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HomeMy WebLinkAbout2005 03 16 Handout by Steven Richart during Agenda Item 500TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT City of Winter Springs Overview Urban Beautification Coordinator Monthly Meeting Report 03/16/05 Steven T. Richart Office:407-327-5976 Fax:407-327-6695 Email: srichart winters rin sfl.or A. Budget 1. TLBD Maintenance Fund -184 2. TLBD Improvement Fund - 308 B. Maintenance Items and Progress Report 1. P & L is performing to standard except with turf and bed weeds. 2. Pre-bid meeting on the TLBD maintenance contract held March 16, 2005 @ 3pm. Sealed bids to be received on March 30, 2005 @ 3pm. 3. Terra Clean is to chemically clean entrance signs in late March 2005. The maintenance worker is being considered for the cleaning of all entrance signs in the TLBD. A pressure washer will need to be purchased by the TLBD at a cost of $ 1,000.00 before this could happen. 4. The maintenance worker is installing Sand live oak trees along Northern Way at Glen Eagle in the Right-of-way area and Winter Springs Blvd. near the Seneca entrance to replace trees destroyed during the hurricanes. C. Street Lighting Proiect And Sign 1. Discussion about Information Packet to be mailed with Advisory Referendum Straw Ballot for the street lighting and sign project. D. Other Proiects 1. Landscaping at the Tuskawilla Road /Winter Springs Boulevard entrance in progress. Phase 1 of this project is complete. A decision on whether to install (4) Sylvester palms (phase 2) needs to be made. Discussion. 2. Drain grate modification at Tuskawilla Road entrance completed. 3. Discussion of tentative FY 05/06 TLBD Budget. NOTES: HA b UW ~ am ~A ~ 'b i W rJ i t7 ~ W ~ ~~ aH~ am ~~ aA~ H~hi W i ~i ~ # to ~ O ~o tll N O ~x O a ~~ M O xa Ul O wa aw wa aH ~ C7 H ~ * H ~ ~ Lfl 0 0 10 N M ~ .. d~ N ~~ ~.. 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184 FISCAL YEAR 2005-2006 FINAL BUDGET Original Revised Projected Baseline New Total Account FY 03104 FY 04105 FY 04/05 FY 04/05 FY 05/06 FY 05/06 FY 05/06 Number Description of Revenues Actual Budget Budget Actual/Est Budget Budget Budget 315100 Assessment Collections $220,406 $219,000 $219,000 $219,000 $219,000 $219,000 361100 Interest $8,975 $4,750 $4,750 $4,500 $4,750 $4,750 TOTAL TLBD MAINTENANCE FUND REVENUES $229,381 $223,750 $223,750 $223,500 $223,750 $0 $223,750 389100 Appropriation from Fund Balance $69,594 $223,567 $223,567 $131,517 $141,150 $7,500 $148,650 TOTAL TLBD MAINTENANCE FUND REVENUES AND APPROPRIATIONS FROM FUND BALANCE $298,975 $447,317 $447,317 $355,017 $364,900 $7,500 $372,400 Original Revised Projected Baseline New Total Account FY 03104 FY 04/05 FY 04105 FY 04/05 FY 05/06 FY 05/06 FY 05/06 Number Description of Expenditures Actual Budget Budget Actual/Est Budget Budget Budget 53180 Consultant Services $0 $5,000 $5,000 $2,000 $2,000 $2,000 53111 Other Legal $606 $0 $0 $0 $0 $0 53211 Assessment Services $6,200 $5,500 $5,500 $6,200 $6,200 $6,200 53410 Contractual Service Costs $1,090 $1,200 $1,200 $1,200 $1,200 $1,200 53680 Unrecognized Gain/Loss $1,560 $0 $0 $0 $0 $0 54310 Utility Services $26,219 $45,000 $45,000 $40,000 $40,000 $40,000 54330 Street Lighting $41,657 $105,000 $105,000 $50,000 $50,000 $50,000 54682 Repairs & Maint -Grounds $137,807 $170,000 $170,000 $160,000 $150,000 $150,000 54693 Repairs & Maint -Ponds $17,306 $30,000 $30,000 $20,000 $30,000 $30,000 55230 Clerk Supplies 30 $100 $100 $100 $100 $100 55251 Repairs & Maint -Signs & Walls $30.638 $35.000 $35,000 $25,000 $30,000 $30,000 59130 Transfer to General Fund -Insurance $4,962 $5,517 $5,517 $5;517. $8,400 $8,400 59130 Transfer to General Fund -Clerk Fees $3,800 $3,800 $3,800 $3,800 $3,800 $3,800 59130 Transfer to Gen.Fund -Beautification Coordinator $27,100 $30,000 $30,000 $30,000 $32,000 $7,500 $39,500 59310 Statutory Reserve $0 $11,200 $11,200 $11,200 $11,200 $11,200 TOTAL TLBD MAINTENANCE FUND EXPENDITURES $298,975 $447,317 $447,317 $355,017 $364,900 $7,500 $372,400 59990 Appropriation to Fund Balance $0 $0 $0 $0 $0 $0 $0 TOTAL TLBD MAINTENANCE FUND EXPENDITURES AND APPROPRIATIONS TO FUND BALANCE $298,975 $447,317 $447,317 $355,017 $364,900 $7,500 $372,400 CHANGE IN FUND BALANCE FUND BALANCE -October 1 $508,094 $346,332 $438,500 $438,500 $306,983 $306,983 APPROPRIATION TO (FROM) FUND BALANCE ($69,594) ($223,567) ($223,567) ($131,517) ($141,150) ($7,500) ($148,650) FUND BALANCE -September 30 $438,500 $122,765 $214,933 $306,983 $165,833 $158,333 =Clerk time 16 hours per month at $20/hr (includes benefits) E-18 CITY OF WINTER SPRINGS TLBD IMPROVEMENT FUND - 308 FISCAL YEAR 2005-2008 FINAL BUDGET Original Revised Projected Baseline New Total Account FY 03/04 FY 04/05 FY 04/05 FY 04/05 FY 05/08 FY 05/06 FY 05106 Number Description of Revenues Actual Budget Budget ActuallEst Budget Budget Budget 361100 Interest Earned $948 $200 $200 $200 $200 $200 369101 Miscellaneous Revenue $0 $0 $0 $0 $0 $482,000 $0 TOTAL TLBD IMPROVEMENT FUND REVENUES $948 $200 $200 $200 $200 $482,000 $200 389100 Appropriation from Fund Balance $29,200 $51,237 $51,137 $12,800 $51,137 $38,000 $89,137 TOTAL TLBD IMPROVEMENT FUND REVENUES AND APPROPRIATIONS FROM FUND BALANCE $30,148 $51,437 $51,337 $13,000 $51,337 $520,000 $89,337 Original Revised Projected Baseline New Total Account FY 03/04 FY 04/05 FY 04/05 FY 04/05 FY 05/08 FY 05/06 FY 05/06 Number Description of Expenditures Actual Budget Budget Actual/Est Budget Budget Budget 53680 Unrecognized Gain/Loss $165 $0 $0 $0 63000 Improvements $0 $51,437 $51,337 $520,000 $520,000 63000 30049 Construction in Progress $29,983 $0 $0 $13,000 $0 TOTAL TLBD IMPROVEMENT FUND EXPENDITURES $30,148 $51,437 $51,337 $13,000 $0 $520,000 $520,000 59990 Appropriation to Fund Balance $0 $0 $0 $0 $200 $0 $200 TOTAL TLBD IMPROVEMENT FUND EXPENDITURES AND APPROPRIATIONS TO FUND BALANCE $30,148 $51,437 $51,337 $13,000 $200 $520,000 $520,200 CHANGE IN FUND BALANCE FUND BALANCE -October 1 $80,337 $51,237 $51,137 $51,137 $38,337 $38,337 APPROPRIATION TO (FROM) FUND BALANCE ($29,200) ($51,237) ($51,137) ($12,800) $200 ($38,000) ($37,800) FUND BALANCE -September 30 $51,137 $0 $0 $38,337 $38,537 $537 E-19 ,~. _..._ -°- ~au~1~, -~ ,~. , PROPOSED IMPROVEMENTS FACT SHEET The Tuscawilla Lighting and Beautification District Advisory Board is proposing additional improvements that will result in an increase of the yearly assessments. FREQUENTLY ASKED QUESTIONS Q: What improvements are being proposed? A: As part of the Tuscawilla Lighting and Beautification District's improvement plan, the Advisory Board is proposing a project to install new street lighting and signage along the following streets: Northern Way, Seneca Boulevard, Vistawilla Drive, Tuscora Drive, Trotwood Boulevard, Deer Run, Howell Creek Drive, Dyson Drive, and Shetland