSITION SIGNATURE
COMMITTEE MEMBERS
Ron Jefferson
COUNTY STAFF
Michelle Arnold Director PTNE
Schumacher
Harry Sells MSTU Project Manager
Rosio Garcia Office Coordinator
CONTRACTORS
nmut, ID c
FY-22
6"
Page 1/1
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