GG MSTU Agenda 03/19/202404/30/2024
COLLIER COUNTY
Advisory Boards
Item Number: 19.A
Doc ID: 28733
Item Summary: Golden Gate Beautification MSTU Advisory Committee - March 19, 2024
Meeting Date: 04/30/2024
Prepared by:
Title: – Public Transit & Neighborhood Enhancement
Name: Rosio Garcia
04/29/2024 1:58 PM
Submitted by:
Title: – Public Transit & Neighborhood Enhancement
Name: Brian Wells
04/29/2024 1:58 PM
Approved By:
Review:
Public Transit & Neighborhood Enhancement Brian Wells Director Review Completed
04/29/2024 2:56 PM
Communications, Government, and Public Affairs Michael Brownlee PAM Review Completed
04/29/2024 3:03 PM
Advisory Boards Michael Brownlee Meeting Pending 04/30/2024 12:00 AM
Communications, Government, and Public Affairs Michael Brownlee Document Review Completed
04/29/2024 3:03 PM
19.A
Packet Pg. 430
March 19, 2024 Golden Gate Beautification M.S.T.U. Page 1 of 1
GOLDEN GATE BEAUTIFICATION M.S.T.U.
8300 Radio Road
READ AHEAD Naples, FL 34104 READ AHEAD
MARCH 19, 2024
I. CALL TO ORDER
II. ATTENDANCE
Advisory Committee Patricia Spencer – Chair (10/06/2025)
Paula Rogan – Vice Chair (10/06/2027)
Florence “Dusty” Holmes (10/06/2025)
Ron Jefferson (10/06/2026)
Oscar Marimon (10/06/2026)
Staff Brian Wells – PTNE Director
Dan Schumacher – Project Manager
Contractors Mike McGee – Landscape Architect (McGee & Assoc)
Francisco Gonzalez – Grounds Maintenance (Mainscape)
Rob MacGuffie – Grounds Maintenance (Mainscape)
Wendy Warren – Transcription (Premier)
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF AGENDA
V. APPROVAL OF MINUTES – FEBRUARY 20, 2024
VI. LANDSCAPE MAINTENANCE REPORT – MAINSCAPE –
VII. LANDSCAPE ARCHITECT’S REPORTS – MCGEE & ASSOCIATES
A. Sunshine Boulevard -
B. Coronado Parkway & Hunter Boulevard –
C. Tropicana Boulevard -
VIII. PROJECT MANAGER’S REPORT
A. Budget Report
B. Election of Officers
C. Community Welcome Sign Renovation – Golden Gate Pkwy (west)
IX. OLD BUSINESS
X. NEW BUSINESS
XI. PUBLIC COMMENTS
XII. ADJOURNMENT
NEXT MEETING:
APRIL 16, 2024 – 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
19.A.2
Packet Pg. 432 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
February 20, 2024 Golden Gate MSTU 1/6
l
GOLDEN GATE M.S.T.U. ADVISORY
COMMITTEE
8300 Radio Road
Naples, FL 34104
February 20, 2024
MINUTES
I. Call to Order
The meeting was called to order at 4:32 P.M. by Chair Spencer. Attendance was called and a
quorum of three was established.
II. Attendance
Advisory Committee Patricia Spencer – Chair
Paula Rogan – Vice Chair
Florence “Dusty” Holmes (Excused)
Ron Jefferson
Oscar Marimon (Absent)
Staff Brian Wells – PTNE Director
Dan Schumacher – Project Manager
Landscape Mike McGee – Landscape Architect, McGee & Assoc.
Arnold Ramirez – Grounds Maintenance, Mainscape
Jose Deleon – Grounds Maintenance, Mainscape
Robert MacGuffie - Mainscape
Others 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 MSTU as presented.
Second by Mr. Jefferson. Carried unanimously 3 - 0.
19.A.2
Packet Pg. 433 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
MINUTES
February 20, 2024 GOLDEN GATE MSTU 2/6
V. Approval of Minutes - January 16, 2024
Mr. Jefferson moved to approve the minutes of the January 16, 2024, Golden Gate MSTU meeting as
presented. Second by Chair Spencer. Carried unanimously 3 - 0.
VI. Landscape Maintenance Report – Mainscape Landscaping Company
Mr. Ramirez reported:
• Saw Palmetto clumps can be pruned in accordance with the specifications noted in
McGee & Associates report.
• A proposal was submitted for irrigation system improvements.
• Mr. MacGuffie will participate in landscape maintenance management including drive-
throughs, inspections, and preparation of proposals.
Comments
Mr. Schumacher
• Multiple irrigation valves were replaced on Coronado Pkwy and Hunter, Sunshine and Tropicana
Boulevards improving system efficiency.
• The proposal received from the Agronomy Group for repairs to the irrigation system
exceeded $3,000. The Procurement Division will be consulted to determine if additional bids are
required.
• Naples Electric Motor Works replaced the Flow Meter in the Sunshine Boulevard irrigation pump
station. The valve is calibrated differently from the previous HydroPoint supplied meter. This
accounts for the lower flow readings calculated by HydroPoint software.
• Mr. Schumacher is investigating the ratio of HydroPoint calculations versus physical meter
readings at the station.
VII. Landscape Architect’s Report – McGee & Associates
(The full report is included in the distributed Agenda meeting packet, which is accessible at the link
shown at the end of these Minutes).
Mr. McGee reported:
A. Maintenance Reports – February 6, 2024
1. Coronado Pkwy & Hunter Blvd.
2. Sunshine Blvd, plus two “teardrop” medians at 18th Ave SW and 18th Pl SW.
3. Tropicana Blvd.
Comments
Mr. McGee
• Most of the report addresses replacements.
• Torpedo grass should be cut back 50 per cent in March.
• Remove volunteer plants in all locations.
