Bayshore Beautification MSTU Agenda 11/08/20234.A.2
Bayshore Gateway Triangle CRA *Bayshore Beautification MSTU
Haldeman Creek MSTU
Bayshore Beautification MSTU
AGENDA M
N
Hybrid Virtual Zoom Advisory Committee Meeting N
4870 Bayshore Dr Kapnick Center K123, Naples, Florida 34112
L
November 8, 2023 - 5:00 PM
Chairman Maurice Gutierrez, Vice Chair Sandra Arafet E
Susan Crum, George Douglas, Frank McCutcheon, Joann Talano, Vacant o
1. Meeting Called to Order_
2. Roll Call
E
E
3. Invocation & Pledge of Allegiance
0
v
4. Public to be Heard (Non -Agenda Items)
0
5. Adoption of Agenda Action Item
Q
6. Approval of Minutes
a. June 7, 2023 (Attachment) Action Item
Cn
b. September 13, 2023 (Attachment) Action Item
0
7. Landscape Maintenance Report
a. Armando Yzaguirre (Attachment)
M
i. New Plantings at Roundabout Action Item
m
b. MSTU Project Manager Maintenance Report —Tami Scott (Attachment)
c
8. Community / Business Presentations
9. Old Business
M
m
10. New Business
a. Bayshore Beautification MSTU Committee application Branimir Brankov
M
ti
(Attachment) Action Item
N
b. Holiday Decoration for Calendar Year 2023 (FY 24) (Attachment)
c. 2024 Meeting Calendar (Attachment) Action Item
11. Staff Report
a
a. Financials (Attachment) —
c�
12. Correspondence and Communication
a�
a
a. International Clean up (Attachment)
b. Operation Medicine Cabinet Drop Off Sites (Attachment)
13. Advisory Committee Comments
c
E
14. Public Comments
M
15. Next Meeting Date
Q
a. December 6, 2023 @ 5:00pm Location 3299 Tamiami Trail E, BCC Boardroom
16. Adjournment
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Packet Pg. 12
Online: www.bayshorecra.com
4.A.2
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU
Haldeman Creek MSTU
Item 6a
June 7, 2023 Meeting Minutes
BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE JUNE 7, 2023 MEETING
The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by
Maurice Gutierrez at 5:00 p.m. located at 4870 Bayshore Dr, Buehler Auditorium.
I. Roll Call: Advisory Board Members Present: George Douglas, Maurice Gutierrez,
Sandra Arafet, Frank McCutcheon, Bob Messmer, and Susan Crum. Joann Talano was
approved to attend virtually.
II. MSTU Staff Present: Greg Oravec, CRA Director, Tami Scott, Project Manager,
Shirley Garcia, Program Manager
III. Pledge of Allegiance: Led by Maurice Gutierrez.
IV. Adoption of Agenda: Sandra Arafet made a motion to accept the Agenda, seconded
by Susan Crum. The motion passed unanimously.
V. Adoption of Minutes:
a. May 3, Minutes — Sandra Arafet noted the misspelling of her last name, Staff will
revise. George Douglas made a motion to approve as amended, seconded by
Susan Crum approved unanimously.
VI. Landscaue Report:
a. Armando Yzaguirre -Did not attend but CRA staff will provide the update.
b. MSTU Project Managers Maintenance Report — Ms. Scott noted that
Armando has fertilized all the medians with the exception of the Innocuous
Program. He just got the liquid fertilizer from Aaron last week so he's going to
be doing that next week. It's a six-month test. Ms. Scott will photograph it as
soon as he puts it down and every month moving forward. But once he gets
through I would like to start replanting on the roundabout. She doesn't know if
anyone has noticed it but on median 20 there is an ice plant. It looks great and
seems to be bulletproof. Maybe staff can introduce some more of that. We're on
the third LA for the entrance at Bayshore and 41. Staff is using the rotation
system with the procurement which they are requiring. The second LA wasn't
interested in the project. The staff has the third one which Ms. Scott met with
this week which is Johnson Engineering. Staff went out, took photographs and
he's going to provide a scope of services for us. Hopefully, Ms. Scott will have
that for you at the next meeting for you to review.
Packet Pg. 13
4.A.2
Bayshore Gateway Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
VII. Community / Business Presentations:
a. Sheriffs Office — Sgt Tuff, Cpl Ramos and Cpl Caudhill attended to address
some of the residents concerns on Danford Street. In attendance were some of
the residents from the street. Mr. Brankov brought in some photos of some of
their concerns and also noted the traffic speeding on the street. Sgt Tuff took
notes and will request extra patrols to do speeding patrol. There was also a
concern about flooding on the street and why the CCSO isn't closing down the
street when the road is flooded, the Sargeant noted that Road Maintenance
determines when a road gets closed and they do not step on their toes. If Road
Maintenance needs assistance they will call them and request it otherwise they
stay in their lane. The othe concerns were when they park is closed could the
Sheriff's office patrol the park after it closes and make people leave because
right now there are no gates and everyone comes in and out of the park 24/7.
They noted that concern and will work with Parks and Recs Department to assist.
George Douglas requested no parking signs be put on Hamilton and Thomasson
Drive so Ms. Scott will request the County install the no parking signs.
b. 17 acre presentation17 Acre Boardwalk Presentation- Ms. Scott provided the
current update and introduced our consultant from Stantec, Kevin Mangan who
is providing a powerpoint presentation and overview of where we are at today.
The next step is to provide the boards with some costs for materials and submit
a site development plan into the Growth Management Division. The
approximate cost for construction is $2.73 million, the north parking lot cost is
estimated at $450,275 and the south parking lot is estimated at $415,775.
Maurice Gutierrez recapped what he asked last night at the CRA meeting, if staff
could investigate negotiating with the Shadley property to swap out one of the
corner pieces of the 17 acres for their property. The consensus from all the board
members were in support of investigating this possibility. Staff will bring back
an update as soon as possible.
C.
VIII. Old Business:
a. Summer Vacation — Ms. Garcia asked if the committee would like to take July
and August instead of August — September. This would help staff and the new
CRA Director get a handle on everything going on with all three boards. There
is a lot to catch up on and the summer break would be a good time. George
Douglas made a motion to take July,August off seconded by Susan Crum
passed unanimously.
IX. New Business:
X. Staff Reports:
2
Packet Pg. 14
4.A.2
Bayshore Gateway Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
a. Project Updates — Staff noted the project updates and if anyone had any
questions.
b. Insurance Claims Report -Staff noted the insurance claims and asked if
anyone had any questions.
c. Financials — Staff noted the financials were attached if anyone had any
questions.
XI. Communications and Correspondence:
a. The 239 Article- The article on the hotel on ArecaBayshore was attached if
anyone had any questions.
XII. Public Comments:
XIII. Staff Comments:
XIV. Advisory Committee Comments:
XV. Next Meeting Date:
a. September 13, 2023 5:00 pm- Botanical Garden- Kapnick Center
K123
XVI. Adiournment:7:03pm
Chairman Maurice Gutierrez
3
Packet Pg. 15
4.A.2
i
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU
Haldeman Creek MSTU
Item 6b
September 13, 2023 Meeting Minutes
BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE SEPTEMBER 13, 2023 MEETING
The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by
Maurice Gutierrez at 5:00 p.m. located at 4870 Bayshore Dr, Buehler Auditorium.
