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Bayshore MSTU Agenda 04/02/2025Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Bayshore Beautification MSTU AGENDA Hybrid Virtual Zoom Advisory Committee Meeting 4870 Bayshore Dr Naples Botanical Garden FGCU/Buehler Auditorium April 2, 2025 - 5:00 PM Chairman Maurice Gutierrez, Vice Chair Susan Crum Branimir Brankov, James Cascone, Oscar Perez, Joann Talano, Vacant 1.Meeting Called to Order 2.Roll Call 3.Invocation & Pledge of Allegiance 4.Public to be Heard (Non-Agenda Items) 5.Adoption of Agenda Action Item 6.Approval of Minutes Action Item a. March 5, 2025 (Attachment 1) 7.Landscape Maintenance Report a.Armando Yzaguirre A&M Landscaping (Attachment 2) b.Project Manager Maintenance Report –Tami Scott (Attachment 3) 8.Community / Business Presentations 9.Old Business 10.New Business 11.Staff Report a.Financials (Attachment 4) b.Milage Neutral or Tax Neutral (Action Item) c.Code Case Report (Attachment) 12.Correspondence and Communication a.One Vacant Advisory Committee Position b.April 7- Neighborhood Cleanup (Attachment 5) c.Shirley Garcia, 20yr Service Award BCC Agenda April 22 @ 9am 13.Advisory Committee Comments 14.Public Comments 15.Next Meeting Date a. May 5, 2025 @ 5:00pm 16.Adjournment 1 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com March 5, 2025, Meeting Minutes BAYSHORE BEAUTIFICATION MSTU COMMITTEE MEETING MINUTES OF THE MARCH 5, 2025, MEETING The meeting of the Bayshore Beautification MSTU Advisory Board was called to order by Chairman, Maurice Gutierrez, at 5:05 p.m. I.Meeting Called to Order: Meeting called to order by Maurice Gutierrez @ 5:05pm. II.Invocation & Pledge of Allegiance: Led by Maurice Gutierrez. III.Roll Call: Advisory Board Members Present: Maurice Gutierrez, Joann Talano, Susan Crum, Branimir Brankov and Oscar Perez. Late entry James Cascone @ 5:57pm. IV.Public to be Heard: None. V.Adoption of Agenda: CRA Action: Motion made by Maurice Gutierrez to accept the agenda; second by Oscar Perez; approved unanimously. 5-0 VI.Approval of Minutes: CRA Action: Motion made by Maurice Gutierrez to approve the meeting minutes; second by Oscar Perez; approved unanimously. 5-0 VII.Landscape Maintenance Report: a.Armando Yzaguirre with A&M Property Maintenance, went over the monthly maintenance. Mr. Yzaguirre noted that there were some issues down by the wine venue in which signs and plants have been removed. Mr. Yzaguirre noted that they must replace some of the battery operating hot irrigation. Other than that, Mr. Yzaguirre noted that maintenance has been going well. b.Tami Scott -- MSTU Project Manager Controllers Report 1.Irrigation Tami Scott noted that she met with the new contractor who is supplying the irrigation maintenance throughout the county on last week and is awaiting proposal for the pumps. 2.Pavers Tami Scott noted that new contractors was out last week. The whole paver section from Bayview to Shoreview was repaired. Bayshore CRA has a $30,000 a year contract with the new contractors. Page 1 2 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com 3. Crosswalk Study Tami Scott met with Atkins Engineering and is waiting for a proposal to review with everyone. 4.Haldeman Creek Tami Scott is in the process of doing the bathymetric survey with Humiston and Moore. The proposal for this survey is $40,000. A work order is being created for the survey. Mrs. Scott will add it to March 10, 2025, Haldeman Creek MSTU agenda. However, the final product will not be ready, but a discussion can be conducted. 5. 