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RRB MSTU Notice 05/19/2025 Radio Road Beautification M.S.T.U. Advisory Committee 8300 Radio Road Naples Florida 34104 May 19, 2025 3:00 PM AT **CAT CONFERENCE ROOM-8300 RADIO ROAD, NAPLES 34104** Others are encouraged to attend via Zoom video conference AGENDA I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE II. ATTENDANCE Advisory Committee Harry Wilson - Chairperson (3/3/29) Michael Cashman-Vice Chairman (3/3/26) Jason Zullo (3/3/29) -Vacant- -Vacant- Staff Judy Sizensky - Project Manager Rosio Garcia - Operations Analyst Joan Cruz-Supervisor-Superior Landscaping Transcriptionist Wendy Warren III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES – April 21, 2025 V. LANDSCAPE – SUPERIOR LANDSCAPE, JOAN CRUZ VI. PROJECT MANAGER REPORT- JUDY SIZENSKY A. Review of Current Budget FY25 – May 2025 B. Review quotes for new plantings. VII. OLD BUSINESS VIII. NEW BUSINESS IX. COMMITTEE MEMBER COMMENTS X. PUBLIC COMMENTS XI. ADJOURNMENT NEXT MEETING: TBD CAT TRANSFER STATION – CAT CONFERENCE ROOM Page 504 of 842 April 21, 2025 Radio Road MSTU Radio Road Beautification M.S.T.U. Advisory Committee 8300 Radio Road Naples, Florida 34104 April 21, 2025 I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE Vice Chair Wilson called the meeting to order at 3:05 P.M. A quorum of three established. The Pledge of Allegiance was recited. II. ATTENDANCE Advisory Committee: Harry Wilson, Chair Michael Cashman, Vice Chair Jason Zullo (Open Seat) (Open Seat) County Staff: Judith Sizensky, Project Manager, PTNE Division Brian Wells, Director PTNE Division Rosio Garcia, Operations Coordinator, PTNE Division Keyla Castro, Operations Support Specialist, PTNE Division Landscape: Joan Cruz, Superior Landscaping and Lawn Service Transcriptionist Wendy Warren, Premier Staffing Ms. Sizensky introduced Mr. Zullo to the Advisory Committee members. He shared his background and expressed his interest in contributing to the Committee’s endeavors. III. APPROVAL OF AGENDA Mr. Cashman moved to approve the Agenda of the Radio Road Beautification MSTU subject to the following change: Add: Item VIII-A: Election of Officers Second by Vice Chair Wilson. Carried unanimously 3 – 0. IV. APPROVAL OF MINUTES November 13, 2023, December 11, 2023, February 12, 2024, and March 11, 2024. Mr. Cashman moved to approve the minutes of the November 13, 2023, December 11, 2023, February 12, 2024, and March 11, 2024, Radio Road Beautification MSTU meetings as presented. Second by Vice Chair Wilson. Carried unanimously 3 – 0. VIII. New Business (this item was heard before Item V) A. Election of Officers i. Nomination for Chair Mr. Cashman nominated Harry Wilson for the position of Chair of the Radio Road Beautification MSTU Advisory Committee for one year, or until a successor is appointed. Second by Mr. Zullo. Nominations were closed and no others were tendered. Page 505 of 842 April 21, 2025 Radio Road MSTU Mr. Wilson assumed the Chair. ii. Nomination for Vice Chair Chair Wilson nominated Mr. Cashman for the position of Vice-Chair of the Radio Road MSTU Advisory Committee for one year, or until a successor is appointed. Second by Mr. Zullo. Nominations were closed and no others were tendered. Mr. Cashman assumed Vice Chair. V. LANDSCAPE MAINTENANCE REPORT Mr. Cruz reported: • Routine maintenance is being performed as scheduled. • Superior Landscaping has hired an irrigation supervisor. VI. PROJECT MANAGER REPORT – Judy Sizensky A. Budget Report Radio Road MSTU Fund 1625 Budget for April 21, 2025, prepared April 7, 2025. Ms. Sizensky provided an overview of the budget highlighting: • Purchase Orders 1. FPL – Electricity. 2. Forestry Resources – Mulch. 3. Contemporary Controls & Communications, Inc. – Motorola Irrigation Central Control Systems Parts and Services. 4. Premier Staffing – Transcription Services. 5. SiteOne Landscape Supply – Irrigation Parts & Pumps. 