• Apply Legume Soil Inoculant product and 0-0-22-22S-22mg fertilizer as specified in the
Summary Report to all Perennial Peanut planting locations.
• Lower sprinkler heads in Perennial Peanut beds to 12 inch pop ups as specified in the Summary
Report.
• Review irrigations coverage for African Iris and replace heads as specified in the Summary
Report.
• Remove Torpedo Grass in the Bougainvilleas on Sunshine Blvd.
19.A.2
Packet Pg. 434 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
MINUTES
February 20, 2024 GOLDEN GATE MSTU 3/6
• Recommend total renovation of fallen light pole area on Coronado Parkway, Median #14 once
FPL removes the pole and debris.
• Tropicana Blvd, Median #5: Remove and replace the Holly and Oak trees.
• Hong Kong Orchids, Jacaranda, Silk Floss and Tabebuia trees need canopies lifted with structural
and corrective pruning.
• Paurotis Palms need trimming.
• The HydroPoint data report indicated low water usage on Sunshine Boulevard.
Mr. Schumacher
• Replacements plants for Tropicana and Sunshine Boulevards listed in the McGee & Associates
Summary Report will be tabulated and a Request for Quote (RFQ) solicited from Mainscape
Landscaping.
• 20 additional pallets of COCO/County brown mulch purchased from Southeast Spreading were
applied to medians on Tropicana and Hunter Boulevards. An additional 3 pallets will be ordered to
complete application to the south section of Tropicana.
• A cost quote was requested from Tree Scaping of Naples, Inc. to prune the Hong Kong Orchids,
Jacaranda, Silk Floss and Tabebuia trees.
• FPL has not responded to the request to remove a fallen light pole on Coronado Parkway at the
corner of Santa Barbera Blvd. A follow-up request will be initiated.
VIII. Project Manager’s Report
Mr. Schumacher reported:
A. Budget Report
(The full report is included in the distributed Agenda meeting packet, which is accessible at the link
shown at the end of these Minutes).
Golden Gate MSTU Fund 1621 Budget for February 20, 2024, prepared February 13, 2024.
• Purchase Orders
1. FPL - electricity.
2. Mainscape Landscaping – grounds maintenance.
a. Incidentals – landscape plants, materials, and refurbishment.
b. Maintenance – regular landscape & irrigation maintenance.
3. McGee & Associates – landscape architectural services.
4. Naples Christmas Lighting – Holiday decorations.
4. Naples Electric motor Works (NEMW) – pump station maintenance.
5. Premier Staffing – transcription services.
6. Simmonds Electrical – electrical maintenance and repairs.
7. SiteOne Landscape Supply – irrigation parts & components.
8. Southeast Spreading – mulch.
9. Thomas Marine – Golden Gate Parkway bridge – MSTU railing upgrade.
• Budget Summary
1. Line 1, Ad Valorem Tax Collections & Interest – Of the $682,100 budgeted, $625,687 has
been collected and a balance of $56,412 remains to collect.
2. Line 2, Carry Forward – Unspent funds accumulated from previous fiscal years and retained
within the MSTU, in the amount of $1,713,176.
19.A.2
Packet Pg. 435 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
MINUTES
February 20, 2024 GOLDEN GATE MSTU 4/6
3. Line 3, All Revenues – Of the $2,395,276 budgeted, $625,687 has been collected and a
balance of $56,412 remains to collect leaving an available balance of $1,769,588 (the sum of
lines 1 and 2).
4. Line 20, Operating Expense – Of $332,860 budgeted, $164,971 is committed on MSTU-
issued Purchase Orders and $76,530 has been spent, leaving a remainder of $91,358
available within budget for additional operating expenses as needed.
5. Line 24, County Overhead – Of the $84,000 budgeted, $14,955 has been transferred, and a
balance of $69,044 remains to be assessed (PTNE Staff & support, Property Appraiser, &
Tax Collector).
6. Line 26, Capital Outlay – Of the $1,978,416 budgeted, $22,115 has been transferred and a
balance of $1,956,300 remains to be assessed.
7. Line 27, All Expenses – Of $2,395,276 budgeted, $164,971 is committed to existing
Purchase Orders, and $113,061 in total expenditures, leaving a remainder of $2,116,703
available within the FY-24 budget.
• General
a. MSTU Tax Rate: 0.50 Mills (0.05%) for beautification improvements and maintenance
within the taxing district.
b. Funds not spent in 2024 (FY-24) will be carried forward into FY-25.
c. Tax millage collected by the Golden Gate Beautification MSTU may only be Funds utilized
by the MSTU and within the MSTU district boundary.
Mr. Schumacher noted:
• The gross taxable property value increased 11.23% for FY-24, generating $68,187 in tax
revenue.
• Twenty (20) pallets of COCO/County brown mulch at a cost of $11,100 were purchased
from Southeast Spreading. The original Purchase Order will be increased to fund the
purchase of 3 more pallets required to complete the project.
• The approved invoice for Naples Christmas Lighting is on the Board of County
Commissioners (BCC) consent Agenda for payment.
• The Capital Outlay Commitment and Expenditure recorded is for the upgraded Sunshine
Motif Infill Panel for the Santa Barbara canal replacement bridge. $22,116 in invoices have
been paid.
• Consideration will be given to the establishment of a Reserve Fund for catastrophic events.
• Uncommitted funds available within budget are eligible for transfer to other categories
upon approval by the Committee.
• The millage rate, currently 0.5000, will be evaluated during the budget process
commencing in April 2024.
B. Community Welcome Sign Renovation – Golden Gate Pkwy (west)
Mr. Schumacher reported:
• The “Welcome to Golden Gate City Sign” interior panel will incorporate features of the
existing sign.
• A new sign, including the frame, will be purchased and installed.
• The existing signposts will be utilized and repainted.
• A County permit is not required.
• The design will be approved prior to placement of the order.