17-Acres Tami Scott noted that the clearing of the 17-Acres site is almost completed, and the remaining big pieces of mulch will be spread throughout the area. 6.Building Permits Tami noted that she got the right of way and Army Corps permits. VIII.Community/Business Presentations IX.Old Business X.New Business a. Shirley Garcia recommended by Immokalee CRA to have the same agenda package as they have. Ms. Garcia noted that she wants to stop using binders and use inserts between each attachment. b. John Dunnuck noted the new formatting way, will show how organizing the sheets in the agenda will help bring everything back to the goals, objectives and projects for the MSTU Beautification Committee. c.Shirley Garcia discusses the formatting of the worksheet for the agenda. XI.Staff Report a.Financials John Dunnuck discusses the expenditures that has been spent to date on all projects and the projections. XII.Correspondence and Communication a.MSTU Board Vacancy b. Susan Crum noted the board should have name tags Page 2 3 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com c.Shirley Gracia commented that she will be meeting with communicators regarding updating the board website. Ms. Gracia noted the website is in the design stage. Ms. Gracia will update when the information becomes available. d. Elena Voit is looking to open a wellness center like a yoga plates. Ms. Voit had questions about the property that is near Bayshore projects. Ms. Voit feels that her business is a good fit for the community. Shirley Garcia and John Dunnuck will contact Ms. Voit to provide information on the areas and properties that may be of interest. XIII.Advisory Committee Comments XIV.Public Comments: None. XV.Next Meeting: April 2, 2025, Wednesday, 5:00 p.m. XVI.Adjournment: Meeting adjourned at 6:49 p.m. _______________________________________ Chairman, Maurice Gutierrez Page 3 Month of: March 2025 Work Area 1-North Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging n/a 3/12/25 n/a 3/26/25 n/a Trimming & Pruning 3/5/25 n/a 3/19/25 n/a n/a Pre & Post Cleaning 3/5/25 3/12/25 3/19/25 3/26/25 n/a Irrigation Maintenance 3/5/25 3/12/25 3/19/25 3/26/25 n/a Work Area 2-South Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging n/a 3/12/25 n/a 3/26/25 n/a Trimming & Pruning n/a n/a n/a n/a n/a Pre & Post Cleaning 3/5/25 3/12/25 3/19/25 3/26/25 n/a Work Area 3-Thommason Drive Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging n/a 3/12/25 n/a 3/26/25 n/a Trimming & Pruning 3/5/25 n/a 3/19/25 n/a n/a Pre & Post Cleaning 3/5/25 3/12/25 3/19/25 3/26/25 n/a Irrigation Maintenance 3/5/25 n/a n/a n/a n/a Work Area 4- Lunar Street ROW Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging 3/5/25 n/a n/a n/a n/a Trimming & Pruning n/a 3/12/25 n/a n/a n/a Pre & Post Cleaning 3/5/25 3/12/25 n/a n/a n/a Work Area 5- Bayview Drive Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging 3/5/25 n/a n/a n/a n/a Trimming & Pruning n/a 3/12/25 n/a n/a n/a Pre & Post Cleaning 3/5/25 n/a 3/19/25 n/a n/a Work Area 6- Community Parking Lot Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging 3/5/25 n/a 3/19/25 n/a n/a Trimming & Pruning 3/5/25 n/a 3/19/25 n/a n/a Pre & Post Cleaning 3/5/25 n/a 3/19/25 n/a n/a Irrigation Maintenance 3/5/25 n/a 3/19/25 n/a n/a Work Area 7- Hamilton to Bay ROW Week #1 Week #2 Week #3 Week #4 Week #5 Mowing, Weeding & Edging 3/5/25 n/a 3/19/25 n/a n/a Trimming & Pruning 3/5/25 n/a 3/19/25 n/a n/a Pre & Post Cleaning 3/5/25 n/a 3/19/25 n/a n/a Additional services all Work Areas Week #1 Week #2 Week #3 Week #4 Week #5 Ornamental Turf Spraying n/a n/a n/a n/a n/a Fertilizer n/a n/a n/a n/a n/a Mulch n/a n/a n/a n/a n/a INV#BAYINC-070 | EST#1604- Concrete base for bench 1,505.00$ INV#BAYINC-071 |EST#1612- Stake Trees 250.00$ A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT Bayshore Beautification MSTU Landscape & Irrigation Maintenance ADDITIONAL INFORMATION/COMMENTS (plant/pest problems, site issues, recent traffic accidents, etc.) WORK COMPLETED THIS MONTH WORK IN PROGRESS OPEN ESTIMATES; PENDING APPROVAL Page 4 INVOICE SUMMARY Page 1 of 1 PO#4500233954 82,500.32$ Landscape Maintenance Invoice Date Inv No Amount Description 10/31/24 CCBAY-037 7,545.49$ October Maintenance 11/30/24 CCBAY-038 6,110.72$ November Maintenance 12/31/24 CCBAY-039 6,110.72$ December