VB MSTU Agenda 11/07/2024V and er6il)t BeacA M.S.T.A.
Advisory Committee
8300 Radio Road
Naples, FL 34104
NOVEMBER 7, 2024, 2:00 PM
Committee Members and Project Manager will meet at
Cocohatchee River Marina-13535 Vanderbilt Drive, Naples, FL 34110
All others are encouraged to attend via Zoom video conference
AGENDA
I. Call to order and Pledge of Allegiance
II. Attendance
Advisory Committee Bruce Forman - Chairman (11/13/2027)
Bill Sjostrom - Vice Chairman (11/13/2024)
Mark Weber (11/15/2025)
Gabriella R. Miyamoto (11/13/2027)
William Harris (11/13/2024)
Aaron Gross, Ground Zero Landscaping
Judy Sizensky— Project Manager
Rosio Garcia — Operations Coordinator
Wendy Warren, Transcriptionist
III. Approval of the agenda
IV. Approval of the Minutes — October 3, 2024
V. Landscape Maintenance Report - Aaron Gross, Ground Zero Landscaping Services
VI. Applications for committee members- There were (2) applications received for the open committee seat. Raymond
Placid and William Sjostrom. The current members will vote.
VII. Vanderbilt Drive Refurbishment —Judy Sizensky
A. Regatta Corner of VB Dr and VB Beach Rd -Bid #23-8188-Infinite Construction is the Contractor. The project has
started. Theya re moving along quickly and so far, it looks great. They should be finished in 3-4 weeks.
B. Crosswalks (6 with 1 alternate) along VB Dr.- Contractor awaiting delivery confirmation of brick pavers. They
anticipate starting on 11-11.2024. We have been meeting with all communities involved. This project should
take about 4-6 weeks to complete.
C. Vanderbilt Dr Landscape- Vanderbilt Beach Rd to Bluebill-Ground Zero Landscaping is almost completed with
the installation of the new plantings.
Vill. Project Manager Report — Judy Sizensky
A. Current Budget FY 25 - November 2024
B. The sod is the final repair from the utility project.
C. The 60% plans are completed for the Greenway Multi -use Bike Path on Vanderbilt Drive the total cost for the
project is $347,593.74. RWA is extending to incorporate the entire stretch along Vanderbilt Drive.
D. Gulf Shore Drive - RWA received the work order and are working on the engineering plans. We met on 11.6.24
to discuss. Update at meeting.
E. Capital Construction started the bench and sidewalk project on 8.27.24. The ROW inspector failed the project.
am working with Capital Construction to rectify.
F. A RFQ was received by Capital Construction for the fence. The amount is $69,500. We are waiting on the PO.
Capital installed the original fence.
IX. Old Business
Page 186 of 201
X. New Business
A. Wiggins Pass is putting the projects on hold as the park has suffered more damage. We will begin the reconfig-
uring of the turnaround section which is county property and address the other projects after season.
B. SCS is on contract for bridges. They will have quotes asap for pressure washing and sealing. They do not recom-
mend painting.
C. The area behind 11118 Gulf Shore Drive is private property. I would need to have CAO involved to see if possi-
ble to have work done there.
XI. Public Comment
XII. Adjourn
NEXT MEETING DATE
DECEMBER 5, 2024
COCOHATCHEE RIVER MARINA, 13535 VANDERBILT DR, NAPLEs, FL 34110
2
Page 187 of 201
Vandaodi@t fleaeA M.3.T.p
Advisory coommliffee
8300 Radio Road
Naples, FL 34104
OCTOBER 3, 2024
I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
Chair Forman called the meeting to order at 2:01 P.M. Roll call was taken, and a quorum
of four was established. The Pledge of Allegiance was recited.
II. ATTENDANCE
Advisory Committee:
Bruce Forman — Chair
William Sjostrom — Vice Chair
Mark Weber
Gabriella R. Miyamoto
William Arell Harris (ZOOM)
Staff: Judy Sizensky - Project Manager
Brian Wells — Director, PTNE (Excused)
Rosio Garcia — Operations Analyst
Keyla Castro - Operations Support Specialist
Others: Aaron Gross — Ground Zero Landscaping
Wendy Warren - Transcriptionist
Mr. Weber motioned to allow Mr. Harris to participate in the meeting as a virtual participant due
to extraordinary circumstances. Second by Ms. Miyamoto. Carried unanimously 4 — 0. A quorum
of five was present.