I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Sandra Arafet, Frank
McCutcheon, and Susan Crum. Bob Messmer was approved to attend virtually. George
Douglas and Joann Talano had an excused absence.
II. MSTU Staff Present: Greg Oravec, CRA Director, and Shirley Garcia, Program Manager.
III. Pledge of Allegiance: Led by Maurice Gutierrez.
IV. Adoption of Agenda: Maurice Gutierrez made a motion to accept the Agenda, seconded by
Frank McCutcheon. The motion passed unanimously.
V. Adoption of Minutes:
a. June 7, Minutes — Sandra Arafet noted the misspelling of her last name, Staff will revise
and bring it back for approval September meeting.
VI. Landscape Report:
a. Armando Yzaguirre -Armando noted the monthly unpdates to the landscaping noting
the heat index this year is higher than the last so he has to run irrigation more than he
did last year, there may be higher water costs and that is the reason for it. Frank
McCutcheon noted some ants at the top of the palm trees at the roundabout so
Armando will address that issue. He suggested doing another soil sample prior to
planting anything else in the roundabout to determine the viability of what type of
plants to use.
b. MSTU Project Managers Maintenance Report — Staff attached project manager
report for review. Mr. Oravec mentioned what a great job Ms. Scott did engineering a
solution for the planters on the bridge, she came up with using pizza pans drilled in to
keep folks from throwing trash in the planters.
VII. Community / Business Presentations:
VIII. Old Business:
a. EV Chargers CRAParking Lot Update — Ms. Garcia noted the opportunity she found
for free EV Chargers to install in the parking lot. All the costs would be at FPL's
expense, the only obligation the MSTU has is to keep the chargers there for 10 years.
Packet Pg. 16
4.A.2
Bayshore Gateway Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
The construction, permits, and site plans would all fall under FPL's cost. Ms. Garcia
will send it to Legal for review. Once the County Attorney's Office and approves of the
agreement, FPL will send their engineers to the site to see if it is viable for them to
install it so staff can then place it on the BCC agenda. Staff will provide an update as
soon as they get one.
b. Electrical Breaker Box Replacement- Ms. Scott provided an update memorandum on
the electrical box replacement costs and timeframe.
IX. New Business:
X. Staff Reports:
a. Insurance Claims Report -Staff noted the insurance claims with one being outstanding
because they are paying monthly payments until $5,876 is paid in full.
b. Financials — Staff noted the financials were attached if anyone had any questions.
XI. Communications and Correspondence:
a. The Coastal Cleanup: Ms. Garcia asked if anyone would like to attend on the 16', they
will meet at the CRA parking lot in the morning to hand out supplies and shirts.
b. Ascent Article: The article was attached for anyone interested.
c. Del Ackerman Article: The article was attached for anyone interested.
d. Another Cultural Thread coming to Naples: The article was attached for anyone
interested.
XII. Public Comments:
XIIL Staff Comments:
XIV. Advisory Committee Comments:
XV. Next Meeting Date:
a. October 4, 2023, 5:00 pm- Botanical Garden- Buehler Auditorium
XVI. Adiournment:6:03pm
Chairman Maurice Gutierrez
2
Packet Pg. 17
4.A.2
Item 7a
A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT
Bayshore Beautification MSTU Landscape & Irrigation Maintenance
Month of.• October 2023
Work Area 1-North Bayshore Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
n/a
10/11/23
n/a
10/25/23
n/a
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
10/11/23
10/18/23
10/25/23
n/a
10/4/23
10/11/23
10/18/23
10/25/23
n/a
Work Area 2-South Bayshore Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
n/a
10/10/23
n/a
10/24/23
n/a
n/a
n/a
n/a
n/a
n/a
10/4/23
10/11/23
10/18/23
10/25/23
n/a
Work Area 3-Thommason Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
n/a
10/11/23
n/a
10/25/23
n/a
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
10/11/23
10/18/23
10/25/23
n/a
10/4/23
n/a
n/a
n/a
n/a
Work Area 4- Lunar Street ROW
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
10/4/23
n/a
n/a
n/a
n/a
n/a
10/11/23
n/a
n/a
n/a
10/4/23
10/11/23
n/a
n/a
n/a
Work Area 5- Bayview Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
10/4/23
n/a
10/18/23
n/a
n/a
n/a
10/11/23
n/a
n/a
n/a
10/4/23
n/a
10/18723
n/a
n/a
Work Area 6- Community Parking Lot
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
n/a
10/18/23
n/a
n/a
Work Area 7- Hamilton to Bay ROW
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
n/a
10/18/23
n/a
n/a
10/4/23
n/a
10/18/23
n/a
n/a
Additional services all Work Areas
Ornamental Turf Spraying
Fertilizer
Mulch
Week #1
Week #2
Week #3
Week #4
Week #5
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
ADDITIONAL INFORMATION(COMMENTS
E:M (plant/pest problems, site issues, recent traffic accidents, etc.)
WORK COMPLETED THIS MONTH
WORK IN PROGRESS
INV#BAYINC-039, EST#1460- Irrigation Repairs $ 250.00
INV#BAYING-040, EST#1455-Parldng lot tree $ 480.00
OPEN ESTIMATES; PENDING APPR
EST#1456-Median 5 plants $ 3,421.90
EST#1457-Roundabout topsoil $ 11,025.00
EST#1459-Roundabout plants $ 24,387.50
Packet Pg. 18
INVOICE SUMMARY
4.A.2
BAYSHORE MSTU-MONTHLY SERVICES
PO#4500226579
$
82,500.32 Landscape Maintenance
Invoice Date
Inv No
Amount Description
10/31/23
CCBAY-025
$
6,330.14 October Maintenance
Total Monthly Maintenance
$
6,330.14
PO Balance:
$
76,170.18
BAYSHORE MSTU-ADDITIONAL SERVICES
$
85,000.00 Additional Services
Invoice Date
Inv No
Amount Description
10/9/23
BAYINC-038
$
1,865.40 Median 20-Plant Installation
10/23/23
BAYINC-039
$
250.00 Median 20-Imgation Repair
10/27/23
BAYINC-040
$
480.00 CRA Parking Lot -Tree
10/31/23
BAY41-003
$
200.00 October41 & Bayshore Mowing
10/31/23
BAYWK-1023
$
2,400.00 October Additional Clean -Up
Total Expenses:
$
5,195.40
PO Balance:
$
79,804.60
COMBINED PO TOTAL $ 167,500.32
COMBINED BILLED TO DATE $ 11,525.54
COMBINED PO FUNDS AVAILABLE $ 155,974.78
a+
Q
Page 1 of 1
Packet Pg. 19
4.A.2
q, 1-4M B&V"-V
Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU
Haldeman Creek MSTU
TO: BBMSTU ADVISORY BOARD
VIA: GREGORY J. ORAVEC, CRA DIRECTOR
FROM: TAMI SCOTT, PROJECT MANAGER
SUBJECT: BAYSH ORE PLANT REPLACEMENT AT ROUNDABOUT
DATE: OCTOBER 20, 2023
Memorandum
Item 7a.1
Agenda Item-7a
Request
Request to approve replanting at the Bayshore roundabout.