Avenue. Q: How does this project benefit my family? A: The main benefit you and your family will notice is additional street lighting spaced strategically to provide greater visibility and safety during the evening on main roadways throughout Tuscawilla. Q: How long will the project take to complete? A: The project will take at least two years to complete. Q: Why are the improvements being proposed? A: These improvements are being proposed to finish the Advisory Board's two phase plan of beautification for the Tuscawilla Community. The first phase of the plan has been recently completed, improving nine entrances and Winter Springs Boulevard by upgrading fountains, hard- scaping, signage, and landscaping. Q: Will this cause my annual assessments to increase? A: The proposed improvements will incr ase yo annual assessment from $ 93.36 to $ per year. Q~ Are there currently any other projects being considered that will increase my annual assessments? Not at this time. The Advisory Board's goal is to do an excellent job at maintaining Tuscawilla and protecting your home investment for an affordable cost. Tuscawilla's operational costs continue to be one of the most affordable and well managed in Central Florida, however, an additional increase in the maintenance assessment may eventually be required as costs of contracted services escalate. Q: How does this project benefit Tuscawilla Property Owners? A: A: Based upon results of the first phase of the enhancement project, your Advisory Board believes the second phase will provide additional value to Tuscawilla by way of increased appeal to potential home buyers and additional safety for current home owners. Street Lighting Street Signage If you have additional questions, please call the City Beautification Coordinator at: (407) 327-5976. .... . !~ -mow. , . -~;~ 7 ~ 7~ r....~~- ~ C 7 5 OKx..A-~Q1V(A STREET Ovil~Dt~, Fl:~ 3265 ~'I~: ~O7'~~FC~S$~7 FA?C: ~.~7~36~-447 l~AS-rwoa>aTu!~1= r~uR>" C~ao~.,cQ~r WWW, EA~`t"11VO~DTIJ~'FTL1R F. C OlV1 ~,andsca a Pro oral This proposal includes all materials and labor rbquired to complete work as bid. All work will be cc5mpleted in a timely manner. Any insurance/worker's competLSation documentation c~viil be furnished upon request. SITE ;DESCRYPTI(JN': Tnscawilla ~r~try D~SC)ELTPTION QF ~?VU~ TQ B~ C4MPLETEI~: Yn~tall (4) 7' Clear Trunk Phoenix Sylvestris. Palms will lie installed witll(2) b~~b~ers per palmy and a (1) year warranty wvill be provided Prom date of installation. LA1V'DSCAPE XIETAILS: 4 Phoenix S~l`vestris 7' CT X12,000.00 **°~ Eastwood TuYf Turf of Central Florida will not accep# responsibility for items damaged due to digging that have not been properly u~arlted. We wrill take all precantions to prevent damage. This includes pool deck, tiles, pavers, pool plumbing and irrigation.*** 'I'HYS )r'itOPOSAL SU$,i~TTED TO: City of Winter Springs ](rl''W'YTNESS WHEREOF, they have etreented this agreement the day and date written below. Customer• __ Eastwood Tuff Turf print Name: f'rlnt 1Vame: J~s~~ T~.'ba ~ Date- flate• ~fl..