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VB MSTU Agenda 03/07/2024Vanderbilt Beach M.S.T.U. Advisory Committee 8300 Radio Road Naples, FL 34104 MARCH 7, 2024, 2:00 PM Committee Members and Project Manager will meet at Cocohatchee River Marina 13535 Vanderbilt Drive, Naples, FL 34110 All others are encouraged to attend via Zoom video conference AGENDA I.Call to order and Pledge of Allegiance II.Attendance Advisory Committee Bruce Forman - Chairman (11/13/2027) Bill Sjostrom - Vice Chairman (11/13/2024) Mark Weber (11/15/2025) Gabriella R. Miyamoto (11/13/2027) William Harris (11/13/2024) Aaron Gross, Ground Zero Landscaping Judy Sizensky– Project Manager Rosio Garcia – Operations Coordinator Wendy Warren, Transcriptionist III.Approval of the agenda IV.Approval of the Minutes – February 1, 2024 V.Landscape Maintenance Report - Aaron Gross, Ground Zero Landscape VI.Vanderbilt Drive Refurbishment – Judy Sizensky A.Regatta Corner of VB Dr and VB Beach Rd-Bid #23-8188 received 4 quotes. ($361,000, $389,172, $414,947 & $516,969). Procurement is still reviewing the bids. B.Crosswalks (6 with 1 alternate) along VB Dr.-One (1) Bid was received from Ajax Paving. The total bid is $789,001.50. The opinion of cost is $377,835.00. C.Vanderbilt Dr Landscape- Vanderbilt Beach Rd to Bluebill-New work order to complete plans is in process. Mike McGee will discuss revisions to the initial plans per the new engineering firm. VII.Project Manager Report Judy Sizensky A.Budget FY 24 March 2024 B.Aaron from Ground Zero will take care of estimate for The Dunes refurbishment from the Utility Burial project. C.Greenway Multi-use Bike Path-Vanderbilt Drive-Gulf Shore Drive- CC Road Maintenance visited the site. RWA will submit a preliminary cost estimate. RM will approve then perhaps do the work as well, with MSTU paying them. D.Utilities One reimbursed the $1,985 for the damage done to irrigation. E.One (1) quote for the bench and sidewalk installation on Gulf Shore Drive was received from Capital Construc- tion for $25,250.00. VIII.Old Business A.Potential Future Projects IX.New Business X.Public Comment XI.Adjourn NEXT MEETING DATE APRIL 4, 2024 COCOHATCHEE RIVER MARINA, 13535 VANDERBILT DR, NAPLES, FL 34110 1 Vanderbilt Beach M.S.T.U Advisory Committee 8300 Radio Road Naples, FL 34104 FEBRUARY 1, 2024 I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE Ms. Sizensky called the meeting to order at 2:00 P.M. Roll call was taken, and a quorum of three was established. The Pledge of Allegiance was recited. II. ATTENDANCE Advisory Committee: Bruce Forman – Chair (Excused) William Sjostrom – Vice Chair (ZOOM) Mark Weber Gabriella R. Miyamoto William Arell Harris Staff: Judy Sizensky - Project Manager Brian Wells – Director, PTNE (ZOOM) Rosio Garcia – Operations Coordinator Others: Aaron Gross – Ground Zero Landscaping Mike McGee – Landscape Architect (Excused) Wendy Warren - Transcriptionist Guests: Chris Carpenter Robert Lepo Mr. Harris motioned to allow Vice Chair Sjostrom to participate in the meeting as a virtual participant. Second by Ms. Miyamoto. Carried unanimously 3 – 0. A quorum of four was present. III. APPROVAL OF AGENDA Mr. Weber moved to approve the Agenda of the Vanderbilt Beach MSTU Advisory Committee. Second by Ms. Miyamoto. Carried unanimously 4 - 0. IV. APPROVAL OF MINUTES Mr. Harris moved to approve the minutes of the December 7, 2023, Vanderbilt Beach MSTU meeting as presented. Second by Ms. Miyamoto. Carried unanimously 4 - 0. V. LANDSCAPE MAINTENANCE REPORT – Aaron Gross, Ground Zero Landscaping Mr. Gross reported: • The Community landscaping looks good. • Plants and shrubs were pruned. • Slow-release fertilizer was applied in November. 