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Backup Documents 01/23/2001 RBOARD OF COUNTY COMMISSIONERS REGULAR MEETING JANUARY 23, 2001 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 #102611 58191267 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/21 AD SPACE: 55.000 INCH FILED ON: 01/22/01 Sworn to and Subscribed before me this~ day of ~i~C[ ~_~ 2O~,t Personally known by me~__?~'~,~ ~ ~'%L~~-, ~o_~( NOTICE OF PUBLIC MEETING BOARD OF COUI~rY I COMMISSIONERS. COLLIER _C~UNTY~ J FLORIDA / Tuesd~/_, _ _ th~ the Collier C~unty Ba~'d of CourdY Corn-! missile,s,,s wlfl n~ers '~ the Boar the Third Floor of the W. I Harrno~ Turner Building[ (_Building F) of the Collle~.. county Government I Complex, Naples~ Florl-| do, 1o condu~t tile busl- | / the above a~l_a~.s of the agenda for said meeting wlll be made available to the ~ress and may be ob- rained at the office of the Couflfy Admlnlsfr~t0~r~ sam6_lp~ek~n, ~ame rlod of tlrne~ Any person. Who..decid; es ~o aJx3edi a ¢le~lslon OT this BObJ'd Will nee~l a cord of the m~,eed_ Ing~. ~ertdinlng fl~ereto, ~an~ therefore may n~ea. ensure that a verr~m~ Ings IS made., .Whlch..re- Cord lncluaes The u_p~n BOARD OF COUNTY COMNgSSIONERS COLLIER COUNTY~ FLORIDA DC14A DWIGHT E. BROCK~ CLERK By:/s/Maureen Kenyon Dermtv Clerk Jab. 21 ...... _N?_17314S4 Char, el A. McDonald COMMISSION # CC850752 EXPIRES 3une 29, 2003 E~ol.,~i) E r..) TH['U T~O¥ FAiN INStJRANCE, INC. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, January 23, 2001 9:00 a.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (941) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. INVOCATION - Reverend Donna Bartleson, Golden Gate United Methodist Church 1 January 23, 2001 PLEDGE OF ALLEGIANCE APPROVAL OF AGENDAS Approved and/or Adopted with changes - 5/0 APPROVAL OF CONSENT AGENDA. APPROVAL OF SUMMARY AGENDA APPROVAL OF REGULAR AGENDA. APPROVAL OF MINUTES PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS 1) Proclaiming January 21-27, 2001 as National Jaycee Recognition Week in Collier County. To be accepted by Ms. Angela Robinson, Jaycees President 2001 and Ms. Lisa Douglas, Jaycees Chairman of the Board 2001. Adopted - 510 2) This item deleted. 3) Proclamation recognizing the Collier County Automated External Defibrillator Program. To be accepted by Chief Diane Flagg. Adopted - 510 4) Proclamation recognizing Lisa Taylor, Beth Walsh and John "JD" D'Amico for their special effort to respond to Collier Harvest's request for assistance. To be accepted by Lisa Taylor, Beth Walsh and John "JD" D'Amico. Adopted - 5/0 SERVICE AWARDS Presented Five Year Attendees: 2) 3) 4) 5) 6) Nancy Siemion, Planning Services Marian Barnett, County Attorney Michael Vignari, Building Review Christopher Mobley, Purchasing Howard Brogdon, Public Utilities Water Lab Department Geraldine Murnane, Utility Billing 2 January 23, 2001 7_1 Anthony Asaro, Solid Waste Collections/Code Enforcement Department Ten Year Attendees: 1) 2) 3) 4) Jeff Hammell, Facilities Management Ty Stuller, Water Distribution Edward Musser IV, Wastewater Collections Shelly Williams, Wastewater Fifteen Year Attendees: 1) 2) James Hatcher, Natural Resources Frank Terilla, Wastewater Laboratory C. PRESENTATIONS 1) Recommendation to recognize Alexandra Sulecki, Environmental Specialist II, Code Enforcement Department, as Employee of the Month for January 2001. Recognized 2) Presentation of the Phoenix Award to recognize EMS Department Paramedics and EMS Paramedic/Firefighters. Presented APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES, PUBLIC PETITIONS Am Request by Larry and Linda Love for Public Petition regarding tree and plant removal from developed property. No Action Request by Property owners of Naples Park for Public Petition regarding development in Naples Park, Staff to come back with whatever is legally possible to meet the goals of Naples Park - 5/0 COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 3 January 23, 2001 1) Recommendation that the Board of County Commissioners approve by Resolution the Activity Center ¢¢9 Interchange Master Plan to provide landscape, architectural design and transportation access criteria for the development of a zoning oveday and amendments to the Land Development Code. Continued to the February 13, 2001 meeting - 510 Moved from Item #16A1: 2) Recommendation to approve Commercial Excavation Permit No. 59.772, "Mike Crouch Commercial Excavation" located in Section 30, Township 48 South, Range 28 East; bounded on the North by Oil Well Road Right-of- Way, on the South Bay 31st Avenue N.E. Right-of-Way, on the West by occupied lot, and on the East by occupied lot. Approved w/stipulations - 5/0 B. TRANSPORTATION SERVICES 1) Approve funding of four new positions within the Transportation Services Division and approve Budget Amendments to transfer funds for the new positions. Approved - 510 C. PUBLIC UTILITIES D. PUBLIC SERVICES 1) Award a Contract for RFP #00-3176, Production of Beach Compatible Sand to E. R. Jahna Industries Inc. Approved for 100% coarse sand - 5/0 E. SUPPORT SERVICES Moved from Item #16E1: 1) Approve the attached three (3) Resolutions authorizing the Board of County Commissioners' Chairman to execute the appropriate documentation required to expedite the County's Land Rights Acquisition Program for the Calendar Year 2001 Chairman's Tenure Only. Resolutions 2001-27 thru 2001-29 Adopted 5/0 F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Resolution ordering and calling for the Election of Members to the Board of Supervisors of the Collier County Pelican Bay Services District by 4 January 23, 2001 qualified electors, to be held by Special Election on May 8, 2001, as set forth in Section Six of Collier County Ordinance No. 2000-82. (Back-up materials to be provided separately.) Resolution 2001-30 - 4/0 (Commissioner Mac'Kie abstained) H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT Request for direction from the Board of County Commissioners concerning a complaint filed with the Board of Collier County Commissioners alleging that the Madeira PUD Ordinance No. 2000-80 is inconsistent with the Collier County's Growth Management Plan. (Elizabeth Nelson, Plaintiff vs. Collier County, Florida, Defendant) To reaffirm the original passage of the PUD - 310 (Commissioner Coletta out; Commissioner Carter abstained) Request for direction from the Board of County Commissioners concerning a complaint filed with the Board of Collier County Commissioners alleging that the Madeira PUD Ordinance No. 2000-80 is inconsistent with the Collier County's Growth Management Plan. (Henry Murphy, Plaintiff rs. Collier County, Florida, Defendant) To reaffirm the original passage of the PUD - 3/0 (Commissioner Colefta out; Commissioner Carter abstained) 10. BOARD OF COUNTY COMMISSIONERS Appointment of members to the Collier County Code Enforcement Board. Res. 2001-31 reappointing Roberta Dusek and Clifford Flegal, Jr. - Adopted 4/0 (Commissioner Carter out) Added: C. Discussion and possible staff direction regarding the beautification overlay at the proposed 1-75 Interchange on Golden Gate Parkway. (Commissioner Henning) Staff to bring back a resolution, creating an ad hoc committee - 5/0 Brush/debris collection in Golden Gate Estates (Commissioner Coletta) Staff to bring back an exemption to the Land Development Code - 510 11. OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS B. COMMUNITY REDEVELOPMENT AGENCY 5 January 23, 2001 1) THIS ITEM HAS BEEN CONTINUED TO THE FEBRUARY 13, 2001 MEETING. Recommendation that the Community Redevelopment Agency Board review the proposal received for the Gateway "Mini Triangle" Redevelopment Project; direct staff to begin negotiating a Development Agreement; and accept the Naples Gateway Apex Triangle Property Owners' Association request to return in 180 days (6 months) with an alternative development plan for the "Mini Triangle" for the Board to consider B. PUBLIC COMMENT ON GENERAL TOPICS Mr. Ken Thompson regarding various subjects. PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS 1) THIS PETITION HAS BEEN CONTINUED TO THE FEBRUARY 27~ 2001 MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. Petition PUD 86-22 (2), William L. Hoover, AICP, of Hoover Planning and Development Inc., representing Peter and Mark Longo, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center PUD having the effect of revising the PUD Master Plan to show a reverse frontage, re-label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to correct the project acreage from 8.79 acres to 8.73 acres, change the address of the landowners, and add additional permitted and accessory uses similar to the C-3 Zoning District, for property located on the south side of Pine Ridge Road (C.R. 896) approximately 660 feet west of Whippoorwill Lane in Section 18, Township 49 South, Range 26 East, Collier County, Florida. (Petitioner's request) 2) THIS PETITION HAS BEEN CONTINUED TO THE FEBRUARY 27, 2001 MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. Petition PUD 88-11 (2), William L. Hoover, AICP of Hoover Planning and Development, Inc., representing Anthony F. Jancigar, Trustee, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as Pine Ridge Center West PUD having the effect of revising the PUD Master Plan to show a 6 January 23, 2001 cross-access road and re-label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to show the neighboring landowners' current address, re-label existing exhibits and add exhibits "D", "E", and "F", add Section 3.4L pertaining to architectural standards, add parking and loading standards, and add additional permitted and accessory uses similar to the C-3 Zoning District, for property located on the south side of Pine Ridge Road (C.R. 896) approximately 660 ft. west of Whippoorwill Lane, in Section 18, Township 49 South, Range 26 East, Collier County, Florida. (Petitioner's request) 3) THIS ITEM WAS CONTINUED FROM THE JANUARY 9, 2001 MEETING AND IS FURTHER CONTINUED TO THE FEBRUARY 13, 2001 MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. Petition PUD-00-16, Robert Duane of Hole, Montes and Associates, representing Ralph Abedca, requesting a rezone from "A" Agriculture to "PUD" Planned Unit Development to be known as Collier Boulevard Mixed Use Commerce Center PUD allowing for residential, commercial retail and office land uses for property located on the northwest quadrant of the intersection of 1-75 and Collier Boulevard (C.R. 951), in Section 34, Township 49 South, Range 26 East, Collier County, Florida. (Petitioner's Request) C. OTHER Moved to Item #17B: 1) A Scrivener's Error Amendment to the Champion Lakes RV Resort PUD amending Section 3.4 of the PUD Document entitled "Permitted Uses and Structures" to delete the wording "or similar type recreational vehicle" and providing a definition for "Class A Motor Coach" for a property known as Champion Lakes RV Resort PUD. 13. BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS 1) THIS ITEM WAS CONTINUED FROM THE JANUARY 9, 2001 BCC MEETING. (This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members.) CU- 2000-11, Jeff Davidson, P.E., of Davidson Engineering, inc., representing Big Island Excavating, requesting conditional use of "1" of the "A-MHO" Zoning District for earthmining for property located ½ mile South of Immokalee Road and South of the existing Longan Lake excavation in the Corkscrew Community in Section 25, Township 47 South, Range 27 East, consisting of 102 acres. 7 January 23, 2001 14. Resolution 2001-32 Adopted 510 subject to staff stipulations and additional stipulations 2) THIS ITEM TO BE CONTINUED TO THE FEBRUARY 137 2001 MEETING. (This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members.) Petition V-2000-26, Joseph Sabatino requesting a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the east side yard of Lots 4, 5, 6 and 7; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for accessory structures along the rear lot lines and within the courtyard walls for property located on 95th Avenue North, further described as Lots 3, 4, 5, 6 and 7, Naples Park Unit 3, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. 3) (This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members.) Petition A 2000- 02, Anthony P. Pires, Jr., requesting an appeal of the Collier County Planning Commission's approval of a boat dock extension BD-2000-23, approved on October 19, 2000 for property located at 9207 Vanderbilt Drive, further described as Lots 5 and 6, Conhers Vanderbilt Beach Estates Unit 2, in Section 32, Township 48 South, Range 25 East, Collier County, Florida. Continued to a time certain of the February 13, 2001 meeting Approved 4/0 (Commissioner Mac'Kie out) 4) (This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members.) Petition A 2000- 03, Anthony P. Pires, Jr., requesting an appeal of the Collier County Planning Commission's approval of boat dock extension BD-2000-20, approved on November 2, 2000 for property located at 372 Oak Avenue, further described as Lot 9, Block 1, Conner's Vanderbilt Beach Estates Unit 2, in Section 32, Township 48 South, Range 25 East, Collier County, Florida. Continued to a time certain of the February 13, 2001 meeting Approved 4/0 (Commissioner Mac'Kie out) B. OTHER STAFF'S COMMUNICATIONS Discussion regarding the agenda for the joint meeting with the City of Bonita Springs/Lee County/Collier County 8 January 23, 2001 15. Discussion regarding the agenda for the joint meeting with the City of Naples and Collier County Budget Workshops to be held the 3rd week of June Budget Public Hearings to be held September 5 and September 19, 2001 in the evening After regular BCC June 26, 2001 meeting, next regular meeting during the summer will be held July 31, 2001 and the following regular meeting will be held September 11, 2001 BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately, Approved and/or Adopted with changes - 510 A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES Moved to Item #8A2: 1) Recommendation to approve Commercial Excavation Permit No. 59.772, "Mike Crouch Commercial Excavation" located in Section 30, Township 48 South, Range 28 East; bounded on the North by Oil Well Road Right-of- Way, on the South Bay 31st Avenue N.E. Right-of-Way, on the West by occupied lot, and on the East by occupied lot. 2) Approval of a Budget Amendment to recognize unanticipated Cable Franchise Fee Revenue and Fund Specific Franchise Administration Projects. 3) Authorize the County Attorney to amend quorum requirements for the Development Services Advisory Committee. Amendment to be advertised for a final decision through the public hearing process 4) Request to approve for recording the final plat of "Valencia Lakes, Phase One", and approval of the standard form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 9 January 23, 2001 W/Performance Security, Construction and Maintenance Agreement and stipulations 5) Final acceptance of Sewer Utility Franchise for Lely Resort Reclaimed Infrastructure Mains, Phases 1,2, and 3. 6) Final acceptance of Water Utility Facilities for Villas of Capri. And Release of Performance Bond 7) A Resolution amending the Scrivener's Error in Resolution 2000-455, the Schedule of Development Review and Building Permit Fees. Res. 2001-21 B. TRANSPORTATION SERVICES 1) Approve Work Order #WMI-FT-01-03 with Wilson Miller Inc., for Professional Surveying Services for the Pathways 2001 Project, Project No. 69081. In the amount of $35,000 Moved to Item #16L2: 2) Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136B in the Lawsuit Entitled Collier County v. Kenneth E. Derma, et al., (Golden Gate Boulevard Project). Moved to Item #16L3: 3) Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136C in the Lawsuit Entitled Collier County v. Kenneth E. Derma, et al., (Golden Gate Boulevard Project). 4) Approve Change Order No. 4 to the Construction Contract #00-3039, Golden Gate Boulevard widening from CR 951 to Wilson Boulevard; Collier County Project No. 63041; Bid No. 00-3039, CIE No. 62. To APAC-Florida, Inc. in the amount of $386,634.45 5) Recommendation that the Board of County Commissioners approve De Angelo Brothers, Inc., for Clam Bay Cattail removal, one of the approved firms from RFP #00-3125 Annual Contract for the Countywide Exotic Vegetation Removal and Reject Bid ¢¢00-3050 for Clam Bay Cattail removal to Aquatic Plants of Florida, Inc., and approve the necessary Budget Amendments. 6) Approve a Developer Contribution Agreement with WCl Communities, Inc. ("DevelopeF') for the contribution of land to Collier County for the Livingston Road Right-of-Way; accept payment as satisfaction of the lO January 23, 2001 developer's obligation to fund the cost for the expansion of the Goodlette- Frank Road overpass structure and approve the execution of easements. W/stipulations as amended PUBLIC UTILITIES 1) Approve an agreement for Water and Wastewater Service for the Mediterra Planned Unit Development. Between Long Bay Partners, LLC, Bonita Springs Utilities, Inc., and the Collier County Water-Sewer District 2) Approval of a Contract with the South Florida Water Management District to continue participating in Surface Water Quality monitoring of Big Cypress Basin, Collier County. In an amount not to exceed $60,000 per year for 3 years 3) Reject Bid #00-3042, Purchase One Portable 500 Gallon Self Contained Vacuum Unit. 4) Approve Selection of Firm for Construction Management-At-Risk Services to expand the South County Water Reclamation Facility, RFP 00-3171, Project 73949. Montgomery Watson, Black & Veatch and CDM Engineers & Constructors, Inc. selected PUBLIC SERVICES 1) Obtain Board of County Commissioner acceptance of Community and Library Technology Access Partnership Grant. Agreement w/State of Florida, Department of State, Division of Library Information Services 2) Approve Budget Amendment recognizing $2000 Revenue from a donation for a memorial bench. 3) Waive the Formal Work Order Dollar Limit and Increase Work Order for Surety Construction Company (W.O.#SC-00-07) for Phase II (A) of Sugden Regional Park. Increase of $17,902 to Surety Construction Company 4) Approve Change Order #1 with Jensen Underground Utilities Inc., for the Utility work at Sugden Regional Park. In the amount of $1,498 11 January23,2001 5) Obtain Board of County Commissioner approval for furniture purchases for new Headquarters Library. Purchase Order to Library Interiors of Florida, Inc., not to exceed $600,000 and Purchase Order to Environetics, not to exceed $160,000 E. SUPPORT SERVICES Moved to Item #8E1: 1) Approve the attached three (3) Resolutions authorizing the Board of County Commissioners' Chairman to execute the appropriate documentation required to expedite the County's Land Rights Acquisition Program for the Calendar Year 2001 Chairman's Tenure Only. 2) Recommendation to waive formal competition and approve contract with DMG Maximus to perform Personnel Classification Study. In an amount not to exceed $85,000 3) Approve Marketing License Agreement with General Growth Management, Inc., (Coastland Center) to conduct Collier County Government Days Event. To be held on April 20 and 21, 2001 4) Approval of a Resolution authorizing the Execution of Purchase Agreements and Statutory Deeds for the G.A.C. Land Sales Trust Conveyed to Collier County by Avatar Properties Inc. (Agreement Dated November 15, 1983), by the Chairman of the Board for the 2001 Calendar Year. Res. 2001-22 5) Approval of a Resolution authorizing the Chairman of the Board of County Commissioners, Collier County, Florida, to execute deeds and agreements for deed to Right of Interment for the Purchase of Burial Lots at Lake Trafford Memorial Gardens Cemetery, for the 2001 Calendar Year. Res. 2001-23 6) Approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute Limited Use License Agreements for the 2001 Calendar Year. Res. 2001-24 F. EMERGENCY SERVICES 1) Board approval of State of Florida EMS Matching Grant Applications. 12 January 23, 2001 2) Board approval of a National Association of Counties 2001 Achievement Award Application. W/Application fee in the amount of $60 G. COUNTY MANAGER 1) Request Board approval of partial reimbursement to the Bayshore MSTU for administrative fees for the Bayshore MSTU Beautification Project. In the amount of $54,200 H. AIRPORT AUTHORITY I. BOARD OF COUNTY COMMISSIONERS J. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. K. OTHER CONSTITUTIONAL OFFICERS 1) To approve a Resolution establishing an Ad Hoc Committee to be known as the Collier County Elections Resource Committee. Res. 2001-25 L. COUNTY ATTORNEY 1) Recommendation that the Board approve an Agreement for Disclosure Counsel and Legal Services on an "As Needed" Basis with the Law Firm of Bryant, Miller and Olive, P.A. As detailed in the Executive Summary Moved from Item #16B2: 2) Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136B in the Lawsuit Entitled Collier County v. Kenneth E. Derma, et al., (Golden Gate Boulevard Project). Staff to deposit $8,512 into the Registry of the Court Moved from Item #16B3: 3) Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136C in the Lawsuit Entitled Collier County v. Kenneth E. Derma, et al., (Golden Gate Boulevard Project). Staff to deposit $8,645 into the Registry of the Court 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR 13 January23,2001 APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. Petition PE-2000-04, Robed Lockhart, P.E., of Lockhart Engineering, Inc., representing ERA Realty Group, requesting parking exemption approval for Faust Parkway Center for Off-Site Parking located on 26th Place SW, Lot 29, Block 248, Golden Gate Unit 7, in Section 28, Township 49 South, Range 26 East, Collier County, Florida. Res. 2001-26 Moved from B. Item #12C1: A Scrivener's Error Amendment to the Champion Lakes RV Resort PUD amending Section 3.4 of the PUD Document entitled "Permitted Uses and Structures" to delete the wording "or similar type recreational vehicle" and providing a definition for "Class A Motor Coach" for a property known as Champion Lakes RV Resort PUD. Oral. 2001-01 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. 14 January 23, 2001 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING January 23, 2001 MOVE: 12-C-1 to 17B: A Scrivener's Error Amendment to the Champion Lakes RV Resort PUD amending Section 3.4 of the PUD document entitled "Permitted Uses and Structures" to delete the wording "or similar type recreational vehicle" and providing a definition for "Class A Motor Coach" for a property known as Champion Lakes RV Resort PUD. (Staff request.) MOVE: 16-B-2 TO 16-L-2: Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136B in the Lawsuit Entitled Collier County v. Kenneth E. Derma, et al., (Golden Gate Boulevard Project). (Staff request. Placed under Transportation in error.) MOVE: 16-B-3 TO 16-L-3: Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 136C in the Lawsuit Entitled Collier County v. Kenneth E. Derma. eta!., (Golden Gate Boulevard Project). (Staff request. Placed under Transportation in error.) PROGLA~4A TZON ~VHE~GA$, ~VHk7~EA$, the ~Tunioe ~ham~e~ o£ ~omme~e [',I"AYCGE$) t~t Naples and across ~ollie~ ~oonh/ have dedt~ated thei~ liws towar~l se~vir~ humanity; nnd, the ,~aycees have provided charitable contributions £or the overall improvement to the citizens and weft:are o£ Collier County; an~. the ,~aycees hate £inoncially assisted and provided nee .a~ £amilies with holiday £ood baskets, holiday presents, clo~hing and other' necessary supplies; and, the ~ay~:ees are a ym~ persons leadership development organization and have provided many £jne examples o£ leadership £or o~her~ to £ollow; ~VHE~EA$, the in Naples have £or all ages to unselfish world in NO~V ,~anuary ~1 be of DONE AND ORDERED BROCK, CLERK BOARD OF COUNTY COt14t14-r.~.5£ONER$ COI. LZER COUNT'Y, ?LOI~DA PR,OCLAh~A TZON 5A3 fhe American t-/earl Associafion has defermined fhof nofionolly, fhe number o£ sudden deafhs due fo.card/ac emer9encies coal/hue fo thcrease; and, fhe American t4earf Associaf/on has sfafed fhaf fhe key, prevenfin9 fht~ /acreasia9 number o£ deaths/s fo expand avai/ab//ily o£ rapid de£/br///af/on fhrough fhe use o£ an Aufomaf/c Exferna/ De£/bri//afor ~AE09; and, fhe Board o£ County Commissioners o£ Collier County, Flor/do adapfed Ordinance No. 99-45, fo esfab//sh a Commun/Iy Aufomafic Exferna/ be£/br///afor Pro9ram fhaf enables members o£ fhe 9eneral public fo provide rapid de£ibri/lafion fo people su££er/n9 sudden cardiac deafh; and, Whereas fhe 180 AED fhe use o£ NOW of DON~ AND of ~-~ousm County D. Ph.D., CHA]'RA4AN PRO~LA~ffA TION 5A4 H/HEREA$, Collier Harvest, a nonprofit organization, requested assistance to restock the County~ food banks; and, County employees were asked to part/c/pate in the food drive by brine/n9 two canned ~oods each day and for this effort, employees were IJermiffed to wear jeans to work; and, these donations were used to replenish the food bank after the Holtday Season; and, County employees ~enerously responded to the call for assistance and donated a total of l§ffO pounds of food for this event/and, special recognition is 9iven to Lisa Taylor, Beth Walsh and ~Tohn D ;4mtSo C~TD#} for efforts to make the food drive NOW ' of and ~Tohn to DONE AND Ph.D., AGREEMENT 801 THIS AGREEMENT, made and entered into on this 23rd day of January, 2001, by and between E. R. Jahna Industries, Inc., hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: o o COMMENCEMENT. This Agreement shall commence within five (5) days after receiving a Notice to Proceed from the County and (the contractor) shall have finally completed the Work on or before the expiration of ninety (90) days from the date of the Notice to Proceed. STATEMENT OF WORK. The Contractor shall produce beach compatible sand in accordance with the terms and conditions of the specifications of RFP #00-3176 and the contractor's proposal hereto attached and made an integral part of this agreement. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement an estimated maximum amount of Two Hundred Eighty-Seven Thousand One Hundred Forty Dollars ($287,140.00), based on the unit prices set forth in the contractor's proposal, and subject to Change Orders as approved in advance by the County. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement the aggregate of the units actually ordered and furnished at the unit price, together with the cost of any other charges/fees submitted in the proposal. NOTICES. All notices from the County to the Contractor shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile to the Contractor at the following Address: Ronald C. Johnson, Vice President E. R. Jahna Industries, Inc. 202 East Stuart Lake Wales, FL 33859-0840 All Notices from the Contractor to the County shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile to the County to: Collier County Government Center Purchasing Department - General Services Building 3301 Tamiami Trail East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U.S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. o NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours-after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. TERMINATION. Should the contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a seven (7) day written notice. The County shall be sole judge of non-performance. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 10. INSURANCE. The Contractor shall provide insurance as follows: Commercial General Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. go Business Auto Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County 30 days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 11. 