~~Q~~ uwF'L~Lt ~ON ~~I' f7~L~r~ P ~ L LAWN MAINTENANCE MAINTENANCE INSPECTION REPORT Tuscawilla Lighting & Beautif ication District 03/07/05 Thomas Payne & Steven Richart • Both Steven and Thom agreed that overall the site looks good with the exception of the weeds in the ground covers (especially the jasmine) and the turf areas. Thom explained to Steven that we will be putting more emphasis on weed control in the plant beds with the next few visits and the turf was being spot treated for weeds today as we did our inspection. • Some iron deficiency is still visible in the turf in the islands and Thom showed the turf operator while on the site an example and asked him to treat the yellow areas with liquid iron as he found them while applying weed control. • Lace bug activity is reduced but still present on some of the azalea plants and a follow up treatment would a systemic insecticide would really help to continue to control these pests. • Some of the roebelenii palms on the site still need to have their lower fronds removed. • Steven asked us to remove the camphor tree limbs the homeowner at 1101 Winter Springs Blvd, deposited into the common landscape areas adjacent to his home at the front entry and that he would pay us extra for this service. We agreed on a clean up charge of $50.00. • Treatments for fire ants need to be continued as needed. • We need to check with Jeff to see if the burfordii holly plants in the center median at the Tuscora entry were treated for wax and tea scale. These plants will need follow up treatments for complete control. • Some of the crape myrtles on the site were mistakenly tipped by us and we need to remind the crews not to prune them. • Steven would prefer that we reduce the severity of the trimming on the palms when we trim them. Rather than producing a "hurricane cut", he would like us to only remove seed pods and fronds hanging below parallel • Some of the thryallis plants and the minima jasmine plants look better but some fertilizer deficiencies are still visible on the plants. • Steven would like us to go through the site 3 or 4 times yearly and treat any areas of crabgrass with roundup. He will then get these areas resoded at his discretion. • Again, Steven feels that he is getting too much irrigation in areas especially in the raised beds in the front entry and would like us to reduce the watering as we feel it is needed. • Numerous weeds are visible in the cracks between the asphalt roadways and the curb of the islands and need attention with roundup treatments. • If we are awarded the next contract, Steven may have us prepare an estimate for changing the battery controlled valves over to a better system. • Steven says the Tuscawilla Homeowners Association will be responsible for selecting the next contractor. ~~ ~ (~g ~ ~~ ~ ~ ~~~ Vendor: Project: Urban Beautification Quality inspection Report _ _ ____Grounds Maintenance _ _ __ ~L L Date: ~ ~~ a~ Safetv and Eauipment: 6Y'r Monthl~r Maintenance Reports Yes No Date: ~ ~ . 1. Mowing, mechanical trimrnCng, and cleanup of turf areas. 1 Z 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5, Irrigation system coverage. 1 2 3 4 5 6. Fertilization and chemical program. 1 2 3 4 5 7. Trimming of shrubs and hedges. 1 2 3 4 5 8. Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Service @gUeStS: (To be dandled w'thin 7 working days unless otherwise n~~d.) S. Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~~~ (_..- ~~ Date: 3 ~71 d Project: ~~~ Safety and Equipment: ~ II Monthly Maintenance Reports Yes No Dafe: ~ ~ • 1. Mowing, mechanical trimming, and cleanup of turf areas. ? . Z 3 .. .. 