6. Superior Landscaping Services – o Incidentals are for landscape refurbishment and miscellaneous. o Grounds Maintenance includes irrigation repairs. • Budget 1. Line 5 – Estimated Ad Valorem Tax Revenue and Interest is $199,100. 2. Line 2, Carry Forward – Unexpended Prior Year (2024) Funds total $45,000. 3. All Revenues – Of the $234,100 budgeted, $182,647 has been collected leaving a balance of $51,452 (including taxes, interest, carry forward funds and a 5% estimated negative revenue) to be collected. 4. Line 33, Operating Expense – Of the $163,600 budgeted, $76,484 is committed to existing Purchase Orders and $46,533 is expended, leaving the remainder of $40,581 available within budget for additional operating expenses as needed. 5. Lines 37 and 39, County Overhead – Of the $50,500 budgeted, $50,265 has been transferred, and a balance of $235 remains for transfer (PTNE Staff & Overhead, Property Appraiser, & Tax Collector). 6. Line 32, All Expenses – Of the $234,100 budgeted, $76,484 is committed in existing Purchase Orders, $96,798 has been expended, leaving the remainder of $60,816 available for MSTU expenditures. 7. Estimated Cash Available is $137,301. • General 1. MSTU tax rate 0.0001 mills is for beautification and maintenance within the taxing district. 2. Funds not spent in Fiscal Year 2025 will be carried forward into Fiscal Year 2026. 3. Tax millage collected by the Radio Road Beautification MSTU may only be utilized by the MSTU and within the MSTU district boundary. Page 506 of 842 April 21, 2025 Radio Road MSTU Ms. Sizensky noted: 1. Uncommitted funds available within budget are eligible for transfer to other categories upon approval by the Committee. 2. The Road Maintenance Division will bill for FY 25 irrigation expenses. 3. Contemporary Controls & Communications, Inc. is the County contractor providing technical support, service, parts, and equipment for Motorola™. 4. Contemporary Controls invoice in the amount of $12,333.56 was paid. 5. The SiteOne expenditure is for the purchase of solenoids. 6. The 2023 Purchase Order for Preferred Materials will be removed. B. Motorola Irrigation System & Median Landscaping • The MSTU irrigation system has been converted to Motorola, consistent with the County’s Road Maintenance Division. • Irrigation heads will be installed/replaced in various locations. • The system will be tested to confirm it is functioning as intended. • Vegetation encroaching the solar panel on the west side will be pruned. • The installation of an antenna should be considered. • Devonshire Boulevard Medians are ready for landscape renovation. Committee discussion: • Remove Juniper and distressed plants. • Consider replacement or addition of trees such as Palms and Crepe Myrtle. • Median #4: Add one palm tree for continuity. • Replace Jasmine plantings on the west side of Devonshire Blvd. • Consider Perennial Peanut and Variegated Ginger • Prune vegetation to conform to sight line of visibility standards. • ProVista St. Augustine grass should be considered for installation on both sides of the corner of Belleville Blvd. and the Right of Way (ROW). Ms. Sizensky informed members that the Road Maintenance Division requested the MSTU participate in funding the installation of a crosswalk on Devonshire Boulevard at the intersection of Belleville Boulevard. Management determined a crosswalk is a health and safety issue, not beautification. Next Steps • Ms. Sizensky, Mr. Cruz, and Mr. Zullo will meet on site to review the medians and ideas for landscaping. • Superior Landscaping will submit a quote, by median, for landscaping. • Superior Landscaping will provide a proposal to install ProVista St. Augustine grass at the intersection of Belleville and Devonshire Boulevards. • The Committee will consider the landscape proposals at the May meeting. VII. OLD BUSINESS Landscape Maintenance Agreement Berkshire Commons Ms. Sizensky will contact the County Attorney’s office to determine the status of the 2016 Landscape Maintenance Agreement between REG 8 Berkshire Commons, LLC. and the