12. 801 iNDEMNiEiCAIiON. The Contractor/Vendor, in consideration of One Hundred Dollars ($]00.00), the receipt and sufficiency of which is accepted through the signin§ of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named Contractor/Vendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The Contractor/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the Contractor/Vendor's limit of, or lack of, sufficient insurance protection. The first One Hundred dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. This section does not pertain to any incident arising from the sole negligence of Collier County. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Parks and Recreation Department. 801 13. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal Insurance Certificate, Performance and Payment Bonds, RFP//00-3176 Specifications and Addendum. 14. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. A~T ~TI~]$T:': ~. ' "% /D,.~ight jE:Br .~.k?.C~.rk of Cour~ :-~ted: 'Or- ~ - ~ .~ . (SEAL) ' .' / First Wi~ess DARLENE PEEBLES ?Type/print witness name? J S~econd Witr(e~ JOSEPHINE HOCK ?Type/print witness name~' BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: D. rtr,~ James E. R. Jahna Industries, Inc. Contractor RONALD C. JOHNSON, EXECUTZVE VICE PRESIDENT Typed signature and title CORPORATE SEAL (corporations only) Approved as to form and legal~~n~: Robert Zacha~ Assistant County Attorney 801 COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 3301 EAST TAMIAMI TRAIL GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774-8425 FAX (941) 732-0844 http ://co. collier. fl. us ADDENDUM DATE: TO: FROM: SUBJECT: November 28, 2000 Interested Bidders Lyn M. Wood, C.P.M. Public Utilities Purchasing Agent Addendum # 1- RFP #00-3176 - "Production of Beach Compatible Sand" Addendum #1 covers the following change for the above-referenced RFP: Add: Proposers may submit cost proposals for more than one pit. Replace: the Cost Proposal page 25 from the original packet with the attached revised Cost Proposal Page. Proposers must use the Addendum Proposal Page in order to be considered for award. If you require additional information please call Harry Huber, Department at 941/353-0404 or me at 941/732-2667 LynWood~collier.qov. net. Parks and Recreation or by e-mail at NOTE: Words str-uc~k~4h~ have been deleted, words underlined have been added. cc: Harry Huber, Parks & Recreation Michael Poff, Coastal Engineering Department of Parks and Recreation Collier County, Florida 801 RFP No. 00-3176 Production of Beach Compatible Sand Addendum #1 November 28, 2000 The original bid documents for the project noted above are amended as noted in this Addendum No. 1. This Addendum consists of one (1) page and attachment as noted. ITEM NO. AS TO THE BID DOCUMENTS Add 1-1 Bid Schedule, Page 25 Attached is a revised bid schedule reflecting changes related to the sand testing. In this regard, one (1) test shall be performed for each eight hundred (800) cubic yards of material produced. Add 1-2 Alternate Proposal Alternate proposals for alternate pits will be accepted from each proposer. Proposers shall submit one (1) proposal with alternate pricing together and all required documentation for each pit. Add 1-3 Attendance Sheets Attendance sheets for the Pre-Proposal conference (RFP #00-3176) and the Pre-Bid Conference (Bid #00-3177- Transport & Placement of Beach Compatible Sand are Attached. RFP #00-3176 - Production of Beach Compatible Sand Page 25 ADDENDUM #1 PRODUCTION OF BEACH COMPATIBLE SAND BID SCHEDULE COST PROPOSAL FOR PIT LOCATED AT 801 Item 1 Description Unit Production of Beach Compatible Sand CY Estimated Unit Quantity Price 50,00o $. $. Total 2 Sand Testing ~ 42- $ $. Tests 63 TOTAL PRICE $. COST PROPOSAL FOR ALTERNATE PIT LOCATED AT Item 1 Description Production of Beach Compatible Sand Estimated Unit Unit Quantity Price CY 50,000 $ Total 2 Sand Testinq Tests 63 $ TOTAL PRICE $ NON-MANDATORY PRE-BID CONFERENCE BID NO. 00-3177 "Transport & Placement of Beach Compatible Sand" 3:00 p.m. ON November27, 2000 PURCHASING DEPARTMENT CONFERENCE ROOM PLEASE PRINT 801 Company: Mailing Address: _ City, State: ,'~, ~'f;.-, ~f-J'//~/ Telephone: ( Fax Number: ( Zip: Name: Company: Q/6rc,t.,~., ~ '~-~/F~/-_~, ~~. Mailing A~ess: Civ, State: ~/e~ Telephone: ( ~q/ ) Fax Number: ( M~il~ng Address: CiW, State: Telephone:( Fax Number: Company: ~'~B~'/ '-'T~& Mailing Address: ,.,~ -~... ,--. ,, Cid, State: ~~o -' Zip: ~/ Telephone: (qqt) ~Z- ~¢¢7 F~ Number: (~ ~l )~Z~ ~ Name: J~_~/~.~ ,~,/% .~ff Company:~ g Name: Company: Mailing Address: Mailing Address: Zip: City, State: ~ Telephone: ( Fax Number: City, State: Telephone: ( Fax Number: COUNTY DEPARTMENTS REPRESENTED Name: Name: Name: ~ Name: L //6/ 6p Department: Department: Department: Oepartm/qnt: MANDATORY PRE-PROPOSAL CONFERENCE RFP NO. 00-3176 "Production of Beach Compatible Sand" 2:00 p.m. ON November 27, 2000 PURCHASING DEPARTMENT CONFERENCE ROOM PLEASE PRINT Name: Company: Mailing Address: City, State: ~'J¢. Telephone: (t:~/ Fax Number: ( Name: Company:. M ili g A~b a n ess: ~., Cid, State: ;/~ >,~.. Telephone: (*fg/) Fax Number: ( T~q Name: / Company: Name: City, State: /-"2 //b'~ (,,z; /~ Zip: Telephone: (~rv//') o~ '7- r?/oC'/ ~')~ Fax Number: (~//) ~ & ? - ~~ Company: Mailing Address: Mailing Address: City, State: Zip: Telephone: ( Fax Number: ( ) ) Company: Mailing Address: City, State: to"/-- Telephone: ( g~,3 ) ' ~, 76 - ?fig'/ Fax Number: ( Zip: Name: Company: Mailing Address: City, State: Telephone:( ) Fax Number: ( ) Zip: COUNTY DEPARTMENTS REPRESENTED Name: Name: Name: Depa~ment: ' Depa~.rtment: Dep,,~rtment: Department: 801 COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 3301 EAST TAMIAMI TRAIL GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774-8425 FAX (941) 732-0844 http://co.collier.fl.us DATE: TO: FROM: SUBJECT: November 16, 2000 Prospective Proposers Lyn M. Wood, C.P.M. ~ Public Utilities Purchasing Agent RFP ¢¢00-3176 - Production of Beach Compatible Sand Pursuant to BCC action, the Parks and Recreation Department is seeking the professional services of a qualified firm capable of producing, screening, washing, stockpiling and loading beach compatible sand to nourish the beaches of Collier County. Please refer to the Legal Advertisement contained in the enclosed Proposal Package for the time and the due date for proposal submission. These professional services will include, but not be limited to the "Scope of Services" as described herein. If you have any immediate questions regarding the intended Scope of Services, you may contact Harry Huber, Parks and Recreation, Department, at 941/353-0404. Procedural queries may be directed to me at 941/732-2667 or e-mail Lyn Wood(a!colliergov.net. We look forward to your participation in this RFP process. cc: Harry Huber, Parks and Recreation Michael T. Poff, Coastal Engineering Bid No. 00-3176 - Production of Beach Compatible Sand Page 2 PUBLIC NOTICE OF REQUEST FOR PROPOSALS 801 Pursuant to action approved by the BCC, sealed Proposals for Production of Beach Compatible Sand will be received until 3:00 p.m. on December 8, 2000 at the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, General Services Building, Naples, Florida 34112. RFP #00-3176 "Production of Beach Compatible Sand" A mandatory pre-proposal conference shall be held at the Purchasing Department Conference Room at 2:00 p.m. Local Time on the 27th day of November, 2000, at which time all prospective proposers may have questions answered regarding the Request for Proposal documents for this project. In instances where the County has deemed the pre-proposal conference to be mandatory, the proposer's failure to attend the conference shall result in the rejection of its proposal. All proposals shall be submitted in accordance with the Instructions to Proposers and the Request for Proposal Specifications. Collier County does not discriminate based on age, race, color, sex, religion, national or origin, disability or marital status. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: IS/STEVE CARNELL Purchasing Director This Public Notice was posted in the lobby of the General Services Building, Collier County Government Center on November 16, 2000. Bid No. 00-3176 - Production of Beach Compatible Sand Page 3 SCOPE OF SERVICES 801 See Exhibit A attached. The successful Bidder shall be required to furnish the necessary Payment and Performance Bonds, as prescribed in Exhibits B and C. All Payment and Performance Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid Bonds or Performance and Payment Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of agreement. PROPOSAL SUBMITTAL: In responding to this proposal, each proposer shall: 1. Guide for Reporting the Geological Data for the Proposed Sand Source. 2. Bid Schedule. 3. List of Subcontractors along with a letter from each proposed subcontractor stating their intention to provide specific services for the Contractor. 4. Bulk samples as specified in the Geological Guide. 5. Statement of Experience and References to include contact name, address, and telephone number. Supplemental Information 1. Statement of litigation that firm or staff is currently involved in, or has been involved in over the past five (5) years, stating points of contention and results if available. 2. Proposer Qualification Form. 3. Insurance Requirements Certification. 4. Proposer's Checklist. 5. Proposer Declaration Statement. Bid No. 00-3176 - Production of Beach Compatible Sand Page 4 Evaluation Criteria Collier County procedure for selecting is as follows: 1. The County Manager shall appoint a Selection Committee to review all proposals submitted. 2. Request for Proposals o Subsequent to the closing of proposals, the Purchasing Agent and Project Manager shall review the proposals received and verify whether each proposal appears to be minimally responsive to the requirements of the published RFP. Should both the Purchasing Agent and Project Manager be appointed to the committee as voting members, such meetings shall be open to the public and the Purchasing Agent shall publicly post prior notice of such meeting in the lobby of the General Services Building at least one (1) day in advance of all such meetings. 4. The committee members shall review each Proposal individually and score each proposal based on the evaluation criteria listed below. Prior to the first meeting of the selection committee, the Purchasing Agent will post a notice announcing the date, time and place of the first committee meeting. Said notice shall be posted in the lobby of the General Services Building not less than three (3) working days prior to the meeting. The Purchasing Agent shall also post prior notice of all subsequent committee meetings and shall endeavor to post such notices at least one (1) day in advance of all subsequent meetings. The committee will compile individual rankings for each proposal to determine committee recommendations. The committee may at their discretion, schedule presentations from the top-ranked firm(s). The final recommendation will be decided based on review of scores and consensus of committee. 7. Subsequent to award, a contract shall be negotiated with one or more of the top- ranked firms. Collier County has developed standard contracts that have been approved by County Attorney and the Board of County Commissioners (BCC) for all projects. All respondents to this RFP will be required, if selected to perform the work, to execute the standard contract within ten (10) days of Notice of Selection for Award. This document is available for inspection at the Purchasing Office and a review is encouraged prior to submitting a proposal. 8. Upon the successful completion of negotiations, contracts will be presented to the Board of County Commissioners for approval. Bid No. 00-3176 -Production of Beach Compatible Sand Page 5 All Proposals will be evaluated and scored on the following criteria 801 GRADING CRITERIA POINTS Grain size distribution: reference range, %" coarse Fraction, No. 4 sieve fraction and percent fines (No. 200 sieve fraction) 25 2. Geologic and mineralogic characteristics: percent quartz/silica, percent calcium carbonates, percent organics and turbidity 25 3. Sand color 25 4. Cost 25 Total Possible Points 100 PROPOSAL SUBMISSION: Seven (7) sets of the proposal must be provided, with the ori,qinal clearly marked; submitted in a sealed envelope with the RFP Number, Title and Due Date clearly stated on the envelope. All proposals, including qualifications and other data pertinent to making an objective evaluation of your firm's capabilities must be forwarded to the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, General Services Building, Naples, Florida 34112 on or before 3:00 p.m. Collier County Time on December 8, 2000. Any proposals received after the time and date specified will not be considered. The County assumes no responsibility for proposals received after the due date and time, or at any office or location other than that specified herein, whether due to mail delays, courier mistakes, mishandling, inclement weather or any other reason. Late proposals shall be returned unopened, and shall not be considered for award. ADDITIONAL INFORMATION: If you have any immediate questions regarding the intended Scope of Services, you may contact Harry Huber, Parks and Recreation, Department, at 941/353-0404. Procedural queries may be directed to me at 941/732- 2667 or e-mail LynWood(~(~_~collicrgov.nct. Written questions must be received no later than ten (10) Collier County work days prior to Proposal acceptance date. Should any questions or responses require revisions to the Request for Proposal as originally published, such revisions will be by formal amendment only. Bid No. 00-3176 - Production of Beach Compatible Sand Page 6 INSTRUCTION TO PROPOSERS i incurred in the Proposal, preparation, or presentation; such expenses to be born exclusively by the Proposer. PRINCIPALS/COLLUSION: By submission of this Proposal, the undersigned, as proposer, does declare that the only person or persons interested in this proposal as principal or principals is/are named therein and that no person other than therein mentioned has any interest in this Proposal or in the contract to be entered into; that this Proposal is made without connection with any person, company or parties making a Proposal, and that it is in all respects fair and in good faith without collusion or fraud. PROPOSAL WITHDRAWAL: No Proposal can be withdrawn after it is filed unless the Proposer makes their request in writing to the County prior to the time set for the opening of Proposals, or unless the County fails to accept it within sixty (60) days after the date fixed for opening. PROPOSER'S CERTIFICATION: Submission of a signed Proposal is Proposer's certification that the Proposer will accept any awards made to them as a result of said submission of the terms contained therein. EXCEPTIONS TO INSTRUCTIONS OR CONDITIONS: Proposers taking exception to any part or section of these instructions or conditions shall indicate such exceptions on their Proposal. Failure to indicate any exceptions shall be interpreted as the Proposer's intent to fully comply with the specifications as written. LAWS AND REGULATIONS: It shall be understood and agreed that any and all services, materials and equipment shall comply fully with all Local, State and Federal laws and regulations. INSURANCE COSTS: Since these conditions include Insurance Requirements, there may be additional insurance costs to the Proposer's firm. It is, therefore, imperative that the Proposer discuss these requirements with the Proposer's agent, as noted on the Insurance Check List, so that allowances for any additional costs can be made by the Proposer. The Consultant's obligation under this provision shall not be limited in any way by the agreed upon contract price, or the Consultant's limit of, or lack of, sufficient insurance protection. EXPENSES INCURRED IN PREPARING PROPOSAL: The County accepts no responsibility for any expenses QUALIFICATION OF PROPOSERS: Before the award of any contract, each Proposer may be required to show (to the complete satisfaction of the county Manager or their designee), that they have the necessary facilities, ability and financial resources to furnish the service as specified herein in a satisfactory manner, and they may also be required to show past history and references which will enable the County Manager, or their designee, to satisfy themselves as to the qualifications. Failure to qualify according to the foregoing requirements will justify the County in rejecting a Proposal. AWARD CHALLENGE: All costs accruing from a Proposal or an award challenged as to quality, etc. (test, etc.) shall be assumed by the challenger. LOBBYING: As per County Ordinance #99-22, all firms are hereby placed on NOTICE that the Board of County Commissioners does not wish to be Iobbied..either individually or collectively...about a project for which a firm has submitted a proposal. Firms and their agents are not to contact members of the County Commission for such purposes as meeting or introduction, luncheons, dinners, etc. During the publication, evaluation and award phases, no firm or their agent shall contact any other employee of Collier County in reference to this solicitation and their prospective or actual Proposal, with the exception of the Purchasing Department except where otherwise expressly permitted by County ordinance, resolution, or by the RFP document. Failure to abide by this provision may serve as grounds for disqualification for this or a future award to the firm. PROPOSAL FORM: Each Proposer must submit the proposal Form included in this Request for Proposal. SINGLE PROPOSAL: Only one Proposal from a legal entity will be considered. If it is found that a Proposer is interested in more than one Proposal, all Proposals in which such a Proposer is interested will be rejected. SIGNATURE OF PROPOSER: The Proposer must sign the Proposal in the spaces provided for signatures. If the Proposer is an individual, the words "Sole Owner" shall appear after their signature. If the Proposer is a partnership, the word "Partner" shall appear after the signature of one of the partners. If the Proposer is a corporation, the signature required is the Officer, Officers or Individual duly authorized by its by-laws or RFP No. 00-3176 - Production of Beach Compatible Sand the Board of Diractors to bind the corporation with official corporate seal affixed thereto. INTERPRETATION OF PROPOSAL DOCUMENTS AND INVESTIGATION OF PROJECT: Each Proposer shall thoroughly examine the Proposal Documents, and judge for themselves all matters relating to the location and the character of the services they agree to perform. If the Proposer should be of the opinion that the meaning of any part of the proposal Document is doubtful, obscure or contains errors or omissions, they should report such opinion or opinions to the Purchasing Director. Neither the County manager nor their staff shall be responsible for oral interpretation given either by themselves or members of their staff. The issuance of a written addendum shall be the only official method whereby such interpretation will be given. REJECTION OR ACCEPTANCE OF PROPOSALS: The right is reserved by Collier County to waive any irregularities in the Proposal, to reject any or all Proposals, to re-solicit for Proposals, if desired, and upon recommendation and justification by Collier County to accept the Proposal which in the judgment of the County is deemed the most advantageous for the public and the County of Collier. Any Proposal which is incomplete, conditional, obscure or which contains irregularities of any kind, may be cause for rejection of the Proposal. In the event of default of the successful Proposer, or their refusal to enter into the Collier County contract, the County reserves the right to accept the Proposal of any other Proposer or to re-advertise using the same or revised documentation, at its sole discretion. PROTECTION RIGHTS OF COUNTY: The County reserves the right to include in any contract document such terms and conditions as it deems necessary for the proper protection of the rights of Collier County. PROTEST PROCEDURES: Any actual or prospective respondent to an Invitation to Bid or Request for Proposal who is aggrieved with respect to the former, shall file a written protest with the Purchasing Director prior to the opening of the Bid or the due date for acceptance of Proposals. All such protests must be filed with the Purchasing Director no later than 11:00 AM Collier County time on the advertised date for the opening of the Bid or the acceptance date for the Request for Proposals. Award of contract will be made by the Board of County Commissioners in public session. Award 8D1 Page 7 recommendations will be posted outside the offices of the Purchasing Department on Wednesdays and Thursdays. Any actual or prospective respondent who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and County holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the office of the Purchasing Director. PUBLIC ENTITY CRIME: A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases or real property to a public entity, may not be awarded or perform work as a contractor, supplier, or subcontractor under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for Category Two for a period of 36 months from the date of being placed on the convicted vendor list. VENDOR PERFORMANCE EVALUATION: Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of agreement. aov-~.-uu ~4:~. ~rom-coll~er county ~urcnas~ng 941T3Z 0~44 T-T90 P.003/005 F-SOS RFP 4K)0-3176 - Produ~on of Beach COml~tll=le Sand Pa~e AODENDUM #I p8ooucTmoN O.F B~ACH COMPATIBLE. SAND _~.!D ~-':'-H~D~.bE COST PROPOSAl,- FOR pIT LOCATED AT ORT_Ot~ S.a~-]) t~-~. OP,[Ot~, ~Ot~ZDA Estimated Unit D_escriDtion ' Uni___jtQuantity .....Pric...._~eT,0tal Production of Beach Compatible Sand CY 50,000 $ 5.39 $ z69,500.00 2 Sand Testing ~ -12 $ 280.00 $ ~7,64_0.01 TOTAL PRtCE $ 28_7.140.0.0. ' SEE ATTAC~ NOTES REGARDING COST PROPOSAL FOR SDPPLYING SAND AND TESTING. C,,0ST PRO, POSAL FOR ALTERNATE PIT LOCATED ,AT,. (~o~ Z'l~OPOS~) . [_tem Descripfiqn ~ P~r0ductj,9n of Beach _Compatible Sand _CY Estimated Unit Qu~ Pric____.~eTotal 50,000 ..... S.and Test, i,nq Te.sts 63 .TOTAL pRICE $ ALTERNATE PIT NOT PI~OPORED RFP #00-3176 "Production of Beach Compatible Sand" E. R. Jahna Industries, Inc. - Ortona Sand Mine 801 NOTES ON COST PROPOSAL Item # 1 The unit price per cubic yard is based on a price of $3.99 per ton and a conversion factor of 1.35. Collier County will be invoiced based on tonnage (FDOT-certified scales) and the specified conversion factor. The sand supplied by E. R. Jahna Industries, Inc. meets all specifications for beach compatible sand RFP No. 00-3176 except for some variation in the gradation in the medium grain size range. A graph of grain size distribution relative to the reference ranges of beach sand is included in the Geologic Report Attachment B. Item #2 The unit price for sand testing includes sieve analysis with reports on specified grain-size distribution sheets (34.00 ea.), organic content (28.00 ea.), total CaCO3 content (50.00 ea.), and labor and travel time for sampling and delivery of sand samples to subcontractor' s certified laboratory (4 hours each sample ~ 42.00 per hour). Sampling will be performed by qualified laboratory technician under the direct supervision of licensed professional (P.G. or P.E.). One representative sample will be collected from the stockpile and tested for each 800 cubic yards of material produced as specified in Addendum No. 1 dated November 28, 2000. Payment Terms Payment: Net 30 days from the date of invoice. County Purchasi~l 941 ?32 0~44 T-?90 P,002/005 F-509 Department of Parks and Recreation Collier County, Florida 8ill RFP No. 00.3176 Production o[ Beach Compatible Sand Addendum #1 November 28, 2000 The original bid documents for the project noted above are amended as noted in this Addendum No. 1. This Addendum consists of one (1) page and attachment as noted. ITEM NO. A.S TO THE BID DOCUMENTS Add 1-1 _Bid Schedule, Paqe 25 Attached is a revised bid schedule reflecting changes related to the sand testing. In this regard, one (1) test shall be performed for each eight hundred (800) cubic yards of material produced. Add 1-2 .Alternate Proposal Alternate proposals for alternate pits will be accepted from each proposer. Proposers shall submit one (1) proposal with alternate pdcing together and all required documentation for each pit. Add 1-3 .A,tte_ndance Sheets Attendance sheets for the Pre-Proposat conference (RFP ~:00-3176) and the Pro-Bid Conference (Bid ¢¢00-3177- Transport & Placement of Beach Compatible Sand are Attached. E. R. JAHNA INDUSTRIES, INC. Company Name RONALD C. JOHNSON, VICE PRESIDENT Signatur~ & Title RFP No. 00-3176 -Production of Beach Compatible Sand LIST OF SUBCONTRACTORS Page 26 The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to nor altered without written consent of the Project Manager. The undersigned further acknowledges its responsibility for ensuring that the subcontractors listed herein meet all legal requirements applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any bidder who includes non-compliant subcontractors in his bid offer. Further, the County may direct the bidder/contractor to remove/replace any subcontractor that is found to be non-compliant with this requirement subsequent to award of the contract at no additional cost to the County. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON-RESPONSIVE. (Attach additional sheets as needed). Subcontractor and Address 1. At~ & ASSOCZ. A~i~S, INC. LAB TESTING SERVICES 9970 BAVARIA ROAD FT. MYERS, FLORIDA 33913 (SEE ATTAO:iEF~ PROPOSAL NO 00-075 ARDAMAN) .Dated t2/5/oo BY: E. R. JAItNA INDUSTRIES, INC. B' er I ~ TO: E.R. JAHNA INDUSTRIES, INC. Attention: Mr. Alan Miller VIA FAX: 941/489-4094 SUBJECT: Proposal for Beach Compatible Sand Testing Collier County Bid No. 00-3156 Dear Mr. Miller: 801 October 23, 2000 Ardaman Proposal No. 00-075 Ardaman and Associates, Inc. appreciates the opportunity to provide Sand Testing on a weekly basis for the subject project. Requirements are discussed in the project specifications and briefly include the following tasks. · obtaining a minimum of two sand samples daily of the material produced for the project, performing sieve analysis on each sample and reporting results on grain-size distribution sheets, · performing organic and percent calcium carbonate, and · providing test results to the Owner and Design Professional within three business days. Please note that the specifications state that sampling shall be performed by a licensed Professional Geologist or Engineer. We interpret this to mean by qualified personnel under direct supervisor of a Professional Geologist or Engineer. The bid form estimates 12 weeks, but you thought you could produce what the project needed in a few weeks. Our costs are summarized as follows: Technician performing sampling at pit (8 hours per day including travel time)per day Sieve Analysis each Organic Content each Total Carbonates each $336.00 $34.00 $28.00 $50.00 October 23, 2000 Ardaman Proposal No. 00-075 Based upon a 5-day, 8-hour week and obtaining two samples per day, our weekly cost will be $2,800. The daily rate is portal to portal Fort Myers office. Weekend and holiday work will be charged at 1.2.5 times the daily fee. Work in excess of 8 hours per day or 40 hours per week will be at an additional rate of $52.50' We also understand that your mine requires a MSHA certificate that involves about one hour of training provided by your personnel on site. Please contact us if you should have any questions about this proposal. Please return a signed copy of the attached Proposal Acceptance Form as authorization for us to proceed. Very truly yours, Gary A. Drew, RE. Branch Manager GADlegs Encls.:PPA Form Ardaman & Associates, Inc. 801 PROJECT INFORMATION: Client Name E.R. Jahna Industries, Inc. Project Name See Proposal 00-075 PROPOSAL/PROJECT ACCEPTANCE Project Location See Proposal 00-075 Proposal Number and Date 00-075 - October 23, 2000 Description of Services Sand Testin,q Estimated Cost: Per Proposal No. 00-075 PAYMENT RESPONSIBILITY: Invoices to be paid by Address City/State Zip Code Phone Attention Title APPROVAL OF CHARGES: If the invoices are to be approved by a party other than the party responsible for payment above, please fill in the space below. Firm Address City/State Zip Code Phone Attention Title PROPERTY OWNER IDENTIFICATION: (If other than above) Name Address City/State Zip Code Phone Attention Title SPECIAL INSTRUCTIONS: PAYMENT TERMS: Net 30 days from invoice date; invoices will be sent every four weeks for continued or extended projects. Interest char~3es, I 1/=% per month following the due date. PROPOSAL ACCEPTANCE: The Terms and Conditions of this Proposal, including the Terms on this page and the General Conditions on the reverse are: Accepted this day of , 20 (Print or type individual, firm or corporate body name) (Signature of authorized representative) (Print or type name of authorized representative and rifle) proposal.egs Oct 23 O0 10: lSa firdaman & ilssot. Ft Mwers (941) 76B-0409 p.2 801 STATE MATERIALS OFFICE 2006 Northeast Waldo Road Gainesville, Florida 32609 (352) 337-31 oo MEMORANDUM DATE.'