Background & Analysis
This memorandum serves to provide the board with information regarding the replanting at the roundabout.
The official 6-month completion date for the Inoculant pilot project is November 16, 2023, staff has coordinated to have the all the Q
medians in and around the roundabout replanted starting November 17, 2023, the goal is to have everything completed prior to
H
November 26, 2023, which is the first day of botanical gardens "Night Lights". Cn
Staff has worked with the Naples botanical Garden and the A & M landscaping to make a planting selection based on site conditions, c
longevity of plant material, cost and availability, the group is proposing Asiatic Jasmine for the main plant and Ice plant for the areas M
adjacent to the roundabout wall. In addition to replacing the plant material we are replacing the soil as well. ;F
Total cost for the replanting is $35,412.50, the money would come from the additional services fund. The additional services fund has d
approximately $70,000 for the year, this expenditure, along with services already allocated it will cap out the fund for the year. m
m
L
Attached are the following exhibits: N
1. Map showing the proposed planting locations o0
2. Correspondence with the Naples Botanical Garden N
3. Estimate from A& M Landscaping M
ti
N
Recommendations
Staff recommends the board approve moving forward with the re -planting. C
Packet Pg. 20
(£ZOZ 18 jegwenoN-eeaaiwwo3 tiosinpy n.Lsw uoi4ea3ianeag ajoysAeg : ZB£LZ) £Z-8-66 1e310ed epue6y n.Lsw wewyoeaav
N
N
a
m
Y
V
A
5cottiami
4.A.2
From: Isabel Soto <isoto@naplesgarden.org>
Sent: Monday, October 2, 2023 11:31 AM
To: Tami Scott; Armando Yzaguirre
Subject: Bayshore roundabout plant palette
7a
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when
opening attachments or clicking links.
Good morning Tami and Armando, happy Monday to both of you!
I gathered some feedback from my colleagues at the Garden, and also gathered some
feedback from the City of Fort Myers and the City of Naples about possible plants to use for
the roundabout area
Keep in mind that compliance with Florida Department of Transportation (FDOT) sightline
regulations is essential. Additionally, all areas where shrubs and groundcovers will be planted
must have a minimum planting depth of 6 inches of planting mix free of rocks and weeds (see
FDOT design specifications section 987.2.4.'Soil Layer Materials'), This will ensure proper
growth and longevity of the plants.
Considering the challenging median conditions, there are no foolproof groundcovers for these
areas, and the lifespan of plants can vary from as little as 6 months to a maximum of 5 years.
For the best results, prioritize shrubs, trees, and palms where space and sightlines are
appropriate, provided that the conditions are suitable for their establishment.
Groundcovers:
o Singapore holly, Malpighia coccigera- same level of maintenance as Perennial peanut,
great performer for roadside applications.
o Dwarf pandanus, Pandonus pygmaeus
o Cliff bromeliad, Pitcoirnio angustifolia
o Different cultivars of drought/sun tolerant bromeliads such as Dyckia spp. and Hechtia
rl
spp•
'p Succulents such as agaves and aloe, Agave spp. And Aloe spp.
o Yellow and orange bulbine, Bulbine frutescens
o Super blue liriope, Liriope muscari'Super blue'
o 'Beach Bum Blue' blue daze, Evolvus glomeratus'Beach .Bum Blue' (1-1 %Z year only)
o Asiatic jasmine, Trochelospermum asioticum (3-5 years or more)
o Society garlic, Tulbaghio violacea (1-2 years)
o Perennia[ peanut, Arachis glabrato'NeedlepOint','Ecoturf or'Waxy Leaf cultivars—
success is mixed with the different cultivars across the Southwest Florida region.
o African iris, Dietes bicolor
d For trial we could use Puya mirabilis in select locations, it seems to be a hardy plant,
more grass like look until it blooms.
Please let me know if you have any questions or additional thoughts.
Kind regards,
Isabel Soto
01
0 Naples
Botanical
Garden,
Isabel Soto
Project Manager
239,315.7225
239.300.8417
JsotgQGaDIe2ggpLen.gW
naples3rden.org
M.
Packet Pg. 22
4.A.2
ScotfTami
From: Tami Scott
Sent: Tuesday, October 17, 2023 4:21 PM
To: Armando Yzaguirre
Cc: Greg.Oravec@CollierCountyFL.gov; Isabel Soto; Sylvia Yzaguirre
Subject: RE: Bayshore roundabout plant palette
Attachments: Roundabout ground cover .pdf
Hi Armando,
Just a friendly reminder I am waiting on your proposal for the following:
1. Removal of existing plants, soil and mulch in and around the roundabout as shown in the attached
plan.
2. Installation of new soil
3. Installation of new plants —Asiatic Jasmine at the four corners of the ROW all the way down to the bus
stop as shown in the plan and Ice plant at the inner circle of the roundabout.
I spoke with Pam Lulich the County LA yesterday, she suggested planting more than less as the Asiatic Jasmine
can be a slow grower. I would rather thin the bed out a few months from now than have to wait a year for it
to fill in. Imo.rder to meet our completion deadline of.11-25-2023--this item needs to go on our November 811-
MSTU agenda, we will be asking for approval.
Let me know if you see any issues.
Regards,
Tami Scott
Packet Pg. 23
4.A.2
A&M Property Maintenance, LLC
4396 OWENS WAY
AVE MARIA, FL 34142 US
(239) 503-0303
aandmtotal@yahoo.com
Estimate
ADDRESS
Bayshore Gateway Triangle
CRA
3299 Tamiami Trail E, 103
Naples, FL 34112
P.O. NUMBER
4500226579
SHIP TO
Bayshore Gateway Triangle
CRA
3299 Tamiami Trail E, 103
Naples, FL 34112
Exhibit 1
Item 7a
ESTIMATE # 1459
DATE 10/23/2023
ACTIVITY
QTY
RATE
AMOUNT
BAYSHORE GATEWAY TRIANGLE MAINTENANCE
INCIDENTAL
Thomasson & Bayshore Roundabout
Installation of Asiatic Jasmine and Ice Plants
1-gallon Asiatic Jasmine (2,500)
2,500
5.50
13,750.00
4 corners of ROW to bus stop
3-gallon Ice Plants (400)
400
10.80
4,320.00
Inner circle of the roundabout
Material Mark -Up
18,070
0.25
4,517.50
(8) Supervisor (labor per man hour)
8
75.00
600.00
1 man, 8 hours
(9) Laborer (labor per man hour)
24
50.00
1,200.00
3 men, 8 hours
TOTAL $249387.50
Accepted By Accepted Date
We appreciate your business
Packet Pg. 24
A&M Property Maintenance, LLC
4396 OWENS WAY
AVE MARIA, FL 34142 US
(239)503-0303
aandmtotal@yahoo.com
Estimate
ADDRESS
Bayshore Gateway Triangle
CRA
3299 Tamiami Trail E, 103
Naples, FL 34112
P.O. NUMBER
4500226579
SHIP TO
Bayshore Gateway Triangle
CRA
3299 Tamiami Trail E, 103
Naples, FL 34112
ACTIVITY
BAYSHORE GATEWAY TRIANGLE MAINTENANCE
INCIDENTAL
Thomasson & Bayshore Roundabout
Removal of 6" fill of dirt and fill with 6" top soil
50-cubic yard of topsoil
Material Mark -Up
(8) Supervisor (labor per man hour)
1 man, 24 hours
(9) Laborer (labor per man hour)
3 men, 24 hours
Exhibit 1 e
Item 7a
ESTIMATE # 1457
DATE 10/19/2023
OTY
RATE
AMOUNT
90
50.00
4,500.00
4,500
0.25
1,125.00
24
75.00
1,800.00
72 50.00 3,600.00
...... .... ....... ... ... ..... -..- ------ ------ ----- -- ----- -- -------------- ------------- - -----...--- -------.-....-.