19.A.2
Packet Pg. 436 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
MINUTES
February 20, 2024 GOLDEN GATE MSTU 5/6
• A meeting is scheduled for Friday, February 23rd with Lykins-Signtek, Inc to discuss the
project and request a cost proposal.
Committee discussion:
• Irrigation coverage in the sign area should be evaluated to determine if water exposure was
creating mold accumulation on the sign.
• The existing sign panel can be claimed and removed from the site by an interested party.
C. February 12th Golden Gate Civic Association Meeting – MSTU Update
Mr. Schumacher was a guest speaker at the February 12th Golden Gate Civic Association meeting
to inform the audience of MSTU responsibilities, goals and accomplishments.
IX. Old Business
None
X. New Business
None
XI. Public and Committee Comments
Street Signs
Chair Spencer reported some street signs are not visible at night. The County has not responded to
inquiries.
Bridge Lights
The lights on the Golden Gate Parkway bridge over I75 are not functioning. The County, FPL and FDOT
state they are not responsible for repairs.
The lights are not an MSTU assets, however Mr. Schumacher will inquire to seek determination of entity
responsible.
XII. Adjournment
There being no further business to come before the Committee, the meeting was adjourned by the Chair
at 5:22 P.M.
GOLDEN GATE MSTU ADVISORY COMMITTEE
______________________________________________
Patricia Spencer, Chair
The Minutes were approved by the Committee on ,2024 as presented ____ or
as amended ____.
https://www.collierptne.com/wp-content/uploads/2021/01/Agenda-Backup-Golden-Gate-2-20-24-
Optimized.pdf
19.A.2
Packet Pg. 437 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
MINUTES
February 20, 2024 GOLDEN GATE MSTU 6/6
NEXT MEETING: MARCH 19, 2024 – 4:30 PM
GOLDEN GATE COMMUNITY CENTER
4701 GOLDEN GATE PARKWAY
NAPLES, FL 34116
19.A.2
Packet Pg. 438 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708 Page 1 of 5
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: March 2024
Location: Coronado Parkway & Hunter Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Account Manager
Observation Date: 3/5/2024 Report Date: 3/5/2024 Report No.: 4 (FY-24)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
Coronado Pkwy. - All locations X X Recommended Saw palmetto Pruning Specification:
1. Remove any volunteer Sabal palms growing within the saw palmetto clumps.
2. On all stems remove all lower fronds leaving only the top current season’s growth of 3 to 5
fronds.
3. After complete frond removals review clump stems for stem removals to thin, lower heights
and bring clumps inward from back of curbing. The goal is to accomplish a proportional
height and size reduction. It is recommended that the first clumps being pruned be
accomplished under the review of the MSTU’s consulting Landscape Architect/Arborist
McGee & Associates to confirm procedures and approve final results.
4. Stems within or protruding outward within five (5) feet of the back of curb shall be
considered for removal.
5. Stems exceeding six (6) feet in height shall be considered for removal. The overall clump
height goal is to lower to four to five (4-5) feet with emphasis on creating a natural uniform
level grouping.
6. Remaining clumps shall retain multi-height stems within the clumps.
X X All Saw palmetto plantings need to be reviewed for vine and volunteer plants to be
removed.
X X In all African iris plantings between Alexander palms in narrow width medians the irrigation
heads should be reviewed and replaced as follows: Install Rainbird model 1812 16” ht.
pop-up spray bodies with 1800-EXT 6” ht. extension and a 15CST nozzle on top of a 12”
Sch. 80 riser. Strap sprinkler head to 36” length epoxy coated #5 rebar with stainless steel
adjustable banding. Install rebar 12” into ground. After sprinklers have been installed tip
prune tops of Iris plants direct adjacent to sprinkler heads to ensure maximum spray
pattern. IRRIGATION - REVIEW
X X It is recommended that all Perennial peanut plantings and replacement areas that are to
remain shall have an application of 0-0-22-22S-11mg fertilizer and Legume Soil inoculant
at 10 oz. per 100 s.f. . AGRONOMY- REVIEW
X X Recommended all paver areas be pressure washed and treated with “Wet & Forget” mold
treatment spray.
X Recommend reviewing all valve locations for green reflective markers that are missing.
Median #1- Pavers X Pressure cleaning recommended
Median #2- Pavers X Pressure cleaning recommended
19.A.2
Packet Pg. 439 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 3/5/24 Report No.: 4 (FY24)
Page 2 of 5
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
Median #3 X X Review palm tree braces to make sure they are not deforming the trunks.
Median #4 X X See Saw palmetto pruning specification in “All locations” comments above.
X X On west end: Lower three irrigation heads to grade located in the perennial peanut
plantings. IRRIGATION
X X 4 East median end needs (38) 1 gal. Perennial peanut “Golden Glory’ replacements
X X 4 West median end needs (30) 1 gal. Perennial peanut “Golden Glory’ replacements
X X 4 (1) Iris replacement was installed but it was the wrong type of Iris. This bed is Yellow
African Iris and not Yellow Flag Iris
Median #5 X X 4 Median needs (35) 1 gal. Perennial peanut “Golden Glory’ replacements
Median #6 X X 4 (16) Yellow African Iris replacements are recommended, 3 gal. size plants.
Median #7 X X See Saw palmetto pruning specification in “All locations” comments above.
Median #8 X No major issues observed.
Median #9 - Pavers X Pressure cleaning recommended
Median #10 X X See Saw palmetto pruning specification in “All locations” comments above.
X X 4 At address 5327: (2) Paurotis palm clumps need to be pruned for thinning and removal of
declining stems.
X X 4 On the west end areas of Perennial Peanut have declined and are missing plants. Install
(105) 1 gal. size ‘Golden Glory” Perennial peanuts. Review irrigation coverage.
X X 4 At address 5389 – 5401: Yellow African Iris bed, Review irrigation coverage issue, (20)
plants are in decline or missing. Replant with 3 gal. size.