Maintenance 1/31/25 CCBAY-040 7,731.21$ January Maintenance 2/27/25 CCBAY-041 6,110.72$ February Maintenance 3/31/25 CCBAY-042 6,110.72$ March Maintenance Total Monthly Maintenance 39,719.58$ PO Balance:42,780.74$ 150,000.00$ Additional Services Invoice Date Inv No Amount Description 10/25/24 BAYINC-062 1,200.00$ Clean-Up debris at the shop and haul off 10/31/24 BAYWK-1024 2,400.00$ October Additional Clean-Up 10/31/24 BAY14-015 200.00$ October Bayshore & 41 11/22/24 BAYINC-063 4,400.00$ CRA Parking Lot-Heavy Clean-Up 11/30/24 BAYWK-1124 3,000.00$ November Additional Clean-Up 11/30/24 BAY14-016 200.00$ November Bayshore & 41 12/31/24 BAYWK-1224 2,400.00$ December Additional Clean-Up 12/31/24 BAY14-017 200.00$ December Bayshore & 41 1/31/25 BAYWK-0126 3,000.00$ January Additional Clean-Up 1/31/25 BAY41-018 200.00$ January Bayshore & 41 2/3/25 BAYINC-069 1,050.00$ Debris & Trash Maintenance 2/27/25 BAYWK-0225 2,400.00$ February Additional Clean-Up 2/27/25 BAY41-019 200.00$ February Bayshore & 41 2/14/25 BAYINC-027 625.00$ Planting Assistance-Bridge & Roundabout 3/1/25 BAYINC-070 1,050.00$ Concrete Base for Bench 3/22/25 BAYINC-071 250.00$ Stake Trees 3/31/25 BAYWK-0325 2,400.00$ March Additional Clean-Up 3/31/25 BAY41-020 200.00$ March Bayshore & 41 Total Expenses:25,375.00$ PO Balance:124,625.00$ COMBINED PO TOTAL 232,500.32$ 65,094.58$ COMBINED PO FUNDS AVAILABLE 167,405.74$ COMBINED BILLED TO DATE BAYSHORE MSTU-MONTHLY SERVICES BAYSHORE MSTU-ADDITIONAL SERVICES Page 5 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com MEMORANDUM TO: BBMSTU and CRA ADVISORY BOARD VIA: JOHN DUNNUCK, CRA DIRECTOR FROM: TAMI SCOTT, PROJECT MANAGER SUBJECT: CURRENT PROJECTS DATE: APRIL 2, 2025 _________________________________________________________________________________ Tami Scott - Project Manager Bayshore CRA and MSTU Cell 239-778-6598 •Irrigation o Staff has received the quote the new irrigation contractor, for the two irrigation pumps the cost would be approximately $75,000.00. in addition to the pumps, we also need new controllers for the pumps staff is waiting on an additional quate from the Motorola representative. Once staff has both quotes, we will share the information with the board. •Sidewalk Pavers o New paver company has started, Home Care Pressure Cleaning, LLC. We are on an end of the month schedule for repairs. If anyone should see any area that needs attention please contact tami.scott @colliercountyfl.gov •Crosswalk Study o Akins Engineering has provided staff with two proposals for crosswalk studies, Bayshore Drive and Shadowlawn. Proposals are currently with the Collier County transportation department for review, staff will present the proposals to the board MSTU when approved with other Collier County agencies. •Viage marine o Staff is working on new landscaping at Viage Marine n from of the new fence along Bayshore drive. the new landscaping was an agreement with the marina during the SDP process to move the fence back to provide additional planting area. •Haldeman Creek Survey o Staff has received the final proposal from Humiston and Moore, information sent to procurement for approval. A budget amendment was necessary to start the process. Page 6 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com •17 Acres Boardwalk Project o Start date January 28, 2025, currently 63 days in. o Majority of exotic vegetation is completed; the crew is currently working on removing vegetation from the small island. o Team is working on solutions for the concrete debris. Page 7 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com MEMORANDUM TO: BBMSTU and CRA ADVISORY BOARD VIA: JOHN DUNNUCK, CRA DIRECTOR FROM: TAMI SCOTT, PROJECT MANAGER SUBJECT: CURRENT PROJECTS DATE: APRIL 2, 2025 _________________________________________________________________________________ Tami Scott - Project Manager Bayshore CRA and MSTU Cell 239-778-6598 •Irrigation o Staff has received the quote