©ctobcr 8, 1999 TO: FROM: COPIES: E-MAlla SUBJECT: J. A. Barker, P.E., District Materials Engineer Thomas O. Malerk, P.E., State Materials Engineer FHWA, Pile Sue Davis, Kris Trottier Inspection of the Ardaman and Associates Laboratory [Report No. LI-304-99] Located in Fort Myers, Florida Attached is a final report of d~e subject inspection performed by this office. District personnel have been given the opportunity to review the report in case there were errors in composition or fact which they wished to identify. Also attached is a letter addressing items that were not corrected during the inspection and stating the action taken. After a review of the response, it has been determined that the laborato~ is qualified to perform the following test methods: AASHTO M92 Wire Cloth Sieves for Testing Purposes AASHTO M231 Weighing Devices Used in the Testing of Materials FM l-T01 lTotal Amount of Material Finer than 0.075 mm Sieve in Aggregate FM l-T021 Organic Impurities in Sands for Concrete (Colorimetric) FM 1-T022Compressive Strength of Cylindrical Concrete Specimens FM 1-T023Makmg and Curing Concrete Compresslye and Flexural Strength Test Specimens in the Field FM 1-T027 Sieve Analysis of Fine and Coaxse Aggregates Oct 23 O0 lO: 16a Rrdaman & 8ssoc. Ft Myers (941) ?68-0409 p.3 Laboratory lid Final Report Page 2 FM 1-T030Mechanical Analysis of Extracted Aggregate FM 1-T084Specific Gravity and Absorption of Fine Aggregate FM 1-T085Specific Gravity and Absorption of Coarse Aggregate FM 1-T087Dry Preparation of D~turbed Soil and Soil Aggregate Samples for Test FM 1.T088Particle Size Analysis of Soils FM 1-T089Determining the Liquid Limit of Soils FM 1.T090Determining the Plastic Limit and Plasticity Index of Soils FM 1-T231 Capping Cylindrical Concrete Specimens FM 1-T248Reducing Field Samples of Aggregate to Testing Size FM 1-T265 Laboratory Determination of Moisture Content of Soils FM 1.T267 Determination of Organic Content in Soils by Loss on Ignition FM 5-514 FM 5-515 FM 5-521 FM 5-525 FM 5-535 FM 5-544 FM 5-545 FM 5-550 FM 5-551 FM 5-552 FM 5-553 FM 5-563 Carbonates and Organic Matter in Limerock, Cemented Coquina and Bank Run Shell Limerock Bearing Ratio Moisture Density Relations of Soil~ Using 10-1b[4.54kgl Rammer and an 18-in[457mm] Drop The Moisture-density Relations of Soils Using a 5.5-1b[2.Skg] Rammer and a 12- in[305mm] Drop Laboratory Determination of Moisture Content of Oranular Soils by Use of a Microwave Oven Quantitative Extraction of Bitumen from Bituminous Paving Mixtures by Use of a Non-Chlorinated So[vent Mechanical Analysis of Aggregate Extracted by Use of a Non-Chlormated Solvent Determining pH of Soils and Water Resistivity of Soil and Water Chloride in Soil and Water Sulfate in Soil and Water Quantitative Determination of Asphalt Content from Asphalt Paving Mixtures by the Ignition Method TOM: ah Attachment RFP No. 00-3176 -Production of Beach Compatible Sand Page 27 STATEMENT OF EXPERIENCE OF PROPOSER The Bidder is required to state below what work of similar magnitude is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the contract. Project and Location Reference 1. SMATHERS BEACH, KEY WEST, FLORIDA ARIEM, INC. - DONI~-~ HUGRES 561-924-2049 2. SAllASOTA~ FILL HUBBARD CONSTRUCTION - DAVE DEMPSEY 407-645-5500 3.1Q~]ILING INDUSTRIES-MULTIPLE CONCRETE PLAI~S ~ING INDOSTRIES - BILL RYAN 941-597-3162 4. SOI~OWN -MULTIPLE CONCRETE pT.ANT LOCATIONS SOUTHDOWN. TAMP, FL - BILL GENTRY 800-282-9133 Dated 12/5/oo BY: E. R. JAHNA INDUSTRIES, INC. Bidder ,o,,,,.- c. RFP No. 00-3176 -Production of Beach Compatible Sand THIS SHEET MUST BE SIGNED BY VENDOR Board of County Commissioners Collier County, Florida Purchasing Department Page 28 801 I M P O RTA N T: proposal. PROPOSERS CHECK LIST Please read carefully, sign in the spaces indicated and return with your bid Proposer should check off each of the following items as the necessary action is completed: 1. The RFP has been signed. The RFP prices offered have been reviewed. The price extensions and totals have been checked. 4. The payment terms have been indicated. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. 8. Any addenda have been signed and included. 9. The mailing envelope has been addressed to: Purchasing Director Collier County Government Center General Services Building 3301 East Tamiami Trail Naples, Florida 34112 10. The mailing envelope must be sealed and marked with: RFP Number; RFP Title; Opening Date 11. The RFP will be mailed or delivered in time to be received no later than the specified openin,q date and time. (Otherwise RFP cannot be considered.) ALL COURIER DELIVERED BIDS/RFPS MUST HAVE THE BID/RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. E. R. JAHNA INDUSTRIES, INC. Company Name RONALD C. JONNSON~ VICE PRESIDENT Signature &..Titl_e_ Date '--- l ~ - ......- -- I~P No. 00-3176 - Production of Beach Compatible Sand Declaration Statement FROM: E. Page 29 801 R. JAHNA INDUSTRIES, INC. ORTONA SAND MINE~ ORTONA~ FL Board of County Commissioners Collier County Government Center Naples, Florida 34112 DATE DUE: December 8 ~, 3:00 PM RE: RFP NO. 00-3176 "Production of Beach Compatible Sand" Dear Commissioners: The undersigned, as Proposer hereby declares that he has examined the Scope of Services, and informed himself fully in regard to all conditions pertaining to the work to be done. The Proposer further declares that the only persons, company or parties interested in this Proposal or the Contract to be entered into as principals are named herein; that the Proposa! is made without connection with any other person, company or companies making a Proposal; and it is in all respects fail and in good faith, without collusion or fraud. The services to be furnished by us shall be performed in accordance with the requirements of the Request for Proposal #00-3176 as issued by Collier County on November 16, 2000. The undersigned do agree that should this Proposal be accepted, to execute the form of contract and present the same to the County Purchasing Director for approval within f~een (15) days after being notified of the awarding of this contract. The undersigned do further agree that failure to execute and deliver said forms of contract within fifteen (15) days will result in damages to the County. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 5TB day County of POLl[ , in the State of FLOEIDA E. R. JAHNA INDUSTRIES, INC. Firm's Complete Legal Name DECEMBER ,2000 in the Check one of the following: [] Sole Proprietorship [] Corporation or P.A. [] Limited Partnership [] General Partnership Phone No. 863-676-9431 FAX No. 863-676-2677 202 EAST STUART Address ~ WALF. S, FL 33859-0840 city, Typ6d and ~_~tten Sign~ C. JOlINSON VICE PRES IDElqT Title E.R. JAHNA INDUSTRIES, iNC. P.O. Box 840 · Lake Wales, Florida 33859-0840 · (941) 676-9431 801 STATEMENT OF LITIGATION From: E. R. Jahna Industries, Inc. Ortona Sand Mine Board of County Commissioners Collier County Government Center Naples, Florida 34112 RFP No. 00-3176 "Production of Beach Compatible Sand" Date Due: December 8 ~ 3:00 p.m. Dear Commissioners: E. R. Jahna Industries Inc./Ortona Sand is not currently involved in any litigation, nor has it been in litigation in the last 5 years. Sincerely, Ronald C. JohnIn Vice President MINES: Cabbage Grove · Clermont-East · Clermont-Independent · Clermont - ',Nest · Haines City · Mills · Ortona PROPOSERS QUALIFICATION FORM LIST MAJOR WORK PRESENTLY UNDER CONTRACT: % Completed Prolect E. R. JAf!NA INDUSTRIES, INC. WAS FORMED IN 1950 AND !tAS Contract Amount MINED COMMERCIAL-GRADE QUARTZ SAND AT THE ORTONA SAND MINE FOR 40YEARS. LIST CURRENT PROJECTS ON WHICH YOUR FIRM IS THE CANDIDATE FOR AWARD: S. R. JARNA INDUSTRIES, INC. SUPPLIES MATERIALS FOR THOUSANDS OF COMMERCIAL, INDUSTRibAL, AND M~NICIPAL CUSTOMERS,.TER. OUGHOUT FLORIDA Have you, at any time, failed to complete a project? r'-] Yes I'~ No (If the answer is yes, submit details on separate sheet. · REFERENCES: Bank(s) Ma!ntaining Account(s): SUNTRUST BANK, M-tO-FLORIDA NA (LAKE WALES, FL) FIRST UNION NATIONAL BANK OF FLORIDA (IJLKE WALES, FL) Pursuant to information for prospective bidders/proposers for the above-mentioned proposed project, the undersigned is submitting the information as required with the understanding that it is only to assist in determining the qualifications of the organization to perform the type and magnitude of work intended, and further, guarantee the truth and accuracy of all statements herein made. We will accept your determination of qualifications without prejudice. Name i Jori: E. R. JAHNA INDUSTRIES, INC. Title: VICE PRESIDSE~Pr [ONA!,B C. JOllNSON Attested By: Title: SECRETARY R. CARL MCCOLLUM . ~ ~ /-' ? ,-.. Date: ])~.c]ms~ 5, 2ooo 81]]. CERTIFICATE OF LIABILITY INSURANCE U u 12/O4~0 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATI'ER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE USl Rorida - Lakeland HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Drawer 1398 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 402 S. Kentucky Ave., 4ffi R. COMPANIES AFFORDING COVERAGE Lakeland FL 33802-1398 COMPANY A Maryland Casual¥7.urich INSURED COMPANY E R Jahna Induslfies Inc ETAL B CNA Insurance Co COMPANY P O Drawer 840 C TIG Ins Company/CBS Lake Wales FL 33859 COMPANY D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. POUCY EFFECTIVE POUCY F.~IRATION CO TYPE OF INSURANCE POUCY NUMBER UMITS LTR DATE (MM/DD~fY) DATE (MM/DD/YY) A GENERAL LIABILITY CON98662126 04/01/00 04/01/01 GENERAL AGGREGATE $ 2,000,000 X COMMERCIAL GENERAL LIABILITY PRODUCTS. 0OMPIOP AGG $ 2,000,000 I CLAIMS MADE [~ OCCUR PERSONAL & ADV INJURY $ 1,000,000 OWNER'S & CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Any one fire) $ 300,000 MED EXP (Any one person) $ 10,000 A AUTOMOBILE LIABILITY CON98662167 04/01/00 04/01/01 COMBINED SINGLE LIMIT$ 1,000,000 X ANY AUTO ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS [Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY. EA ACCIDENT ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE C EXCESS LIABILITY XLB9291623 04/01/00 04/01/01 EACH OCCURRENCE $ 10,000,000 X I UMBRELLA FORM AGGREGATE $ 10,000,000 OTHER THAN UMBRELLA FORM $ WC STATU- I I(~T~' WORKERS COMPENSATION AND TORY LIM TS EMPLOYERS' LIABILITY WC2025683707 06/30/00 06/30/01 EL EACH ACCIDENT $ 500,000 B THE PROPRIETOR/ ~ INCL EL DISEASE - POLICY LIME $ 500,000 PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE - EA EMPLOYEE $ 500,000 OTHER A Contractors Equipment CON98662084 04/01/00 04/01/01 Scheduled All Risk Ded $2,500 ~SCRIP,TION O,F O~ERATIONS/[.OCA, T[ON~V~H CLES/S,P,ECI,AI~ ITEM,S rtirica~e t~older ~s ilsteoas aooi[ional insured RFP number 00-3176-Production of Beach Compatible Sand CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Collier Cou_nt7 Board of County Commissioners EXPIRATION DATE THEREOF, THE ISSUING COMPANY WiLL ENDEAVOR TO MAIL 3301 EaSt Tamiami t~ail 30 DAYS WRI'I-rEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY Naples FL 34112 OF ANY KIND UPON THE CO~N~~[~P.R. ESENTATIVES. AUTHORI~D REPRESENTATIVE ~'*~ 00-3176 - Produ~on of Beach CompalibI¢ S~nd Collier County Florida Insurance Requirements RFP ~00-3176 INSURANCE TYPE REQUIRED LIMITS ~ 1. Workers' Compensation' Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. X 2. Commercial General Liability (Occurrence Form) patterned after the 1005 i.S.O. form with no limiting endorsements. Bodily Irljurv & Property Dama_ae $500.000 .Single Limit Per Occurrence Indemnification: The ContractorNendor, in conside~fion of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County:and its agents and. employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to th.e performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by an employee of the named Contractor/Vendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The Contractc~/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract pdce as shown in this Contract or ~e Contractor/Vendor's limit of, or lack of, sufficient insurance protection. The first One Hundred Dollars ($100.00) or money received on the contract price Js considered as payment of this obligation by the County. X o Automobile Liability Owned/Non-ownecUHired Automobile Included $500,000 Each Occurrence Other insurance as indicated below: a) Professional Uability $ Per Occurrence The Consultant shaft be solely responsible to parties with whom it shall deal in carrying out the terms of this agreement and shall hold the County harmless' against all claims arising b"0mk I"~ ,~lkgemt a,c~s, errors. or omissions of consultant by third parties. 176 - Pmduclion of Beach Ccmpadble Sand P~clO Collier County Florida Insurance Requirements (Continued) _X,, Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions, X 7, Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability.. X 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE: The 'Certificate Holder' should read as follows: Collier County 8oard of County Commissioners 330'1 East Tamiami Trail Naples, FL 34112 g. Thirty (30) Days Cancellation Notice is required. X., 10. The Certificate must state the RFP Number and T'~e. BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specifications, and that the evidence of said insurance may be required within five (5) business days of the award of bid. E~ g. JA~tNA INDUSTRIES, INC. Proposer Signature oT Proposer Y.. CA_RL MCCOLLUM, $ECRETAE¥ USI Florida Inc Insurance Agency Zignature of Proposer's Agent RFP No. 00-3176 - Production of Beach Compatible Sand 1.0 Page 11 Exhibit A PRODUCTION OF BEACH COMPATIBLE SAND SCOPE OF SERVICES Scope of Work 8u:i. 1.1 General The WORK under this Scope of Services consists of furnishing all labor, equipment, supplies and materials, and performing all operations in connection with producing, screening, washing, stockpiling, and loading approximately 50,000 cubic yards of beach compatible sand to nourish Park Shore Beach and Hideaway Beach, Collier County, Florida. The WORK must be completed according to the specifications and time frame specified herein, and the State and Federal permits. The CONTRACTOR is solely responsible for all construction means, methods, techniques, and procedures, and the sequence of the WORK. 1.2 Production Schedule The production rate for the 50,000 cubic yards is set at an average of 800 cubic yards per day. The WORK shall commence upon receipt of Notice to Proceed and be substantially completed within 75 calendar days. Substantial Completion is defined as having the sand produced, tested and accepted by the OWNER. All WORK shall be finally completed within 15 calendar days after Notice of Substantial Completion is granted. Final Completion is defined as completion of loading the sand for transport. 2.0 Beach Compatible Sand Specifications The quality of the sand and its compatibility with the native beach is a project priority and shall be considered as the primary factor in the awarding of the bid. The beach compatible sand shall meet the criteria contained in Florida Administrative Code 62B-41, Florida Statutes 327.40, 370.0.12(1) and 370.021, the State and Federal permits, and the following specifications: All beach compatible sand shall be sand that is similar to that already existing on the native beach in grain size. In general, the native beach consists of naturally occurring fine grain quartz sand with a mean grain size diameter of 0.18 to 0.20 mm. Attached hereto is the Reference Range for Beach Grain Size Distribution depicting the range of native beach grain size distribution curves. This Range shall serve as one guideline for determining compatibility of the sand with the native beach. All beach compatible sand shall be sand that is similar to that already existing on the native beach in coloration. In general, the native beach consists of white to very light gray sand. The Munsell Soil Color Chart shall serve as one guideline for determining compatibility of the sand with the native beach. The reference classifications on the Chart are white 5YR 8/1, 7.5YR 8/0, 10YR 8/1, 2.5Y 8/0, and 5Y 8/1. All beach compatible sand shall be visibly free of construction debris, clay, organics, peat, or other foreign matter. RFP No. 00-3176 - Production of Beach Compatible Sand Page 12 801 All beach compatible sand shall be free of coarse gravel, rocks and cobbles. That is, all beach compatible sand shall not contain gravel, rocks or cobbles, exclusive of shell material, retained by the 3/4" sieve. All beach compatible sand shall not contain greater than 1% fine gravel, exclusive of shell material, of the material retained by the #4 sieve. All beach compatible sand shall not contain greater than 5% fines passing the #200 sieve. All beach compatible sand shall not be manufactured carbonate. In general, the native beach consists of naturally occurring fine grain quartz sand with some shell and calcium carbonate particles. The percent calcium carbonate ranges from 2% to 8% for the native beaches. This range shall serve as one guideline for determining compatibility of the sand with the native beach. All beach compatible sand shall be suitable for complying with state water quality standards. Turbidity tests were conducted by the OWNER's representatives to quantify the degree of turbidity generated by the native beach. A capped four (4) liter graduated container was filled with three (3) liters of distilled water. A twenty (20) milligram sample of native beach sand was added to the container and agitated for 60 seconds. Turbidity values ranged from 0 to 10 Nephelometric Turbidity Units (NTU). This range shall serve as one guideline for determining compatibility of the sand with the native beach. All beach compatible sand shall be processed through a wash plant and screeners as necessary to meet these specifications. The beach compatible sand shall be provided by the CONTRACTOR in accordance with U.S. Army Corps of Engineers (ACOE) and Florida Department of Environmental Protection (FDEP) permit conditions and these specifications. An award of a contract by the OWNER is subject to receipt of approval by the ACOE and FDEP of the proposed sand source. The OWNER shall enter into an separate contract with a separate party (Trucker) for the transportation and placement of the beach compatible sand provided by the CONTRACTOR. The beach compatible sand provided by the CONTRACTOR shall be placed on Park Shore Beach by the OWNER and the Trucker in accordance with the U.S. Army Corps of Engineers and Florida Department of Environmental Protection permits. The beach compatible sand must be produced, tested, and accepted by the OWNER before any trucking occurs. 3.0 Beach Compatible Sand Stockpile 3.1 General It is anticipated the CONTRACTOR shall stockpile the beach compatible sand for transport to the OWNER's designated beach fill sites. The CONTRACTOR shall warrant that the OWNER, DESIGN PROFESSIONAL, and Trucker shall at all times have reasonable ingress and egress to the stockpile. The CONTRACTOR shall provide a document granting Right of Entry to the OWNER and his representatives. The CONTRACTOR shall provide access to the sand production Plant and stockpile as necessary to the OWNER and DESIGN PROFESSIONAL for the purpose of observing and a) RFP No. 00-3176 - Production of Beach Compatible Sand Page 13 ~pa~b~s monitoring WORK being performed and to the Trucker for transporting the beach co I and to the beach fill sites. lhe CONTRACTOR shall work cooperatively with the OWNER in coordinating his schedule with the OWNER and the Trucker. The CONTRACTOR is responsible for loading the beach compatible sand on the Trucker's trucks. 3.2 Security and Stabilization The area for stockpiling shall be'of adequate size to accommodate the quantity to be stockpiled. The CONTRACTOR shall provide a twenty (20) foot buffer around the perimeter of the stockpile area and shall provide and install appropriate signs and fencing to designate and restrict usage of this area. The CONTRACTOR shall stabilize the stockpile to prevent run-off and wind blown losses of material. 4.0 Beach Compatible Sand Testing At the CONTRACTOR's expense, during production of the sand the following sampling shall be performed by a Licensed Professional Geologist or Engineer and tested by a State certified laboratory and certified by same, and provided by the CONTRACTOR to the OWNER and DESIGN PROFESSIONAL to ensure the stockpiled material complies with the specifications and permits. Sample the sand produced daily in accordance with the following. A minimum of two samples shall be taken daily. The samples shall be taken at different times throughout the day and shall be representative of the material produced. b) Sediment sample results shall be provided in the form of "Reports of Sieve Analysis and Grain Size Distribution Curves" from a state certified laboratory. Sieve sizes to be reported include 2", 1", 3/,,,,, 1/2,,' 3/8"' No. 4, No. 8, No. 10, No. 16, No. 20, No. 40, No. 60, No. 80, No. 100, No. 140, and No. 200. Results shall be presented in comparison to the Reference Range for Beach Grain Size Distribution. c) Samples shall be tested for percent organics and percent calcium carbonate. d) The CONTRACTOR shall provide all sample and test results to the OWNER and DESIGN PROFESSIONAL within seven (7) business days of the date of the sampling. 5.0 Approval of WORK By approving any payment, the OWNER or his designated representative shall not thereby be deemed to have represented that he made exhaustive or continuous on-site inspection to check the quality or the quantity of the WORK, or that he has reviewed the means, methods and techniques, sequences, and procedures of construction, or that he has made any examination to ascertain how or for what purpose the CONTRACTOR has used the money paid or to be paid to him. The OWNER may have a project representative on site to observe operation of the CONTRACTOR. The presence of the OWNER or his designated representative shall not relieve the CONTRACTOR of responsibility for the proper execution of the WORK in accordance with the specifications or permits applicable to the WORK. RFP No. 00-3176 - Production of Beach Compatible Sand Page 14 The CONTRACTOR agrees to keep on the job sufficient Plant and Equipment to meet the requirements of the WORK. The Plant and Equipment shall be in satisfactory operating condition and capable of safely and efficiently performing the WORK as set forth in the specifications and the Plant shall be subject to access by the OWNER and DESIGN PROFESSIONAL at all times. The CONTRACTOR is required to demonstrate that he has the capacity to produce a minimum of 800 cubic yards per day. No reduction in the capacity of the Plant employed on the WORK shall be made except by written permission of the OWNER and DESIGN PROFESSIONAL. The measure of the "Capacity of the Plant" shall be its actual performance on the WORK to which these specifications apply. The CONTRACTOR shall conduct his operations so as to comply with all Federal, State, and local laws pertaining to noise. 7.0 Basis and Measurement of Payment 7.1 Production of Beach Compatible Sand Payment for labor, materials, equipment, and all other appropriate costs in connection therewith or incidental thereto for the excavation, production, screening, washing, stockpiling, and loading for delivery of the beach compatible sand shall be included in the applicable unit price per cubic yard for Bid Item "Production of Beach Compatible Sand." The OWNER shall enter into an agreement under a separate contract with a separate party (Trucker) for the transportation and placement of the beach compatible sand. The Measurement of Payment shall be the number of cubic yards loaded by the CONTRACTOR onto 18 cubic yard trucks supplied by the Trucker hauling sand to the beach fill sites. The trucks shall be 100% loaded. Partial loads shall receive a deduction as determined by the OWNER's representatives. The OWNER reserves the right to measure the volumetric capacity of each truck. An alternate Measurement of Payment may be employed upon mutual agreement by the OWNER and CONTRACTOR. The alternate Measurement would be the unit price per ton. A conversion factor would be established by the OWNER, DESIGN PROFESSIONAL and CONTRACTOR prior to loading the material. However, the Evaluation Criteria shall use the unit price per cubic yard for comparison. 7.2 Sand Testing Payment for labor, materials, equipment, and all other appropriate costs in connection therewith or incidental thereto for the sand testing and reporting shall be included in the applicable unit price per week for Bid Item "Sand Testing." The OWNER reserves the right to delete this item and conduct the testing using his representatives. 8.0 Quality Control In the event test sampling results, visual product observations, or environmental monitoring reveals a violation of standards set forth in the specifications and permits, the CONTRACTOR shall describe the violation in the daily report in the usual manner and notify the OWNER and DESIGN PROFESSIONAL immediately upon detection of the violation with an action plan to remedy or correct the violation. The CONTRACTOR has the sole responsibility for quality control and shall provide and maintain such an effective program. The CONTRACTOR shall have qualified personnel to provide and maintain control for RFP No. 00-3176 - Production of Beach Compatible Sand Page 15 801 all operations. The CONTRACTOR shall establish and implement a quality control program to inspect and test the CONTRACTOR's and SUBCONTRACTOR's equipment used in completing the WORK. The CONTRACTOR shall furnish to the OWNER and DESIGN PROFESSIONAL within five (5) calendar days after receiving the "Notice to Proceed" a quality control plan outlining the procedures, instructions and reports that will be used. This document shall include, at a minimum, the following: a) Structure of the quality control organization. b) Number and qualifications of the responsible personnel. c) Methods and documentation to assure quality control. d) Safety inspection procedures. e) Copy of sample report forms and inspection documents that will be submitted weekly. f) Storm Emergency Plan. No WORK shall commence until the CONTRACTOR's quality control program is approved by the OWNER and DESIGN PROFESSIONAL. If, during the WORK process the quality control system is deemed by the OWNER and DESIGN PROFESSIONAL to be inadequate, the OWNER and DESIGN PROFESSIONAL may require corrective actions to rectify said deficiencies. The CONTRACTOR's quality control program shall be part of control supervision as field overhead costs and shall not be allowed to be submitted for separate payment. 