Median #11 Bridge X X 4 East end: Needs (13) 1 gal. Perennial peanut “Golden Glory’ replacements
Median #12 X 4 West end: Needs (13) 1 gal. Perennial peanut “Golden Glory’ replacements
Median #13 X X 4 Median: Needs (45) 1 gal. Society garlic replacements
Median #14 X X 4 Damaged Concrete light pole and junction boxes are still in median. It is recommended
once debris is removed and light replaced that the median be totally renovated as follows:
Repair 12 L.F. of paver border, remove & replace soldier course edge to include
compacted base and mortar edging. Base shall extend 12-inches beyond current edge of
pavers.
Remove all remaining Blueberry flax lilies and mulch. Review irrigation for repairs and
proper coverage. Adjust irrigation heads to proper heights to receive a 4-inch layer (10
c.y.+/-) of clean native topsoil. Replant median with a double staggered rows of (92)
Liriope ‘Big Blue’, 18” o.c. in 1 gal. size and re-mulch median with a 3-inch layer of mulch.
New plantings are to have offsets as follows: 3-feet of palm trunks, 2-feet from back of
curb & 3-feet off paver edges.
Hunter Blvd. - All locations X X See Saw palmetto pruning specification in Coronado Parkway “All locations” comments
above.
X X All locations with perennial peanut planting shall have a Legume Soil Inoculant product
applied as soon as possible, as well as an application of 0-0-22-22S-11mg fertilizer.
. AGRONOMY- REVIEW
X X Median #7: In all African iris plantings between Alexander palms in narrow width medians
the irrigation heads should be reviewed and replaced as follows: Install Rainbird model
1812 16” ht. pop-up spray bodies with 1800-EXT 6” ht. extension and a 15CST nozzle on
top of a 12” Sch. 80 riser. Strap sprinkler head to 36” length epoxy coated #5 rebar with
stainless steel adjustable banding. Install rebar 12” into ground. After sprinklers have been
IRRIGATION - REVIEW
19.A.2
Packet Pg. 440 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 3/5/24 Report No.: 4 (FY24)
Page 3 of 5
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
installed tip prune tops of Iris plants direct adjacent to sprinkler heads to ensure maximum
spray pattern.
X X Recommended all paver areas be pressure washed and treated with “Wet & Forget” mold
treatment spray.
X X Mulch needed for medians 1, 2, 3, 4, 5, 6 & eastern half of median 8. ????
Median #1 4 The south end Alexander palm has been hit for the second or third time and it is
recommended not to replace. Fill depression and plant (2) 3 gal. Juniper parsonii. Cap
bubblers at the location.
Median #2 X X 4 Remove existing Big Rose crown of thorn and finish grade for a uniform profile. Replant
Big Rose area as follows with six staggered rows of (92) Liriope ‘Big Blue’, 18” o.c. in 1
gal. size and re-mulch median with a 3-inch layer of mulch. New plantings are to have
offsets as follows: 3-feet of palm trunks, 2-feet from back of curb & 3-feet off paver edges.
Median #3 X X 4 Median needs action as follows: Remove volunteer Crape myrtle sprouts.
South end: Needs (23) 1 gal. Perennial peanut “Golden Glory’ replacements and (25) 3
gal. Bougainvillea Ms Alice shrubs.
North end: needs (5) 3 gal. Bougainvillea Silhouette shrubs
X X 4 First Alexander palm on south end: Palm is dead and needs to be removed. Excavate
palm and replant with (1) 10 ft. clear trunk Alexander palm.
Median #4 X X 4 South end Golden Glory perennial peanut area: Spray with herbicide to remove remaining
peanut plants. Rake area to remove peanut stems and then replant with six eight
staggered rows of (290 217) Liriope ‘Big Blue’, 18” o.c. in 1 gal. size and re-mulch median
with a 3-inch layer of mulch. New plantings are to have offsets as follows: 3-feet of palm
trunks, 3-feet from back of curb & 3-feet off paver edges.
Median #5
Pump station – Median #5, 7.5
hp, 8” well feeds Hunter &
Coronado, Hydropoint Controller
in median
X X See Saw palmetto pruning specification in Coronado Parkway “All locations” comments
above.
X X 2 On west side of median at pump station Silver saw palmetto need to be pruned back five
feet from back of curb foe improved visibility for left turning cars off Hunter Blvd.
X X 2 South end: Recommend remaining perennial peanut be spray to remove and then plant
median end with six staggered rows of (130) Liriope ‘Big Blue’, 18” o.c. in 1 gal. size and
re-mulch median with a 3-inch layer of mulch. New plantings are to have offsets as
follows: 4-feet of tree trunk, saw palmetto &irrigation boxes, 3-feet from back of curb & 3-
feet off paver edges.
X X 4 Median: Needs (80) 1 gal. Perennial peanut “Golden Glory’ replacements
Median #6 X X 4 Muhly grass plantings need to be pruned back by coning grass clumps.
X X 4 West end: Needs (80) 1 gal. Society garlic replacements
X X 4 Median: (8) Paurotis palm clumps need to be pruned for thinning and removal of declining
stems.
X X At address 2018: (1) Jatropha tree is missing. Replant with 6 ft. overall ht. multi-stem
plant.
19.A.2
Packet Pg. 441 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 3/5/24 Report No.: 4 (FY24)
Page 4 of 5
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
X X 13 At address 2007: (30) Society Garlic plants are in decline or missing. Replant with 1 gal.
size plants.
M&A 8/2/23: Society garlic plants need dead flower stalks
removed.
Median #7 X X 3 Median: Needs (4) Yellow African iris 3 gal. replacements
Median #8 X X See Saw palmetto pruning specification in Coronado Parkway “All locations” comments
above.
X X At address 5290 & 5300: Paurotis palm clumps need dead fronds and stalks removed, as
well as thinning. Review for disease and treat if needed.