the new irrigation contractor, for the two irrigation pumps the cost would be approximately $75,000.00. in addition to the pumps, we also need new controllers for the pumps staff is waiting on an additional quate from the Motorola representative. Once staff has both quotes, we will share the information with the board. •Sidewalk Pavers o New paver company has started, Home Care Pressure Cleaning, LLC. We are on an end of the month schedule for repairs. If anyone should see any area that needs attention please contact tami.scott @colliercountyfl.gov •Crosswalk Study o Akins Engineering has provided staff with two proposals for crosswalk studies, Bayshore Drive and Shadowlawn. Proposals are currently with the Collier County transportation department for review, staff will present the proposals to the board MSTU when approved with other Collier County agencies. •Viage marine o Staff is working on new landscaping at Viage Marine n from of the new fence along Bayshore drive. the new landscaping was an agreement with the marina during the SDP process to move the fence back to provide additional planting area. •Haldeman Creek Survey o Staff has received the final proposal from Humiston and Moore, information sent to procurement for approval. A budget amendment was necessary to start the process. Page 8 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com •17 Acres Boardwalk Project o Start date January 28, 2025, currently 63 days in. o Majority of exotic vegetation is completed; the crew is currently working on removing vegetation from the small island. o Team is working on solutions for the concrete debris. Page 9 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 1630000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 277,591.82 594,824.82-317,233.00 REVENUE Sub Total 3,539,700.00-3,582,161.08-2,158,549.64-1,423,611.44- REVENUE - OPERATING Sub-Total 2,476,800.00-2,476,800.00-2,158,549.64-318,250.36- 311100 CURRENT AD VALOREM TAXES 2,473,600.00-2,473,600.00-2,131,960.16-341,639.84- 361170 OVERNIGHT INTEREST 2,200.00-2,200.00-13,300.61-11,100.61 361180 INVESTMENT INTEREST 1,000.00-1,000.00-11,566.98-10,566.98 361320 INTEREST TAX COLLECTOR 1,721.89-1,721.89 CONTRIBUTION AND TRANSFERS Sub-Total 1,062,900.00-1,105,361.08-1,105,361.08- 486600 TRANSFER FROM PROPERTY APPRAISER 486700 TRANSFER FROM TAX COLLECTOR 489200 CARRY FORWARD GENERAL 1,186,800.00-1,186,800.00-1,186,800.00- 489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 42,461.08-42,461.08- 489900 NEGATIVE 5% ESTIMATED REVENUES 123,900.00 123,900.00 123,900.00 EXPENSE Sub Total 3,539,700.00 3,582,161.08 277,591.82 1,563,724.82 1,740,844.44 OPERATING EXPENSE 820,700.00 831,862.06 277,591.82 182,700.38 371,569.86 631400 ENGINEERING FEES 60,000.00 60,000.00 60,000.00 634970 INDIRECT COST REIMBURSEMENT 6,400.00 6,400.00 3,200.00 3,200.00 634980 INTERDEPT PAYMENT FOR SERV 125,500.00 125,500.00 125,500.00 634990 LANDSCAPE INCIDENTALS 117,500.00 117,500.00 97,266.39 52,733.61 32,500.00- 634999 OTHER CONTRACTUAL SERVICES 100,000.00 100,000.00 27,203.40 43,945.35 28,851.25 643100 ELECTRICITY 120,000.00 120,000.00 26,966.01 10,679.06 82,354.93 643400 WATER AND SEWER 50,000.00 50,000.00 4,636.42 5,776.58 39,587.00 645100 INSURANCE GENERAL 2,800.00 2,800.00 1,400.00 1,400.00 645260 AUTO INSURANCE 900.00 900.00 450.00 450.00 646311 SPRINKLER SYSTEM MAINTENANCE 60,000.00 60,000.00 5,076.81 923.19 54,000.00 646318 MULCH 7,000.00 7,000.00 2,492.60 2,507.40 2,000.00 646320 LANDSCAPE MATERIALS 10,000.00 10,000.00 10,000.00 646360 MAINTENANCE OF GROUNDS ALLOCATED 82,500.00 82,500.00 42,561.32 39,939.00 0.32- 646430 FLEET MAINT ISF LABOR AND OVERHEAD 2,500.00 2,500.00 1,025.00 1,475.00 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 57.58 42.42 646451 LIGHTING MAINTENANCE 55,000.00 66,162.06 65,338.87 11,664.00 10,840.81- 646970 OTHER EQUIP REPAIRS AND MAINTENANCE 1,000.00 1,000.00 1,000.00 649030 CLERKS RECORDING FEES ETC 1,500.00 