9.0 Permits Permits required by the U.S. Army Corps of Engineers and State of Florida Department of Environmental Protection for the WORK to be performed are attached. Prior to issuance of an award of contract, the CONTRACTOR shall acknowledge receipt of the permits and accepts full responsibility for compliance with these permits and all stipulations attached, for all WORK covered by this Scope of Services. The CONTRACTOR will immediately notify the OWNER and DESIGN PROFESSIONAL in writing of any observed non-compliance with Federal, State or local laws or regulations governing this WORK. The CONTRACTOR shall, after such notice, immediately inform the OWNER and DESIGN PROFESSIONAL of proposed corrective action and take such action as may be approved. If the CONTRACTOR fails or refuses to comply promptly, the OWNER may notify appropriate permit agencies and issue an order stopping all or part of the WORK until satisfactory corrective action has been taken. No part of the time lost due to any such stop orders shall be made the subject of a claim for extension of time or for excess costs or damages by the CONTRACTOR. Any costs incurred by the OWNER as a result of such actions may be deducted from the amount due the CONTRACTOR. RFP No. 00-3176 - Product/on of'Beach Compatible Sand l~age 16 EXHIBIT B PUBLIC PAYMENT BOND Production of Beach Compatible Sand Bond No. 929148297 Contract No. 00-317'6 KNOW ALL MEN BY THESE PRESENTS: That E.R. aahna Industries, Inc. , as Principal, and Continental Casualty Company , as Surety, located at 2600 Lucien Way, Sufl~e 130, Maitland, YL 32751 (Business Address) are held and firmly bound to Collier County, Florida as Oblige in the sum of Two Hundred Eighty Seven Thousand One Hundred Forty Doilars($ 287~140.00 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally: WHEREAS, Principal has entered into a contract dated as of the 5thd,ay of December 2000, with Oblige for Production of: Beach Compatible Sand il3 accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be tiled by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 31st day of January, 2001 ~ the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. cl RFP No. 004176 -Production of Beach Compatible Sand Page 17 Signed, sealed and delivered in the presence of: Wk~sses a~/to Principal STATE OF .'~~ COUNTY OF PRINCIPAL E.R. Jahna Industries, Inc. B - NAME: RONALD C. Joi~soN ITS: EXECIllIVE VICE PRESIDglfr The fore oing i trument was acknowledged before me this t ~ day ;3f ~ ~, by ~"~.~. '~ , as ~ V',~- /¢~m,~.,~¢- of ~ ~. ~~~ , a ~~ corpo/ration, on behalf of the corporation, ta~e he is ~/e,_ersonally known to me OR has produced as identification and did (did not) an oath. (,.~nature of Notary) (Legibly Printed) My Commission Expires: /e///OT------ (AFFIX OFFICIAL SEAL) NAME: Notary Public, State of ~ Commission No.: _9 ~3~'~ ATTEST: SURETY: (Printed Name) (Business Address (Authorized Signature) (Printed Name) Witnesses to Surety 9 'a tg£a'0N ~aLI'9 I002'0E'NYr RFP No. 00-3 ! 76 - Production of Beach Compa[iblc Sand 801 Page 18 As Attorney in Fact (Attach Power of Attorney) John Hughes (Printed Name) 402 S Kentucky Ave 4th Floor Lakeland, FL 33801 (Business Address) (863)686-1161 (Telephone Number) STATE OF COUNTY OF T. he forego, ing instru.m, ent was acknowledged before me this 200~, by Surety, on behalf of Surety. ~o me OR has produced who did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL ~AL) as identification and Name: (Signat:~l're~) (Legibly Printed) Notary Public, State of:._ Commission No.: CC q 8gl POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That CONTINENTAL CASUALTY COMPANY, an Illinois corporation, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, a Connecticut corporation, AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA, a Pennsylvania corporation (herein collectively called "the CNA Surety Companies"), are duly organized and existing corporations having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue of the signature and seals herein affixed hereby make, constitute and appoint Carlos K. Sutton~ John Hu~lhes, Individually of Lakeland~ Flodda their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney, pursuant to the authority hereby given are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Laws and Resolutions, pdnted on the reverse hereof, duly adopted, as indicated, by the Boards of Directors of the corporations. In Witness Whereof, the CNA Sureties Companies have caused these presents to be signed by their Group Vice President and their corporate seals to be hereto affixed on this 1st day of January 1996 CONTINENTAL CASUALTY COMPANY NATIONAL FIRE INSURANCE COMPANY OF HARTFORD AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA M.C. Vonnahme Group Vice President State of Illinois, County of Cook, ss: On this 1st day of January 1996 , before me personally came M. C. Vonnahme , to me known, who, being by me duly sworn, did depose and say: that he resides in the V'~llage of Darien , State of Illinois; that he is a Group Vice President of CONTINENTAL CASUALTY COMPANY, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, and AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA described in and which executed the above instrument; that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporations. My Commission Expires October 19, 1998 Linda C. Dempsey Notary Public CERTIFICATE I, John M. Littler , Assistant Secretary of CONTINENTAL CASUALTY COMPANY, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, and AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA do hereby certify that the Power of Attomey herein above set forth is still in force, and further certify that the By-Law and Resolution of the Board of Directors of each corporation printed on the reverse hereof are still in force. In testimony whereof I I~(~)l~eraunto subscribed my name and affixed the seals of the said corporations this 31st dayof Januat"3r , (Rev.7/14/95) CONTINENTAL CASUALTY COMPANY NATIONAL FIRE INSURANCE COMPANY OF HARTFORD AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA John M. Littler Assistant Secretary ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX--Execution of Documents Section 3. Appointment of Attorney-in-fact. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President may, from time to time, appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact, subject to the limitations set forth in their respective certificates of authoribj, shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President or the Board of Directors, may, at any time, revoke all power and authorfly previously given to any attorney-in-fact This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved, that the signature of the President or any Executive, Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws, and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affb(ed by facsimile to any certificate of any such power and any power or certificate beadng such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article Vl---Execution of Obligations and Appointment of Attorney-in.Fact Section 2. Appointment of Attorney-in-fact. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President may, from time to time, appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact, subject to the limitations set forth in their respective certificates of authority, shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The President or any Executive, Senior or Group Vice President may at any time revoke all power and authorib/previously given to any attorney-in-fact" This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved, that the signature of the President or any Executive, Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws, and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate beadng such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED: That the President, an Executive Vice President, or any Senior or Group Vice President of the Corporation may, from time to time, appoint, by written certificates, Attomeys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such Attomey-in-Fact, subject to the limitations set forth in their respective certificates of authority, shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto. The President, an Executive Vice President, any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attorney-in-Fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "RESOLVED: That the signature of the President, an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be aff'~(ed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be affixed by facsimile to any certificate of any such power, and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation. Any such power so executed and sealed and certified by certificate so executed and sealed, shall with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Corporation." 801 RFP No. 00-3 t76 - Production of Beach Compatible Sand Psge 19 EXHIBIT C pUBLIC PERFOR...MANCE BOND Production of Beach Compatible Sand Bond No. 929148297 Contract No. 00-3176 KNOW ALL MEN BY THESE PRESENTS: That ~..a. Jahna industries, Inc. ., as Principal, and Continental Casualty Company ., as Surety, located at 2600 Lucien Way, Suite 130 Maitland, FL 32751 (Business Address) are held and firmly bound to Collier County~-.- Florida as Oblige in the sum of Two Hundred Eigh~ Seven Thousand One Hundred Forty Dollars' ($ 287,140.00 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as'of the 5th 2000, with Oblige for Froauction o~: Beach Compatible Sand __ day of December 'in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. R~P No- 00-3176 - Production of Beach Compatible Sand Ps§c 20 801 This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255,05, Florida .Statutes,' shall not apply to this bond. , In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHERE, OF, the above parties have executed this instrument this 31st day of Januar~ , 2000~ffhe name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered ' in the presence of: ~Vitj~ses a~to Principal PRINCIPAL E.R. Jahna Industries, Inc. NAME: RONALD C. J ITS' E~Cff~IVE VICE PRESIDENT STATE OF ~ COUNTY OF .~.~ T~.I.I.I~ foregoing in, strument was acknowledged before me this' /~[' day of by..~ ~-~. ~., ~ . ,.as ~-_--_-,4~;.;~ ~.4~_~ ~~ of ~. ~- ~. ~- , a ~~ corporation, on behalf of the ~rporat[on~she is personafly ~nown to mp OR has produced ~ as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) Name: ,,~u'Z>; T'/-~ V. LD~cKe~..~ . (Legibly Printed) Notary Public, State of: Commission No.: RFP No. 00-3176 -Production of Beach Compatible Sand ATTEST: Page 2]. SURETY: (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) As Attorney in Fact (Attach Power of Attorney) John Hughes (Printed Name) 402 South Kentucky Ave 4th Floor Lakeland, FL 33801 (Business Address) i (863)686-116I (Telephone Number) STATE Of COUNTY OF '~c~l N' " The foregping instrument was acknowledged before me this ~ i day of ~ O¥~U,O~ (' ~ , , 2004, by Surety, on behalf of Surety. He/She ~ersonallyknow~'jto me OR has produced an oath. My Commission Expires: ~)C.__~ LISA D, DEVINE ~olar), Public, State ol M~, comm. exp. Oct. 2, 2004 e~:,~i .~0~ CC 971724 (AFFIX OFFICIAL SEAL) Name: as identification and who did (did not) take (Legibly Printed) Commission No.: 801 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That CONTINENTAL CASUALTY COMPANY, an Illinois corporation, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, a Connecticut corporation, AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA, a Pennsylvania corporation (herain collectively called "the CNA Surety Companies"), are duly organized and existing corporations having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue of the signature and seals herein affixed hereby make, constitute and appoint Carlos K. Sutton~ John Hu~hes, Individually of Lakeland~ Florida their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney, pursuant to the authority hereby given are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Laws and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Boards of Directors of the corporations. In W~tness Whereof, the CNA Sureties Companies have caused these presents to be signed by their Group Vice President and their corporate seals to be hereto affixed on this 1 st day of Janua~ 1996 CONTINENTAL CASUALTY COMPANY NATIONAL FIRE INSURANCE COMPANY OF HARTFORD AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA M.C. Vonnahme Group Vice President State of Illinois, County of Cook, ss: On this 1st day of Januar~ , 1996 , before me personally came M. C. Vonnahme , to me known, who, being by me duly sworn, did depose and say: that he resides in the Village of Darien , State of Illinois; that he is a Group Vice President of CONTINENTAL CASUALTY COMPANY, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, and AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA desodbed in and which executed the above instrument; that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authorfly given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporations. My Commission Expires October 19, 1998 Linda C. Dernpsey Notary Public CERTIFICATE I, John M. Littler , Assistant Secretary of CONTINENTAL CASUALTY COMPANY, NATIONAL FIRE INSURANCE COMPANY OF HARTFORD, and AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA do hereby certify that the Power of Attorney herein above set forth is still in fome, and further certify that the By-Law and Resolution of the Board of Directors of each corporation printed on the reverse hereof are still in force. In testimony whereof I have hereunto subsodbed my name and affixed the seals of the said corporations this 31st day of Janua~7 , 2001. (Rev.7/14/95) CONTINENTAL CASUALTY COMPANY NATIONAL FIRE INSURANCE COMPANY OF HARTFORD AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA John M. Littler Assistant Secretary Authorizing By-Laws and Resolutions 8D1 ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX---Execution of Documents Section 3. Appointment of Attorney-in-fact. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President may, from time to time, appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact, subject to the limitations set forth in their respective certificates of authority, shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President or the Board of Directors, may, at any time, revoke all power and authority previously given to any attorney-in-fact. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993~ "Resolved, that the signature of the President or any Executive, Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws, and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company." ADOPTED BY THE BOARD Of DIRECTORS OF AMERICAN CASUAL1-Y COMPANY OF READING, PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article Vl---Execution of Obligations and Appointment of Attorney4n-Fact Section 2. Appointment of Attorney-in-fact. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President may, from time to time, appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact, subject to the limitations set forth in their respective certificates of authority, shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The President or any Executive, Senior or Group Vice President may at any time revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved, that the signature of the President or any Executive, Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws, and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate beadrig such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED: That the President, an Executive Vice President, or any Senior or Group Vice President of the Corporation may, from time to time, appoint, by written certificates, Attorneys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. Such Attorney-in-Fact, subject to the limitations set forth in their respective certificates of authority, shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto. The President, an Executive Vice President, any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attorney-in-Fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "RESOLVED: That the signature of the President, an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be affixed by facsimile on any power of attomey granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be afrrxed by facsimile to any certificate of any such power, and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation. Any such power so executed and sealed and certified by certificate so executed and sealed, shall with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Corporation." RFP No. 00-3176 - Production of Beach Compatible Sand Page 22 PRODUCTION OF BEACH COMPATIBLE SAND GUIDE FOR REPORTING THE GEOLOGICAL DATA 801 As part of the Bid, the CONTRACTOR shall furnish to the OWNER a Geological Report entitled "Guide for Reporting the Geological Data for the Proposed Sand Source" and described herein. The following criteria are recommended as the minimum standard for reporting the geological data for the proposed beach compatible sand source. The Geological Report shall be prepared, signed, and sealed by a licensed Professional Geologist or Professional Engineer with expertise in geological and geotechnical science and engineering. The CONTRACTOR shall also furnish to the OWNER five gallon bulk samples representative of the sand source. The CONTRACTOR shall review the Scope of Services that includes Beach Compatible Sand Specifications and additional guidelines for determining compatibility. The Geological Report shall demonstrate to the OWNER that the proposed sand source is compatible with the native beaches of Collier County. The Geological Report and bulk samples shall be used by the OWNER to evaluate the compatibility of the proposed sand source. The OWNER reserves the right to conduct a site inspection of the proposed sand source to verify any submitted information. EVALUATION CRITERIA INFORMATION A. General 1. Purpose of Report Statement of person for whom the Report was prepared; Description of work performed 2. Statement of Experience Statement of experience of Professional who prepared the Report 3. Sand Source Description Description of sand source, magnitude of project, background, and business arrangement 4. Sand Source Location Description of location of sand source (county, city, section, township, range, northing, easting, etc...); Map showing location and access 5. Property Ownership Description of ownership of surface rights, mineral rights, access rights, legal rights, concessions, royalties, and other encumbrances and liabilities; Evidence of necessary permits and rights for use of sand source 6. Survey Survey indicating property boundaries, existing grades, level of mean high and low water tables, excavation limits, limits of property vegetation including mangroves, cypress or other wetland species, proposed excavation volume, site access for trucks, stockpile location, and legal description RFP No. 00-3176 - Production of Beach Compatible Sand Page 23 EVALUATION CRITERIA INFORMATION B. Project Data 801 1. Location of Project Data Maps and cross sections showing locations of samples, drill holes, exploration pits, and geological data; Depth to top and bottom of sand, total length and elevation of sediment horizons; Accuracy of survey information including downhole surveys; Proposed excavation grades 2. Geological Data Description of nature, detail, and reliability of geological information; Description of geophysical and geochemical data; Reliable geological maps and cross sections to support interpretations; Description of thoroughness with which all significant lithologic, structural, mineralogical, alteration, or other geological or geotechnical characteristics were recorded; Discussion on significant data that could materially influence the estimated quantity and quality of the sand source 3. Sampling a. Method Description of sample type and collection method; Discussion on sample quality and representativeness; Adequate sampling verification techniques including appropriate numbers of duplicates and statistical analyses b. Preparation Description of laboratory and method used for sample preparation, subsampling and size reduction, and likelihood of inadequate or nonrepresentative samples; Verification of suitability of sample preparation c. Analysis Identification of laboratory and analytical methods; Discussion of precision and accuracy including the use of check assays; Description and verification of quality control program; Verification of analytical techniques; Reports of Grain Size Distribution made by state certified laboratory including sieves: 2", 1" 3/4", 1/2", 3/8", No.4, No.8, No. 10, No. 16, No.20, N o.40No. 60,No.80,No.100,No.140,No. 200, and plotted on Reference Range for Beach Grain Size Distribution contained in the Bid Documents RFP No. 00-3176 - Production of Beach Compatible Sand EVALUATION CRITERIA INFORMATION Page 24 d. Volume Calculation Discussion of how volume was measured and calculated including by what method and how frequently; Discussion of whether different volume factors were used in different parts of source and why; Verification that methods used adequately accounted for void spaces and differences between rock and alteration zones within source C. Geological Interpretation Description of geological characteristics of sand source; Discussion of adequacy of data density and reliability and whether quality and quantity of information are sufficient to support conclusions D. Extraction 1. Excavation Description and justification of excavation method(s) to be used; Discussion of excavation rate, equipment selected, sediment control methods, geotechnical and hydrological considerations, and personnel requirements; 2. Processing Description and justification of processing method(s) and equipment to be used, plant capacity, and personnel requirements; Justification of estimated production and basis for justifications such as historical information, laboratory tests, or previous plant results 3. Environmental ComplianceDescription of environmental compliance requirements and methods for compliance E. Assurance Classification Description and justification of criteria used to classify reserves; Classifications of reserves as proven or probable reflecting degree of geological assurance; Only measured and indicated resources shall be included in reserves F. Other Considerations Discussion of any other material information affecting the project; Previous permits issued by the Florida Department of Environmental Protection or U.S. Army Corps of Engineers indicating the sand source is beach compatible 8El RESOLUTION NO. 2001-2'/ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, PROVIDING FOR THE ACCEPTANCE OF ALL CONVEYANCES MADE TO COLLIER COUNTY, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA, AND ALL CONVEYANCES MADE TO THE COLLIER COUNTY WATER-SEWER DISTRICT, WHICH ARE HEREAFTER MADE IN COMPLIANCE WITH THE DEVELOPMENT COMMITMENT REQUIREMENTS OF ANY AND ALL ORDINANCES AND AGREEMENTS OR AS AN INTEGRAL PART OF CAPITAL IMPROVEMENT PROJECTS. WHEREAS, the Board of County Commissioners is the goveming body of Collier County, a political subdivision of the State of Florida, and in addition is ex-officio the Governing Board of the Collier County Water-Sewer District (hereinafter collectively referred to as "Collier County"); and WHEREAS, various interests in real property must be conveyed to Collier County for public use as a requirement of certain development commitments stipulated by Collier County ordinances, in fulfillment of obligations which may now or in the future be contained in agreements between Collier County and any legal entity, and as an integral part of capital improvement projects; and WHEREAS, the formal acceptance by Collier County of such required conveyances is important in that infrastructure maintenance responsibilities are thereby established, and the public right to utilize rights-of-way becomes documented through such acceptance; and WHEREAS, the growth of the County necessitates an increasing number of such conveyances year after year; and WHEREAS, the number of conveyances has caused County staff to bring an increasing number of separate "acceptances" before the Board of County Commissioners via Executive Summary and Resolution; and WHEREAS, it is desirable and in the best interest of Collier County to reduce the staff time and paperwork which is generated by the formalized acceptance process. NOW, THEREFORE, BE IT RESOLVED that all interests in real property which may be conveyed either to Collier County, a political subdivision of the State of Florida, or to the Board of County Commissioners as the governing body of Collier County, Florida, and as ex-officio the Governing Board of the Collier County Water-Sewer District, and which are conveyed to e~ther entity as a development commitment requirement pursuant to any County ordinance, or in fulfillment of any obligation which may now or in the future be contained in any agreement between Collier County and any other legal entity, or which are required as an indispensable function during the completion of a capital project which has been approved by the Board of County Commissioners, are hereby accepted. Page 1 8El AND IT IS FURTHER RESOLVED that in order to document the acceptance of any such conveyance of an interest in real property to Collier County, the Clerk to the Board is hereby authorized to affix to any such conveyance instrument, prior to recording in the Public Records of Collier County, Florida, a stamp or seal attesting to acceptance on behalf of Collier County. The Real Property Management Director, or her designee, shall provide written notification to the Clerk of Court that the conveyance was required by the Board of County Commissioners in fulfillment of an obligation on behalf of the conveying entity or to complete project as approved. AND IT IS FURTHER RESOLVED that the calendar year 2001 Chairman of the Board of County Commissioners, or any subsequent Chairman, is hereby authorized to execute all documents pertinent to the acceptance of any such conveyance or the clearing of the lien of any encumbrance from any such conveyance. AND IT IS FURTHER RESOLVED that staff is authorized to follow proper real estate closing procedures and record all such documents in the Public Records of Collier County, Florida. THIS RESOLUTION ADOPTED on this,,~,,~,M, day of ~ and majority vote. ',-::} ?WIGHT E...BROCK, CLERK ~2d~/'JO)~ t~,aJ, Deput~ Attest as to Cha$~'$ signature on15, ,2001 after motion, second BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNT,; FLO~I~., ag. IVIES D. ~TER, ~hTD.; ' Chairman Approved as to form and le~f~ienc~ ~ Heidi F. A~ton Assistant County Attorney Page 2 Memorandum , .8El TO: FROM: DATE: Re: Ellie Hoffman Records Technician III Minutes & Records Management Cindy E rb I~~~ Real Property Specialist III Real Property Management Department May 17,2001 Drainage Easement for North Naples United Methodist Church Please find attached one (1) original recorded Drainage Easement, one (1) original Consent and Joinder to Mutual Use Agreement and one (1) oriclinal Donation Agreement for the above referenced project. The Board of County Commissioners of Collier County, Florida approved the conveyance pursuant to Agenda Item 8 E 1, dated January 23, 2001, (Resolution 2001- 27). Please contact me if you have any questions or comments at 8991. Thank you. attachments as stated cc: Al Ruth, Transportation Engineering & Construction Management w/attachment Tax Appraiser's Office w/attachment (Easement only) Inventory File w/attachment Office of the Real Property Management Department PROJECT: Folio #: North Naples United Methodist Church, Inc. 00240280208 ,8El DONATION AGREEMENT THIS DONATION AGREEMENT (hereinafter referred to as the "Agreement") is made and entered into by and between NORTH NAPLES UNITED METHODIST CHURCH, INC., a Florida not-for-profit corporation, (hereinafter referred to as "Owner"), whose mailing address is 6000 Goodlette Road, Naples, Florida 34109, and the COLLIER COUNTY, a political subdivision of the State of Florida, (hereinafter referred to as "County"), whose mailing address is 3301 Tamiami Trail, Naples, Florida 34112. WlTNESSETH: WHEREAS, County has requested that Owner convey to the County a perpetual, non- exclusive easement, license, and privilege to enter upon and to install and maintain drainage facilities over, under, upon and across the lands described in Exhibit "A" (said easement hereinafter referred to as the "Property"), which is attached hereto and made a part of this Agreement; WHEREAS, Owner desires to convey the Property to County for the stated purposes, on the terms and conditions set forth herein; and WHEREAS, Owner recognizes the benefit to Owner and desires to convey the Property to the County for the stated purposes, on the terms and conditions set forth herein, said terms including that no compensation shall be due and payable for the Property requested by County; and NOW, THEREFORE, in consideration of these premises, the sum of Ten Dollars ($10.00), and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, it is agreed by and between the parties as follows: 1. Owner shall convey the Property via an Easement to County at no cost to the County, unless otherwise stated herein. 