TOTAL $11,025.00
Accepted By
Accepted Date
We appreciate your business
Packet Pg. 25
4.A.2
q, 1-4M B&V"-V
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU
Haldeman Creek MSTU
TO:
BBMSTU ADVISORY BOARD
VIA:
GREGORY J. ORAVEC, CRA DIRECTOR
FROM:
TAMI SCOTT, PROJECT MANAGER
SUBJECT:
BAYSHORE DRIVE LANDSCAPE REPORT
DATE:
OCTOBER 20, 2023
Agenda Item 7b
Request None
Background & Analysis
Memorandum
Item 7b
1. Bus Shelters
Transportation has issued the PO and NTP to Capital Construction for the new Bus shelters throughout Collier County. The BGTCRA /MSTU are
partnering on three of the shelters.
• 00120-BS129- total contribution $34,905 - Gulfgate plaza
• 00130-BS 134- total contribution $54,404 - Thomasson and Lombardy- north
• 00140-BS 143- total contribution $56,522 - Thomasson and Lombardy- south
numbers show above are for BOTH construction and the actual shelter itself. No schedule has been provided regarding when Capital Construction
will be working on our area.
2. Corner of Bayshore and 41
Staff is planning on holiday decorations at this corner.
The existing gas station sign is technically allowed to remain until it is declared abandon, staff is going to look at removing it and or covering the
sign and leaving the plinth.
3. 17 Acres Boardwalk
Design portion of the project is moving along.
• Stantec's contract is currently on HOLD awaiting the SDP approval, we are awaiting the SFWMD and DEP review and approval.
• Stantec, Staff and our Environmental Consultant met with SFWMD and DEP on site October 18, 2023, to confirm the consultant's location
of the wetland's delineation line shown on the proposed plans.
• Stantec will be attending the November 7th MSTU meeting and November 8th CRA meeting to update the boards on the 90% drawings,
discuss material selections, opinion of probable cost and next steps.
5. Sidewalk at Mattamy homes
Portion of sidewalk has been replaced.
6. Roundabout
Chevron signs have been repaired. Proposed replanting material to be reviewed at the November meeting.
7. Thomasson Drive / Dels lot
The exotics from this lot have been removed, debris removed, lot graded and re -sodded. A&M landscaping has added this lot to their monthly
mowing.
8. Holiday decor
Staff is working on holiday decor for the 2024 season. Staff will present package at the
October 4, 2023, meeting.
9. Miscellaneous repairs to Bayshore
Staff is moving forward with the replacement of the electrical panel, repair to fence on jeepers and tree at CRA parking lot.
Recommendations None
c
O
M
v
M
d
m
d
O
t
rn
M
m
N
LO
M
ti
N
Packet Pg. 26
4.A.2
Item 10a
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 10/9/2023 11:40:59 PM.
Name: Branimir Bra nkov Home Phone: 239-317-5656
Home Address: 11777 Danford St
City: Naples Zip Code: 34112
Phone Numbers
Business:
E-Mail Address: branimir brankov@vahoo.com
Board or Committee: Bayshore Beautification MSTU Advisory Committee
Category:
Place of Employment: Naples Global Group
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
Packet Pg. 27
4.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:
Volunteer for Healthcare Department projects - Collier County
Education:
Medical Doctor Degree Master of Business Administration Degree PhD
Experience / Background
- 2 years Army Service - EU - Medical Doctor with specialization in neurosurgery - EU - Managing
Director, Global Head of Strategic Business Intelligence and International Business Development, VP and
Regional Leader - all roles with Merck & Co Inc, NJ USA - Elected President of PBIRG - Society o
Competitive Intelligence Professionals in Pharma Industry in US and Internationally - Pharma industry
sultant and President of Naples Global Group - Private Pil
Packet Pg. 28
n-Lsw uopeaijgneag aaoysAee : Z5£LZ) £Z-8-�1 }aMaed epue6v nisw :}uewgoeuv
N
Q
Cn
z
O
0
O
o Q w v
ry Q U)
E 0 z z
(3) W o J
0
Q
� = 0
Q zz _
M Q
J w J
Z
z O Y OJ U Q C)
>
W a-Z O<Qp
W J Y U) U
W CD oz
ZE = v)cn_z
Q a=2O
Q �<U) O Qz
p mQ�Q(D<
cn �Lu w
r LLIJ U 0 w Z J z
Q w�w�w0a_w75
U w � Z U) 0Q t Q
m Q w 2i— Q— w—i U
W Q Z Z 0 w w
ry
<LU(
LL O Q� Q COz z
Q OOQvU) -izLLm
0 OO�DYO���
W oLL�-< co _j0o
LLILLIzm=JJJ
Q >> o Q O o 0 0
O U) QQzw0000
Q ww=�O cnW ww
o»»
w m z z J N a- 0 0 0 0
m N
O
I--- A
U o
0 N 0 0 0 0 0 0 0 0 0
0)
N
d)
a
a�
L)
cc
a
fl m I
All
LAP �. •� �•. ,;� �,:� .
..ink-�ri �� wry �� :3••+-C�``�t' , ,
At-"
13 W.
Its + yf } 4' - f s `' r;''a S!r--
_ R x i. y guop�v�1�C
71*MBA u
� �� - y-,.�,' ?�f r � s � � LL J�•44gW�8 z-
:J4r,4j�'�''•�� � f._ ,r.� :, I:. � o �.f$ eplglfeg � - '} = � �. �. Mm4 kR�-�wBiL.•�
iV
L"— asmaCIE. uJw4ie1AkOP0.44S -
pa..d+,,■'s • �:� I+iF - �� �' v-y �::• I .:.i - _ i i` ;•a; -1 L..
vo
} # �fJrx ue eu }•
x.
a • b�
ao
two
' �' e� uo • ra s
�'IM
�
jold
�B+rraiFap+ --1 'i' >• c>t` i■t-`1"r'.J[iF�"`'.''3S-snLngayr.-�LLIo::�r
ng
10 5. It + fib'• ,. j�
Sm _ tr.- . J.k irl ' °`"� r = Pert K P! - • -
-,a4 � y.r 4-1 Ate■ �� .#°�
Jill pt
Ri
40
's�, ua M 3fi�aolo�s F. z
�'�Tim
. ' •.-M f �' .. 'x� �_ � . �' d Y�. s le' ` ZLell�u,ya9 Ct .{�a..