Radio Road MSTU. Page 507 of 842 April 21, 2025 Radio Road MSTU VIII. NEW BUSINESS (Continued) A. Election of Officers This item was heard after Item IV - Approval of the Minutes. IX. COMMITTEE MEMBER COMMENTS None X. PUBLIC COMMENTS None XI. ADJOURNMENT There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:57 P.M. NEXT MEETING May 19, 2025 - 3:00 PM CAT Transfer Station – CAT Conference Room 8300 Radio Road Naples, Florida 34104 RADIO ROAD MSTU ADVISORY COMMITTEE _________________________________ Harry Wilson, Chair The Minutes were approved by the Committee on ,2025 as presented or as amended ____. Page 508 of 842 RADIO ROAD MSTU FUND 1625000000 May 19, 2025 FY 25VendorItem PO#Amended Budget Commitments Expenditures Total 1 OVERNIGHT INTEREST -$ -$ (1,375.48)$ 1,375.48$ 2 INVESTMENT INTEREST (1,500.00)$ -$ (837.82)$ (662.18)$ 3 DEL AD VALOREM (197,600.00)$ (188,806.44)$ (8,793.56)$ 4 INTEREST TAX COLLECTOR (170.18)$ 170.18$ 5 REVENUE STRUCTURE (199,100.00)$ -$ (191,189.92)$ (7,910.08)$ 6 TRANSFERS FROM PROP APP -$ -$ -$ -$ 7 TRANSFERS FROM TAX COLL -$ -$ -$ 8 CARRY FORWARD GEN (45,000.00)$ -$ -$ (45,000.00)$ 9 CARRY FORWARD OF ENCUMB -$ -$ -$ 10 NEG 5% EST REV 10,000.00$ -$ -$ 10,000.00$ 11 TRANSFERS & CONTRIB (35,000.00)$ -$ (35,000.00)$ 12 TOTAL REVENUE (234,100.00)$ -$ (191,189.92)$ (42,910.08)$ 13 631403 ENGINEERING FEES 2,500.00$ -$ -$ 2,500.00$ 14 634970 INDIRECT COST Collier County 2,600.00$ -$ 2,600.00$ -$ 15 634980 INTERDEPT PAYMENT 4,000.00$ -$ -$ 4,000.00$ 16 All Sod Nursery Sod P-Card 12.39$ 17 Superior Landscaping Landscape Incidentals 4500233510 16,628.12$ 1,371.88$ 18 LANDSCAPE INCIDENTALS 30,000.00$ 16,628.12$ 1,384.27$ 11,987.61$ 19 -$ 20 -$ -$ 21 CONTEMPORARY CONTROLS & COMM INC 4500235430 5,091.07$ 24,339.37$ 22 Superior Landscaping 4500233510 33,046.40$ 30,073.60$ 23 634999 OTHER CONTRACTUAL 111,500.00$ 38,137.47$ 54,412.97$ 18,949.56$ 24 643100 ELECTRICITY FP&L Electricity 4700005092 2,500.00$ 908.22$ 951.78$ 640.00$ 25 645100 INSURANCE GENERAL Collier County Insurance Direct Pay 300.00$ 75.00$ 225.00$ -$ 983.22$ 1,176.78$ 640.00$ -$ -$ -$ 26 P-card Sprinkler Works TXN#6241-4 190.00$ SP Weize P-card TXN#6166-12 161.49$ SiteOne 4500233509 2,082.34$ 3,917.66$ 646311 SPRINKLER MAINTENANCE 5,500.00$ 2,082.34$ 4,269.15$ (851.49)$ 27 646318 MULCH Forestry Resources 1,500.00$ -$ 1,500.00$ 28 649100 LEGAL ADVERTISING Gannett Media NDN 500.00$ -$ 500.00$ 29 649990 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Services 2,500.00$ 1,200.00$ 6.60$ 1,293.40$ 30 651210 COPY CHARGES JM TODD Monthly CPC (Shared)4500234730 200.00$ 55.91$ 94.09$ 50.00$ 31 652310 FERT HERB CHEM -$ -$ -$ -$ 32 652990 OTHER OPERATING SUPPLIES -$ -$ -$ -$ 33 OPERATING EXPENSE 163,600.00$ 59,087.06$ 63,943.86$ 40,569.08$ 34 763100 IMPROVEMENTS GENERAL Prefered Materials 4500224693 20,000.00$ -$ 20,000.00$ 35 CAPITAL OUTLAY 20,000.00$ -$ -$ 20,000.00$ 36 911011 TRANS to 1011 46,600.00$ -$ 46,600.00$ -$ 37 TRANSFERS 46,600.00$ -$ 46,600.00$ -$ 930700 TC BUDGET TRANS 3,900.00$ 3,826.13$ 73.87$ 39 TRANSFERS CONST 3,900.00$ -$ 3,826.13$ 73.87$ 42 TOTAL BUDGET 234,100.00$ 59,087.06$ 114,369.99$ 60,642.95$ Taxable Value Fiscal Year % from prior fiscal year 984,103,688 FY 12 Final Taxable Value Page 509 of 842 RADIO ROAD MSTU FUND 1625000000 May 19, 2025 FY 25955,918,992 FY 13 Final Taxable Value -2.86%Total Available Ba 60,642.95$ 967,155,849 FY 14 Final Taxable Value 1.18% Plus Commited A 59,087.06$ 996,994,678 FY 15 Final Taxable Value 3.09%Estimated Cash 119,730.01$ 1,066,174,009 FY 16 July Taxable Value 6.94% 1,145,697,249 FY 17 July Taxable Value 7.46% 1,242,647,732 FY 18 July Taxable Value 8.46% 1,304,336,542 FY 19 July Taxable Value 4.96%Prepared 05/5/25 MV 1,359,693,426 FY 20 July Taxable Value 4.24% 1,414,713,178 FY 21 July Taxable Value 4.05% 1,492,545,736 FY 22 July Taxable Value 5.50% 1,752,181,904 FY 23 July Taxable Value 17.40% 1,958,171,593 FY 24 July Taxable Value 11.76% 1,975,936,056 FY 25 July Taxable Value 0.91% Page 510 of 842