2. Prior to Closing, Owner shall obtain from the holders of any liens, exceptions and/or qualifications encumbering the Property, the execution of such instruments which will remove, release or subordinate such encumbrances from the Property upon their recording in the public records of Collier County, Florida. Owner shall provide such instruments, properly executed, to County on or before the date of Closing. 3. This Agreement shall be null and void, and of no further force or effect, unless Closing shall occur within sixty (60) days from the date County executes this Agreement; provided; however, that County shall have the unilateral right to extend the term of this Agreement pending receipt of such instruments, properly executed, which either remove, release or subordinate any and all such liens, encumbrances or qualifications affecting County's enjoyment of the Property. 4. Owner is aware and understands that this Agreement is subject to the acceptance and approval by the Board of County Commissioners of Collier County, Florida. J'I..,\NNI:'I~,S, ENVII~L)NgII.~NI'/kI_ (...-'L')NSLII.'I'..\× I'.'-;, J"-'N~.;INI!I!I(:.;, SLJRVE'fC)I~,S, L^NI.)SC^I"E AP,(.:I-IITECT$, CON.NTRL;L:TIt'~N ~J.\N'.-\~ilLI(,-. 8El ' Legal Description being a part of Section 10, Township 49 South, Range 25 East, Collier County, Florida North Naples United Methodist Church, Inc. 15' Drainage Easement "A" EXHIBIT _",4" Page ,M ,of _~_ All that part of Section 10, Township 49 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commencing at the southwest comer of the plat boundary of Autunm Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89°29'57" West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. (100' right-of-way) as recorded n Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of-way line, North 07°06'13" East, 107.36 feet to the Point of Beginning; thence continue along said easterly right-of-way North 07°06'13" East 16.47 feet; thence leaving said easterly right-of-way North 72043'52'. East 255.13 feet; thence North 77003'22'. East 174.11 feet; thence South 66036'59.. East 162.47 feet; thence SOuth 79059'24'. East 130.92 feet; thence southerly 15.58 feet along the are cfa non-tangential circular curve concave easterly having a radius of 500.00 feet through a central along of 01 °47'07" and being subtended by a chord which bears South 05°38'37TM East 15.58 feet; thence along a non-tangential line, North 79059'24" West 136.88 feet; thence North 66036'59'' West 159.31 feet; thence South 77°03'22" West 168.62 feet; thence South 72043'52" West 261.36 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89°29'57" West. Certificate of authorization//LB-43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors NOS]2-OG4-00;~--O P. Maloney, - .... ~ WILSON, MILLER, ~,ARTON & PEEK, INC. 3200 Bailey Lane, Suite 200, Naples, Florida 34105-fl507 · Ph 941-649-4040 Fx 941-643-5716 xYJe[, Site: www.wiJs~)nmiJler, com E-maih naplcs@wils,~,xmdler, com EXHIBIT 8£1 I I II I l I I I I U.ll Z .',I2 o~'o~ol C~ L.L C) C.'~ C~ Z I 88 · 9~~ /I./G,6~,68 S \ \ I ! / Legal Description being a part of Section 10, Township 49 South, Range 25 East, Collier County, Florida North Naples United Methodist Church, Inc. 15' Drainage Easement "B" 8£ 1 ". EXHIBIT Page.._~of-.~-. All that part of Section 10, Township 49 South, Range 25 East, Collier County, Florida being more particularly described as lbliows: Commencing at the southwest comer of the plat.boundary of Autumn Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89029'57TM West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. (100' right-of- way) as recorded in Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of-way line, North 07°06'13" East, 1157.51 feet to the Point of Beginning: thence continue along said easterly right-of-way North 07°06' 13" East 15.00 feet; thence leaving said easterly right-of-way South 82°53'47" East 32.59 feet; thence South 37°55'23'' East 218.98 feet; thence South 07°06'15" West 244.11 feet; thence South 82°53'46'' East 268.14 feet; thence North 46°26'09'' East 154.60 feet; thence southeasterly 15.00 feet along the arc of a non-tangential circular curve concave northeasterly having a radius of 400.00 feet through a central angle of 02o08'56'' and being subtended by a chord which bears South 44°17'19" East 15.00 feet; thence along a non-tangential line South 46o26'09" West 161.89 feet; thence North 82°53'46" West 290.24 feet; thence North 07°06'15'' East 252.90 feet; thence North 37°55'23'' West 206.55 feet; thence North 82°53'47" West 26.38 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89029'57" West. Certificate of authorization #LB-43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors Re Not v'ffli '. Maloney, P.S.M. #4493 } / ~-G-524 . // , unless embossed with,~.3~Professional s seal. WILSON, MILLER, BARTON ~. PEEK, INC. t200 B;,ilcy Lane. Suite 200, Naples, Florida .14105-8507 - Pix 941-b49-4040 }:x 941-043-5716 Web Site: www. wilsonmiller, com E-mail: naples~wilsonmiller.com Naples I-'~r~ Myer~ Nares.ia Ih'.d.'.t, 'n 8£1 '., 5. Owner represents that the Property presently are in compliance with all Federal, hazardous substances have been generated, except as specifically disclosed to the County; or environmental law violation on any property to be conveyed to the County, that the Owner and all uses of the Property have been and State and Local environmental laws; that no stored, treated or transferred on the Property that the Owner has no knowledge of any spill contiguous to or in the vicinity of the Property has not received notice and otherwise has no knowledge of a) any spill on the Property, b) any existing or threatened environmental lien against the Property or c) any lawsuit, proceeding or investigation regarding the generation, storage, treatment, spill or transfer of hazardous substances on the Property. This provision shall survive Closing and is not deemed satisfied by conveyance of title. 6. Owner shall indemnify, defend, save and hold harmless the County against and from, and to reimburse the County with respect to, any and all damages, claims, liabilities, laws, costs and expenses (including without limitation reasonable paralegal and attorney fees and expenses whether in court, out of court, in bankruptcy or administrative proceedings or on appeal), penalties or fines incurred by or asserted against the County by reason or arising out of the breach of Owner's representation under Section 5. This provision shall survive Closing and is not deemed satisfied by conveyance of title. 7. The County shall pay for all costs of recording the conveyance instrument, and recording costs for any curative instruments, in the Public Records of Collier County, Florida. County shall be responsible for paying any costs and/or fees associated with the securing and recording a Subordination, Consent & Joinder of Easement of the mortgage(s) recorded against the Property from the mortgagee(s). All other costs associated with this transaction including but not limited to transfer, documentary and intangible taxes shall be borne and paid by Owner. The cost of a title commitment shall be paid by County. 8. This Agreement and the terms and provisions hereof shall be effective as of the date this Agreement is executed by both parties and shall inure to the benefit of and be binding upon the parties hereto and their respective heirs, executors, personal representatives, successors, successor trustees, and/or assignees, whenever the context so requires or admits. 9. Conveyance of the Property by Owner is contingent upon no other provisions, conditions, or premises other than those so stated above; and the written Agreement, including all exhibits attached hereto, shall constitute the entire Agreement and understanding of the parties, and there are no other prior or contemporaneous written or oral agreements, undertakings, promises, warranties, or covenants not contained herein. 10. If the Owner holds the Property in the form of a partnership, limited partnership, corporation, trust or any form of representative capacity whatsoever for others, Owner shall make a written public disclosure, according to Chapter 286, Florida Statutes, under oath, of the name and address of every person having a beneficial interest in the Property before the Property held in such capacity is conveyed to County, its successors and assigns. (If the corporation is registered with the Federal Securities Exchange Commission or registered pursuant to Chapter 517, Florida Statutes, whose stock is for sale to the general public, it is hereby exempt from the provisions of Chapter 286, Florida Statutes.) 11. This Agreement is governed and construed in accordance with the laws of the State of Florida IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. DATE ACQUISITION APPROVED BY BCC: AS TO COUNTY: DATED: ATTESTi'"' .... DWIGHT E. BROCK, Clerk · .' .~-Y/./_/~,:'~,~)~/z',~,~Z/,DSputy Clerk Attest as to (:ha ~rean's Signature AS TO OWNER: ; 8E1 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: M~ JA CARTER, PH.D., Chairman WITNESSES: FIRST WITNESS (SIGNATURE) WITNESS (S ig n"h'ata~ Name: (Print) NORTH NAPLES UNITED METHODIST CHURCH INC., a Florida not-for-profit corporation By: Name: Ro~hairman Board of Tr~ (Print or type) Approved as to form and legal sufficiency: "Ellen T. Chadwell Assistant County Attorney PROJECT: Folio #: North Naples United Methodist Church, Inc. 00240280208 2792254 OR: 2821 PG: 2217 RIICORDSD iil OL*~ICIAI, RBCORDS of COLLIER COUNf~, IL 05/08/2001 at 02:41PH DWIGHT B, BROC[, CLHRK REC FEE Retn: RBAL PROPBR~¥ BXT 8991 INTBR OFFIC! 24.00 5.00 CONSENT AND JOINDER TO MUTUAL USE AGREEMENT ,/~,k~, THIS CON,~j~NT A, ND JOINDER TO MUTUAL USE AGREEMENT is given this day of ~ ,2001, by the CITY OF NAPLES, a Municipal corporation (hereinafter referred ~'o as "City"), whose address is 735 8th St. S, Naples, Florida 34102, in favor of COLLIER COUNTY, a political subdivision of the State of Florida (hereinafter referred to as "Collier County"), whose address is 3301 Tamiami Trail East, Naples, Florida 34112. WITNESSETH: WHEREAS, the City is holder and owner of certain non-exclusive rights over, under and across the area more particularly described in Exhibit "A", said rights including but not limited to rights obtained and based upon the following: Nature of Date Grantor Grantee Encumbrance Recorded in O.R. Book/Pa.qe Easement 8/18/83 Trustees for City of Naples 1037/841 Marguerite R. Collier under the Will of Barron Collier, Jr. WHEREAS, Collier County has or will be obtaining from the fee simple owner of the area described in Exhibit "A', a perpetual right and privilege of use for access, construction and maintenance, over, under, upon, and across a portion of the area legally described in Exhibit "A", attached hereto and incorporated herein by virtue of this reference (which premises are herein referred to as the "Easement Area"); and WHEREAS, Collier County has requested that the City consent, join in, and agree to the mutual use of the Easement Area and the City has so agreed. NOW, THEREFORE in consideration of Ten Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City does hereby consent, join in and agree to the mutual use of the above referenced Easement Area by Collier County, provided that: 1. The County agrees to hold the City harmless for any damage to County facilities as the result of the City operation; maintenance and repair of City facilities in the Easement Area, except for damage caused as a result of the City's negligence; 2. The County agrees to be responsible for the repair to City facilities within the Easement Area as the result of any culvert construction activity or present and future public use of the culvert installation; and 3. The County shall have the obligation to repair any damage to the City's facilities within the Easement Area damaged as a result of the County's use thereof. IN WITNESS WHEREOF, the parties hereto have executed this Consent and Joinder to Mutual Use Agreement on the day and year first above written. ,',i-:: DWIGH' .T El~BROCK, Clerk ': Atte~,~¢as,:%o .Ch.'airman $ . $$~t~re:.:Onl$; Approved as to form egal sufficiency: Ellen T. Chadwell Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA CITY OF NAPLES ~ . ~.~ J.~ / , BY:~~ BONNIE R. MACKENZIE, Ma~orO ATTEST: ' ' ' Tara A- Norman, City Clerk Prepared and approved as to accuracy: _ r~ ~ George Archibald, P.E. Approved as to form and legal sufficiency: Beverly Grady City Attorney EXHIBIT OR: 282~ ?G: ) I I I I II I II I I I I I I Z ~z · ~ ~L~J OS'OgOi ti. Jg ,8~,88 S \ I I I I' ! iVOla0qd 'ilNRO3 Eg-6g S30Vdi'6E ~008 lVld 'OMI llNfl SOOOR NHfllNV ~3N~0O IS3~HINOS '3'O'd go~ '£o~ Moo8 '~'o 2219 i NNi;RS, ENVIRC~NI,.II:~NTAL (.~'L)N."~LII.'I'..\.N I'.'-:, ~ N~. IIX LANDSCAPE AR(:HIT£C:T$, C'~¢'~NSTRL'L:Ttt~X gJ.\.",'.-\~.il:l~.< Legal Description being a part of Section 10, Township 49 South, Range 25 East, Collier County, Florida North Naples United Me~odist Church, Inc. 15' Drainage Easement "A" OR: 2821 ?g: All that part of Section 10, Township 49 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commencing at the southwest comer of the plat boundary of Autumn Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89°29'57'' West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. (100' right-of-way) as recorded n Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of-way line, North 07°06' 13" East, 107.36 feet to the Point of Beginning; thence continue along said easterly right-of-way North 07°06'13" East 16.47 feet; thence leaving said easterly right-of-way North 72°43'52" East 255.13 feet; thence North 77°03'22'' East 174.11 feet; thence South 66°36'59'' East 162.47 feet; thence South 79059'24" East 130.92 feet; thence southerly 15.58 feet along the arc cfa non-tangential circular curve concave easterly having a radius of 500.00 feet through a central along of 01 °47'07" and being subtended by a chord which bears South 05o38'37'' East 15.58 feet; thence along a non-tangential line, North 79059'24" West 136.88 feet; thence North 66°36'59'. West 159.31 feet; thence South. 77°03'22" West 168.62 feet; thence South 72°43'52'' West 261.36 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89°29'57" West. Cert. ificate of authorization #LB-43. EXHIBIT ",4" Page c~ of 2220 WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors NOSIa..GO4-OQ3..Q P. Maloney, - ---' -- ~ WILSON, MILLER, BARTON ~ PE£K, INC. 3200 Bailey Lane, Suite 200, Naples, Florida 3:4105-8507 - Ph 941-649-4040 Fx 941-643-5716 Web Site: www.wiJscinmlJler, com E-mail: ~al~le~Jiwllsom~milicr. ct>m N,pt,.x I?t j'llj h4y,'r.~ .";m'4t.~.n t J'l./\ N N l-.'lLq. EN \"l I~ON H I~N T..\ I. ('.t ~N.cl ' I 'l~.\*"l,~. [". Xt :' \ I'1-'1(>,, ~l II~,\/l:'l'~ II(.~, J...\NllS~ :..\1'1! ,"'~ Ill. :111 rl!t'l'.~, t :~N.~ I I~1 k'l I,~X .k,l.\X \~;l'k~ Legal Description being a part of Section 10, Township 49 South, Range 25 East, Collier County, Florida Nosxh Naples United Methodist Church, Inc. 15' Drainage Easement "B" ! *** OR. 8El ' £XHIBIT , 2821 PG: 2221 *** All that part of Section 10, Township 49 Sot, th, Range 25 East, Collier Cotlnty. Florida being more particularly described as lbllows: Commencing at the southwest comer of the plat.boundary of Autumn Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89o29'57" West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. { 100' right-of- way) as recorded in Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of-way line, North 07006, 13" East, 1157.51 feet to the Point of Beginning: the,~cc continue along said easterly right-of-way North 07006'13" East 15.00 feet; thence leaving said easterly right-of-way South 82°53'47'' East 3259 feet; thence South 37°55'23'' East 218.98 feet; thence South 07°06'15" West 244.11 feet; thence South 82053'46.. East 268.14 feet; thence North 46°26'09" East 154.60 feet; thence southeasterly 15.00 feet along the arc of a non-tangential circular curve concave northeasterly having a radius of 400.00 feet through a central angle of 02°08'56'' and being subtended by a chord which bears South 44° 17'i 9" East 15.00 feet; thence along a non-tangential line South 46°26'09" West 161.89 feet; thence North 82°53'46" West 290.24 feet; thence North 07°06'15'' East 252.90 feet; thence North 37055'23" West 206.55 feet; thence North 82°53'47" West 26.38 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89°29'57" West. Certificate of authorization #LB-43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors ' .er.\ Z 0- 24 __ / , Not ~lid unless embossed \vithc_~.JJ~Profcssional s seal. I/ll/lt4Jt6 ¥~r; OlI-MSlll N632,~N40~,4 WILSON, MILLER, BARTON & PEEK, 1NC. ~/.O0 l~Jailey Lime, Suite 200, Naples, Florida 34105-8507 - Pix 941-049-4040 Fx 941-043-5716 Web Site: www. wllsonmlller, com E-mail: naples~wilsonmlller.com PROJECT: Folio #: 2792256 OR: 2821 PG: 2232 RBCORDBD in O~HCIAL RS¢ORDS of COLLIBI[ COUIlTY, FL North Naples United Methodist Church, Ine5/08/200! at 02:4[P# D#IGiiT R, BR0C[, CLRRK 00240280208 RBAL PROPSRTY BXT 8991 IN,HR RBC FSB 24.00 DOC-.?0 COPISS 5.00 Ellen T. Chedwe11, Esqut~e O~f~¢e of the ¢ount~ Attorne~ 330~ East TemJamJ Trail Naples, Florid& 34~Z (94~) 774-8400 DRAINAGE EASEMENT ~ ,/~THIS EASEMENT, made and entered into this /,~day of ~/¢'~'/'¢/ , by NORTH NAPLES UNITED METHODIST cHURcH, INC., a Florida ~ot-for- profit corporation, whose mailing address is 6000 Goodlette Road, Naples, Florida 34109, as Grantor, and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, its successors and assigns, as Grantee. (Wherever used herein the terms "Grantor" and "Grantee" include all the parties to this instrument and their respective heirs, legal representatives, successors and assigns.) WITNESSETH: Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable consideration paid by the Grantee, the receipt and sufficiency of which is hereby acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, a perpetual, non-exclusive easement, license, and privilege to enter upon and to install and maintain drainage facilities on the following described lands located in Collier County, Florida, to wit: See attached Exhibit "A" which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. THIS PROPERTY IS NOT HOMESTEAD. TO HAVE AND TO HOLD the same unto the Grantee together with the right to enter upon said land, place, excavate, and remove materials for the purpose of constructing, operating, and maintaining drainage facilities thereon. Grantor and Grantee are used for singular or plural, as the context requires. The easement granted herein shall constitute easements running with the land and shall burden the lands described above. IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. . FI T NES i ~1~ t tL t~,L ,. q._. 'Sigoature) IT~fiSS (Sionat~ (~fint ~amo) North Naples United Methodist Church Inc., a Florida not-for-profit corporati~~ By: Robe/r<%~M~//~i~ees, Vid)e Chairman Board of ~' OR: 2821 PG: 2233 COUNTY OF {'.l~;I I (f,~ T~,f~o,,r~,~g, oLng Drainage Easement was ,~4~l~qo~wledged before me this ' ,200(~, by (name) -~._~['~3c ~_-J.. i/7].~f)~'~.J , (title) ~ ~', ' 'r, ~ '") - ~ I,_,.. '~ ~h ~-' ~, ~ ~ on behalf of.__No~h N~es ' ed Methodist Church, Inc., ~et/ a Florida not for-profit corporation, who~s personally knownto m~r who ,hss prcduccd asidentification. (Affix notarial seal) ~_~~~ ~ ~~ 'q ure f N a~ (Print Name of Nota~) Commission ~ My Commission Expires: ~ ~.,...~ ~ ' 5~[~E E~pires Aug. [7, 2003 ;~ ~;' ~.~ Bonded Thru ~,~[.~o Atlantic Bondin~ Co., inc. ~.ppro)ted a~ to .fo~ .~e~l sufftctenc,~ EXHIBIT Page_ / of_._.-- OR' I,"' ~ J7 L2 Im I I /L l~ II II I I I '1 I I I I I II I t I I I I I I I Ll Z \ \ \ \ \ I I I I ! ! og'O~OI J'~I.,,~NNI..'I~S, ~NVII~ONMIfN'I'AL (-';L)NgLII.I',.\N I'.~, SLJRV£YOI~.$, LANDSCAPE ARCI-IITECT$, CL~N~TRL~L]TiL'~N 8["],, Lega, ])esc,'iption EXHIBIT'P/" · 8 being a part of Section 10, TOwnship 49 South, Pago c~ of ~ Range 25 East, Collier County, Florida ~ ~ North Naples United Methodist Church, Inc. 0a: 2~21 PG: 2235 15' Drainage Easement "A" All that part of Section 10, Township 49 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commencing at the southwest comer of the plat boundary of Autumn Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89o29'57'' West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. (100' right-of-way) as recorded n Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of, way line, North 07°06'13" East, 107.36 feet to the Point of Beginning; thence continue along said easterly right-of-way North 07"06'13" East 16.47 feet; thence leaving said easterly right-of-way North 72o43'52" East 255.13 feet; thence North 77o03'22" East 174.11 feet; thence South 66o36'59.. East 162.47 feet; thence South 79059'24.. East 130.92 feet; thence southerly 15.58 feet along the arc of a non-tangential circular curve concave easterly having a radius of 500.00 feet through a central along of 01 °47'07" and being subtended by a chord which bears South 05o38'37TM East 15.58 feet; thence along a non-tangential line, North 79°59'24" West 136.88 feet; thence North 66o36'59'' West 159.31 feet; thence South 77o03'22'. West 168.62 feet; thence South 72°43'52'' West 261.36 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89°29'57" West. Cert.ificate of authorization #LB-43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors N0~32-004-00:)-0 /~P. Maloney, P.~~. ILSON, MILLER, BARTON ~. PEEK, INC. .3200 Bailey Lane, Suite 200, Naples, Florida 34105-8507 - Ph 941-6~t9-4040 Fx 941-643-5716 Web Site: www. wilsonmiJler, com E-mail: 'lalqeS@tvilstmmiller.com 8£1' Legal Description being a part of Section l O, Township 49 South, Range 25 East, Collier County, Florida Noah Naples United Methodist Church, Inc. 15' Drainage Easement "B" EXHIBIT Pa of ,3 2821 PG: 2236 *** All that part of Section 10, Township 49 South, Range 25 East. Collier County. Florida being more particularly described as tbllows; Commencing at the southwest comer of the plat .boundary of Autumn Woods, Unit Two, Plat Book 29, pages 59-62 of the Public Records of Collier County, Florida. Thence South 89029'57'' West, 1020.50 feet to the easterly right-of-way line of Frank Blvd. (100' right-of- way) as recorded in Plat Book 13, page 58 of the Public Records of Collier County, Florida; thence along said easterly right-of-way line, North 07006' 13" East, 1157.51 feet to the Point of Beginning: the,~co contique along said easterly right-of-way North 07°06'13.' East 15.00 t~et; thence leaving said easterly right-of-way South 82053'47.. East 32.59 feet; thence South 37055'23" East 218.98 feet; thence South 07°06'!5'' West 244.11 feet; thence South 82053'46" East 268.14 feet; thence North 46026'09'' East 154.60 feet; thence southeasterly 15.00 feet along the arc of a non-tangential circular curve concave northeasterly having a radius of 400.00 feet through a central angle of 02008'56.' and being subtended by a chord which bears South 44© 17'19" East 15.00 feet; thence along a non-tangential line South 46°26'09'' West 161.89 feet; thence Noah 82053'46" West 290.24 feet; thence North 07°06'15'. East 252.90 feet; thence North 37055'23.` West 206.55 feet; thence North 82053'47.. West 26.38 feet to the Point of Beginning; Subject to easements and restrictions of record. Bearings are based on the south line of said Autumn Woods Unit Two plat being South 89029'57'' West. Certificate of authorization #LB-43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors ~61m; Maloney, P.S.M. #4493 ; ret.\/2G-524 / , Not va'lid u,dess embossed w~Professional s seal. NOS32-O04-O03-.O WILSON, MILLER, BARTON ~t PEEK, 1NC. 3200 l$~tiley Lane, Suite 200, Naples, Florida 34105-8507 - Ph 941-b49-4040 Fx 941-043-$716 Web Site: www. wilsonmiller, com E-mail: naples@wilsonmiller.com INlaples Ft,~t Adycrs ,g, lras<,ta I~,',rL',,t, 8El RESOLUTION NO. 200l- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA DECLARING THAT A FEE SIMPLE INTEREST 1N REAL PROPERTY IS THE PREFERRED INTEREST SOUGHT FOR THE ACQUISITION OF RIGHT-OF-WAY FOR TRANSPORTATION CAPITAL IMPROVEMENT PROJECTS, AND SETTING FORTH THE RATIONALE THEREFORE. WHEREAS, the construction of transportation improvements, as identified in the Transportation Element of the Comprehensive Plan for Collier County, shall in many instances require the acquisition of a right-of-way by either gift, purchase or condemnation; and WHEREAS, the fight-of-way for transportation improvements may be purchased or condemned either as an easement over, under, upon and across the land; or the fee simple interest in the land itself may be purchased or condemned; and WHEREAS, full compensation, as required by the Constitution of the State of Florida, for the easement rights purchased or condemned for transportation improvements is tantamount to the full compensation required for the purchase or condemnation of the fee simple estate in property (between 90% and 100% of the fair market value of the lands so appropriated, depending upon the property's zoning and the appraiser's judgment); and WHEREAS, the purchase or condemnation of the full fee simple estate in lands required for near term transportation improvements provides the County with a degree of control over the fight-of-way which is superior to the control afforded by an easement only, and which, in many instances, may produce cost savings on future public works improvement projects by gaining the maximum flexibility over the uses permitted in the right-of-way so acquired. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERSOF COLLIER COUNTY, FLORIDA that in consideration of long range planning and present day costs for transportation improvement projects, and in the interest of exercising the maximum degree of control over the public road fight-of-way which may allow the County to realize substantial savings by locating future public works projects within the acquired area, County staff is hereby directed to purchase or condenm road right-of-way in fee simple as the preferred method of exercising maximum control over the right-of-way in order to construct any anticipated capital improvement projects. Page 1 8E1 AND IT IS FURTHER RESOLVED that in those instances in which the purchase of a full fee simple estate cannot be negotiated by County staff, and the costs associated with a condemnation of the full fee simple estate may outweigh the future benefits contemplated by full County ownership of the right-of-way, and when the owner of the property is willing to convey a perpetual, "non-exclusive", road right-of-way easement over, under, upon and across the property in compliance with the requirements of the transportation improvements, along with the right to construct and install subordinate utility and drainage improvements, together with access and temporary construction easements, County staff may negotiate a reasonable settlement for the purchase of said "non-exclusive" easement, subject to Board approval. AND IT IS FURTHER RESOLVED that, notwithstanding the future benefits to be derived by the County arising from a fee simple acquisition of the public right-of-way, there exists those circumstances where the severance damages to remaining lands, as a result of the taking of the fee simple estate for the transportation project, is of such an extent as to warrant the purchase or condemnation of a lesser estate in the form of an easement interest in order to mitigate or eliminate such damages; and in such instances County staff is hereby directed to undertake such analyses of future benefits vs. current costs as are relevant to the determination as to the specific interest in real property the County should acquire for the instant project. THIS RESOLUTION ADOPTED this~A,~lay of ~ ,2001, after motion, second and ~' majority vote. ·" ,; ' ATTEST:i .;: ~-DWIGHT, E':"BROCK, CLERK :~ ~..g~,J~'~J~f'/~/lJ, Deputy ~lerk At,:est .~, ,,t,o' sign.at, Ute legal sufficiency H~id'i F. Xs~ton Assistant County Attorney By: BOARD OF COUNTY COMMISSIONERS OF COLLIER C~RIDA JAMES D~_A~ARTER, Vh.D.--~'~zT-' -~- ~~'~ Chairman Page 2 8E1 RESOLUTION NO. 2001-~ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, RELATING TO THE ACQUISITION OF PROPERTIES, DELEGATING AUTHORITY TO THE CALENDAR YEAR 2001 CHAIRMAN OF THE BOARD OF COUNTY COMMISSIONERS TO EXECUTE CERTAIN DOCUMENTS INCIDENT TO PROPERTIES ACQUISITION ON BEHALF OF THE BOARD, AUTHORIZING STAFF TO PROCEED WITH CERTAIN ACTIVITIES REQUIRED TO EXPEDITE SAID PROPERTY ACQUISITION, AND WAIVING CERTAIN PROCEDURAL REQUIREMENTS IN ACCORDANCE WITH THE CAPITAL IMPROVEMENT ELEMENT OF THE COUNTY'S GROWTH MANAGEMENT PLAN. WHEREAS, the expeditious acquisition of property is of paramount importance to the timely completion of many capital improvement projects, and attaining infrastructure goals in accordance with the Capital Improvement Element of the County's Growth Management Plan; and WHEREAS, accomplishing the property acquisition and construction on or ahead of schedule shall require a properly coordinated team effort among the individual departments and agencies charged with overall responsibility for the projects, the Transportation Engineering and Construction Management Department, the Public Utilities Engineering Department, the Real Property Management Department, the Office of the County Attorney, and the Board of County Commissioners, wherein certain routine processes require streamlining and abbreviation wherever possible. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMIS- SIONERS OF COLLIER COUNTY, FLORIDA, that the Board of County Commissioners of Collier County, Florida, recognizes the importance of completing the various capital improvements projects at the earliest possible time; and further, the Board recognizes the relationship of the project schedule to meeting the concurrency requirements of Collier County's Comprehensive Plan. AND IT IS FURTHER RESOLVED that the Board of County Commissioners of Collier County, Florida, recognizes the importance of the land rights acquisition function and its relationship to the overall project schedule; and the Board desires to facilitate and expedite the land rights acquisition process to the extent that it is empowered to do so by law. AND IT IS FURTHER RESOLVED that the following measures are reasonably necessary for the efficient and expeditious management and completion of capital projects: 1. The Board of County Commissioners, in accordance with the provisions of Chapter 125.355, Florida Statutes, hereby formally waives the requirement for a formal, independent appraisal report for the purchase of a property where the purchase price of the parcel (the compensation due to the property owner) is less than One Hundred Thousand and 00/100 Dollars ($100,000.00). In lieu of Pa~e 1 8E1 the independent appraisal report, staff is hereby authorized to make purchase offers for the properties, the dollar amounts of which shall be predicated on "staff compensation estimates", i.e., based upon independent appraisals (and the data therefrom) obtained on similar properties and upon consideration and application of appropriate market value and cost data pertinent to the subject parcels. 2. The Chairman of the Board of County Commissioners is hereby authorized to execute Appraisal Agreements on behalf of the Board with appraisal firm(s) from the pre-qualified short-list which, based upon the analysis and recommendation of staff, is (are) best able to serve the needs of the project in a timely and cost-effective manner. 3. Upon the approval by the County Attorney's Office of all documents necessary for the subject property acquisition, Real Property Management Department staff is hereby encouraged to offer immediate delivery to the respective property owners of the full compensation (as established by the appraisal or staff compensation estimates in accordance with the provisions of Chapter 125.355, Florida Statutes), in return for the immediate and proper execution of the respective easements and/or deeds, and such other legal documents and/or affidavits as the County Attorney's Office deems appropriate in order to protect the interests of the County; and the Board of County Commissioners hereby authorizes its Chairman and any subsequent Chairman, for the life of the project, to execute any and all agreements and other legal instruments pertinent to such property acquisition which have been reviewed and approved by the County Attorney's Office. 4. In those instances where negotiated settlements may be obtained via the "Purchase Agreement" or "Easement Agreement" mechanism, the Transportation Administrator or the Utilities Administrator, or their designee, is hereby delegated the authority to approve the purchase of land interests above the staff compensation estimate or appraised value and pay normally related costs when it is in the best interest of the project, within the pro-rata share of the land rights acquisition budget for the parcel being acquired, only when the difference between the purchase price and the staff compensation estimate or appraised value is less than Twenty-Five Thousand and 00/100 Dollars ($25,000.00) or the current purchasing limits established by the Collier County Purchasing Department; provided, Project funding is available. This settlement approval authority is delegated by the Board of County Commissioners to the extent that such approvals do not conflict with the provisions of Section 125.355, Florida Statutes. Page 2 :"DWIGH~F ~.: BROCK, CLERK Clerk Attest 'as to Chal rman' s signature only. Approved as to form and legal sufficiency: He]d~ F Ashton Assistant County Attorney 8El 5. The Chairman of the Board of County Commissioners is hereby authorized to execute Purchase Agreements and Easement Agreements where the land owner has agreed to sell the required land rights to the County at their appraised value or at that amount considered the "Administrative Settlement Amount" as such term is internally used by the administrative agencies of Collier County. 6. Where the property owner agrees, by sworn affidavit or agreement ("Purchase Agreement" or "Easement Agreement"), to convey a necessary interest in real property to the County, and upon the proper execution by the property owner of those easements and/or deeds, and such other legal documents as the Office of the County Attorney may have required, the Board hereby authorizes 1) the County Attorney, or his designee, the authority to execute a closing statement on behalf of the Board, and 2) the Finance Department the authority to issue warrants payable to the property owner(s) of record in those amounts as shall be specified on a closing statement and which shall be based upon the appraisal or staff compensation estimate in accordance with the provisions of Chapter 125.355, Florida Statutes. 7. All title-to properties which have been obtained in the manner described above shall be deemed "accepted" by the Board of County Commissioners, as the governing body of Collier County, Florida, a political subdivision of the State of Florida, and as such, staff is hereby authorized to record it in the public records of Collier County, Florida, said deeds and such other instruments as may be required to remove the lien of any encumbrance from the acquired property. THIS RESOLUTION ADOPTED this~ay of ~ ,2001 after motion, second and majority BOARD OF COUNTY C~MMISSIONERS JbdVlES D.~RTER, Ph.D., ~ Chairman Page 3 RESOLUTION NO. 2001-30 A RESOLUTION ORDERING AND CALLING FOR THE ELECTION OF MEMBERS TO THE BOARD OF SUPERVISORS OF COLLIER COUNTY PELICANBAY SERVICES DISTRICT BY QUALIFIED ELECTORS, TO BE HELD BY SPECIAL ELECTION ON APRIL 26, 2001, AS SET FORTH IN SECTION SIX OF ORDINANCE NO. 2000-82. WHEREAS, The Collier County Pelican Bay Services District was established by Collier County Ordinance No. 2000-82, adopted on November 28, 2000 by the Collier County Board of County Commissioners; and WHEREAS, Ordinance No. 2000-82 states, "Within one hundred eighty (180) days following the effective date of the Ordinance creating this District, an election shall be noticed and held in conjunction with a primary or general election (unless the District bears the cost of special election) and this election and its notice shall be pursuant to law and coordinated with the Supervisor of Elections in and for the Collier County Political Subdivision."; and WHEREAS, the Board of County Commissioners of Collier County, Florida, pursuant to general law, herein calls the special election for the election of members to the Board of Supervisors for Collier County Pelican Bay Services District by qualified electors. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. ELECTION CALLED The election is hereby ordered and called to be held on April 26, 2001 for the purpose of electing seven members to the Board of Supervisors of the Collier County Pelican Bay Services District by qualified electors. SECTION TWO. QUALIFICATION AND ELECTION OF CANDIDATES Each person seeking to qualify for election to the Collier County Pelican Bay Services District Board of Supervisors shall file his or her qualification papers with, and pay the qualifying fee to the Supervisor of Elections at any time after noon on Monday, February 19, 2001, until noon on Friday, February 23, 2001. The qualifying fee is 3% of the annual salary of the office and the amount of the election assessment is 1% of the annual salary of the office. - 1 - ,SG 1 A person seeking to qualify for nominmion to the Collier County Pelican Bay Se~ices District may qualify to have his or her name placed on the ballot by means of the petition process. A person qualifying by this altemmive method shall not be required to pay the qualifying fee. A person seeking to qualify by the alternative method shall file an oath with the Supervisor of Elections and begin obtaining signatures from 1% of the registered voters in the Collier County Pelican Bay Services District at the last general election at any time after noon on Thursday, February 1, 2001, until noon on Thursday, February 15, 2001. Candidates for the Board of Supervisors of the Collier County Pelican Bay Services District will be non partisan. The candidate for each seat receiving the highest number of votes shall be elected to such seat. In case two or more persons receive an equal and highest number of votes for the same seat, such persons shall draw lots to determine who shall be elected to the seat. The three (3) elected candidates receiving the highest number of votes shall be elected for a term of four (4) years and the four (4) elected candidates for board members receiving the next largest number shall be elected for a term of two (2) years. If more than three (3) elected candidates receive the same highest number of votes, then such persons shall draw lots to determine who shall serve four (4) year and two (2) year terms. SECTION THREE. PERSONS ENTITI.ED TO VOTE. The persons entitled to vote in the election shall be all the qualified electors residing within the territorial boundaries of the Collier County Pelican Bay Services District, as described in Collier County Ordinance No. 2000-82. Per Florida Statutes, the Supervisor of Elections shall close voter registration books on Wednesday, March 28, 2001. SECTION FOUR. BALLOT AND ELECTION OFFICIALS. The election shall be held within the territorial boundaries of the Collier County Pelican Bay Services District as described in Collier County Ordinance No. 2000-82. The election shall be conducted by election officials appointed by the Supervisor of Elections pursuant to applicable general law. SECTION FIVE. FORM OF THE BALLOT. A. The ballot to be used in said election shall be in substantially the following form: - 2 - OFFICIAL BALLOT BOARD OF SUPERVISORS ELECTION FOR COLLIER COUNTY PELICAN BAY SERVICES DISTRICT - APRIL 26, 2001 COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 1 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 2 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 3 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 4 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 5 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 6 (Vote for ONE) COLLIER COUNTY PELICAN BAY SERVICES DISTRICT BOARD OF SUPERVISORS SEAT 7 (Vote for ONE) Name 1 --} Name 2--} Name 3 ---* Name 4--} Name 5 --} Name 6--} Name 7 --. Name 8--~ Name 9--} Name 10-0 Name 11--} Name 12 --. Name 13 --* Name 14-o B. The Supervisor of Elections shall include on all ballots such instructions to voters as are necessary. SECTION SIX. NOTICE OF ELECTION. The Clerk of this Board shall publish a notice of the election in the Naples Daily News, a newspaper of general circulation published in Collier County, Florida. There shall be at least thirty (30) days notice of said election, with publication to be made at least twice, once in the - 3 - 8G fifth week and once in the third week prior to the week in which the election is to be held. notice shall be in substantially the following form: Said NOTICE OF BOARD OF SUPERVISORS FOR THE COLLIER COUNTY PELICAN BAY SERVICES DISTRICT ELECTION NOTICE IS HEREBY GIVEN, that an election will be held on April 26, 2001, within the territorial boundaries of the Collier County Pelican Bay Services District, as described in Collier County Ordinance No. 2000-82, to elect members to the Board of Supervisors of the Collier County Pelican Bay Services District by qualified electors of this District. The election shall be conducted by the Supervisor of Elections pursuant to applicable general law. All qualified electors residing within the territorial boundaries of the Collier County Pelican Bay Services District as described in Ordinance No. 2000-82 may vote in said election. Absentee voting may be permitted upon compliance with applicable provisions of general law. This Resolution adopted this 23rd day of January, 2001 after motion, second and majority vote favoring same. ~ ,, ATTEST: , :i' i'~,;'~;"J"DWtG.ltT E. BROCK, CLERK :;,~ .*, ,. · . ,,-p ; fo= and David C. Weigel ~ County Attorney h:/davi~2~l/resolutions/Pelican Bay Services District order and calling for election BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, ~ - 4 - FORM 8B MEMORANDUM OF VOTING CONFLI R COUNTY MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS LAST NAME~F1RST NAME--MIDOLE NAME NAME OF BOARD, COUNCIL, COMMISSION, AUTHORITY, CR COMMITTEE 3301Tamiami Trail East COUNTY Naples Collier 0ATEONWHICHVOTEOCCURRED January 23, 2001 Coll z ........ , ............................. rs THE BOARD, COUNCIL COMMISSION, AUTHORITY OF~r COMMITfEE ON WHICH I SERVE iS A UNIT OF: O CITY ~OU~ Q OTHER LOCAL AGENCY NAME OF FCL¢ICAL SUSOWISION: COll~e~ MY POSITION ~ ELECTWE ~ APPOI~IVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or cther local level of government on an appointed or e!ected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 1 ~2.3143, Ftorida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay c!ose attention to the instruc',ions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public cffice MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associale. Commissioners of community redeve!opment agencies under Sec. 163.356 or 163.257, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative* includes only the officer's father, mother, son, daughter, husband, wife, brother, s;ster, father-in-lavA mother-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or enNty engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, ccowner ol property, or corporate shareholder (where the shares of the corporation are not listed on any national or regional stock exchange). ELECTED OFFICERS: in addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature et your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes ot the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL TAKEN: · You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 8B - RE",/. 1/98 PAGE 1 APPOINTED OFFICERS (continued) · A copy of the form must be provided immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is flied. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disciose orally the nature of your conflict in the measure before participating. · You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I Pamela S. Mac'Kie . . hereby disclose that on January 23. 2OO1 (a) A measure came or will come before my agency which (check one) inured to my special private gain or loss; inured to the special gain or loss cf my business associate, inured to the special gain or loss of my relative, X inured to the special gain or loss of Pamela ...S- Mac ' Kie, whom I am retained; or inured to the special gain or loss of Poa~ istheparentorganizationorsubsidia~ ofaprincipatwhichhasretained me. (b)The measurebefore myaGencyandthenatureofmyconflictinginterestinthe measureisasfollows: Agenda Item 8.G.1. Resolution ordering and calling for the Election of Members to the Board of Supervisors of the Collier County Pelican Bay Services District by qualified electors, to be held by Special Electioh:~ on May 8, 2001, as set forth in Section Six of Collier County Ordinance No. 2000-82. Because of a recent prior client relationship, I am abstaining to avoid the appearance of a potential conflict of interest. After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is to be taken or adopted may abstain from voting.., except when, with respect to any such member, there is or appears to be, a possible conflict of int0t'est under the provisions of 112.311, S.112,313, or S.112.3143. In such cases, said member sh,a~he disclosure requirements of S.112.3143." /""' ~)"5 '"'-'(~ / Date Filed ~ignature by which NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT; REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE2 ,8G Z February 5, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Referendum - Pelican Bay Services District Dear Pam: Please advertised the above referenced notice on Thursday, March 22, 2001 and again, on Thursday, April 5, 2001. Kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 001-010510-649030 ,813 NOTICE OF BOARD OF SUPERVISORS FOR THE COLLIER COUNTY PELICAN BAY SERVICES DISTRICT ELECTION NOTICE IS HEREBY GIVEN, that an election will be held on April 26, 2001, within the territorial boundaries of the Collier County Pelican Bay Services District, as described in Collier County Ordinance No. 2000-82, to elect members to the Board of Supervisors of the Collier County Pelican Bay Services District by qualified electors of this District. The election shall be conducted by the Supervisor of Elections pursuant to applicable general law. All qualified electors residing within the territorial boundaries of the Collier County Pelican Bay Services District as described in Ordinance No. 2000-82 may vote in said election. Absentee voting may be permitted upon compliance with applicable provisions of general law. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J, Hoffman To: Subject: paperrell@naplesnews.com Referendum - Pelican Bay Services District Hi Pam, Please advertised the attached as indicated. Referendum Pelican Referendum Pelican Thanks. Bay.doc Bay.doc Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Monday, February 05, 2001 2:24 PM Ellie. Hoffman@clerk.collier.fl.us Delivered: Referendum - Pelican Bay Services District 8G Referendum - Pelican B~y Se,,~... <<Referendum - Pelican Bay Services District>> Your message To: 'paperrell@naplesnews.com' Subject: Referendum - Pelican Bay Services District Sent: Mon, 5 Feb 2001 14:20:48-0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 5 Feb 2001 14:24:27 -0500 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS CHRIS HORTON PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 0010105106490 58237571 NOTICE OF BOARD OF S State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at f!ap!es, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 03/22 04/05 AD SPACE: 54.000 INCH FILED ON: 04/05/01 Sworn to and Subscribed before me this . day of 20 Personally known by me ~~ ~ 8G NOTICE OF BOARD OF SUPERVISORS FOR THE COLLIER COUNTY PELICAN BAY SERVICES DISTRICT ELECTION . ... NOTICE IS HEREBY GIVEN, fitof on e...~-~on W. lll be held on Wll des of the Collier ~,ou_n:ty Pall_con .Ba¥_,~e..rvlces ~l.s- trlct, as described Iq collier county ur.~nance. NO. of the Collier Courn'Y Pall_can_ _l~u¥ ~rv.cas DlSlt' ¥ quullflad a actors of this Dislrlct.. The election shell be conducted by the S.up, ervls.o.r. '-mT~ ai-_ecflon....N~erd~, voting mqv. ~e .~rmmeq. ;)of1 compllonce wMTI oppllcoble provisions OT genera~ iw, OARD OF COUNTY COMMISSIOHERS OLLIER COUNTY, FLORIDA ad~ES D. CARTE.R,~ phJ:).,.¢HAIRMAN ,WIGHT E, BR ..O(;K, CL_ERK .... ¥:/s/EIIle Hoffmcin~ DepiJty Clerk ~AL) ~orch 22, Aprll 5 ,~ No. 17~76 1 APR FORM 8B MEMORANDUM OF VOTING CONFLICT FOR - COUNTY, MUNICIPAL, AND OTi-ER LOCAL PUBLIC OFFICERS ~STNAME~FIRSTNAME--MIDOLENAME Ca~te~, James D. MAILINGADORESS 3301E. Tamiami Trail Naples DATEONWHtCHVOTEOCCURRED January 23, 2001 COUNTY Collier NAME OF BOARD. COUNCIL. COMMISSION, AUTHORITY, OR COMMITTEE Collier County Board of County Commissioners THE BOARD, COUNCIL, COMMISSION, AUTHORITY OR COMMITTEE ON WHICH I SERVE tS A UNIT OF; O CITY ~[COUNTY O OTHER LOCAL AGENCY NAME OF POL,rTiCAL SUBDIVISION: Collier County MY POSITION IS; i~ ELECTIVE Q APPOINTIVE WHO MUST FILE FORM 8B This form !s for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depenCing on whether you hold an elective or appointive position. For this reason, please pay dose attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143~ FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his or her special private gain or less. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is re!ained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies under Sec. 163.356 or 163.357, F.S., and officers of independent special t&'< districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-la,,v, mother-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or enI~ty engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporation are not listed on any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes of the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. - IF YOU INTEND TO MAKE ANY A'FrEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 8B - REV. 1/98 PAGE 1 APPOINTED OFFICERS (continued) · A copy Of the form must be provided immediately to the other members of the agency. - The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO A'I-FEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before participating. · You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicty at the next meeting after the form is filed. I, James D. Carter, (a) A measure came or will xx (b) inured to my special inured to the special inured to the special inured to the special whom I am retained; or inured to the special gain or loss of DISCLOSURE OF LOCAL OFFICER'S INTEREST Ph.D. , hereby disclose that on ,T~nl]~r'y ?5: 9OF)]_ come before my agency which (check one) private gain or loss; gain or loss of my business associate, gain or loss of my relative. ~t-l~Rr.P. Ca'cI-Pr' gain or loss of by is the parent organization or subsidiary of a principal which has retained me. The measure before my agency and the nature of my conflicting interest in the measure is as follows: which Agenda Item 9.A. Request for direction from the Board of County Commissioners concerning a complaint filed with the Board of Collier Count':f Commissioners alleging that the Madeira PUD Ordinance No. 2000-80 is inconsistent with the Collier County Growth Management Plan. (Elizabeth Nelson, Plaintiff vs. Collier County, Florida, Defendant) After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is toJ~e.ta~en or adopted may abstain from voting.., except when, with respect to any such member, there is or appears to be, a pofl,vible convict of interest under the provisions of 112.311, S. 112.313, or S. 112.3143. In such cases, said member shall comply/~ith ~,~i~losure requirements of 4 " NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT;' REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE2 FORM 8B COUNTY, MUNICIPAL,. AND OTF ~STNAME~FIRSTNAME--MIDOLENAME Carter, Jame~ D. MAILINGADORESS 3301E. Tamiami Trail Qi::I " MEMORANDUM OF VOTING CONlZL I' T FOF CITY COUNTY Naples, Collier DATE ON WHICH VOTE OCCURRED . January 23, 2001 ER LOCAL PUBLIC OFFICERS NAME OF BOARD. COUNCIL. COMbtISSION, AUTHORITY, OR COMMIT'TEE THE BOARD. COUNCIL. COMMISSION, AUTHORITY 0/~ COMMIT'rEE ON WHICH I SERVE iS A UNIT OF: O CiTY ~ COUNTY ' BE] OTHER LOCAL AGENCY NAME OF POLF'r[CAL SUBDIVISION: . Collier County MY POSITION IS. ~[1 ELECTIVE ~ APPOINTIVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Fiorida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conftict of interest wii[ vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay c!ose attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each etected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures tc the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; er to the special private gain or loss of a business asscciate. Commissioners of community redeve!opment agencies under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-la,,v, mother-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or enI~ty engaged in or carrying on a business enterprise with the officer as a panner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporahon are not listed on any national or regional stock exchange), ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes of the meeting, who should incorporate the form in the minutes, APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this form (before making any attempt to influence the dec{sion) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 8B - REV. 1/98 PAGE APPOINTED OFFICERS (continued) · A copy of the form must be provided immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before participating. · You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, Jam¢,.