2 • The irrigation timer cycle was re-set to eliminate mid-day watering. • Canal vegetation is trimmed routinely. Grubbing is not required. Comments Ms. Sizensky • Ground Zero Landscaping’s contract includes maintenance and refurbishment north, south of Bluebill Avenue, the utility station and Conner Park. • Road Maintenance is responsible for sidewalk maintenance and a small section abutting the park entrance. • An on-site review of options to refurbish the landscaping along the roadway at The Dunes of Naples, damaged during the Utility Burial Project, was held with Ground Zero Landscaping. VI. VANDERBILT DRIVE WEST SIDE LANDSCAPE DISCUSSION – Mike McGee (Excused) Ms. Sizensky reported: • Final plans for landscaping the west side of Vanderbilt Drive from Palm Court to Bluebill Avenue will be presented to the Committee at a future meeting. VII. VANDERBILT DRIVE REFURBISHMENT – Judy Sizensky A. Regatta Corner of Vanderbilt Drive and Vanderbilt Beach Road Ms. Sizensky reported: • Four (4) bids were received ranging in cost from $361,000 to $516,969. • The Procurement Division is reviewing the documents for accuracy. • The contract will be awarded to the lowest qualified bidder. • With Committee recommendation, the contract proposal will be presented to the Board of County Commissioners (BCC) for consideration. • The project will be scheduled for the second quarter of 2024. • Coordination of the project with the crosswalk and bench installation projects will be considered. B. Crosswalks (6 with 1 alternate) Along Vanderbilt Beach Drive Ms. Sizensky reported: • Three (3) of the paver crosswalks will be constructed north of The Regatta, three (3) at The Anchorage, The Dunes of Naples, and Marina Bay and one (1-alternate) at Bluebill Avenue. • Bluebill Avenue is the alternate as the Road Maintenance Division does not approve brick pavers over the roadway. • The Request for Quote (RFQ), distributed to the vendor(s) on Collier County General Contractors Contract #19-7525, is due February 6, 2024. C. Vanderbilt Drive Landscape – Vanderbilt Beach Road to Bluebill Avenue Landscape West Side Vanderbilt Drive Ms. Sizensky reported: • A work order will be issued for completion of the landscape plans for the west side of Vanderbilt Drive. • Mr. McGee will discuss revisions to the initial plans with the new engineering firm. 3 • The package will include a Landscape Planting Plan, an Irrigation Plan, and a Plant Schedule for reference. • Conformance to the twenty-four (24) inch high sightline standard at intersections will be ensured. • A drip line irrigation system will be installed to ensure adequate water supply to the landscaping. • An Opinion of Cost on completion of final construction drawings will be provided by McGee & Associates. • The Collier County General Contractors Contract #19-7525 will be utilized. • With the Committee endorsement of McGee & Associates plans, a Scope of Work (SOW) will be prepared, and an Invitation to Bid sent to contractors. • The Road Maintenance Division will review the plans for impacts on utilities in the vicinity. • The project will be considered upon completion of the Regatta Corner of Vanderbilt Beach Drive and Vanderbilt Beach Road VIII. PROJECT MANAGER REPORT – Judy Sizensky Ms. Sizensky reported: A. Budget FY-24 Vanderbilt Beach MSTU Fund 1617 Budget for February 1, 2024, prepared January 22, 2024. Purchase Orders 1. Collier County Utilities – Water and Sewer. 