X X 4 West end: Remove dead foliage from within Blueberry flax plants.
X X 4 At address 4201-5241: Needs (175) 1 gal. Perennial peanut “Golden Glory’ replacements
X X 4 At address 5412-5433: Remove remaining Blueberry flax and replant area with two double
staggered rows of (139) Liriope ‘Big Blue’, 18” o.c. in 1 gal. size, New plantings are to
have offsets as follows: 3-feet of palm trunks, 2-feet from back of curb & 3-feet off paver
edges.
X X 4 At address 5412-5340: Replant missing Blueberry Flax lilies, (40) 3 gal. size plants.
Review irrigation coverage before planting.
X X 4 At address 5360-5390: Needs (12) Yellow African iris 3 gal. replacements. Remove large
weed clump.
X X 4 Muhly grass plantings need to be pruned back by coning grass clumps.
X X 4 At address 5250: Remove volunteer Schefflera plant growing on Sabal palm.
Median #9 X X 4 Median: Needs (30) Yellow African Iris 3 gal. replacements. Review irrigation coverage
before replanting.
Median #10 X X 4 Apply Legume Soil Inoculant product as soon as possible, as well as an application of 0-0-
22-22S-11mg fertilizer. AGRONOMY- REVIEW
Median #11 X X Silk floss trees need structural pruning as soon as possible. Branches over travel lanes
are being broken off by large truck traffic.
X X 4 Median: Needs (85) Society garlic plants 1 gal. replacements
Median #12 X X 4 Median: Repair 12 L.F. of paver border, remove & replace soldier course edge to include
compacted base and mortar edging. Base shall extend 12-inches beyond current edge of
pavers.
Remove all remaining Blueberry flax lilies and mulch. Review irrigation for repairs and
proper coverage. Replant median with a double staggered rows of (87) Liriope ‘Big Blue’,
18” o.c. in 1 gal. size and re-mulch median with a 3-inch layer of mulch. New plantings are
to have offsets as follows: 3-feet of palm trunks, 2-feet from back of curb & 3-feet off paver
edges.
X X FPL street light box is broken and needs repair
QUARTERLY ADDRESSED
Fertilization: X X All locations with perennial peanut planting shall have a Legume Soil Inoculant product
applied as soon as possible, as well as an application of 0-0-22-22S-11mg fertilizer.
.
X X Refer to FY23-24 recommended schedule.
General Irrigation: Previous month water use total per WeatherTrak controller estimate 164,815 gallons.
19.A.2
Packet Pg. 442 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Coronado Pkwy. & Hunter Blvd. Report Date: 3/5/24 Report No.: 4 (FY24)
Page 5 of 5
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
19.A.2
Packet Pg. 443 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist Page 1 of 3
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: March 2024
Location: Sunshine Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Account Manager
Observation Date: 3/5/2024 Report Date: 3/5/2024 Report No.: 4 (FY-24)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
All locations X X 2 All Duckbill tree staking system must be reviewed every three months to determine if
cables need to be loosened, rubber straps repositioned and make sure the rubber straps
are not allowed to be grown over by tree bark in the tree branch joints.
Median #1 X X North End: The Blueberry flax lily bed has lost over 50% of the plants. It is recommended
at this point to remove the remaining flax lilies and renovate the bed with a different plant.
Install (52) 2 gal., Zamia pumila – Coontie on 3 ft. centers 3 ft. off tree trunks, back of
curbs and turf edges.
X X 2 North end: Previous replacement Sabal palm has died and needs to be replaced. Match
existing. This type of palm will require (2) bubblers and additional hand watering to
survive its planting.
X X 4 North end: (13) Juniper parsonii 3 gal. that need to be replanted as replacements.
X X 4 Sand cordgrass bed: The bed has (6) plants are dead or missing and need to be replaced
with 3 gal. size Sand cordgrass plants.
X X 4 South end: (9) Juniper replacement plants have declined and/or dead due to sever water
stress. Replant with 3 gal. Juniper parsonii.
X X 4 Middle Bed: Yellow African iris plants (4) plant declined and/or dead. Replant with 1 gal.
Yellow African iris.
Median #2 X X 4 At address 2160 & 2112: Bougainvillea shrubs are full of Torpedo weeds and they need
to be treated for removal. If heavy cutback is required, then it is recommended in order to
address weeds.
X X 4 At address 2224: Tabebuia tree cable support has been cut with what appears to be the
pruning device.
X X 4 South end: Area of previous auto damaged Juniper need to be renovated. Remove
damaged or dead plants and install double row of (26) 3 gal. Juniper parsoni.
X X 4 At address 2248: (10) renovation Yellow African Iris have declined and need to be
replaced. Remove volunteer Blueberry Flax plants in Iris.
X X 4 At address 2184: (1) Tabebuia Ipe has been removed. It is recommended to replant with
the same Tabebuia Ipe tree. 11’-13’ Ht., 3.5 Cal., 5’-6’ Spr., 36” dia. B&B or 65 Gal. size
container.
M&A 3/7/23: The tree planted at this location was a
Yellow/Silver Trumpet tree and not an Ipe or Purple trumpet
tree. Removal & replacement is recommended based upon
trunk damage and the inability of this type of tree to become
well rooted. In addition, the metal center support poles has
not been removed after the installation of the Duckbill staking
system. M&A 9/5/23: The tree has been blown over by the
19.A.2
Packet Pg. 444 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 3/5/2024 Report No.: 4 (FY24)
Page 2 of 3
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
recent winds. The north duckbill anchor was installed about
12” not installed to its recommended 24” depth and as a
result the tree pulled the anchor up.
X X 4 At address 2184: The Bougainvillea silhouettes are off color and are stunted in growth.
Additional fertilization is highly recommended. Mulch should be pulled away from being in
contact with the plant trunks.