Aw Q.".
K4'
• � � � � ,'� ��. 3 :er -��a-, ..,.�, �° � �. u�ti4g11'LiQl�ifel4�' �;� :.� �I
jj ` m i �Y•.� �i0 f+�-Y��T.m '!'P'��yyLl ��R r� i -� . 1�' � '+r'
vinw
�r ..
' NINE
R
Pir. IN
i�t.. LaS �'.i. ^f'f RC 'r-� ■tpro"-' �r . i� l
ij•k315�JR� p3 ��4� 't •
:i • �. 4
* AD
_+wbr_r�wFed �p - � a � �. � � - � i3•I+Mr�FF � ��.`,�.. � � � .
s ^ !. U�R.,; Fri L#.
g�uxo4
I�pyu+g r~"'' � Mir ''�'"d�:.• #� ?04`%,� m�:�,':J �c �.5�` �.�+=��:�rm-�.�-�..
a m
•m. cs r -
x • �: l
LZ
aMp
i6 ■6uaq m} y ■ _ m'11FFc'�'
_ ?jvIt
r l
Syr k •�
k' 454 I+�isw bey xrY
ga.. t +s
14
m.:,; .:.ate. •r��'i
a
i-^M1•`.` _ fir•. � e
_ s+ -a
.
4
ir
�'f$-.., y .•pd-'.. 'y''
u� Jfp.Npq+uo3. s b7 -
�' §,#a i,'e�.`.
llkl
pir
u-T-WISa11V
Al
eCe+i^=:5.-;+ u .. — - - - .,.,..•,� s s .l2tl.-.
l}U
iClUBlU�li1#OS' {'_ • ` ... :q'yaC.'."K «, .. .. -. ...
40 .`i ' � �sai e o-
m�µ. G...PL
�. __—•
Am
.
.42t
lz
rs`31�,�1",.�i��''�r.'�i�wz � --�: ikyi-0uo�Il��F•��.' :,�, ____�_.
z
O
U)
Q
w
()
0
N
ry
O
H
W
Z
n-Lsw uopeaijgneag aaoysAee : Z5£LZ) £Z-8-�1 }aMaed epue6v nisw :}uewgoeuv
Q
z
w
2�-
QO
Z J
0� CD
Oz
O�
On-
o Q
I (if
0- U
M
M
a
a�
L)
cc
a
O ry
n-
U_ Z
JO
m�
�Q
�ry
zm
-w
W J
2i W
Q U
0�O
L�
Oz
Ow
�U
Oa
�Q
n-Lsw uopeaijgneae aaoysAe8 : Z5£LZ) £Z-8-46 ;0313ed epueBv nisw :wewyaewo
IV
}
Z
O
U)
Q
`LLI
v
N
N
O
N
ry
O
L>L
W
Z
M
L
Oa
a�
W U) 1
J a_ cc
a
COD 0-
0 ry
0 (D
W Z
LU
� C)
� W
20
7 Q
Oa -
MU W
W W
U) f^J_
VJ
0. V)
Q ry
U z
J z
m Q
n m
W J
m N
W X
Q W
'LLJ
li
U
O
z0�0
W
Q Z U)
pp Z U)
Q m Q
LU
J Q ryO_=
_ U
n-Lsw uoi}eailgneae aaoysAea : Z5£LZ) £Z-8-64 40Maed epua6v nisw :}uauayaeuv
LO
N
Q
w
Z
�
�OJN
U)
�wz
YOJ2
Q
�pC�QU�O
w
U)
(nwZ
J
Q
-i
LL
N
Ll.l
m�Q(DLu
J
U
0
0ZZzU)w�
�
o�Q
-
wow
O
��
z
z
=LL
��
W�Z
U)
Z
-
Z
w
ow
O
Z
Um
2LL
03:
0
.)K
�
'
a1
a.
i
a
io
r�
.
.
CO
Z
0
0.
0
U
w
0
J
0
U/
0
CU
0
w
ry
Q
U)
N
1
N
0
N
N
2
Q
U
silo-]
nisw uopeaijgneae aaoysAe8 : Z5£LZ) £Z-8-46 ;0313ed epueBv nisw :wewyaeuv
O
u1
Ln
O
O
O
O
O
l0
O
Ln
O
O
O
O
m
. i
O
Ln
O
O
Ln
I,
N
m
V1
00
O
V1
ci
N
N
V1
O
N
ul
c-I
N
O
c-I
c-I
Ol
i-i
ci
c-I
ei
L71
c-I
e-I
Lf1
O
O
O
O
Ln
O
O
OV
M
00
O
di
N
Ll�
Lq
O
O
O
O
O
O
Ln
V1
O
O
O
O
O
l0
O
Ln
O
O
O
O
O
O
O
O
M
rl
O
Ln
O
O
O
r�
N
m
V)
00
O
O
O
O
M
Ln
c-I
N
0)
N
V1
O
Ln
N
M
c-I
N
ci
00
O
U)
V
ei
N
V
H
0�0
V
N
O
O
O
O
O
O
Ln
Ln
Ln
O
O
O
O
O
m
O
L0
Ln
N
O
O
O
O
O
O
V
M
N
u1
O
O
O
O
M
V
V
Ln
V
M
Ln
Ln
e-I
N
N
V
fry
Itim-I
e-I
H
L
L
s
s
m
00
O
L
7
N
O
0
s
s
u
u
O
L
Q
a)
a)
O
O
0
Lq
Lq
M
00
N
N
ci
c-I
e-I
c-I
e-I
rl
m
0)
V
c-I
ci
V1
Ln
N
N
O
N
a
V
m
M
N
m
�Vf
m
N
NJ
N
C
c
ar
a
E
o
N
a)
-
£
C
s
a)m
o
LO
3
o
x
c
n
v
v
C
L
aa))
m
L
Y
C
m
CO
C
v
Q
E
N
m
OO
a
Q
a)Q
L
y
Q
3
1
—
m
m
3
m
1N/1
°
v
u
w
v
v
N
v
C7
Q
o
=
o
W
L
L
s
E
w
v
ar
v
r
L
m
L
v
v
m
v
ar
L
~
i
Y
H
C
m
C
`o
'
oN
O
O
a)
C
Y
N
O
•�
C
m
v
aJ
v
H
aa))
ate)
O
O°
m
Y
c
>
m
C
m
L
O
i+
L
O
C
C
0
0
�
C
O
of
m
�•''
a)
a+
m
4r
"
C
C
v
m
()
a)
m
*'
N
c
—_
a)
aa)
E
m
E
E
E
u
C
C
N
>.