2. FPL – Electricity. 3. Ground Zero Landscaping – o Incidentals are for landscape refurbishment and miscellaneous. o Ground Maintenance includes Conner Park and irrigation repairs. 4. MasTec North America – Contract for burial of conduit and placing of equipment for Florida Power & Light, Comcast cable and Century Link for Phase IV. 5. Premier Staffing – Transcription Services. 6. Q Grady Minor & Associates - West Vanderbilt Drive Sidewalks. 8. Site One Landscape Supply – Irrigation Parts & Pumps. Budget Summary a. Line 1, Ad Valorem Tax Millage: Millage assessed is $1,756,300 of which $1,450,182 has been collected leaving a balance of $306,117 to collect. b. Line 10, Carry Forward – Unexpended prior year funds of $4,780,100. c. Line 14, Total Revenue - $7,591,058, including investment interest, transfers, and contributions. d. Line 36, Operating Expense - Of the $6,761,158 budgeted, $837,559 is committed on existing Purchase Orders and $414,974 has been spent, leaving a budget remainder of $5,508,625 available within budget for additional operating expenses as needed. e. Line 38, Capital Outlay - Budgeted at $650,000, is for the current fiscal year long term projects, consistent with the MSTU ordinance and upon a motion from the Advisory Committee. f. Line 39, Transfer to Fund 111 - Of the $96,000 budgeted, $0 has been transferred and $96,000 remains for transfer (PTNE Staff and support). 4 g. Line 43, Transfer Construction – Of the $50,500 Budgeted, $36,241 has been transferred and a balance of $14,258 remains for transfer (Property Appraiser and Tax Collector). h. Line 44, Capital Reserves - Of the $33,400 budgeted for anticipated Maintenance and Capital projects in future fiscal years as identified in the Asset Management Plan, $0 has been spent and a balance of $33,400 remains. j. Line 46, Total Budget – Of the $7,591,058, tabulated commitments to existing purchase orders total $837,559, $451,215 has been expended leaving a remainder of $6,302,283 available for MSTU expenditures. General a. Available funds are sufficient to satisfy outstanding invoices for Phase IV Utility Burial Project, landscaping at the Regatta of Naples at Vanderbilt Beach Road and Vanderbilt Drive, the crosswalks, the Vanderbilt Drive landscape renovation project, and the Greenway Multi- Use Path. b. Some FY-23 financial Commitments carried forward to FY-24. c. MasTec has an outstanding financial commitment of $678,024.78 for Phase IV construction. • The third payment in the amount of $360,857.99 has been made. • Ms. Sizensky received approval of the Executive Summary for final payment approval from the Board of County Commissioners (BCC) on January 9, 2024. • MasTec’s final payment is anticipated to be under budget. d. The Q Grady Minor and Associates Purchase Order in the amount of $76,976, covers Construction, Engineering, and Inspection (CEI) work for the landscaping project at the Regatta of Naples. e. FY-24 millage rate of 0.5000 will fund future projects, as well as the existing MSTU assets identified in the Capital Asset Management Plan, updated annually. f. Funds not spent in FY-24 (fiscal year 2024) will be carried forward into FY-25. g. Funds collected by the Vanderbilt Beach MSTU cannot be utilized outside of the MSTU. B. The Dunes of Naples Landscape Refurbishment • An on-site review of