M&A 2/8/23: (6) plants have declined and/or missing and
need to be replaced. 3 gal. size. M&A 4/4/23: Plant count is
now up to (10) plants and area is dry.
X X 4 At address 2160: (1) Tabebuia tree trunk has been girdled by staking straps. The girdling
location has healed over but will remain a weak point for the main trunk. At this location
an included bark branch union is present so reduce of this branch is recommended to
reduce weight of the branch.
X X 4 North End at 2052: Juniper parsoni have large amount of dead and brown foliage which
appears to be result of insect (e.g. spider mites) or fungal disease. Contractor should
review to treat issue and prune out dead foliage. AGRONOMY
M&A 5/3/22: Contractor determined Juniper had a Blight
disease and bed has been treated. Approx. 39-40 plants
involved. M&A 12/6/22 (14) 3 gal. Juniper parsoni needed to
finish replacements.
Median #3 - Pump Station
Location- 5 hp, 6” well, VFD
X X At address 1945: Prune and/or remove Bougainvillea shrubs to get a one-two foot
clearance around the irrigation valve boxes.
X X 4 At address 1944: Bougainvillea shrubs full of Torpedo grass weeds.
X X 4
At address 1945: South Trumpet tree Duckbill staking cable has been cut. It could be
vandalism or be from the hedge trimmer because the cable extended into the adjacent
Bougainvillea shrubs. Cable needs to be repaired or replaced.
M&A 3/5/24: The cut Duckbill cable was reconnected, but the
adjusting turnbuckle was removed. The turnbuckles are the
most important part of the Duckbill bracing systems.
Median #4 X X 4 South end: Remove volunteer Asparagus fern in Juniper.
Median #5 X X 4 (20+/-) renovation Blueberry flax plants have declined and need to be replaced. Issue
appears to irrigation coverage. Install (20) 1 gal. Blueberry flax.
Median #6 X X At addresses 1750 & 1740: The irrigation coverage of the turf appears to not be working
based upon the dry conditions of the soil. IRRIGATION
X X 4 At address 1720: Water stress has caused the decline of (13-15) Iris plants that will need
to be replaced with 1 gal. Yellow African iris plants. IRRIGATION
X X 13 At address 1740: The Bougainvillea silhouettes are off color and are stunted in growth.
Plants should be reviewed for irrigation coverage and additional fertilization. Mulch should
be pulled away from being in contact with the plant trunks. IRRIGATION
M&A 4/4/23: (26-30 37) Bougainvillea plants have declined
and/or dead. Recommended to remove all and replant bed
with 3 gal. Bougainvillea ‘Silhouettes’
18th Place SW Median X X Recommendation: Remove all surface vegetation (Bougainvillea shrubs) and lower grade
3-inches. Install (7) 3 gal., Aechmea “Raspberry Bromeliad and mulch entire median with
Rice Rock mulch to include filter cloth below Rice Rock mulch.
18th Ave. S.W. Median X X Recommendation: Remove all surface vegetation and lower grade 3-inches. Install (8) 3
gal., Aechmea “Raspberry Bromeliad and mulch entire median with Rice Rock mulch to
include filter cloth below Rice Rock mulch.
QUARTERLY ADDRESSED
Accent/Street Lighting
Lighting Electric Meters &
Irrigation Controller Electric
Source Locations
Lighting Electric Meter 2271 Sunshine Blvd., 1 SUN, Alley off 23rd Ave. SW
Lighting Electric Meter & Irrigation Controller Electric, 1995 Sunshine Blvd., 2 SUN, Alley
off 20th PL. SW
Lighting Electric Meter 4642 18th Pl. SW, 3 SUN, North R/W
Fertilizations: X Refer to schedule.
19.A.2
Packet Pg. 445 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Sunshine Blvd. Report Date: 3/5/2024 Report No.: 4 (FY24)
Page 3 of 3
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
Irrigation: X X Previous month water use total per WeatherTrak controller estimate is 52,519 gallons.
19.A.2
Packet Pg. 446 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
Design * Environmental Management * Planning * Arborist Page 1 of 3
5079 Tamiami Trail East / P. O. Box 8052 Naples, Florida 34101
Phone (239) 417-0707 * Fax (239) 417-0708
LC 098 * FL 1023A
Project: GOLDEN GATE BEAUTIFICATION, M.S.T.U. Landscape Architect Report: March 2024
Location: Tropicana Blvd.
Project Manager: Dan Schumacher, Collier County Public Services Department, Public Transportation & Neighborhood Enhancements Division
Consultant: McGee & Associates Consultant’s Representative: Michael A. McGee, rla, isa
Landscape Contractor: Mainscape Contractor’s Representative: Account Manager
Observation Date: 3/5/2024 Report Date: 3/5/2024 Report No.: 4 (FY-24)
AC - Indicates major items recommended to be discussed by Advisory Committee S - Indicates items recommended to be addressed by staff, C - Indicates items recommended to be addressed by Contractor
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
MONTHLY ADDRESSED Yellow - Items recommended to be addressed as soon as
possible or renovation recommendations generally based
upon vehicular or storm damage.
All locations: X X Recommended all paver areas be pressure washed and treated with “Wet & Forget” mold
treatment spray.
Median #1 X X Prune dwarf Jasmine vines off Oak tree trunks and off Bromeliads.
X X 3 Recommend renovation of Dwarf Jasmine plantings based upon poor performance at this
location. Remove all surface vegetation and debris except for existing Bromeliads and
replant area with (275) 1 gal. Liriope ‘Big Blue’.
X X 3 Remove dead and damaged foliage and branches out of existing Juniper bed on the
south end of median.
Median #2 X X 2 At the end of February recommend Bougainvillea receive heavy reduction cut of 50% and
then existing Asparagus fern plants and other weeds be removed and/or treated with
herbicide.