1,500.00 758.31 741.69 649100 LEGAL ADVERTISING 1,000.00 1,000.00- 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 FUEL AND LUBRICANTS ISF BILLINGS 800.00 800.00 708.43 91.57 652989 LUMBER AND LAMINATES 400.00 400.00 400.00 652990 OTHER OPERATING SUPPLIES 10,000.00 10,000.00 6,932.87 3,067.13 653710 TRAFFIC SIGNS 5,000.00 5,000.00 5,000.00 CAPITAL OUTLAY 31,299.02 31,299.02 762200 BUILDING IMPROVEMENTS 31,299.02 31,299.02 TRANSFERS 2,597,800.00 2,597,800.00 1,298,900.00 1,298,900.00 911627 TRANSFER TO 1627 BAYSHORE AVALON BEAUTIFICATION 2,597,800.00 2,597,800.00 1,298,900.00 1,298,900.00 TRANSFER CONST 62,900.00 62,900.00 50,825.42 12,074.58 930600 BUDGET TRANSFERS PROPERTY APPRAISER 14,000.00 14,000.00 7,121.71 6,878.29 930700 BUDGET TRANSFERS TAX COLLECTOR 48,900.00 48,900.00 43,703.71 5,196.29 RESERVES 58,300.00 58,300.00 58,300.00 991000 RESERVE FOR CONTINGENCIES 20,800.00 20,800.00 20,800.00 993000 RESERVE FOR CAPITAL OUTLAY 37,500.00 37,500.00 37,500.00 Fund 1630 Bayshore MSTU Page 10 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 1627000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 52,005.00 1,301,255.87-1,249,250.87 REVENUE Sub Total 2,684,600.00-5,019,403.19-1,334,694.10-3,684,709.09- REVENUE - OPERATING Sub-Total 14,200.00-14,200.00-35,794.10-21,594.10 361170 OVERNIGHT INTEREST 20,194.15-20,194.15 361180 INVESTMENT INTEREST 14,200.00-14,200.00-15,599.95-1,399.95 CONTRIBUTION AND TRANSFERS Sub-Total 2,670,400.00-5,005,203.19-1,298,900.00-3,706,303.19- 411630 TRANSFER FROM 1630 BAYSHORE/AVALON BEAUTIFICATION 2,597,800.00-2,597,800.00-1,298,900.00-1,298,900.00- 489200 CARRY FORWARD GENERAL 73,300.00-73,300.00-73,300.00- 489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 2,334,803.19-2,334,803.19- 489900 NEGATIVE 5% ESTIMATED REVENUES 700.00 700.00 700.00 EXPENSE Sub Total 2,684,600.00 5,019,403.19 52,005.00 33,438.23 4,933,959.96 OPERATING EXPENSE 2,200.00 1,561,924.40 49,350.38 5,188.23 1,507,385.79 631400 ENGINEERING FEES 762,940.61 40,783.88 4,088.23 718,068.50 634970 INDIRECT COST REIMBURSEMENT 2,200.00 2,200.00 1,100.00 1,100.00 634980 INTERDEPT PAYMENT FOR SERV 634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29 652990 OTHER OPERATING SUPPLIES CAPITAL OUTLAY 2,682,400.00 3,457,478.79 2,654.62 28,250.00 3,426,574.17 763100 IMPROVEMENTS GENERAL 2,682,400.00 3,457,478.79 2,654.62 28,250.00 3,426,574.17 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50171 BAYSHORE/AVALON BEAUTIFICATION MSTU 144,325.57 144,325.57 EXPENSE Sub Total 144,325.57 144,325.57 OPERATING EXPENSE 634980 INTERDEPT PAYMENT FOR SERV CAPITAL OUTLAY 144,325.57 144,325.57 763100 IMPROVEMENTS GENERAL 144,325.57 144,325.57 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50172 BAYSHORE/AVALON BEAUTIFICATION MSTU 31,137.22 298.62 28,250.00 2,588.60 EXPENSE Sub Total 31,137.22 298.62 28,250.00 2,588.60 CAPITAL OUTLAY 31,137.22 298.62 28,250.00 2,588.60 763100 IMPROVEMENTS GENERAL 31,137.22 298.62 28,250.00 2,588.60 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50173 BAYSHORE/AVALON BEAUTIFICATION MSTU 66,635.00 66,635.00 EXPENSE Sub Total 66,635.00 66,635.00 OPERATING EXPENSE 11,635.00 11,635.00 631400 ENGINEERING FEES 11,635.00 11,635.00 CAPITAL OUTLAY 55,000.00 55,000.00 763100 IMPROVEMENTS GENERAL 55,000.00 55,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50174 BAYSHORE/AVALON BEAUTIFICATION MSTU 2,682,400.00 4,775,105.40 50,606.37 4,088.24 4,720,410.79 EXPENSE Sub Total 2,682,400.00 4,775,105.40 50,606.37 4,088.24 4,720,410.79 OPERATING EXPENSE 1,548,089.40 48,250.37 4,088.24 1,495,750.79 631400 ENGINEERING FEES 751,305.61 40,783.87 4,088.24 706,433.50 634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29 652990 OTHER OPERATING SUPPLIES CAPITAL OUTLAY 2,682,400.00 3,227,016.00 2,356.00 3,224,660.00 763100 IMPROVEMENTS GENERAL 2,682,400.00 3,227,016.00 2,356.00 3,224,660.00 Fund 1627 Bayshore Capital Projects Fund 1627 Project 50171 Hamilton