C
C
>,
V
a)
a)
"6
'O
LL
-O
C
m
f,
'6
C
0
0
N
u
F-
m
O
m
m
m
m
m
m
ar
l9
m
m
m
mL
O
v
O
m
m
m
^
C
m
0
a
L
O
mL
L
m
+
Q m U 0 w LL C7 2 — — —1 2 z 0 a C7
to
M
6
a
a�
a
11.*11 23410?-VV
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Item 10C
Haldeman Creek MSTU
Bayshore Beautification MSTU Advisory Committee Meeting Calendar 2024
Meetings are held on the first Wednesday of each month at 5:00 PM unless otherwise notified
• January 3, 2024
• Joint CRA/MSTU/BCC workshop TBD
• February 7, 2024
• March 5, 2024 Joint CRA/BBMSTU Meeting 5:00 pm TBD
• April 3, 2024
• May 8, 2024
• June 5, 2024
• July 3, 2024 — Summer Break (TBD)
• August 7, 2024- Summer Break (TBD)
• September 4, 2024- Summer Break (TBD)
• October 2, 2024
• November 6, 2024
• December 4, 2024
BCC Holiday Schedule 2024
The Board of County Commissioners recognizes the following holidays in 2024
• New Year's Day
• Martin Luther King, Jr. Day
• President's Day
• Memorial Day
• Independence Day
• Labor Day
• Veteran's Day
• Thanksgiving Day
• Day After Thanksgiving
• Christmas Eve
• Christmas Day
Monday, January 1, 2024
Monday, January 15, 2024
Monday, February 19, 2024
Monday, May 27, 2024
Thursday, July 4, 2024
Monday, September 2, 2024
Monday, November 11, 2024
Thursday, November 28, 2024
Friday, November 29, 2024
Tuesday, December 24, 2024
Wednesday, December 25, 2024
Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
4.A.2
Packet Pg. 37
4.A.2
Item 11a
Fund 1630 (163) Bayshore MSTU
Fund/ Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitmen
t
Actual
Available
Grand Total-Fund/CI
450,852.71
127,443.07-
323,409.64-
1630000000 BAYSHORE/AVALON BEAUTIFICATION MSTU
450,852.71
127,443.07-
323,409.64-
REVENUE Sub Total
2,388,000.00-
2,400,542.40-
141,758.92-
2,258,783.48-
REVENUE - OPERATING Sub -Total
1,766,900.00-
1,766,900.00-
140,218.78-
1,626,681.22-
311100 CURRENT AD VALOREM TAXES
1,763,700.00-
1,763,700.00-
1,763,700.00-
311200 DELINQUENT AD VALOREM TAXES
157.03-
157.03
341490 MISCELLANEOUS
140,055.93-
140,055.93
361180 INVESTMENT INTEREST
3,200.00-
3,200.00-
3,200.00-
361320 INTEREST TAX COLLECTOR
5.82-
5.82
CONTRIBUTION AND TRANSFERS Sub -Total
621,100.00-
633,642.40-
1,540.14-
632,102.26-
486600 TRANSFER FROM PROPERTY APPRAISER
1,540.14-
1,540.14
489200 CARRY FORWARD GENERAL
709,500.00-
709,500.00-
709,500.00-
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE
12,542.40-
12,542.40-
489900 NEGATIVE 5% ESTIMATED REVENUES
88,400.00
88,400.00
88,400.00
EXPENSE Sub Total
2,388,000.00
2,400,542.40
450,852.71
14,315.85
1,935,373.84
OPERATING EXPENSE
945,900.00
949,212.40
397,642.71
10,923.92
540,645.77
631400 ENGINEERING FEES
60,000.00
60,000.00
60,000.00
634970 INDIRECT COST REIMBURSEMENT
7,900.00
7,900.00
7,900.00
634980 INTERDEPT PAYMENT FOR SERV
135,500.00
135,500.00
135,500.00
634990 LANDSCAPE INCIDENTALS
100,000.00
100,000.00
157,970.18
9,530.14
67,500.32-
634999 OTHER CONTRACTUAL SERVICES
259,400.00
259,400.00
540.98
258,859.02
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
641951 POSTAGE
1,000.00
1,000.00
1,000.00
643100 ELECTRICITY
120,000.00
120,000.00
66,580.72
419.28
53,000.00
643400 WATER AND SEWER
50,000.00
50,000.00
85,000.00
35,000.00-
645100 INSURANCE GENERAL
1,200.00
1,200.00
1,200.00
645260 AUTO INSURANCE
900.00
900.00
900.00
646311 SPRINKLER SYSTEM MAINTENANCE
15,000.00
15,000.00
15,000.00
646318 MULCH
15,000.00
15,000.00
15,000.00
646320 LANDSCAPE MATERIALS
77,400.00
77,400.00
77,400.00
646360 MAINTENANCE OF GROUNDS ALLOCATED
35,000.00
35,000.00
35,000.00
646430 FLEET MAINT ISF LABOR AND OVERHEAD
400.00
400.00
400.00
646440 FLEET MAINT ISF PARTS AND SUBLET
300.00
300.00
300.00
646445 FLEET NON MAINT ISF PARTS AND SUBLET
100.00
100.00
100.00
646451 LIGHTING MAINTENANCE
45,000.00
45,000.00
65,840.81
20,840.81-
646970 OTHER EQUIP REPAIRS AND MAINTENANCE
1,000.00
1,000.00
776.68
223.32
649030 CLERKS RECORDING FEES ETC
1,000.00
1,000.00
197.82
802.18
649100 LEGAL ADVERTISING
1,500.00
1,500.00
1,500.00
652140 PERSONAL SAFETY EQUIPMENT
1,000.00
1,000.00
1,000.00
652310 FERTILIZER HERBICIDES AND CHEMICALS
500.00
500.00
500.00
652490 FUELAND LUBRICANTS ISF BILLINGS
400.00
400.00
400.00
652989 LUMBER AND LAMINATES
400.00
400.00
400.00
652990 OTHER OPERATING SUPPLIES
15,000.00
15,000.00
6,897.62
8,102.38
653710 TRAFFIC SIGNS
1,000.00
1,000.00
1,000.00
CAPITAL OUTLAY
74,000.00
83,230.00
53,210.00
30,020.00
762200 BUILDING IMPROVEMENTS
9,230.00
53,210.00
43,980.00-
764990 OTHER MACHINERY AND EQUIPMENT
74,000.00
74,000.00
74,000.00
TRANSFERS
977,000.00
977,000.00
977,000.00
911627 TRANSFER TO 1627 BAYSHORE AVALON BEAUTIFICATION
977,000.00
977,000.00
977,000.00
TRANSFER CONST
67,600.00
67,600.00
3,391.93
64,208.07
930600 BUDGET TRANSFERS PROPERTY APPRAISER
13,500.00
13,500.00
3,388.79
10,111.21
930700 BUDGET TRANSFERS TAX COLLECTOR
54,100.00
54,100.00
3.14
54,096.86
RESERVES
323,500.00
323,500.00
323,500.00
991000 RESERVE FOR CONTINGENCIES
35,000.00
35,000.00
35,000.00
993000 RESERVE FOR CAPITAL OUTLAY
288,500.00
288,500.001
288,500.00
Q
Packet Pg. 38
4.A.2
Fund 1627 (160) Bayshore Capital Projects
Fund /Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitme
nt
Actual
Available
Grand Total-Fund/CI
72,626.90
72,626.9(
1627000000 BAYSHORE/AVALON BEAUTIFICATION MSTU
72,626.90
72,626.9(
REVENUE Sub Total
2,294,300.00-
4,251,838.54-
4,251,838.5�
REVENUE - OPERATING Sub -Total
14,200.00-
14,200.00-
14,200.0(
361180 INVESTMENT INTEREST
14,200.00-
14,200.00-
14,200.0(
CONTRIBUTION AND TRANSFERS Sub -Total
2,280,100.00-
4,237,638.54-
4,237,638.51
411630 TRANSFER FROM 1630 BAYSHORE/AVALON BEAUTIFICATION
977,000.00-
977,000.00-
977,000.0(
489200 CARRY FORWARD GENERAL
1,303,800.00-
1,303,800.00-
1,303,800.0(