NOW
X X 3 The existing quick coupler valve box is broken and deformed and needs to have the top
box and lid removed and new ones installed. IRRIGATION
BAG ON INSIDE OF STONE RECEPTACLE
Pedestrian shelter at 31st Ave.
SW
X Trash Receptacle and lid are heavily damaged, and replacement is recommended. I
believe the replacement receptacle would be a Wausau Tile TF1030, 44gal., E22 Sand
Exposed Aggregate with forest green plastic push door top, with or without the custom
inkjet logo insert. How the color of the lid got brown I do not know the, because the
Golden Gate “Community’s Roadway Beautification Master Plan” reads the lids are to be
Forest Green. The pedestrian shelter is dark green. Also is a photo of the original artwork
that was to be the custom inkjet logo insert. I am not sure what was there, but it is gone.
Median #3 Bridge X X 4 South end: (5-8) Yellow African Iris in decline or missing. Replant with 3 gal. size.
X X 4 North end: Remove Blueberry Flax volunteers. M&A 9/6/22: (3) Yellow African Iris in decline or missing.
Replant with 3 gal. size. M&A 3/7/23 the number of
replacements has increased to a total of (9 12).
Median #4 X X 3 At address 2860: Remove concrete pavers at base of Tabebuia tree.
X X 4 At address 2881: (1) Pink Tabebuia tree needs structural and corrective pruning for cross
branching, parallel branching, sprout reduction, damaged wood, and thinning.
X X 4 At address 2860: (1) Purple Tabebuia “Ipe” tree needs structural and corrective pruning
for cross branching, parallel branching, sprout reduction, damaged wood, and thinning.
X X 4 At address 2930: Recommend removing two Crape myrtles and replace with (2) Crape
Myrtle ‘Natchez’, White, 30 gal., 2” cal., 8’-10’ ht., 5’-6’ spr., Multi-stem (4 min.). Will
require (1) bubbler location with (2) adjustable flood bubblers per tree.
19.A.2
Packet Pg. 447 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Date: 3/5/24 Report No.: 4 (FY-24)
Page 2 of 3
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
Pedestrian Shelter- 28th Ave. SW X No major issue observed.
Median #5 X X 3 At address 2672: Holly tree has totally defoliated, and main trunk bark is cracking. Decline
would contribute to mature age of 16+/- years and past site conditions. Recommendation
is to schedule removal by excavation and replant with Ilex x attenuate – East Palatka
Holly 10’ Ht., 3’ spr., 3.5” cal. in 65 gal. container
X X 4 At address 2600: Holly tree has totally defoliated, root system is rotting, main trunk has
severe rot due to previous pruning wounds not compartmentalizing and healing over.
Recommendation is to schedule removal by excavation and replant with Ilex x attenuate –
East Palatka Holly 10’ Ht., 3’ spr., 3.5” cal. in 65 gal. container
X X At address 2580: (2) Hong Kong Orchid trees need structural and corrective pruning for
cross branching, parallel branching, sprout reduction, damaged wood, and thinning.
At address 2530: (1) Jacaranda tree need structural and corrective pruning for cross
branching, parallel branching, sprout reduction, damaged wood, and thinning.
X X 4 At address 2654: (3) White African Iris missing, replant with 3 gal. size.
X X 4 At address 2578: (1) White African Iris in decline, replant with 3 gal. size.
X X 4 At address 2520: Remove volunteer Crape myrtles growing in Bougainvillea bed. M&A 11/7/22: it is recommended due to the amount of
shade over this planting location that the existing
Bougainvillea and Crape myrtle sprouts be removed, and
the area planted with Bromeliads. (45) Neoregelia
carolinae ‘Tricolor’, 6” pots, 24” o.c.+/-, first row 4’ off
back of curb. M&A 9/5/23: It appears carpe myrtle
sprouts have been treated with herbicide.
X 2 At address 2600: Recommend Oak, 18” caliper, 50% damaged in main trunk from broken
off large branch be monitored yearly.
M&A 6/6/23: This Oak is adjacent to the declined Holly
tree at address 2701 that is being recommended for
removal and replacement. It is recommended that this
Oak tree be coordinated for removal by excavation and
replace with Quercus virginiana ‘Cathedral’ 11’-13’ ht.,
3.5 cal., 5’ spr. 36” dia. root ball or 65 gal. container.
Median #6 (Pavers only) No major issue observed.
QUARTERLY ADDRESSED
Accent/Street Lighting X Median #1 south light pole fixture has been turned out of alignment with the median.
Lighting Disconnect & Sensor
Locations
East R/W between 13th Ave. & PL. Lighting Disconnect & Sensor
West Alley off 28th Ave. SW Lighting Disconnect & Sensor
West R/W in Alley between G.G. Pkwy. & 26th PL. SW, Lighting Disconnect & Sensor
West R/W at corner of 30th PL. SW & Tropicana Lighting Disconnect & Sensor
Fertilizations: X X Refer to schedule to be developed with Contractor.
Irrigation: X Previous month water use total per WeatherTrak controller estimate 265,140 gallons.
19.A.2
Packet Pg. 448 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
McGee & Associates
Landscape Architecture
GOLDEN GATE BEAUTIFICATION, M.S.T.U. Location: Tropicana Blvd. Report Date: 3/5/24 Report No.: 4 (FY-24)
Page 3 of 3
LOCATION/WORK AREA AC S C R MAINTENANCE SERVICES OBSERVATIONS & RECOMMENDATIONS RESPONSE or COMMENTS
19.A.2
Packet Pg. 449 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
Golden Gate M.S.T.U.