Ave Parking Fund 1627 Project 50172 Thomasson Drive Fund 1627 Project 50173 South Bayshore Fund 1627 Project 50174 North Bayshore Page 11 Bayshore CRA Open Cases April 2025 Case Number Case Type Date Entered Location Description Detailed Description CENA20200010414 NA 09/24/2020 50891000007 - 2596 HOLLY AVE Prior cases : CENA Grass & weeds in excess of 18". Also - vegetative debris. Inclusion to Mandatory lot Mowing propgram as of today 10/8/2020 CENA20210001924 NA 02/24/2021 81780240002 - Unimproved lot at the west end of Becca Ave High grass & weeds in excess of 18" CEAU20220000580 AU 01/18/2022 48173680005 - 2649 LAKEVIEW DR Fence built without a permit (from case # CEPM20210013352) CESDSD20220010598 SD 11/29/2022 2493 Linwood Ave Unpermitted interior alterations, see Contractor Licensing Case CECV20220009761. CESD20230001127 SD 02/07/2023 71120240009 - 1627 SANDPIPER ST Completing a full interior remodel without permits CESD20230001825 SD 03/02/2023 3131 Tamiami Trail E Lot 52 - 61842240009 Unpermitted repairs to roof and additions to mobile home without permit. CESD20230005394 SD 06/16/2023 2701 Lakeview Drive Unpermitted interior alterations and re-roof, see Contractor Licensing Case CECV20230005156. CESD20230007694 SD 08/29/2023 Royal Bay Villas, 1549 Sandpiper St, Unit #51, Naples, FL 34102 ***See CECV20230007662*** dg On Sunday, August 27th 2023, once again, I was awakened by the sounds of banging and drilling, a common occurrence on Saturdays and Sundays since Hurricane Ian. Now, we have Stop Work Order Signs clearly posted on many doors in Royal Bay Villas, so, I followed the noise to the location of the violation in full action inside Unit #51 at 1549 Sandpiper Street, Naples. Realizing the importance of the county signs posted, I am reaching out with a link to images I took on Sunday August 27th 2023. My understanding is that numerous unlicensed workers have been working over the weekends. In addition, I noticed on the County Portal several units are being worked in without proper permits. Maybe you can help me understand why some owners who violated county laws have their units moved-in ready while others who are following the laws are still displaced. CESD20230008781 SD 10/09/2023 2464 Davis Blvd. - 22720600001 Unpermitted interior renovation, see Contractor Licensing Case CECV20230008645. CEPM20230008805 PM 10/10/2023 3139 Caledonia Ave - 61780280008 Partially blue tarped roof CESD20230009539 SD 10/27/2023 217 Pier B Parcel ID: 00388200001 Unpermitted interior renovations, see Contractor Licensing Case CECV20230000381. CEVR20230009778 VR 11/03/2023 2595 Tamiami Trail E Missing and damaged landscape for Naples Car Wash, exposing vacuum pumps located near the sidewalk. CESD20230010884 SD 12/12/2023 2613 Gulfview Dr - 48171800007 Demolished the house without a permit. Installing a new seawall without permits. CESD20230011028 SD 12/15/2023 2831 Storter Ave - 81731000000 Construction is taking place after 6PM, and the complainant does not believe any permits are being pulled. CEV20240001116 V 01/31/2024 2508 Barrett - 81731600002 Vehicles parked on the grass of a residence CESD20240001423 SD 02/08/2024 2508 Barrett - 81731600002 The interior of a residence is being re-modeled without the required Building Permits. CEAU20240001539 AU 02/13/2024 71580220009 - 2955 BAYSHORE DR Modifications made to the outdoor seating area of the Wine Bar on the Bayshore Drive side without the required permits and/or SDPI. CESD20240001857 SD 02/26/2024 2059 Monroe Ave - 51691800008 2071 Monroe Ave 2083 Monroe Ave Unpermitted interior renovation, see Contractor Licensing Case CECV20230009404. CESD20240002010 SD 02/28/2024 4260 Bayshore Dr - Common Area Parcel ID: 61836360005 - Lift Station is near 89 Moorhead Mnr - a recreation building. They have installed a repurposed grill as an enclosure for an inverter that they are using as a back-up system to their lift station. They have also