options to camouflage the utility boxes with shrubbery and enhance area landscaping along the roadway damaged during the Utility Burial Project, was held with Ground Zero Landscaping. • The goal is to ensure all equipment from the underground Utility Burial Project is landscaped so it is not visible along the greenway and roadway. • A second on-site visit will be scheduled to confirm the objective is achieved. • Ground Zero Landscaping will provide a cost estimate for the project. • Homeowner Association approval of the landscape plan is required. C. Greenway Multi-Use Bike Path – Vanderbilt Drive – Gulf Shore Drive • A ten (10) foot bike and pedestrian path north of The Dunes of Naples on Vanderbilt Drive near the bridge cannot be navigated at high tide or during extreme rain events. • Ms. Sizensky met with the Road Maintenance Division and the RWA Consulting Engineers to discuss elevating and reconstructing the twenty-four hundred (2400) foot pathway. • RWA will submit a proposal for services including a supplemental survey and civil design and construction plans. 5 • The work order will be subject to the provisions of Contract #18-7432-CE awarded to RWA Inc. by Collier County. • The cost of the reconstruction project will be the responsiblility of the MSTU. • The Road Maintenance Division will maintain the walkway on completion. D. Irrigation Repair Reimbursement • A main irrigation line was broken during a “road cut” to install new cable lines at Germaine Avenue and Vanderbilt Drive. • Ground Zero Landscaping repaired the damage. • The MSTU invoiced Utilities One for the cost of the repair. • Reimbursement in the amount of $1,985 was received from Utilities One. E. Benches • Solid Pave submitted a cost proposal for installation of ADA compliant paver pads and benches at Le Dauphin and Moraya Bay. • The cost quote exceeds the $3,000 threshold for a single project. • A Bid Solicitation will be distributed to Collier County contractors. Replacement of two (2) areas of the sidewalk will be included in the Scope of Work. IX. OLD BUSINESS A. Potential Future Projects Consideration will be given to new projects to be undertaken by the MSTU in 2024 and 2025. Current considerations include the following: 1. Refurbish Bridge of Channel on Bluebill Avenue Ms. Sizensky will meet with the Road Maintenance Division to discuss cleaning the waterway bridge. 2. Install Sidewalks East and West Side of Gulf Shore Drive Ms. Sizensky reported: • The Road Maintenance Division will be contacted regarding renovation and repairs to the sidewalk on the west side of Gulf Shore Drive. • County sidewalks require repair if the walkway poses a trip hazard. A “trip hazard” is defined as a variance of three quarter (¾) inches or more between two slabs. • Consideration will be given to installation of concrete slabs in non-paver areas (residential and business driveways). • Water retention will be evaluated. • The MSTU would reimburse Road Maintenance for the project. • A study by Jacobs Engineering in 2019 determined installation of a sixty-nine hundred (6900) linear foot sidewalk on the east side of Gulf Shore Drive from Vanderbilt Beach Road to Bluebill Avenue was not feasible due to Right of Way (ROW) limitations. Ms. Sizensky determined the areas of improvement on the west side of Gulf Shore Drive and solicited a cost estimate from Solid Pave. X. NEW BUSINESS Fence Extension Conner Park 6 • The Committee suggested extension of the post and rail fence on the