III. APPROVAL OF AGENDA
Vice Chair Sjostrom moved to approve the Agenda of the Vanderbilt Beach MSTUAdvisory
Committee as presented. Second by Mr. Weber. Carried unanimously S - 0.
IV. APPROVAL OF MINUTES —May 2, 2024 and September 5, 2024
Vice Chair Sjostrom move to approve the minutes of May 2, 2024, and September 5, 2024,
Vanderbilt Beach MSTU meetings as presented. Second by Mr. Weber. Carried unanimously
5-0.
V. LANDSCAPE MAINTENANCE REPORT — Aaron Gross, Ground Zero Landscaping Services
Mr. Gross reported:
• Vanderbilt Drive west of the sidewalk, from Vanderbilt Beach Road to Bluebill Avenue, is
landscaped. Plantings will be installed along Bluebill Avenue on completion of the bike
path.
October 3, 2024 Vanderbilt Beach MSTU 1 of 6
Page 188 of 201
• A proposal to replace the landscape damaged by Hurricane Helene will be presented at the
November meeting.
• Landscape renovation at the Anchorage will be finalized when the re -wiring of the
generator is complete.
Committee discussion:
• Two areas of Conner Park by the canal need restoration.
• Members concurred beautification in the park should be undertaken.
VI. VANDERBILT DRIVE REFURBISHMENT - Judy Sizensky
Ms. Sizensky reported:
A. Regatta Corner of Vanderbilt Drive and Vanderbilt Beach Road
• Infinite Construction LLC. was issued a ROW permit.
• Landscape installation has commenced, and brick pavers have been ordered.
• An on -site meeting with the contractor, engineer and Regatta residents to review the
project is scheduled for October 4, 2024.
• Project commencement is anticipated for October 2024 with an estimated end of year
completion date.
B. Crosswalks (6 with I alternate) Along Vanderbilt Beach Drive
Ms. Sizensky reported:
• Preferred Materials was awarded a contract to install six paver crosswalks, three north of
The Regatta of Naples and three at The Anchorage, the Dunes of Naples and Marina
Bay.
A Notice -to -Proceed will be issued on receipt of the brick pavers.
The project start date is anticipated for November 2024.
C. Vanderbilt Drive Landscape
Vanderbilt Beach Road to Bluebill Avenue Landscape West Side Vanderbilt Drive
Ms. Sizensky reported:
• Ground Zero's landscaping of Vanderbilt Drive west of the sidewalk, from Vanderbilt
Beach Road to Bluebill Avenue, is near completion.
• The sightline standard at intersections was adhered to.
• In accordance with County regulations, vegetation was not planted in the swales.
VII. PROJECT MANAGER REPORT - Judy Sizensky
Ms. Sizensky reported:
A. Budget FY-24
Vanderbilt Beach MSTU Fund 1617 Budd for October 3, 2024, prepared September 25, 2024.
Purchase Orders
1. Collier County Utilities - Water and Sewer.
2. FPL - Electricity.
3. Capital Contractors - Sidewalk and bench refurbishment.
4. DRMP, Inc. - Greenway multi -use pathway.
5. Ground Zero Landscaping -
o Incidentals are for landscape refurbishment and miscellaneous.
o Ground Maintenance includes Conner Park and irrigation repairs.
October 3, 2024 Vanderbilt Beach MSTU 2 of 6
Page 189 of 201
6. Infinite Construction — Renovation of the corner of The Regatta of Naples and Vanderbilt
Drive.
7. MasTec North America — Contract for burial of conduit and placing of equipment for Florida
Power & Light, Comcast Cable and Century Link for Phase IV.