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE
1,957,538.54-
1,957,538.51
489900 NEGATIVE 5% ESTIMATED REVENUES
700.00
700.00
700.0
EXPENSE Sub Total
2,294,300.00
4,251,838.54
72,626.90
4,179,211.6
OPERATING EXPENSE
509,400.00
1,621,131.19
20,178.90
1,600,952.2
631400 ENGINEERING FEES
500,000.00
811,635.00
811,635.0
634970 INDIRECT COST REIMBURSEMENT
9,400.00
9,400.00
9,400.00
634999 OTHER CONTRACTUAL SERVICES
796,783.79
7,466.50
789,317.2
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY
1,734,200.00
2,580,007.35
52,448.00
2,527,559.3
762200 BUILDING IMPROVEMENTS
9,802.00
9,802.00
763100 IMPROVEMENTS GENERAL
1,734,200.00
2,570,205.35
42,646.00
2,527,559.3
RESERVES
50,700.00
50,700.00
50,700.0
993000 RESERVE FOR CAPITAL OUTLAY
50,700.00
50,700.00
50,700.0
Fund 1627 (160) Project 50171 Hamilton Ave Parking
Fund /Comm Item
BCC Adopt
B
Budget
Tot Amend
Budget
Commitme
nt
Actual
Available
Grand Total-Fund/CI
149,379.63
149,379.6
50171 BAYSHORE/AVALON BEAUTIFICATION MSTU
149,379.63
149,379.6
EXPENSE Sub Total
149,379.63
149,379.6
CAPITAL OUTLAY
149,379.63
149,379.6
763100 IMPROVEMENTS GENERAL
149,379.63
149,379.6
Fund 1627 (160) Project 50172 Thomasson Drive
Fund /Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitme
nt
Actual
Available
Grand Total-Fund/CI
54,324.12
53,404.40
919.7
50172 BAYSHORE/AVALON BEAUTIFICATION MSTU
54,324.12
53,404.40
919.7
EXPENSE Sub Total
54,324.12
53,404.40
919.7
OPERATING EXPENSE
3,312.40
3,312.40
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY
51,011.72
50,092.00
919.7
762200 BUILDING IMPROVEMENTS
9,802.001
9,802.00
763100 IMPROVEMENTS GENERAL
41,209.72
40,290.00
919.7
Q
Packet Pg. 39
4.A.2
Fund 1627 (160) Project 50173 South Bayshore
Fund /Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitme
nt
Actual
Available
Grand Total-Fund/CI
66,635.00
66,635.0(
50173 BAYSHORE/AVALON BEAUTIFICATION MSTU
66,635.00
66,635.0
EXPENSE Sub Total
66,635.00
66,635.0
OPERATING EXPENSE
11,635.00
11,635.0
631400 ENGINEERING FEES
11,635.00
11,635.0
CAPITAL OUTLAY
55,000.00
55,000.0
763100 IMPROVEMENTS GENERAL
1
1 55,000.00
1
1 55,000.0
Fund 1627 (160) Project 50174 North Bayshore
Fund /Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitme
nt
Actual
Available
Grand Total-Fund/CI
2,234,200.00
3,921,399.79
9,822.50
3,911,577.2�
50174 BAYSHORE/AVALON BEAUTIFICATION MSTU
2,234,200.00
3,921,399.79
9,822.50
3,911,577.2
EXPENSE Sub Total
2,234,200.00
3,921,399.79
9,822.50
3,911,577.2
OPERATING EXPENSE
500,000.00
1,596,783.79
7,466.50
1,589,317.2
631400 ENGINEERING FEES
500,000.00
800,000.00
800,000.0
634999 OTHER CONTRACTUAL SERVICES
796,783.79
7,466.50
789,317.2
CAPITAL OUTLAY
1,734,200.00
2,324,616.00
2,356.00
2,322,260.0
763100 IMPROVEMENTS GENERAL
1,734,200.00
2,324,616.00
2,356.00
2,322,260.0
M
N
0
N
a;
E
d
0
Z
O
E
E
0
U
L
0
T)
Q
D
F—
N
_
0
R
V
r
7
R
O
m
O
L
0
M�
W
Packet Pg. 40
Item 12a
f �
�� -Newsletter
-
AIL�� � - �4 ►
2023 International Coastal Cleanup
Keep Collier Beautiful is proud to have led the 38th annual International Coastal Cleanup on September 16,
2023. Nearly 1,000 volunteers flocked to Collier County's beaches, canals, and lakes to protect the community's
wildlife by picking up litter and debris.
Among the organizers, site captains, and volunteers were staff members from the Collier County Solid &
Hazardous Waste Management Division, Collier County's Park Rangers, Collier County Road Maintenance
Division, Bayshore Gateway Triangle CRA, Immokalee CRA, Collier County Clerk of the Circuit Court and
Comptroller's Office, and the OF/IFAS Extension of Collier County.
It took more than 3,000 volunteer -service hours to organize this community -wide cleanup effort. Volunteers
collected over 360 trash bags of litter and debris from 17 locations, including sites like Barefoot Beach, Clam
Pass, Rookery Bay NERR, Lake Trafford, Vanderbilt Beach, Delnor-Wiggins Park, and more. In addition to
plastic and glass bottles, cigarette buts, and expected debris, volunteers found planks of wood, construction
materials, and barnacle -covered chairs that may have been remnants of Hurricane Ian continuing to wash
ashore.
Keep Collier Beautiful appreciates the contributions of local civic organizations, high school clubs, as well as
Girl Scout and Boy Scout troops that took part in the event. Additionally, organizations such as the WM, Naples
Airport, Walmart, WastePro, and the Hilton Naples brought out groups to support the local environment. Some
also picked up paddles to go out on a kayak to collect debris from the mangroves. Collier County residents of all
ages and from different walks of life joined to lend their hands for this event, showing their love and care for the
community.
The International Cleanup event was founded by the Ocean Conservancy, with local efforts being spearheaded
by Keep Collier Beautiful and its partner organizations. The community -wide cleanup brings together
volunteers, local businesses, and municipalities to support Collier County's unique environment. Through
ongoing partnerships, Keep Collier Beautiful helps support litter prevention, education, and community cleanup
programs.
About Keep Collier Beautiful:
As an affiliate of Keep America Beautiful, Inc., Keep Collier Beautiful is a non-profit, public education
organization dedicated to improving waste -handling practices in Collier County. The organization was founded
in 1996 and is governed by a volunteer board representing business and industry, government, environmental
Packet Pg. 41 1
I 4.A.2 I
organizations, civic and professional associations. They serve as catalysts to bring together diverse groups to
help Keep Collier Beautiful through litter and marine debris control and prevention, recycling, and education.