south side of the park be considered as a future project. • At the October 11, 2021, meeting it was proposed to extend the fence approximately one- hundred and fifty (150) feet from the present end with columns spaced fifteen (15) feet apart. • The Parks and Recreation Department must approve the fence extension before the project can be initiated. XI. PUBLIC AND COMMITTEE COMMENTS Sidewalk Project Chris Carpenter and Robert Lepo expressed opposition to Collier County’s plan to undertake five (5) bicycle/pedestrian projects programmed for design and/or construction in the Naples Park area. A sixth (6) project would install a five (5) foot wide sidewalk along the east side of Vanderbilt Drive, from Vanderbilt Beach Road to 109th Avenue N, approximately 1.2 miles. • Approximately $852,000 in grant funding is programmed by the Florida Department of Transportation (FDOT) covering a major portion of the estimated total construction cost of $1.2 million. • The projects will span from 2024 to 2027. • The Transportation Management Services Department (TMSD) plans to post a bid solicitation for the first phase, paved shoulders from Bluebill Avenue Bridge to 7th Street N, in February 2024. • Construction for Phase I is scheduled to start April 2024. Ms. Sizensky noted the areas slated for pedestrian improvements are not an MSTU asset and suggested they contact Commissioner Hall to express their concerns. XII. ADJOURN There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 3:01 P.M. VANDERBILT BEACH M.S.T.U. ADVISORY COMMITTEE Bruce Forman, Chair The minutes approved by the Board/Committee on ,2024 “as submitted” [___] or “as amended” [___]. NEXT MEETING DATE: MARCH 7, 2024 - 2:00 P.M. Cocohatchee River Marina 13535 Vanderbilt Drive Naples, FL 34110 VANDERBILT MSTU FUND 161700000 March 7, 2024 FY24VendorItem PO#Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX (1,756,300.00)$ -$ (1,519,521.53)$ (236,778.47)$ 2 DEL AD VALOREM -$ -$ -$ 3 OVERNIGHT INTEREST -$ -$ (54,613.24)$ 54,613.24$ 4 INVESTMENT INTEREST (28,000.00)$ -$ (14,535.09)$ (13,464.91)$ 5 INTEREST TAX COLL.-$ -$ (1,367.41)$ 1,367.41$ 6 REVENUE STRUCTURE (1,784,300.00)$ -$ (1,590,037.27)$ (194,262.73)$ 7 TRANSFERS FROM PROP APP 14,300.00$ -$ 6,987.89$ 7,312.11$ 8 TRANSFERS FROM TAX COLL 36,200.00$ -$ 30,640.43$ 5,559.57$ 9 REIMBURSEMENT -INTERDEPT.-$ -$ -$ -$ 10 CARRY FORWARD GEN (4,780,100.00)$ -$ -$ (4,780,100.00)$ 11 CARRY FOR OF ENCUMB AMT (1,115,858.77)$ -$ -$ (1,115,858.77)$ 12 NEG 5% EST REV 89,200.00$ -$ -$ 89,200.00$ 13 TRANSFERS & CONTRIB (5,806,758.77)$ -$ 37,628.32$ (5,844,387.09)$ 14 TOTAL REVENUE (7,591,058.77)$ -$ (1,552,408.95)$ (6,038,649.82)$ 15 SURVEYING FEES 10,000.00$ -$ -$ 10,000.00$ 16 INDIRECT COST Collier County Indirect Cost Direct Pay 8,700.00$ 4,350.00$ 4,350.00$ -$ 17 INTERDEPT PAYMENT Collier County Real Property Department Direct Pay 1,000.00$ -$ 1,000.00$ Ground Zero Landscaping Serv Landscape Incidentals 4500226992 100,000.00$ 39,086.37$ 17,913.63$ -$ -$ -$ Real Property Easement -$ 18 LANDSCAPE INCIDENTALS 100,000.00$ 39,086.37$ 17,913.63$ 43,000.00$ -$ Ground Zero Landscaping Serv. Ground Maintenance 4500226992 3,265.00$ 27,295.00$ Mastec North America Bury & Activate overhead utilities 4500210804 624,622.49$ 414,260.28$ RCV Invoice # 100031 Utiltites One (1,985.00)$ Q Grady Minor WO West Vanderbilt Dr Sidewalks 4500225615 76,976.00$ 19 OTHER CONTRACTUAL 6,569,658.77$ 704,863.49$ 439,570.28$ 5,425,225.00$ 20 POST FREIGHT UPS 100.00$ -$ 100.00$ 21 