8. Preferred Materials — Installation of crosswalks.
9. McGee & Associates — Architectural Landscape services.
10. Premier Staffing — Transcription services.
11. Q Grady Minor & Associates - West Vanderbilt Drive sidewalks.
12. RWA Engineering — Design services for the Greenway multi -use path project.
13. Site One Landscape Supply — Irrigation parts & pumps.
Budget Summary
a. Line 1, Ad Valorem Tax Millage: Millage assessed is $1,756,300 of which $1,650,012 has
been collected leaving a balance of $106,287 to collect.
b. Line 11, Carry Forward — Unexpended prior year funds of $4,780,100.
c. Line 15, Total Revenue - $7,591,058, including investment interest, transfers, and
contributions.
d. Line 37, Operating Expense - Of the $6,761,158 budgeted, $1,676,173 is committed to
existing Purchase Orders and $661,610 has been spent, leaving a budget remainder of
$4,423,715 available within budget for additional operating expenses as needed.
e. Line 39, Capital Outlay - Budgeted at $650,000, is for the current fiscal year long term
projects, consistent with the MSTU ordinance and upon a motion from the Advisory
Committee.
f. Line 40, Transfer to Fund I I I - Of the $96,000 budgeted, $96,000 has been transferred and
$0 remains for transfer (PTNE Staff and Support).
g. Line 44, Transfer Construction — Of the $50,500 Budgeted, $47,438 has been transferred and
a balance of $3,061 remains for transfer (Property Appraiser and Tax Collector).
h. Line 46, Capital Reserves - Of the $33,400 budgeted for anticipated Maintenance and Capital
projects in future fiscal years as identified in the Asset Management Plan, $0 has been spent
and a balance of $33,400 remains.
j. Line 47, Total Budget — Of the $7,591,058, tabulated commitments to existing purchase
orders total $1,676,173, $806,609 has been expended leaving a remainder of $5,108,276 to be
carried forward to FY-25 for MSTU expenditures.
General
a. The FY-25 updated budget with new Purchase Orders for active vendors will be presented in
November 2024.
b. Available funds are sufficient to satisfy outstanding invoices for the landscaping at the
Regatta of Naples at Vanderbilt Beach Road and Vanderbilt Drive, the crosswalks, the
Vanderbilt Drive landscape renovation project, and the Greenway Multi -Use Path.
c. The final payment was made to MasTec.
d. Funds not spent in FY-24 (fiscal year 2024) will be carried forward into FY-25.
e. Tax millage collected and interest can only be utilized by the MSTU and within the district
boundary.
Millage Rate
The Committee will analyze the Millage Rate with consideration for current and future expenses by
December 2025. Options are:
• Revenue Neutral: Lower the current millage rate to maintain the FY-25 income level.
October 3, 2024 Vanderbilt Beach MSTU 3 of 6
Page 190 of 201
• Millage Neutral: Maintain the current millage rate of 0.5000 mills, increasing revenue equal
to the Ad Valorem property value increase assessed by the County appraiser.
B. The Dunes of Naples Landscape Refurbishment
Ms. Sizensky reported sod will be installed at The Dunes after damage from Hurricane Helene
has been remedied.
C. Greenway Multi -Use Bike Path — Vanderbilt Drive — Gulf Shore Drive
Ms. Sizensky reported:
• A 10-foot bike and pedestrian path north of The Dunes of Naples on Vanderbilt Drive
near the bridge cannot be navigated at high tide or during extreme rain events.
• RWA Engineering provided an "Engineer's Opinion of Probable Cost" for improvements
to the infrastructure of 2075 linear feet of the Vanderbilt Drive sidewalk in the amount of
$347,594.74.
• The total cost includes RWA's engineering services and 10% contingency.
• The Southwest Florida Water Management District (SWFWMD) will be consulted on the
project.
• Plans are subject to Road Maintenance approval prior to construction.
• The Road Maintenance Division may consider undertaking construction with costs borne
by the MSTU.
• The Road Maintenance Division will be responsible for maintaining the walkway
following completion of construction.
Mr. Harris motioned to approve RWA Engineering complete design and construction plans
for the Vanderbilt Drive sidewalk north of The Dunes of Naples based on the Engineer's
Opinion of Probable Cost for infrastructure improvements, dated September 17, 2024, in the
amount of $347,594.74. Second by Ms. Miyamoto. Carried unanimously 5 — 0.
D. Gulf Shore Drive Sidewalks
Ms. Sizensky reported that RWA Engineering received the work order to design plans to install a
new concrete sidewalk and improve drainage on the northeast corner of Gulf Shore Drive and
Vanderbilt Beach Road in front of Buzz's Lighthouse Restaurant.