installed a back-up generator for this system and a new electrical panel, without permits or a licensed electrician. The residents are managing the septic pit on their own, the complainant claims they need formal training to do this. CESD20240002408 SD 03/13/2024 81731040002 - 2805 Storter Unpermitted roof and unpermitted addition CESD20240003428 SD 04/11/2024 109 Pier A Master Parcel for NLYH: 00388200001, 301 Pier C Unpermitted interior renovations, see Contractor Licensing Case CECV20240003024. CELU20240004544 LU 05/15/2024 3929 Bayshore Dr - "The Med" Restaurant Two possible food trailers being stored inside a fenced area of "The Med" restaurant. Verify that they are approved to be there. CELU20240004958 LU 05/29/2024 6273 Antigua Way - 52505120284 Re-graded the back yard and constructed a retaining wall without permits. CESD20240005249 SD 06/06/2024 2631 Lakeview Dr - 48173720004 New dock not repairs (added 3 new pylons) CESD20240005461 SD 06/14/2024 142 Jeepers Dr - 53400880000 Overgrown grass/weeds, as well as debris in the swale. NA case will be changed to SD to track the completion of the expired permit - PRBD20200206666 - Install a 16x10 DCA Storage SHED... CELU20240005799 LU 06/24/2024 2439 Bayside St - 73280200000 Tall grass/weeds, as well as improper storage of wood, what appears to be part of a train, and other misc items CEPM20240006595 PM 07/19/2024 2439 Bayside St - 73280200000 (Witnessed while investigating NA Case at this location) - Multiple property maintenance issues witnessed on 6/26 - photos taken - as part of an investigation on NA case. CESD20240006620 SD 07/22/2024 3339 Canal Street - 71800000307 Unpermitted interior remodel, see Contractor Licensing Case CECV20240006149. Please monitor permit until C/O. CEVR20240009214 VR 09/23/2024 2700 Linda Dr - 55701520009 Vegetation was removed from the lot with no permits. CEVR20240009215 VR 09/23/2024 2710 Linda Dr - 55701560001 Vegetation was removed from the lot with no permits. CEVR20240009216 VR 09/23/2024 Folio: 55701800004 Vegetation was removed from the lot with no permits. CEVR20240009217 VR 09/23/2024 Folio: 55701600000 Linda Dr Vegetation was removed from the lot with no permits. Page 12 Bayshore CRA Open Cases April 2025 CEOCC20240009243 OCC 09/23/2024 2707 Bayview Dr - 61835240003 Running a business from the property, storing commercial equipment and trucks/trailers. CELU20240010856 LU 11/09/2024 61837880102 the vacant land behind and on the side of 8080 bayshore drive Homeless on vacant lots owned by Stock development South Bayshore drive – 61837880102 the vacant land behind and on the side of 8080 bayshore drive please have CCSO to accompany you CESD20240011530 SD 12/02/2024 3979 Harvest Ct - 53352240002 Complainant stated that no permit was obtained for their previously constructed driveway. They also have cameras and lighting fixtures pointed directly at the complainant's home. CESD20240011601 SD 12/02/2024 4650 Yacht Harbor Dr #124 - 82740800203 Unpermitted bathroom renovation, see Contractor Licensing Case CECV20240010955. CEVR20240011816 VR 12/05/2024 71800000381 & 71800000365 From the Bayshore CRA: unimproved lots being cleared without permits at the end of Canal St on the left. CENA20250000322 NA 01/09/2025 2332 Sunset Ave - 75761920001 Overgrown grass & weeds. CENA20250000620 NA 01/16/2025 1742 Danford 61380760009 Tall grass/weeds, outside storage and unmaintained pool. Broken garage door. Case CEPM20250001454 open for property maintenance violations CELU20250000661 LU 01/16/2025 Folio 71580250008 - vacant lot bordering 2955 Bayshore to the south next to Rebecca's Wine bar. Bayshore CRA 239-252-8844 stated they are parking vehicles on this unimproved vacant lot as a public valet parking business. Sheriffs dept. Mattis issues citation and they continue to park onsite. Everyday specially Friday and Saturday 6-9PM. Over 40 Vehicles and its a Reaccuring issue. CELU20250000915 LU 01/23/2025 2775 Barrett