ELECTRICITY FPL Electricity 4700004865 700.00$ 400.00$ 300.00$ 22 WATER AND SEWER Collier County Utility Water & Sewer 4700004940 50,000.00$ 3,299.18$ 31,700.82$ 15,000.00$ 23 RENT BUILDINGS St. John the Evangelist Meeting Room Rental Working on PO REQ 1,000.00$ 100.00$ 900.00$ 25 INSURANCE GENERAL Collier County Insurance General Direct 600.00$ 300.00$ 300.00$ -$ 26 SPRINKLER SYSTEM MAIN Site One Irrigation Parts 4500227226 5,000.00$ 1,978.59$ 1,477.41$ 1,544.00$ 27 MULCH 5,000.00$ 5,000.00$ 28 LICENCES AND PERMITS 2,000.00$ 2,000.00$ 29 CLERKS RECORDING FEES 1,000.00$ 1,000.00$ Legal Advertisment NDN 4500227814 562.50$ 87.50$ (650.00)$ 30 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Serv. 4500227789 2,500.00$ 1,935.70$ 564.30$ -$ 31 OFFICE SUPPLIES Office Supplies 200.00$ -$ 200.00$ 32 COPYING CHARGES JM Todd Monthly CPC (shared) (monthly lease)4500227043 200.00$ 108.40$ 41.60$ 50.00$ 33 PERSONAL SAFETY -$ 34 FERT HERB CHEM 3,000.00$ -$ 3,000.00$ 35 OTHER OPER SUPPLIES 500.00$ 500.00$ 36 OPERATING EXPENSE 6,761,158.77$ 756,884.23$ 496,105.54$ 5,508,169.00$ 37 IMPROVEMENTS GENERAL 650,000.00$ -$ -$ 650,000.00$ 38 CAPITAL OUTLAY 650,000.00$ -$ -$ 650,000.00$ 39 TRANS TO 111 UNINCOR 96,000.00$ -$ 96,000.00$ 40 TRANSFERS 96,000.00$ -$ -$ 96,000.00$ VANDERBILT MSTU FUND 161700000 March 7, 2024 FY2441Budget Trans from Appraiser 14,300.00$ -$ 6,987.89$ 7,312.11$ 42 Budget Trans from Tax Collector 36,200.00$ -$ 30,640.43$ 5,559.57$ 43 TRANSFERS CONST 50,500.00$ -$ 37,628.32$ 12,871.68$ 44 RESV For Capital Out 33,400.00$ -$ -$ 33,400.00$ 45 RESERVES 33,400.00$ -$ -$ 33,400.00$ 46 TOTAL BUDGET 7,591,058.77$ 756,884.23$ 533,733.86$ 6,300,440.68$ 2,068,487,415 FY 10 Final Taxable Value 2,005,897,752 FY 11 Final Taxable Value Total Available Balance 6,300,440.68$ 1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent 756,884.23$ 1,904,053,751 FY 13 July 1 Taxable Value 1,945,640,639 FY 14 July 1 Taxable Value Estimated Cash 7,057,324.91$ 2,044,186,286 FY 15 July 1 Taxable Value 2,195,715,846 FY 16 July 1 Taxable Value 2,385,578,106 FY 17 July 1 Taxable Value 2,560,181,524 FY 18 July 1 Taxable Value 6,820,546.44$ 2,673,862,805 FY 19 July 1 Taxable Value 2,805,690,115 FY 20 July 1 Taxable Value 2,874,630,743 FY 21 July 1 Taxable Value 2,977,182,419 FY22 July 1 Taxable Value Actual Cash 3,404,417,979 FY23 July 1 Taxable Value Prepared on 02/29/2024 Z 3,512,537,975 FY24 July 1 Taxable Value 3.28% FY 24 FY 23 Estimated Cash Less Uncollected Ad Valorem Taxes Potential Future Project for Discussion As of November 2, 2023 1. Refurbish bridge of channel on Bluebill The Committee suggested cleaning the waterway bridge and/or researching application of a veneer stone. PM will meet with new Road Maintenance Management as soon as possible. 2. Install Sidewalks east and west side of Gulf Shore Drive The Road Maintenance Division is considering sidewalk installation on the east side of Gulf Shore Drive for 2025. Design and fund allocation are required; sidewalks must conform to County code and be ADA compliant. A bike path should be incorporated into the project design. Drainage would have to be redesigned to accommodate the installation. Project timeline depends on coordination with Road Maintenance and Capital Planning. PM will discuss with Road Maintenance during planned meeting. GROUND ZERO LANDSCAPING Services Inc. 1907 Fairfax Circle Naples Fl. 34109 239-821-3472 Phone 239-597-7365 Fax Bill To: Collier County County Commiss Att:Accounts Payable 3299 