E. Benches
Ms. Sizensky reported:
• Capital Contractors constructed an ADA compliant brick paver pad and installed a bench
at Le Dauphin.
• A new concrete sidewalk was installed from the condominiums to La Playa.
• The south portion of the new concrete sidewalk did not pass inspection due to paving
aggregates surfacing during a rain event post construction and will be re -poured at the
contractor's expense.
• The Permitting Department also determined a handrail is required in front of the drain.
• Engineering plans will be provided, and the railing will be installed by Capital
Contractors.
F. Decorative Wall Extension Conner Park
• The Parks and Recreation Department approved the extension of the decorative post and
rail wall on the south side of the park.
October 3, 2024 Vanderbilt Beach MSTU 4 of 6
Page 191 of 201
• The fence will be extended approximately sixty-two feet with columns spaced 15 feet
apart.
• Design and build plans incorporating a gate to enable maintenance access for the Parks
and Recreation Department were developed.
• A Request for Quote (RFQ) was solicited with a submission due date of October 9, 2024.
• Landscape planting will be installed on project completion.
VIII. OLD BUSINESS
Ms. Sizensky reported MasTec received the final payment, and the project is closed.
IX. NEW BUSINESS
A. Wiggins Pass Entrance Beautification
Ms. Sizensky met with Delnor-Wiggins Pass State Park representatives to review the request for
MSTU funding to enhance the Wiggins Pass Entrance.
• A twelve -foot solar barrier arm, safety loops and a keypad would be installed at the park
entrance to alleviate traffic congestion and enhance safety.
• Electronic signs would notify visitors of parking lot space availability and direct vehicles
to other lots, i.e. Conner Park.
• The oval median would be shortened to benefit smooth traffic flow, ideally with rounded
corners to preserve the palm trees.
• The Florida Department of Environmental Protection (FDEP) are working on submitting
plans for the permit.
• The quote for the parking sign is $147,000.
• An opinion will be sought from the County Attorney on MSTU participation in the cost
sharing project with a Florida state park.
• A Memorandum of Understanding for the Program (MOA) will be written.
• MSTU participation in the project will be considered at the November 2024 meeting.
B. Applications to the Advisory Committee
Ms. Sizensky reported there are two seats available on the Vanderbilt Beach MSTU Advisory
Committee. The four-year term commences in November 2024.
Current Committee members William Kenneth Sjostrom and William Arell Harrison are eligible for
reappointment.
Recommendation for William Arell Harris
Ms. Miyamoto moved to recommend the Board of County Commissioners re -appoint
William Arell Harris to the Vanderbilt Beach M.S. T. U. Advisory Committee. Second by
Mr. Weber. Motion carried S - 0.
Consideration for William Kenneth Sjostrom
Vice Chair Sjostrom will be considered for reappointment to the Advisory Committee at the
November 2024 meeting.
The candidate motioned for recommendation will be placed on the Board of County
Commissioner's Consent Agenda for appointment to the Advisory Committee.
October 3, 2024 Vanderbilt Beach MSTU 5 of 6
Page 192 of 201
X. COM TTEE COM NTS
Future improvements to the Vanderbilt Beach MSTU for Committee consideration include:
Vanderbilt Drive North
Ms. Sizensky will consult with RWA Engineering on opportunities to improve drainage and beautify
Vanderbilt Drive in the area of the Anchorage, The Dunes of Naples and Marina Bay.
The Halas and Blue Bill Bridges
Opportunities to enhance landscaping in the vicinity and entrances to the bridges will be researched.
Gulf Shore Drive Sidewalks
Contributions to sidewalk improvements will be considered.
XI. ADJOURN
There being no further business for the good of the County, the meeting was adjourned by the
Chair at 3:10 P.M.
VANDERBILT BEACH M.S.T.U. ADVISORY COM TTEE
Bruce Forman, Chair
The minutes approved by the Board/Committee on ,2024 "as submitted" or "as
amended" mil.
NEXT MEETING NOVEMBER 7, 2024 - 2:00 P.M.
Cocohatchee River Marina
13535 Vanderbilt Drive
Naples, Florida
October 3, 2024 Vanderbilt Beach MSTU 6 of 6
Page 193 of 201
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