Fund 1621
March 19, 2024
FY-24 Vendor Item PO# Budget Commitments Expenditures Available
1 MILLAGE COLLECTED & INTEREST MSTU Revenues (682,100.00)$ -$ (640,858.08)$ (41,241.92)$
2 CARRY FORWARD Unexpended Prior Year Funds (1,713,176.44)$ -$ -$ (1,713,176.44)$
3 ALL REVENUES (2,395,276.44)$ -$ (640,858.08)$ (1,754,418.36)$
McGee & Associates Landscape Architect (FY-23)4500221879 9,062.00$ -$
McGee & Associates Landscape Architect (FY-24)4500228494 19,652.20$ 5,962.80$
4 ENG. FEES & OTHERS (631403)39,062.00$ 28,714.20$ 5,962.80$ 4,385.00$
5 INDIRECT COST REIMBURSE (634970)Collier County Indirect Cost Direct Pay 5,900.00$ 2,950.00$ 2,950.00$ -$
Mainscape Landscape Incidentals 4500226952 30,000.00$ -$
6 LANDSCAPE INCIDENTALS (634990)30,000.00$ 30,000.00$ -$ -$
Mainscape Grounds Maintenance 4500226952 66,779.05$ 53,220.95$
7 OTHER CONTRACTUAL (634999)174,200.00$ 66,779.05$ 53,220.95$ 54,200.00$
Tree Scaping Palm Pruning 4500225911 -$ 8,898.00$
Tree Scaping #128536 Tree Scaping #128536 4500230376 7,837.50$
NEMW Pump Station Maintenance 4500228807 1,275.00$
8 OTHER CONTRACTUAL (639990)38,898.30$ 7,837.50$ 10,173.00$ 20,887.80$
9 ELECTRICITY (643100)FPL Electricity 4700004885 3,500.00$ 2,979.92$ 1,519.08$ (999.00)$
10 INSURANCE GENERAL(645100)Collier County Insurance Direct Pay 500.00$ 250.00$ 250.00$ -$
11 SPRINKLER SYSTEM(646311)SiteOne Irrigation Parts & Pumps 4500227230 5,000.00$ 2,135.66$ 2,864.34$ -$
12 MULCH(646318)Southeast Spreading County Brown 4500229086 15,000.00$ -$ 19,425.00$ (4,425.00)$
Simmonds Electrical (FY-24)Electrical Services 4500227227 10,000.00$ 5,000.00$ -$ 5,000.00$
13 LIGHTING MAINTENANCE(646451)10,000.00$ 5,000.00$ -$ 5,000.00$
14 LICENSE & PERMITS(649010)2,000.00$ -$ -$ 2,000.00$
P-card Bee Hive Removal n/a -$ 350.00$
Premier Staffing Transcription 4500227901 2,651.20$ 326.70$
Naples Christmas Tree Lighting Holiday Decorations 4500228355 -$ 2,850.00$
15 OTHER MISCELLANEOUS (649990)3,000.00$ 2,651.20$ 3,526.70$ (3,177.90)$
16 OFFICE SUPPLIES (651110)100.00$ -$ -$ 100.00$
17 COPYING CHARGES(651210)J.M. Todd Copier CPC 4500227403 200.00$ 97.80$ 52.20$ 50.00$
18 FERT HERB CHEM(652310)5,000.00$ -$ -$ 5,000.00$
19 OTHER OPERATING (652990)500.00$ -$ -$ 500.00$
20 OPERATING EXPENSES 332,860.30$ 149,395.33$ 99,944.07$ 83,520.90$
21 PTNE STAFF & DIVISION OVERHEAD (911011)-2.7%65,000.00$ -$ -$ 65,000.00$
22 PROPERTY APPRAISER (930600)-0.2%5,300.00$ -$ 2,496.51$ 2,803.49$
23 TAX COLLECTOR (930700)-0.6%13,700.00$ -$ 12,644.45$ 1,055.55$
24 COUNTY OVERHEAD 3.5%84,000.00$ -$ 15,140.96$ 68,859.04$
25 IMPROVEMENTS GENERAL (763100)Thomas Marine (CO1)Pkwy Bridge - MSTU Railing Upgrade 4500215903 1,978,416.14$ -$ 22,115.38$ 1,956,300.76$
26 CAPITAL PROJECTS 1,978,416.14$ -$ 22,115.38$ 1,956,300.76$
27 ALL EXPENSES 2,395,276.44$ 149,395.33$ 137,200.41$ 2,108,680.70$
28 FY-24 BUDGET GRAND TOTAL = ALL REVENUES - ALL EXPENSES -$ 149,395.33$ (503,657.67)$ 354,262.34$
Page 1/2
19.A.2
Packet Pg. 450 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)
Golden Gate M.S.T.U.
Fund 1621
March 19, 2024
516,253,177 FY 13 Final Taxable Value 7.8%Total Available Balance 2,108,680.70$
533,888,677 FY 14 Final Taxable Value 3.4% Plus Commited And Not Spent 149,395.33$
575,541,732 FY 15 Final Taxable Value 7.8%
611,031,317 FY 16 Final Taxable Value 6.2%Estimated Cash 2,258,076.03$
673,743,701 FY 17 Final Taxable Value 10.3%
749,340,700 FY 18 Final Taxable Value 11.2%
813,136,298 FY 19 Final Taxable Value 8.5%Prepared 03.11.2024 ZS
885,583,987 FY 20 Final Taxable Value 8.9%
987,248,891 FY 21 Final Taxable Value 11.5%
1,067,233,321 FY 22 Final Taxable Value 8.1%
1,214,827,173 FY 23 Final Taxable Value 13.8%+8.9% Average
$1,351,201,209 FY 24 Gross Taxable Value
11.23%Adjustment FY 23 to FY 24
FY 24 Gross MSTU Revenue FY 23
Millage 0.5000 0.5000 0.5 mill cap
Tax Dollars $675,601 $607,414 $68,187 Increase
Page 2/2
19.A.2
Packet Pg. 451 Attachment: Agenda & Backup - Golden Gate 03-19-24 (28733 : Golden Gate Beautification MSTU Advisory Committee - March 19, 2024)