Tamiami Tr. E. Ste 700 Naples, Fl. 34112-5749 Ship To: Number: Date:January 31, 2024 PO Number Terms Project 4500223582 Vanderbilt Bch. MSTU Estimate E653 Dunes lakeside planting truck and operator 24.00 55.00 1,320.00 Labor 80.00 38.00 3,040.00 Supervisioin 14.00 50.00 700.00 Pine straw mulch 70.00 5.45 381.50 Floratam per pallet 1.00 212.59 212.59 Seagrape 25 gallon 12.00 135.00 1,620.00 Philodendrun 3 gallon 18.00 8.50 153.00 Pygmydate triple 25 gallon 1.00 145.00 145.00 Rip rap per ton 3.00 100.00 300.00 15% markup 1.00 421.81 421.81 tax 1.00 168.72 168.72 Date Description Hours Rate Amount $8,462.62Total GROUND ZERO LANDSCAPING Services Inc. 1907 Fairfax Circle Naples Fl. 34109 239-821-3472 Phone 239-597-7365 Fax Bill To: Collier County County Commiss Att:Accounts Payable 3299 Tamiami Tr. E. Ste 700 Naples, Fl. 34112-5749 Ship To: Number: Date:February 03, 2024 PO Number Terms Project 4500223582 Vanderbilt Bch. MSTU Estimate E654 Dunes front easement utility box plantngs truck and operator 24.00 55.00 1,320.00 Labor 90.00 38.00 3,420.00 Supervisioin 12.00 50.00 600.00 Pine straw mulch 97.00 5.45 528.65 Calusia 25 gallon 25.00 125.00 3,125.00 Calusia 15 gal 28.00 65.00 1,820.00 Variegated Trinnettes 3 gallon 88.00 6.50 572.00 Bougainvilla 50.00 7.00 350.00 Coco plum 7gallon 4.00 45.00 180.00 Coco plum 3 gal.37.00 5.50 203.50 15 % mark up 1.00 1,016.87 1,016.87 tax 1.00 474.54 474.54 Date Description Hours Rate Amount $13,610.56Total GROUND ZERO LANDSCAPING Services Inc. 1907 Fairfax Circle Naples Fl. 34109 239-821-3472 Phone 239-597-7365 Fax Bill To: Collier County County Commiss Att:Accounts Payable 3299 Tamiami Tr. E. Ste 700 Naples, Fl. 34112-5749 Ship To: Number: Date:February 05, 2024 PO Number Terms Project 4500223582 Vanderbilt Bch. MSTU Estimate E655 Remove and resod front easement Dunes on Vanderbilt Dr. Floratam sod per pallet 39.00 212.59 8,291.01 labor for remove existing and install new 145.00 38.00 5,510.00 truck and operator 24.00 55.00 1,320.00 Supervisioin 12.00 50.00 600.00 Date Description Hours Rate Amount $15,721.01Total Project Name CONTRACT DATE: ESTIMATE #: CC CODE: PRIORTY: Request By: Request #: Email: Building: Address: Description: NUMBER 001 $ 25,250.00 JOB DESCRIPTION 3299 Tamiami Trl E Ste 700 Gulf Shore Drive Bench Installation with Brick Pavers and Sidewalk Repairs Le Dauphin (9811 Gulf Shore Drive) and the south side of Moraya Bay (11125 Gulf Shore Drive) Naples FL 34112-5749 bccapclerk@collierclerk.com Judith.Sizensky@Colliercountyfl.gov info@capitalengr.com BILL TO: Collier County Collier County Board of County Commissioners Judy Sizensky ESTIMATECAPITAL CONTRACTORS "Value, Quality, Responsive" 9010 Strada Stell Ct, Suite 108 Naples, Florida, 34109 19-7525 CC_GULF SHORE DRIVE BENCH AND SIDEWALK INSTALLATION_REPAIR February 19, 2024 100826 Capital Contractors, LLC is a General Contracting Firm located in Naples, Florida. Our office, located at 9010 Strada Stell Ct, Suite 108, Naples Florida, 34109, will be responsible for delivering this project. Mr. Adam Ahmad, PE, AICP, GC will be our point of contact. He can be reached at (239) 273-8894 and/or adam.ahmad@capitalengr.com. Thank you for your confidence and consideration of the Capital Contractors, LLC Team. THANK YOU FOR THE OPPORTUNITY! Remove (175.0') asphalt sidewalk. Install new (175.0') concrete sidewalk. Install ADA compliant paver pad. Install new (6') bench. Remove & Re-set existing (6') bench with ADA compliant brick pavers. Page 1 of 1