For more information, visit www.keepcollierbeautiful.com.
Packet Pg. 42 1
I 4.A.2 I
Packet Pg. 43
If you just opted in, you're consenting to receive marketing emails from: Collier County Government, 3301 Tamiami Trail E, Naples, FL 34112. You can revoke
your consent to receive emails at any time by using the SafeUnsubscribe@ link, found at the bottom of every email. Emails are serviced by Constant Contact
N
LO
M
ti
N
M
N
CO
d
Y
V
R
a
CU
a�
a�
a
r
_
V
CU
a
Packet Pg. 44
Operation Medicine Cabinet helps keep harmful drugs from falling
into the wrong hands and offers a responsible alternative for
reducing pharmaceutical contaminants in our environment.
A Prescription for Safe
Kids & Clean Environment
• DO Lock up all medications and keep
away from children and teens.
• DO Bring unused or expired
prescriptions and over-the-counter
medication to one of the locations listed
for proper disposal.
• Don't Flush medication down the
toilet. It is a danger to our environment.
• Don't Bring needles or other "sharps."
They cannot be accepted.*
* Sharps may be taken to a Collier County Recycling Drop-off Center during
regular business hours. For information on sharps disposal call Collier County
Public Utilities Solid Waste Division at (239) 252-2508.
Collier County Sheriff's Office
776 Vanderbilt Beach Road Phone:
(239)597-1607
Mon. — Fri., 8am - 5pm
Zip Code: 34108
WALGREENS
8900 Tamiami Trail N.
Phone: (239)-597-8196
Open daily 8am - 10pm
Zip code: 34108
CITY OF NAPLES
Naples Police Department
355 Riverside Circle
Phone: (239) 213-4890
Mon. — Fri., 8am - 5pm
Zip Code: 34102
Gulf Shore Apothecary
689 9th Street North
Phone: (239) 262-2222
Monday - Friday: gam to 6pm
Saturday: gam to 1pm
Zip code: 34102
WALGREENS
1565 Airport -Pulling Rd S,
Phone 239-435-0454
Open daily 8am - 10pm
Zip Code: 34104
Marco Island
Marco Island Police Department
51 Bald Eagle Drive
Phone: (239) 389-5050
Mon. - Fri. 8am - 5pm
Zip code: 34145
VANTA
E N E A 6 Y.
:lam# vm~ "VW
Collier County Sheriff's Office
14750 Immokalee Road
y
Phone: (239) 252-9250
Mon. — Fri., Sam - 5pm
Q
Zip Code: 34120
H
WALGREENS
15295 Collier Blvd.
Phone: (239)-352-7354
2
Open daily Barn - 10pm
Zip code: 34119
EVERGLADES CITY
m
Everglades City Hall
d
102 Copeland Avenue
L_
Phone: (239) 695-3781
Mon. — Fri., 8am - 5pm
uJ
Zip Code: 34139
m
IMMOKALEE
,N
Collier County Sheriff's Office
ti
112 South First Street
cV
Phone: (239) 657-6168
M
Mon. —Fri., 7am to 7pm.;
CN
Sat —Sun., 7am to 5pm
Zip Code: 34142
r
N
GOLDEN GATE
Gulf Shore Apothecary
a
11669 Collier Blvd
Phone: (239) 304-9084
Monday - Friday: 9 am to 6 pm
Satuday: 9 am to 1 pm
Q
Zip code: 34116
H
CO)
r+
C
d
L!
E
t
V
c0
r
Q
4? ��.
f CRIME
PREUFNTfUh
..,e
Packet Pg. 45
OPE13CATIONMEDICINE CABIN V
A pharmaceutical take -back program brought to you by:
DrugFreeCollier.org
I rabajando para Salvar y Cambiar "das
(
Operation Medicine Cabinet ayuda evitar que sus medicinas caigan
en manos de los ninos y ofrecen alternativas responsables para
reducir farmaceuticos contaminantes en nuestro ambiente.
Una Prescripcion para Asegurar
a los Ninos y un Ambiente Limpio.
• SI Traiga todo tipo de medicinal vencidas
o las que no use y permitan desecharlas
de manera apropiada.
• S1 Ponga todas sus medicinas en un lugar
seguro para que sus hijos y nietos no
tengan acceso a ellas.
• NO Descarte las medicinas en la basura
ni las eche en el inodoro.
• NO Traiga agujas u otros objetos
punzantes. No pueden ser aceptados*
* Objetos punzantes puden ser llevados a Collier County Recycling Drop -of Center
durante horas regulares de negocios. Para informacion de disposicion llame a
Collier County Public Utilities Solid Waste Division at (239) 252-2508.
EAST NAPLES
GOLDEN GATE
Collier County Sheriff's Office
Collier County Sheriff's Office
3319 Tamiami Trail East
4707 Golden Gate Parkway
Phone: (239) 774-4434
Phone: (239) 455-3121
Mon. — Fri., 7:30am - 5pm
Mon. — Fri., 8am - 5pm.
Zip Code: 34112
Zip Code: 34116
NORTH NAPLES
Collier County Sheriff's Office
Collier County Sheriff's Office
776 Vanderbilt Beach Road
14750 Immokalee Road
Phone: (239) 597-1607
Phone: (239) 252-9250
Mon. — Fri., 8am - 5pm
Mon. — Fri., 8am - 5pm
Zip Code: 34108
Zip Code: 34120
WALGREENS
WALGREENS
8900 Tamiami Trail N.
15295 Collier Blvd.
Phone: (239)-597-8196
Phone: (239)-352-7354
Open daily Barn - 10pm
Open daily Sam - 10pm
Zip code: 34108
Zip code: 34119
CITY OF NAPLES
Naples Police Department
EVERGLADES CITY
355 Riverside Circle
Everglades City Hall
Phone: (239) 213-4890
102 Copeland Avenue
Mon. — Fri., 8am - 5pm
Phone: (239) 695-3781
Zip Code: 34102
Mon. — Fri., 8am - 5pm
Gulf Shore Apothecary
Zip Code: 34139
689 9th Street North
IMMOKALEE
Phone: (239) 262-2222
Collier County Sheriff's Office
Monday - Friday: gam to 6pm
112 South First Street
Saturday: gam to 1pm
Phone: (239) 657-6168
Zip code: 34102
Mon. —Fri., 7am to 7pm.;
WALGREENS
Sat —Sun., 7am to 5pm
1565 Airport -Pulling Rd S,
Zip Code: 34142
Phone 239-435-0454
Open daily 8am - 10pm
GOLDEN GATE
Naples, FL 34104
Gulf Shore Apothecary
MARCO ISLAND
11669 Collier Blvd
Marco Island Police Department
Phone: (239) 304-9084
51 Bald Eagle Drive
Monday - Friday: 9 am to 6 pm
Phone: (239) 389-5050
Satuday: 9 am to 1 pm
Mon. — Fri., 8am - 5pm
Zip code: 34116
Zip Code: 34145
COVANTA r CRIME
E N E R (i Y. PRFI NTEpN
for • elranar woad0
.V -
Packet Pg. 46