4- 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 ~ 4 5 5. Irri ation s stem covera e, C}~ ~ re ec-f- g Y g ~ gf`eJk~S , -~ t,~~a. ~~' a~-~:.rs 1 2 3 4 5 6. Fertilization and chemical program. `~,~p~Q~, 1 2 3 4 5 7. Trimming of shrubs and hedges. 1 2 3 4 5 8. Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 4 5 Service Requests: (To be handled within 7 working days unless otherwise noted.) ~~a ~ ~ ~ ~r ~ ~ ~ ~~s Tu~~a~riila Li~htin~ and 8~eau~icatiQn Di~tric~ CITY` QF VIEtNT~R ~PRINQS +~ MO THLY LI HTIIVG SPECTI N D ~ ~ f ~ / Ins a tor• Entrances: 1. Tuskawilla Road and ~Vwter Springs Blvd. ~ ~ ~^~5 ~ ~- ~ Q~c%~ ~ ~ i- ~ tie.. ~ c...~-- - ~ 5 ~~- r cweel , 2. Tuskawilla Road and Trotwood. 3. Shcdand /Citrus. 4. Wetter Springs Blvd. and Seneca. 5. Vistawilla. _ ~ 9~~--' 6. Tuscora. _ _ ~-,_ ~- _,_._ 7. Dyson. 8. Deer Run. 9. Howell Creek. Winter Springs Blvd: i. Medians /Rights of Way. (I ~ (•1`5 ~ `''~ ~ ~ ~ Notes: Urban Beautification Quality Inspection Report Grounds Maintenance --- -- - - Vendor: ~ ~'' ~ ~ ~ Date: 3 Z Project: TLS ~ Safety and Eauipment: Monthiv Maintenance Reports Yes No Dafe: ~ • 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 Z ~ .. 4- 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. 1 2 4 5 6. Fertilization and chemical program. S ~,t~~'~~~ 1 Z 4 5 7. Trimming of shrubs and hedges. 1 2 3 4 5 8. Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Service Requests: (To be handled within 7 working days( unless otherwise noted.) i ~~~ L~--~r~ C~r~~S Urban Beautification Quality Inspection Report _ Grounds Maintenance Vendor: _ 1r'~ (, l.~r~ ^~ Date: Z Z a~ 1-`r`_ Project: -1-L Q ~ Safety and Egulpment• Monthly Maintenance Reports _Yes .lNo Date; . .. , 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 Z 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. `~pp ~`~ S' `""~- ~rc~s~ 1 2 3 4 5 6. Fertilization and chemical program. Pct W ~~~~` 1 2 3 4 5 7. Trimming of shrubs and hedges. 1 2 ' 3 4 5 8. overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Service Requests: (To be har~Bled within 7 working days un ess otherwise noted.) cr-/Icc.d 6tcw.1,' iiag /y nlr,'~'e / c~,• ~,',,, : s ~e~/ p JP c` ~~- -- l~.t ~-- (Z 1 ~ o r• r _ 7y w ~= c~ e v~er y '-~--'~ z- - r~ c ~ f y ,mss . /= C,G+ e n,.`c~' .. A- ~~~ ~' ~" t.~-~e~ M~-~s r~.Jo~-K- . 02/15/2605 15;04 40732'76695 CITY HALL EAST PAGE 81/$1 lQ~~ ~~ 4 ~a1 t3r6an L$e®utHica~fon Quality inspection ~tapart Grat~nda Maintenance ilendor: ~-- ~- ~-w,--~ oats: a2. f t5~--~ a~,~-- _r______ P%~t: ~ ~1 t~fl $t~foty Ord faicrtD~ ~!//1~~~Ifi~3~~.ce Ronorts Yoga _„_,flo DaEe~~~ 1. Mawirfag~ ~ttechamlcad lrt~imlt1g~ and cfeatwp of tuff areas. _ ~' x ~ 4 5 Z. ; Wue~ng of Qlat~so~curbs~ waFlcs, and fiaMst~pe areas. i 9 4 ~ 3. Trash anc~ debris remav~ail. ~ 1 2 4 a 4. • 6dg~ng ~f planters and ha>•dsaapa areas. 1 2 ~~ 4 5 5. Itrtgation system caverag~e. 1 ~ 3 4 _ S e. FertNizatfon and chemical program. Y• CJJ~.~ '~ ~ 4ed! 1 4 S 7. Trimtring~af shrubs and fredges. T 2 ~ •4 ~ 8. :Overall appearance and curb appeal. 1 2 3 4 5 8. Vendor commuolcation. ~ 1 2 $ 4 g ice-ftegnests: (fro be T woHcifig days unJes~ oganaiss notQd.) .._ ~ ~~~ ~ ~ z ~ ~~~~ ~~s 6'd 9806-6L9-L0~ aoueua;uieW uMa~ ~ ~g d d£t~~~0 90 9l 9ad • • -_ ~y -- - _ . --.~ -- bl/:~1/'LbbS b~3:55 4bl1;i61b69 E~6 JASON BING Eliical Service ~u~neriteod Steed Reinhart PAGE 01 .120 N. ,~,~derwoad $t. Winter Springs, FL. OFFICE: 407.227.020b FAQ: 407.27.0795 Ci Of Winter Sp ' s C/O Beautificatians Coo~+dax~tor X ~2b E. S.~t 434 W.S, F~.. 32'~O8