AVE, Naples While on site regarding case CEV20240012503, I witnessed pallets of pavers in rear of yard. CEPM20250000975 PM 01/26/2025 2703 Holly Ave Come int... A travel travel is on 2703 holly ave has wires with a meter hook up not done by FPL has power cords running from a nother trailer running water with a hose this is not safe electricity has not been done by FPL Steve kokenos and Trish Silva live in said travel trailer it is hidden behind the main trailer witch is in bad shape also this really needs to be looked into asap I only will be here until Friday the 30th CELU20250001080 LU 01/29/2025 2955 Bayshore - 71580220009 Rebecca's Wine Bar is illegally providing valet parking on a neighboring unimproved parcel for different events. CELU20250001272 LU 02/03/2025 61835000201 Outdoor storage and litter. People living on the lot. See origin case CELU20240010852 Grass & weeds excess of 18 inches on this unimproved parcel. 2619 Storter AVE Case Number Detailed Description CESD20250002373 Open Case Type Description Date Entered 02/27/2025 CEV20250002507 03/03/2025 CENA20250002702 V CEV20250002787 No Type D buffer located around the property per site development plan. 03/04/2025 03/08/2025 Open Open Closed 03/12/2025 Running a boat rental business (customers leaving at end of day after docking there) People living out of an RV on vacant lot CEV20250002798 V NA 03/10/2025 Witnessed a white van and a boat trailer parked on the vacant lot. Originated from case CELU20240010843. 2619 Storter AVE, Naples V 76210720007 V CEOCC20250002176 SD 3470 Bayshore Open OCC Witnessed an unlicensed trailer parked in front yard. CEV20250002735 2854 Becca Ave Location Description Open 3161 Lunar St. Open 03/19/2025 Original case CELU20240012181 - litter and debris remain after dismantling homeless camp. Follow-up on original reported case. CESD20240009887 CEAU20250002980 03/20/2025 Created a driveway and added parking spaces. One of the parking spaces they are using is on top of the stormwater drainage grate. CENA20250003118 Closed 2649 Lakeview Dr, 34112 AU 03/19/2025 03/17/2025 Green Expedition in front yard no tags for several months. Open 03/12/2025 2580 Weeks Ave Open NA Parcel # 30480320008 OpenNA The property address of 2649 Lakeview drive is missing a fence which is required due to the property possessing a pool . Emergency action is necessary for your office to comply with its own mission statement. folio 30480360000 Witnessed accumaltion of litter left behind after removing homeless camp from property. CESD20250003159 SD 76410800002 CENA20250003109 In the last couple months, there is a pontoon boat rental business that started operating out of the canal adjacent to 3270 Bayshore Dr., Naples, FL. There was not a previous commercial business operating down the canal past all the residences. recently dredged the canal next to my home and the dredge company said that all the commercial boat traffic will cause the dredging to deteriorate quickly. business license for this company to operate at that location. CEOCC20250003218 Prior and pontoon boats are sticking very far out into the turnaround area of the canal and blocking other boats from being able to turnaround. Also, I do not believe a permit was pulled to install the stairs and dock that were installed around 2024. 03/21/2025 to 2023, the canal was not accessible from the parking lot and was blocked by vegetation which was removed to install the dock. I Also, the dock 3270 Bayshore DR, NaplesOpen including blaring music when they go down the canal past my home. The boat renters are often loud and noisy, I could not find any OCC Page 13 NEIGHBORHOOD CLEANUP DAY Join Us for “Help Us Make Our Community Cleaner and Greener” Let’s come together to make a difference! All ages welcome. PASSED 8059 BAYSHORE DR AREA WILL BE MARKED APRIL 7, 2025 FROM 10AM TO 2PM just show up— every hand helps call 239-778-6585 www.bayshorecra.com << Page 1>> Page 14