~ r')_ ~a,"t~r': Ph-13- , hereby disclose that on January 23, 2001 (a) A measure came or will come before my agency which (check one) inured to my special private gain or loss; inured to the special gain or loss of my business associate, xx inured to the special gain or loss of my relative, Stuart Ca~?ter inured to the special gain or loss of whom I am retained; or inured to the special gain or loss of is the parent organization or subsidiary of a principal which has retained me. (b) The measure before my agency and the nature of my conflicting interest in the measure is as follows: Agenda Item 9.B Request for direction from the Board of County Commissioners concerning a complaint filed with the Board of Collier County Commissioners alleging that the Madeira PUD Ordinance No. 2000-80 is inconsistent with the Collier County's Growth Management Plan. (Henry Murphy, Plaintiff vs. Collier County, Florida, Defendant) which After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is to be taken or adopted may abstain from voting.., except when, with respect to any such member, there is or appears to be, a possible conflict of interest under the provisions of 112.31 l, S.112.313, or S.112.3143.S.112.3143." In such cases, said ~mply ~f Date Filed S.~,.,~re. / ' ~ ~ NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §1'12.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE (DR MORE OF THE FOLLOWING: IMPEACHMENT;' REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENAL'FY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE2 IOA RESOLUTION NO. 2001-32 A RESOLUTION REAPPOINTING MEMBERS TO THE COLLIER COUNTY CODE ENFORCEMENT BOARD. WHEREAS, Collier County Ordinance No. 92-80, as amended, provides that the Collier County Code Enforcement Boards shall consist of seven regular members and two alternate members; and WHEREAS, the terms of two (2) members will expire, creating vacancies on this Board for the category of Realtor; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Roberta "Bobbie" Dusek is hereby reappointed under the category of Realtor to the Collier County Code Enforcement Board for a 3 year term, said term to expire on February 14, 2004. 2. Clifford Wesley Flegal, Jr., is hereby reappointed under the category of Realtor to the Collier County Code Enforcement Board for a 3 year term, said term to expire on February 14, 2004. This Resolution adopted after motion, second and majority vote. DATED: January 23, 2001 ATTEST: DWIGHT E. BROCK, Clerk .Atte/st as to signature o~15. · :' A~3proved ?s to fo~ and legal su~ciency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: bavid C. Weigel County Attorney DCW/kn COLLIER COUNTY FLOitlDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) ******************************************************************************************************* Originating Dept/Div: Cormn. Dev. Serv./Plamaing Person:---- t~:~.~ ......,: ~.{~..; Date: Petition No. (If none, give brief description): CU-2000-11, Big Island E~eavatfiag, Inc. Petitioner: (Name & Address): Mr. Jeff Davidson, P.E., Davidson Engineering, Inc., 1720 J&C Blvd, Ste. 3 Naples, FL 34109 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Big Island Excavating, Inc., 7000 Big Island Ranch Road, Naples, Florida 34120 Hearing before XXX BCC BZA Other Requested Hearing ~ember 12, 200~0 ased on advertisement appearinlays before hea~g. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: CU-2000-11 Companion petition(s), if any & proposed hearing date: CU-2000-11, Jeff Davidson, P.E., of Davidson Engineering, Inc. representing Big Island Excavating, Inc., requesting conditional use 'T' of the "A-MHO" zoning district for earthming for property located I/2 mile south of Immokalee Road and south of the existing Longan Lake excavation in the Corkscrew community in Section 25, Township 47 South, Range 27 East, consisting of 102 acres. RD~;_~include advertisingcos~~ [~ No IfYes, what account should be charged for advertising costs: l0 . Division Head Date County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLE~'S O~CE USE O~Y: Date Received: /1!~/~ DateofPubhche~~~-' DateAdve~ise~ '~~ , ,. ,- ',/ I RESOLUTION 2000- 13A1 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF EARTHMINING, CONDITIONAL USE "1" IN THE A- MHO ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "1" of Section 2.2.2.3 in an A-MHO Zone for earthmining on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Jeff L. Davidson, P.E. of Davidson Engineering, Inc. representing Big Island Excavating, Inc., with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "1" of Section 2.2.2.3 of the A-MHO Zoning District for earthmining in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. 1 BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ., 2000. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: JAMES D. CARTER, Ph.D., CHAIRMAN ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency: Marjoqie M. Student Assistant County Attorney g:/admin/CU-2000-11 / RESOLUTION/FR/ts 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-11 The following facts are found: 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because off mo Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: __ No affect or __ Affect mitigated by __ __ Affect cannot be mitigated Do Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: CHAIRMAN: EXHIBIT "A" FD. I.P. HW t677 DESCRIPTION' THE EAST 1/2 OF THE SOUTHEAST 1/4, AND, THE EAST 1/2 OF THE EAST 1/2 OF THE WEST 1/2 OF THE SOUTHEAST 1,/4 OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. CONTAINING: 102 Ac.d:: Exhibit "B" DEN GAiE ESTATES UN~ 47 THE NORTHEAST t/4 OF SECTION 25, TOWNSHIP 47 SOU O AST, COLLIER COUNTY, FLORIDA. THE EAST ONE-HALF (E 1/2) OF THE NORTHEAST ONE-QUARTER (HE 1/4) OF THE NORTHEAST ONE-QUARTER. (HE t/4) OF THE NORTHEAST ONE-QUARTER (HE 1/4) OF SAID SECTION 25~'LESS THE NORTH .50 FEET FOR COUNTY ROAD 846; AND THE EAST ONE-HALFf(E 1/2) OF TME SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE-QUARTER (HE 1/4) OF THE NORTHEAST ONE-QUARTER (HE I/4) OF SAID SECTION 2¢AND EAST (E I/2) OF THE NORTHEAST ONE-QUARTER (NE 1/4) OF THE SOrJTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE-QUARTER (HE 1/4) OF SAID SECTION 25. AND PARCEL B COMMENCING AT THE NORTHEAST CORNE.R OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. RUN NORTH 89'22'10" WEST ,332.65 FEE7 ALONG THE NORTH LINE OF SAID SECTION 25, SAID LINE ALSO BEING THE CENTER LINE OF C. R. 846; THENCE SOUTH 00'09'10" WEST .50.00 FEET TO THE SOUTH RIGHT-OF- WAY LINE OF C. R. 846 AND THE POINT OF BEGINNING; THENCE SOUTH 00'09'10" WEST 2,611.52 FEET; THENCE NORTH 89'24'40" WEST 1,3.34.60 FEET ALONG THE EAST-WEST 1/4 LINE OF SAID SECTION 25; THENCE NORTH 00'14'19" EAST 1,,331.26 FEET; THENCE SOUTH 89'23'20' EAST `355.51 FEET; THENCE NORTH 00'!2'14" EAST 1,281.09 FEET TO THE SAI0 SOUTH RiGHT-OF-WAY LiNE OF C. R. 846; THENCE SOUTH 89'22'10" EAST 997.97 FEET ALONG SAID RIGHT-OF-WAY LINE TO THE POINT OF BEGINNING. AND PARCEL C THE WEST ONE-HALF (W 1/2) OF THE NORTHEAST ONE-QUARTER (HE 1/4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE- QUARTER (NE 1/4) OF SECTION 25, LESS THE NORTH .50 FEET THEREOF AND LESS THE SOUTH 30 FEET THEREOF RESERVED FOR ROAD PURPOSES, LYING AND BEING IN TOWNSHIP 47 SOUTH, RANGE 27 EAST, COL_LtER COUNTY, FLORIDA. AN0 PARCEL D Tide WEST ONE-HALF (W I/2) OF' THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE- QUARTER (HE 1/4) OF SECTION 2.5, TO~q'4SHIP 47 SOUTH, RANGE 27 EAST, LESS THE NORTH 50 FEET THEREOF, RESERVED FOR ROAD PURPOSES, SAID LAND LYING, BEING AND SITUATED IN COLLIER COUNTY, FLORIDA, AND PARCEL E THE EAST ONE-HALF (E 1/2) OF THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE- QUARTER (NE 1/4) OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. AND PARCEL F THE EAST ONE-HALF (E1/2) OF THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE- QUARTER (HE 1/4) OF SECTION 2.5, TOWNSHIP 47 SOUTH, RANGE 27 EAST. LESS THE NORTH .30 FEET THEREOF RESERVED FOR PURPOSES, BEING IN COLLIER COUNTY, FLORIDA. AND PARCEL G THE EAST ONE-HALF (E 1/2) OF THE NORTHEAST ONE-QUARTER (NE 1/4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE- QUARTER (NE 1/4) OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, LESS THE NORTH 50 FEET THEREOF AND LESS THE SOUTH 50 FEET THEREOF RESERVED FOR ROAD PURPOSES, ALL IN COLLIER COUNTY. FLORIDA. o hJ Z El_ ~ ~Z d CU-2000-11 1. Blasting is not permitted. 2. A required lake littoral zone planting area of 10% of the perimeter of the shoreline is required prior to final acceptance of the excavation by the Planning Services Director. 3. Prior to final acceptance of the excavation by the Planning Services Director, a 20-foot maintenance easement around the perimeter of the lake shall be dedicated to Collier County with no responsibility for maintenance. 4. Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of site clearing, excavation, or other construction related activity, an historic or archeologieal artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped, and the Collier County Code Enforcement Director shall be contacted. EXHIBIT "D" 13/ 1 November 2, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU-2000-11 Dear Pam: Please advertise the above referenced petition on Sunday, November 26, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, December 12, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU-2000-11, Jeff Davidson, P.E., of Davidson Engineering, Inc., representing Big Island Excavating, Inc., requesting conditional use "1" of the "A-MHO" zoning district for earthmining for property located 1/2 mile south of Immokalee Road and south of the existing Longan Lake excavation in the Corkscrew community in Section 25, Township 47 South, Range 27 East, consisting of 102 acres. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman To: SubJect: CU 2000-11.doc paperrell@naplesnews.com Petition CU-2000-11 CU 2000-11 .doc 13A1 1 Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, November 03, 2000 8:42 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition CU-2000-11 13A1 Petition CU-2000-1 I <<Petition CU-2000-11>> Your message To: 'paperrell@naplesnews.com' Subject: Petition CU-2000-11 Sent: Fri, 3 Nov 2000 08:39:14 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 3 Nov 2000 07:42:01 -0500 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 l November 2, 2000 Mr. Jeff Davidson, P.E. Davidson Engineering, Inc. 1720 J&C Boulevard, Suite 3 Naples, FL 34109 Re: Notice of Public Hearing to Consider Petition CU-2000-11 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 12, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, November 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 13A1 November 2, 2000 Big Island Excavating, Inc. 7000 Big Island Ranch Road Naples, FL 34120 Re: Notice of Public Hearing to Consider Petition CU-2000-11 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 12, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, November 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 415016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58162955 CU-2000-11 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared Phil Lewis, who on oath says that he serves as the Editor and Vice President of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 11/26 AD SPACE: 97.000 INCH FILED ON: 11/27/00 ~ , ........................... Sworn to and Subscribed before me this~;? da~y-of :..~. 20 ~ Personally known by me .~ '~-~,---'~------~~ Nancy Evans ! i~i~ ~:.~ MY COMMISSION # CC849570 EXPIRES .... :'~,'."- Duly 18, 2003 ~ ~;,,, ~O~ED TH~U 7~Y FAIN INS~C[ IN~ 13A1 CU-2Q~I 1 NOTICE OF PUBLIC HEARING Boerdreo~ 3rdFleor, Tanlk:lnll TIVOli, ~ Jeff Duvid~al, P,E. I:)~vi~ ~l_ng, earthmlhln- for i~ol~erh/ lecolm~ 112 mile seulh ef Imrneka. lee Road and south d the existing Longan Lake excavation In the .CoEk_ ~'ew eammunlty m 47 South, ~allg~_ EaSt, consisting ;of ~02 ~Id?OTE: All Per~ons wlsh- n am/ Item. The of an Individual ~a~ak en b~hulf of un m'l;la~iaalen or grou13 Is nl~ ~ be huvePerson. s wishing wrmen or graphic mulerials Included-In the a minimum ~13 weeks PubIre he~rlng. In ony C~unty a~l~l~'nlng!~~ es te ~ a daclslon of ffm Be~d will need a pertalmng mereto and en~ure ~ a ¥erba~m record of the m'oceedlnas Is made, which record Fn. cl~le~ ~he teltlmonv and COMMISSIONERS COLLIER COUNTY, FLORIDA JAh~S D, CARTER, Ph.D~ CHAIRMAN Maureen K. Kenyon From: reischl_f [Fred Reischl@colliergov.net] Sent: Thursday, December 07, 2000 2:02 PM To: johnson_c; 'Minutes & Records'; monroig_i; martin_c; pedone_b Subject:CU-00-11 Glen Simpson, the petitioner for CU-2000-11, has requested a continuance from the 12/12/00 BZA meeting, to the meeting of 1/9/01. I will forward a copy of the written request as soon as I receive it. Thanks Fred Fred Reischl, AICP Principal Planner Current Planning Section Planning Services Department Ellie J. Hoffman From: Sent: To: Cc: Subject: reischl_f [FredReischl@colliergov.net] Wednesday, December 13, 2000 11:32 AM johnson_c; 'Minutes & Records'; monroig_i; martin_c; pedone_b; filson_s chrzanowski s CU-00-11 Glen Simpson, the petitioner for this Conditional Use, has requested a further continuance to the meeting of January 23, 2001 in order to resolve issues with the neighbors before the Board meeting. Thanks, Fred Fred Reischl, AICP Principal Planner Current Planning Section Planning Services Department December 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU-2000-11 Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of Count~ Commissioners of Collier County will hold a public hearing on Tuesday, January 23, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU-2000-11, Jeff Davidson, P.E., of Davidson Engineering, Inc., representing'Big I~land Excavating, Inc., requesting conditional use "1" of the "A-MHO" zoning district for earthmining for property located 1/2 mile south of Immokalee Road and south of the existing Longan Lake excavation in the Corkscrew community in Section 25, Township 47 South, Range 27 East, consisting of 102 acres. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman To: Subject: paperrell@naplesnews.com Petition CU-2000-11 Hi Pam, Please advertise the attached on January 7, 2001. CU 2000-11.doc Thanks and have a great day! CU 2000-11 .doc Ellie J. Hoffman From: Sent: To: ,Subject: System Administrator [postmaster@naplesnews.com] Monday, December 18, 2000 2:19 PM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition CU-2000-11 Petition CU-2000-11 <<Petition 0U-2000-11>> Your message To: 'paperrell@naplesnews.com' Subject: Petition CU-2000-11 Sent: Mon, 18 Dec 2000 14:16:02-0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 14:19:03 -0500 December 18, 2000 Mr. Jeff Davidson, P.E. Davidson Engineering, Inc. 1720 J&C Boulevard, Suite 3 Naples, FL 34109 Re: Notice of Public Hearin9 to Consider Petition CU-2000-11 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertainin~ to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure December 18, 2000 Big Island Excavating, Inc. 7000 Big Island Ranch Road Naples, FL 34120 Re: Notice of Public Hearing to Consider Petition CU-2000-11 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure NapLes DaiLy News NapLes, FL 34102 Affidavit of PubLication NapLes DaiLy News BOARD OF COUNTY CONNISSIONERS NARGARET WATERS PO BOX &1~16 ~PLES FL 34101-3016 REFERENCE: 001230 1131383126491 58183783 CU-2000-11 NOTICE OF State of FLorida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said nevspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in s~id Collier County, Florida/ and that the said newspaper has heretofore been contin~sly published in said Collier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a peri~ of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor prc~ised any person, firm or corporation any discount, rebate, commission or refund for the pur~se of securing this advertisement for pubLiction in the said newspaper. PUBLISHED ON: 01/07 AD SPACE: 97.000 INCH FILED ON: 01/08/01 Sworn to and Subscribed before me thts~J~% day of~'% ~O~l PersonaLLy known by me Chanel A McDonald :.'-_ MY COMMISSION # CC850752 EXPIRES ~,::e'~ June 29, 2003 ,~,~:,~,e' BONDED ]HRU ~OY FA~N INSURANCE INC CU-2000-11 NOTICE ~ HEARING .County va. ~ nearmo on~ Tuesday, ~ ~hmlnlna mile ~ d I~ ~ exlstln~ Lon~n ~T~ ml~ ~ any ~m. ~ ~ Is 10 ml~ ~ ~ ~ Per~ons wishing ~ ~ ~ ~ve ~. o talcum · e r~ ~V ~ ~ d~l~ r~ ~ ~ C~N~ CO~~S RESOLUTION 01- 3 ~ A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF EARTHMINING, CONDITIONAL USE "1" IN THE A- MHO ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enfbrce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "1" of Section 2.2.2.3 in an A-MHO Zone for earthmining on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Jeff L. Davidson, P.E. of Davidson Engineering, Inc. representing Big Island Excavating, Inc., with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "1" of Section 2.2.2.3 of the A-MHO Zoning District for earthmining in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. -:1.- BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ~.3 ~ day of ~-~.~.~~~ ,2001. Legal Sufficiency: Marj o~e~ l{/I. ~tudent' Assistant County Attorney and BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: CHAIRMAN, gO'MISSIONERS g:/admin/CU-2000-11/RESOLUTION/FR/ts -2- COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR 13/1, 1 CU-2000-11 The following facts are found: 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Ao Consistency with the Land D/evelopment Code and Growth Management Plan: Yes c~ No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes //// No~ C. Affects neighboring properties in relation to noise, glare, econOmiC Or-0dOr effects: ~//No affect or ~ Affect mitigated by __ Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within ~iistrict Yes ~/ No Based on the above findings, this c~ use should, with stipulat~9ns, (copy attached) (~ be recommended f~ · ~///~ THE.., ESTATES 47 ,/ .l PARCEL A THE NORTHEAST 1/4 OF SEC~ON 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. THE EAST ONE-HALF (E 1/2) OF THE NORTHEASl ONE-QUARTER (NE 1/4) OF THE NORTHEAST ONE-OUARTER~ (NE 1/4) OF ,THE NORTHEAST ONE-QUARTER (NE 1/4) OF SAID SEC~3ON 2~LESS THE NORTH 50 FEET FOR COUNTY ROAD 846; AND THE EAST 0NE-HALFI(E 1/2) 0~ THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE-QUARtER (NE 1/4) OF THE NORTHEAST ONE-QUARTER (NE 1/4) OF SAID SECllON 2~j~AND EAST (E 1/2) OF THE NORTHEAST ONE-QUARTER (NE 1/4) OF THE SO[ITHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE-QUARTER (NE 1/4) OF SAID 1 AND ~ PARCEL B COMMENCING AT THE NORTHEAST CORNE.R OF SEC~ON 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. RUN NORTH : 89"22'10' WESl 352.65 FEET ALONG THE NORTH LINE OF SAID S[C~0N 25, SAID LINE ALSO BEING THE CENTER LINE OF C. R. 846; THENCE SOUTH 00~)9'10' WEST 50,00 FEET TO THE SOUTH RIGHT-OF- '... WAY LINE OF C. R. 846 AND THE POINT OF BEGINNING; THENCE SOUTH 00~39'10" W~ST 2,611.52 FEET; THENCE NORTH 89'24'40' ', WEST 1,554.60 FEET ALONG THE EAST-WEST 1/4 LINE OF SAI0 SEC3]ON 2~; THENCE NORTH 00~4'19' EAST 1,531.26 FEET; THENCE SOUTH 89"25'20' EAST 555.51 FEET; THENCE NORTH 0042'14" EAST 1,281.09 FEET TO THE SAID-SOUTH RIGHT-OF-WAY LINE OF C. R. 846; THENCE SOUTH 89'22'10' EAST 997.97 FEET ALONG SAID RIGHT-OF-WAY LINE TO THE POINT OF BEGINNING. AND PARCEL C THE WEST ONE-HALF (W 1/2) OF THE NORTHEAST ONE-QUARTER (NE I /4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE-- QUARTER (NE 1/4) OF SEC3~ON 25, LESS THE NORTH 50 FEET THEREOF- AND LESS THE SOUTH 50 FEET THEREOF RESERVED FOR ROAD PURPOSES. L~ING AND BEING IN TOWNSHIP 47 SOUTH, RANGE 27 EAST. COLLIER COUNTY, FLORIDA. AND PARCEL D THE WEST ONE-HALF (W 1/2) OF THE SOUTHEAST ONE-QUARTER (SE 1 /4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ONE- QUARTER (NE 1/4) OF SECTION 25, TOWNSHIP 47 SOUTH. RANG[ 27 EAST, LESS THE NORTH 30 FEET THEREOF, RESERVED FOR ROAD PURPOSES, SAID LAND L~3NG, BEING AND SITUATED IN COLLIER COUNTY. FLORIDA. AND PARCEL E THE EAST ONE-HALF (E I/2) OF THE SOUTHEAST ONE--QUARTER (SE 1 /4) OF THE SOUTHEAST ONE-QUARTER (SE 1/4) OF THE NORTHEAST ONE- QUARTER (NE 1/4) OF SEC33ON 2§, TOWNSHIP 47 SOUTH. RANG[ 27 EAST, 'COLLIER COUNTY. FLORIDA. AND PARCEL F THE EAST ONE-HALF (El/2) OF THE SOUTHEAST ONE--QUARTER (SE 1/4) OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NORTHEAST ON[- QUARTER (NE 1/4) OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST. LESS THE NORTH 30 FEET THEREOF RESERVED FOR PURPOSES, BEING IN , COLLIER COUNTY, FLORIDA. AND PARCEL G' THE EAST. ONE-HALF (E 1/2) OF THE NORTHEAST ONE-QUARTER (NE I/4)i OF THE NORTHWEST ONE-QUARTER (NW 1/4) OF THE NOR'[HEAST ONE- QUARTER (NE 1/4) OF SEC~qON 25, TOWI~SHIP 47 LESS THE NORTH 50 FEET THEREOF AND LESS THE SOUTH 30 FEET THEREOF RESERVED FOR ROAD PURPOSES. ALL IN COLLIER COUNTY. FLORIDA. ' Exhibit "C" 3~ CONDITIONS CU-2000-11 1. Blasting is permitted subject to Division 3.4 of the Collier County Land Development Code (Explosives). In addition to the provisions of Division 3.4, the County shall notify, by letter, property owners within 300 feet, a minimum of 10 days prior to blasting. The petitioner shall pay for the expense of this notification. Blasting shall not be permitted within 90 days of the previous blast. 2. A required lake littoral zone planting area of 10% of the perimeter of the shoreline is required prior to final acceptance of the excavation by the Planning Services Director. 3. Prior to final acceptance of the excavation by the Planning Services Director, a 20-foot maintenance easement around the perimeter of the lake shall be dedicated to Collier County with no responsibility for maintenance. 4. Pursuant to Section 2.2.25.8.1 of the Collier County Land Development Code, if, during the course of site clearing, excavation, or other construction related activity, an historic or archeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped, and the Collier County Code Enforcement Director shall be contacted. 5. Access to the site shall be via Immokalee Road only. 6. Hours of operation are regulated by Division 3.5 of the Collier County Land Development Code (Excavation). 7. This earthmining operation shall be reviewed for compliance with the conditions of this Conditional Use and applicable provisions of the Collier County Land Development Code, by the Board of Zoning Appeals at its meeting of January 28, 2003, with biannual (every two years) review continuing for the life of the operation unless such subsequent review(s) are waived by the Board of Zoning Appeals. 8. Water pumps shall be muffled and encased in a protective housing prior to commencement of earthmining on the southern 102 acres. 9. A berm, planted with Bahia grass and a minimum of 10 feet in height from natural ground elevation, shall be constructed along the western property line of the entire excavation prior to the commencement of earthmining on the southern 102 acres. 10. A performance bond shall be posted in accordance with the provisions of Division 3.5 of the Collier County Land Development Code (Excavation). EXHIBIT "D" 16A4 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 RI,QI 'I'ININ(; tH,' Ptllll.lt' IIi,'.ARIN(L~ ~1~ To: ('h'rk I. flu' It.at d: f-lh.-inl~ a,, a: --~ XXX Normal legal Ad,ct llscm, [] ()lher: (Display Adv., Iocillmn, cie. ) Originating I)ep:/I)iv: t',,mn ~lanning Person: ~~ Date: Pelition No. (If none, give brier tlcscripli:m): Scrivener's Error to Resolution 2~0-455 Petitioner: (Name & Address): Collier County Planning Services Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before XXX BCC BZA Other Requested Hearing date: 1/23/01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily,News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: A RESOLUTION AMENDING THE TYPOGRAPHICAL ERRORS IN RESOLUTION 2000-455, THE SCHEDULE OF DEVELOPMENT REVIEW AND BUILDING PERMIT FEES. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cos~r~ Y~s [] No If Yes, what account should be charged for advertising costs: 113-138312-649110 %'"-~e~ Approved by: List Attachments: DISTRIBUTION INSTRUCTIONS Ao For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. o,,,,ic,,-,-, ,/q'o/ ,/-,/,,/ Date Received: I/Z-// Date of Public hearing: Date Advertised: 16A7 RESOLUTION NO. 01- A RESOLUTION TO CORRECT A SCRIVENER'S ERROR 1N RESOLUTION 2000-455, SCHEDULE OF DEVELOPMENT REVIEW AND BUILDING PERMIT FEES. WHEREAS, the Collier County Board of County Commissioners adopted Resolution No. 2000-455, pertaining to a Schedule of Development Review and Building Permit Fees on December 12, 2000; and WHEREAS, following said action adopting Resolution 2000-455, staff was advised of typographical errors, which constitute a scrivener's error. NOW, THEREFORE BE IT RESOLVED, by the Board of County Commissioners of Collier County, Florida: That the Schedule of Development Review and Building Permit Fees contained in Resolution No. 2000-455, is hereby amended, by correcting the typographical errors in the Fee Schedule attached here to as Exhibit "A." BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ., 2001. ATTEST: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: Marjorie(~i Student Assistant County Attorney BY: CHAIRMAN, BOARD OF COUNTY COMMISSIONERS g/admin/misc./Scrivener's Error Resolution/CS/im Words ctruck tkrcu~k are deleted; words underlined are added. Exhibit "A" 16A7 Schedule of Development Review and Building Permit Fees A) ADMINISTRATION Appeals & Interpretations Official Interpretation Request of Land Development Code (LDC), Growth Management Plan (GMP), or Building Construction Administrative Code (Administrative Code) $275.00 Interpretation request submitted in conjunction with a land use petition or requested during an application review process $100.00 Determination of Vested Rights $100.00 (plus the County's out-of-pocket expenses associated with hearing officer and hearings) Appeal of Vested Rights Determination $100.00 Amendment to Land Development Code $1,200.00 Appeal of an Administrative Decision (as may be provided for in the Collier County Administrative Code or the LDC) $500.00 (non-refundable) Page 1 of 23 Words :~ack tkrc, ugh are deleted; words underlined are added Exhibit "A" 16A7 Appeal to Board of Zoning Appeals or Building Board of Adjustments and Appeals (as may be provided for in the Collier County Administrative Code or the LDC) B) BLASTING PERMITS & INSPECTIONS 30 day permit fee, non-refundable payable upon application 90 day permit fee, non-refundable payable upon application Yearly permit fee, non-refundable payable upon application Renewal permit fee, non-refundable payable upon application After-the-fact fee, due to blasting without the benefit of permit Fine fee, per detonated shot with after-the-fact permit Handler fee, for handler who assists the user or blaster in the use of explosives In addition to the blasting permit application fees, the following inspection fees shall be paid upon issuance of a blasting permit. Blasting Inspection Fee: Trench Blasting: Quarry Blasting: The fee for quarry blasting shall be an annual fee based on the estimated number of blasts per year at $75.00 each. (This number may be adjusted based on the actual number of blasts occurring within a given year.) $500.00 $85.00 $200.00 $500.00 $100.00 $2,500.00 $100.00 $25.00 $275.00 $50.00 (non-refundable) (per acre) (per linear foot) Page 2 of 23 Words 3truck t~rcz:g~ are deleted; words underlined are added Exhibit "A" 16 A7 C) ENVIRONMENTAL/LANDSCAPING Agricultural Clearing Permit First acre or fraction of an acre Each additional acre or fraction of an acre Environmental Impact Statement (EIS) Landscape Re-inspection 1st 2nd Every inspection after 2nd Special Treatment Review (ST) First five acres or less Each additional acre (or fraction thereof): $150.00 $5O.OO $5O0.OO ($1,500.00 maximum ) $50.00 $75.00 $100.00 $150.00 $50.00 ($1,500.00Maximum) Coastal Construction Control Line (CCSL) CCSL Permit Dune Walkover Dune Restoration Variance Petition Sea Turtle Permit Sea Turtle Handling Permits Sea Turtle Nesting Area Construction Permit Sea Turtle Nest Relocation $150.00 $200.00 $1000.00 $25.00 $200.00 $100.00 Page 3 of 23 Words s~uck tSroug5 are deleted; words underlined are added Exhibit "A" ti) Vegetation Removal Permit First acre or fraction of an acre Each additional acre or fraction thereof: Vehicle on the Beach Permit Application * Permit fee shall be waived for public and non-profit organizations engaging in bona fide environmental activities for scientific, conservation or educational purposes. After-the-fact Environmental or Landscape Permits CCSL Variance Petition All other Environmental or Landscape Permits & Inspections EXCAVATION PERMITS Annual Renewal Application (Private) Application (Commercial) Application (Development) Permit for private and development excavations (Upon approval of application, fee not to exceed $3,000.00): 1) 0-2,000 cubic yards excavated material 2) Each additional 1,000 cubic yards excavated material 3) Over-excavation penalty per cubic yards Reapplication Road Impact Analysis $150.00 $50.00 ($1,500.00 maximum) $250.00* 2x normal fee 4x normal fee. $100.00 $100.00 $85O.OO $125.00 $64.00 $3.00 $1.00 $64.00 $125.00 Page 4 of 23 Words :truck tkrcug~ are deleted; words underlined are added Exhibit "A" E) Time Extension After-the-fact Excavation Permit RIGHT-OF-WAY PERMITS Right-of-Way Construction Permit* (Right-of-way permits issued in conjunction with an approved subdivision shall not require payment of right-of-way construction permit fee.) Right of Way Construction Permit Renewal Reinspection fees: 1st 2nd Each inspection after 2nd Jack-and-bore Open-cut construction PSC regulated or County Franchised Utilities Sprinkler Head Placement in County ROW Turn-lane/median construction After-the Fact permits $50.00 4x normal fee $125.00 $50.00 $50.00 $75.00 $100.00 $170.00 $235.O0 $85.00 $25.00 ROW Construction Permit Fee Plus applicable Inspection Fee 4 x normal fee (Max. $1,000) *NOTE: In addition to the right-of-way permit application fee, the applicant shall pay a $50.00 per day inspection fee based on the number of work days as determined by the engineer or agent of record. Right-of-way permits limited to the authorization of driveway connections shall be exempt from the inspection fee. Page 5 of 23 Words :track thrzug~ are deleted; words underlined are added Exhibit "A" F) SITE DEVELOPMENT PLANS Site Development Plan Review (SDP) Pre-application fee Utility Plan Review & Inspection Fees Construction Document Review Construction Inspection Construction Document Resubmission or Document Modification Submit as insubstantial change Site Development Plans - 3rd and subsequent additional reviews $750.00 (plus $10.00 per D/U plus $25.00 per residential building structure; plus $.03 per square foot plus $25.00 per building for non-residential. $300.00 (to be credited toward application fee upon submittal.) 0.50% of probable water and/or sewer construction costs 1.50% of probable water and/or sewer construction costs $100.00 for first sheet $50.00 for each additional sheet $300.00 Site Development Plan Amendment $1,000.00 or $750.00 (plus $10.00 per D/U plus $25.00 per residential building structure; plus $.03 per square foot plus $25.00 per building for Page 6 of 23 Words 3~,:ck t~rc,~:?,~ are deleted; words underlined are added Exhibit "A" Site Development Plan Insubstantial Change Site Development Plan Time Extension Site Development Plan Conceptual Review Additional review of construction plans for phased construction of Site Development/Improvement Plan improvements. Site Improvement Plan Review (SIP) Violation of the conditions of approval of the SDP/SIP or installation of improvements, clearing, or other land alteration not depicted on, or otherwise authorized as a part of the approved SDP/SIP. G) SUBDIVISION Lot Line Adjustment non-residential, whichever is greater. $100.00 for first sheet $50.00 for each additional sheet $100.00 $250.00 $250.00 per phase. $75O.OO Four x the SIP/SDP application fee $125.00 Subdivision Review Fees Construction Document Review Construction Document Resubmission or Document Modification -Submit as Insubstantial Change $0.42% of probable cost of construction $100.00 for first sheet $50.00 foreach additionalsheet Subdivisions - 3rd and subsequent additional reviews and substantial deviations from approved Page 7 of 23 Words struck t~rc. ugh are deleted; words underlined are added Exhibit "A" construction documents Subdivision Inspection Fee $425.00 1.3% of probable cost of construction for const. inspection. Subdivision, Preliminary Plat (PSP) Petition Application Administrative Amendment Final Plat Additional review of construction plans for phased construction of subdivision improvements. $500.00 plus $5.00 per acre for residential; plus $10.00 per acre for non-residential; (mixed use is residential) $250.00 $500.00 plus $5.00 per acre for residential; $500.00 plus $10.00 per acre for nonresidential; (mixed use is residential) $500.00 per phase Two-year Extension $100.00 Water and Sewer Facilities Construction Document Review 0.50% of probable water and/or sewer construction costs Construction Document Resubmission or Document Modification 0.25% of probable water and/or sewer construction costs Page 8 of 23 Words s~ack through are deleted; words underlined are added Exhibit "A" 16A7 Construction Inspection Violation of the conditions of approval of approved construction plans or installation of improvements, clearing, or other land alteration not depicted on, or otherwise authorized as a part of the approved construction plans or permit. 1.50% of probable water and/ox sewer construction costs Four x the PSP or Final Plat Review Fee. i) TEMPORARY USE PERMITS Beach Events Permits Individual Permit Block of 25 calendar days Block of 50 calendar days Block of 75 calendar days Block of 100 calendar days Block of 125 calendar days Block of 150 calendar days $100.00 $2,250.0O $4,500.00 $6,750.00 $9,000.00 $11,250.00 $13,500.00 Temporary Use Permit Special Sales & Events Model Homes and Sales Centers Construction and Development Residential and Non-Profit Garage and Yard Sale Permits Temporary Use Amendment, Renewal or Extension $125.00 $250.00 $125.00 $100.00 No Charge Twice the fee for renewals or extensions Page 9 of 23 Words :truck through are deleted; words underlined are added Exhibit "A" 16A7 Temporary Use Permit for Special Events requiring BCC approval, including Circus and Carnival Permits Political Signs (Bulk Temporary Permit) WELL PERMITS/INSPECTIONS* Hydraulic elevator shaft permit Test hole permit (including 1 st six holes) - each additional hole Well permit (abandonment) Well permit (construction or repair) Well permit (monitoring) Well Permit (modification of monitor or test well to a production well) *NOTE: Multiple wells may be allowed on one permit, but each well must be accounted for and the appropriate fee shall be charged for each well in accordance with the above listed schedule. Well Reinspections First Reinspection Second Reinspection Third Reinspection After-the-fact well permits $275.00 $5.00 requested after the expiration date. $130.00 $50.00 $5.00 $20.00 $75.00 $50.00 $25.00 $50.00 $75.O0 $100.00 3x normalfee per viol~ion. Page 10 of 23 Wordss~ackt~rzugh ~edeleted;wordsunderlined ~eadded Exhibit "A" K) ZONING/LAND USE PETITIONS Pre-application fee Alcoholic Beverage or Service Station Separation Requirement Waiver Boat Dock Extension Petition Conditional Use Petition ($300.00 when filed with Rezone Petition) Conditional Use Extension DR/Review (In addition to cost of rezone) DR//DO Amendment Flood Variance Petition Interim Agriculture Use Petition Non-Conforming Use Change/Alteration ........................ e, .............nt Parking Exemon PUD Amendments (PDAs) Minor Major *Minor & Major: *Property owner notifications: $300.00 (to be credited toward application fee upon submittal.) $1000.00 $1ooo.oo $20oo.0o $250.00 $25OO.OO $1500.00 $1000.00 $350.O0 $1000.00 $1000.00 plus $25.00 an acre $1500.00' $2500.00* $1.00 non-certified mail $3.00 certified return receipt mail Page 11 of 23 Words s~uck thrc'ag5 are deleted; words underlined are added Exhibit "A" 16A7 L) *Note: Petitioner to pay this amount after receipt of invoice from Planning Services Department. Petition will not be advertised until payment is received. Planned Unit Development Amendment (Insubstantial) Rezone Petition (Regular) Rezone Petition (to PUD) Street Name Change (Platted) Street Name (unplatted) or Project Name Change Variance Petition Variance (Administrative) Zoning Certificate: Residential: Commercial: After-the-Fact Zoning/Land Use Petitions $1000.00 $2100.00 plus $25.00 an acre $3000.00 plus $25.00 an acre $200.00 plus $1.00 for each property owner requiring notification of proposed street name change. $200.00 $1000.00 $400.00 $50.00 $125.00 2xthe normalp~ition ~e MISCELLANEOUS Data Conversion Fee (to cover the cost of converting graphic and narrative information into electronic format) per site plan or land use petition $25.00 per site plan or land use petition $15.00 per amendment (PUD, Page 12 of 23 Words :~ack thrc'ag~ are deleted; words underlined are added Exhibit "A" site plan, etc.) Official Zoning Atlas Map Sheet Publications, maps, reports and photocopies. $.50 as set forth in Resolution 98-498, as amended. Requests for formal written zoning/land use verification or similar such request for written staff responses. $100.00 per property Research: The fee for researching records, ordinances, and codes that are no longer current shall be $40.00 per hour with a one half hour minimum charge. The fee for creating and designing special computer generated reports that are not a part of the regular standard reports shall be $25.00 per hour with a one half hour minimum charge M) BUILDING PERMIT APPLICATION FEE A permit application fee shall be collected at time of applying for a building permit. The permit application fee shall be collected when the plans are submitted for review. The fee shall be applied toward the total permit fee. The applicant shall forfeit the application fee if the application is denied or if the application is approved and the permit is not issued within the time limitation as stated in Section 103.6.1.1 of the Collier County Ordinance No. 91-56, as amended. Application fee will be computed as follows: Single family and duplex* -$.05 per sq. fl. with minimum of $100.00 Multi-Family & Commercial* - $.05 per sq. ft. up to 10,000 sq. ft. - $.025 for square footage over 10,000 sq. ft. * Maximum application fee shall NOT exceed $5,000.00. Minimum fee of $50.00 for each of the following: plumbing; mechanical (A/C); electrical; fire; and building, when applying for additions/alterations. Minimum fee for all other applications = $50.00. The balance of the total permit fee will be collected at the time of issuance of the permit and will include any fee adjustments necessary. Page 13 of 23 Words :~c, ck t~re~:g~ are deleted; words underlined are added Exhibit "A" 16, ,7 'I N) O) BUILDING PERMIT FEES The fee for a building permit shall be computed as follows: Such fees shall be either based on the contractor's valuations of construction cost or based on calculated cost of construction as set forth on the attached Building Valuation Data Table, whichever is greater. 1) Valuation of construction costs of less than $750.00 - No permit or fee is required, but construction must comply with all County Codes and Ordinances. If inspections are required by the Building Official or requested by the applicant, the appropriate fees shall be paid. EXCEPTION: All work involving structural components and/or fire rated assemblies requires permits and inspections regardless of construction cost; signs must secure permits as stated in Collier County Ordinance No. 91-102, as amended. 2) Valuation of construction costs of $750.00 through $4,999.99 - a) With one or no inspections - $50.00 b) With multiple inspections - $100.00 3) Valuation of construction costs of $5000.00 through $49,999.99 - a) With one or no inspections - $17.99 $30.00 plus $7.00 per thousand dollars, or fraction thereof, of building valuation in excess of $2,000.00. b) With multiple inspections - $39.99 $80.00 plus $7.00 per thousand dollars, or fraction thereof, of building valuation in excess of $2000.00. 4) Valuation of construction costs of $50,000.00 through $1,000,000.00 - a) $333.00 plus $3.00 per thousand dollars, or fraction thereof, of building valuation in excess of $50,000.00. 5) Valuation of construction costs over $1,000,000.00 - a) $3474.00 plus $3.00 per thousand dollars, or fraction thereof, of building valuation in excess of $1,000,000.00. ELECTRICAL PERMIT FEES Page 14 of 23 Words :truc!: *h .....~' are deleted; words underlined are added Exhibit "A" 1 16 7 The fees for electrical permits for new structures or placement or relocation of structures shall be computed as follows: 1) $0.40 per ampere rating of all single-phase panelboards. 2) $0.15 per ampere rating for switch or circuit whichever is greater, if item # 1 above does not apply. 3) When not a complete installation, all switch and circuit breakers ahead of panel boards shall be computed at $0.15 per ampere. 4) Permit fees for any change in electrical installation shall be computed at the above rates for that portion of new and/or increased fees in existing electrical facilities. 5) The minimum for any electrical permit shall be $50.00 per unit or tenant space. 6) Fifty percent (50%) in additional fee costs shall be added to all above fees for three phase installations. EXCEPTION: Ordinary repairs limited to a $200 value or less may be made without a permit. Repairs must comply with all County Codes and Ordinances. If inspections are required by the Building Official or requested by the applicant, the appropriate fees shall be paid. P) PLUMBING PERMIT FEES The following fee calculations shall be applied separately when the permit involves mixed occupancies. l) Residential occupancies: The fee for a plumbing permit shall be computed at the rate of $50.00 to be charged for each living unit with one to three bathrooms. An additional fee of $10.00 will be assessed for each additional bathroom. 2) Nonresidential occupancies: The fee for a plumbing permit shall be computed by the following methods, whichever is calculated to be the greatest fee: a) The rate of $3.00 per 425 square feet of floor area, or fraction thereof; or b) Institutional facilities, hospitals, schools, restaurants and repairs in any occupancy classification shall be charged at the rate of $1.00 per fixture unit; or Page 15 of 23 Words :~:c!: thrm:g~. are deleted; words underlined are added Exhibit "A" 16 ,7 3) 4) 5) 6) c) Minimum of $50.00 for each occupancy or tenant space. Grease traps: An additional fee of $50.00 shall be assessed for each grease trap. The cost for retrofit piping shall be computed at the minimum fee of 50.00 per floor for each main riser. The cost of a permit for lawn sprinkler systems shall be computed using the dollar valuation as shown under Section M N of this Resolution. The minimum plumbing permit fee shall be $50.00. Q) MECHANICAL PERMIT FEES The following fee calculations shall be applied separately when the permit involves mixed occupancies. 1) Residential occupancies: The mechanical permit fees shall be computed at the rate of $50.00 for each living unit up to three tons of air conditioning. Each additional ton or part thereof shall be $3.00 per ton. 2) Nonresidential occupancies: The mechanical permit fees shall be computed by one of the following methods, whichever is calculated to be the greatest fee: The rate of $50.00 for the first three tons or three horsepower of air conditioning or other mechanical systems per tenant space, each additional ton of air conditioning or horsepower shall be $3.00; or b) The rate of $3.00 per 425 square feet of floor area, or fraction thereof. 3) A permit for the change out of components shall be calculated at the above mechanical permit fee rate or the minimum fee whichever is greater. 4) The cost of retrofit piping shall be computed at the minimum fee of $50.00 per floor for each cooling tower, or $50.00 for the first 3 horsepower and $3.00 for each additional horsepower, whichever is greater. 5) The minimum mechanical permit fee shall be $50.00. Page 16 of 23 Words :tn:ck throug~ are deleted; words underlined are added Exhibit "A" R) FIRE PREVENTION AND CONTROL PERMIT FEES The fees and exemptions set forth in the "Exhibit B" affixed hereto and made a part of this Schedule of Development Review and Building Permit Fees shall apply to Fire Prevention and Control Permits for both the independent and dependent fire districts. S) MOBILE HOME/OFFICE TRAILER AND OTHER TRAILER PERMIT FEES 1) The permit fee shall be $50.00 to set-up a single-wide trailer or mobile home on an approved site plus electrical, plumbing, mechanical and fire protection fees as applicable. 2) The permit fee shall be $75.00 to set-up a double wide or larger mobile homes on an approved site plus electrical, plumbing, mechanical and fire protection fees as applicable. T) CHICKEES AND SIMILAR STRUCTURES The permit fee will be based upon a calculated cost of construction of $4.00 per square foot under roof or the contractor's estimated cost of construction, whichever is greater. The fee will then be calculated in accordance with Section t~ N of this Resolution. Additional permit fees for electric, plumbing, mechanical, fire, etc., will be charged when applicable. U) POOL OR SPA PERMIT FEES 1) For construction of each public pool or spa the fee shall be - a) Valuation of construction costs of up to $4,999.99- $100.00 b) Valuation of construction costs of $5000.00 through $49,999.99 - $20.00 $80.00 plus $7.00 per thousand dollars, or fraction thereof, of building valuation in excess of $2,000.00. c) Valuation of construction costs of $50,000.00 through $1,000,000.00- $333.00 plus $3.00 per thousand dollars, or fraction thereof, of building valuation in excess of $50,000.00. d) Valuation of construction costs over $1,000,000.00 - $3474.00 plus $3.00 per thousand dollars, or fraction thereof, of building valuation in excess of $1,000,000.00. 2 ) For construction of each private pool or spa the fee shall be - $100.00 Page 17 of 23 .... ~r throug~ Words ....... are deleted; words underlined are added Exhibit "A" w) x) SCREEN ENCLOSURE PERMIT & PAN ROOF FEES Construction costs shall be calculated as follows: 1) 2) 3) Screen Roof --- $2.00 per sq. ft. of floor area. (Screen Walls Only) Pan Roof --- $3.00 per sq. ft. of floor area. (Screen Walls Only) Existing Roof --- $2.00 per sq. ft. of floor area. (Screen Walls Only) The screen enclosure or roof fee will then be calculated in accordance with Section N of this Resolution. SIGN PERMIT FEES Sign permit fees will be calculated in accordance with both: 1) 2) Section N) Building Permit Fees and Section O) Electrical Permit Fees (if applicable) The minimum ~ building permit fee for a sign shall be $75.00. * NOTE: Multiple signs of the same type (i.e., wall signs) and for a single project may be allowed per one permit, however an appropriate fee shall be charged for each sign in accordance with the schedule set forth in item tw ~j (W) above. CONVENIENCE PERMIT FEES Convenience permits are issued in blocks of 10 each. Only licensed contractors are eligible to purchase convenience permits. Convenience permits are limited to the use specified on the permit. The fee for a book of 10 convenience permits is $400.00. REVISION AND AS BUILT PLAN REVIEW FEES; CORRECTIONS TO PLANS 1) PERMIT AND PLAN REVISIONS The fee for each permit revision submitted after permit issuance shall be calculated using fee schedules outlined in Sections g, N through G R above. The minimum permit fee for revisions to permitted projects shall be $50.00. Page 18 of 23 Words s~,:ck throug~ are deleted; words underlined are added Exhibit "A" '~ z) AA) BB) 2) 3) AS BUILT PLANS The fee for "As Built" plan review shall be ten (10) percent of the original building permit fee or $150.00, whichever is greater, but shall not exceed $500.00. The fee is intended to cover the cost of reviewing amended building plans in the office to determine that change orders and various field changes are in compliance with the minimum construction and fire codes of Collier County. The following are required for as-built drawings review: a) An itemized list of all changes made after permit plan approval. b) As-built plans that have all changes made after permit plan approval "clouded". c) As-built plans and changes shall be signed and sealed by the engineer and/or architect of record. CORRECTIONS TO PLANS a) First Correction to Plans no charge b) Second Correction to Plans $75.00 c) Third & subsequent correction to plans $100.00 PERMIT EXTENSION The filing fee for each permit extension shall be equal to 10% of the original building permit fee or $100.00, whichever is greater, but shall not exceed $500.00. The filing fee is intended to cover the cost of reviewing existing or amended building plans to determine and verify code compliance. DEMOLITION OF BUILDING OR STRUCTURE PERMIT FEES The permit fee shall be $50.00 for the demolition of any building or structure. PRE-MOVING INSPECTION FEES The fee shall be $150.00 for the pre-moving inspection of any building or structure. Page 19 of 23 Words :~ack throug~ are deleted; words underlined are added Exhibit "A" cc) DD) EE) FF) INSPECTION FEES A charge of $20.00 per inspection shall be assessed for inspections for which a permit is not necessary. A user fee of $40.00 per inspection shall be assessed for inspections on a time specified basis. A user fee of $120.00 per inspection shall be assessed for inspections requested after normal working hours. (Normal working hours for inspections are Monday through Friday, 8:00 AM to 3:00 PM, excluding holidays.) First Partial inspection for single-family & tenant buildout - No charge Second & subsequent partial inspections for single-family & tenant buildout - $25.00 REINSPECTION FEES Reinspections for any type of building permit shall result in an additional fee of $50.00 per inspection for the first reinspection, $75.00 for the second reinspection and $100.00 for the third and each successive reinspection. FAILURE TO OBTAIN A PERMIT Where work for which a permit is required is started or proceeded with prior to obtaining said permit, the fees herein specified shall be four times the regular fee not to exceed $1000.00 for permits costing $250.00 and less. The penalty for failure to obtain a permit when one is required having a cost greater than $250.00 shall be two times the regular amount. The payment of such fee shall not relieve any person from fully complying with the requirements of any applicable construction code or ordinance in the execution of the work, or from any penalty prescribed within any construction code, law or ordinance of Collier County. LICENSING The fee for licensing items is as follows: Letters of Reciprocity $3.00 Page 20 of 23 Words stuck tkreug~ are deleted; words underlined are added Exhibit "A" GG) HH) II) J J) KK) Contractors Change of Status Voluntary Registration of State Certified Contractors Pictures Laminating DUPLICATE PERMIT CARDS $10.00 $10.00 $2.00 $1.00(perlicense) The fee shall be $5.00 for the issuance of a duplicate permit card for whatever reason. CHANGE OF CONTRACTOR OR SUBCONTRACTORS To record a change of contractor or subcontractor, on a permit that has been issued, the fee shall be $50.00. This fee includes the issuance of a new permit card. PERMIT FEE REFUNDS If requested, in writing by the owner or his authorized agent, 50% of the fees charged, other than the application fee, may be refunded-provided that a permit has been issued, construction has not commenced, and the refund is applied for prior to the cancellation of the permit. RECORD RETRIEVAL The fee for retrieving records from inactive or remote storage including micro filmed documents shall be a minimum of $15.00 or $3.75 per file whichever is greater. COPY FEES The fee for blueprint and miscellaneous copying shall be as follows: Microfilm copies, standard documents $2.00 each. Microfilm copies, of plan $5.00 each. Blueprint copies, size 24 X 36 $3.50 each, size 36 X 48 $5.00 each. Charges for reproducing a complete set of plans shall be $2.00 per page for 24 X 36 and $2.50 per page for 36 X 48. Page 21 of 23 Words str.:ck thrc. ugh are deleted; words underlined are added Exhibit "A" LL) MM) NN) oo) PP) 1. RESEARCH The fee for researching records, ordinances, and codes that are no longer current shall be $40.00 per hour with a one half hour minimum charge. The fee for creating and designing special computer generated reports that are not a part of the regular standard reports shall be $25.00 per hour with a one half hour minimum charge. SUBSCRIPTION SERVICE The fee for one-year subscription service to be mailed quarterly shall be $15.00 per year. The subscription year is from Oct. 1 through Sept. 30. ELECTRONIC DATA CONVERSION SURCHARGE A surcharge in the amount of 3% of the building permit application fee, with the minimum surcharge being $3.00 and the maximum being $150.00, will be applied to every building permit application submitted. A flat fee of $3.00 per permit will be charged for those permits for which an application fee is not required per item (M) of this Schedule. REGISTRATION OF RENTAL DWELLINGS The fee for registration of rental dwellings is as follows: 1) Initial Registration Fee - $15.00 2) Annual Renewal - $10.00 Fee Waiver Procedures Requests for fee waivers may only be approved by the Board of' County Commissioners. Waiver requests for development review and building permit fees shall be submitted in writing directly to the appropriate Community Development & Environmental Services Division Staff, who will prepare an executive summary for consideration by the Board. Such requests shall include a statement indicating the reason for the fee waiver request and, if applicable, the nature of the organization requesting the fee waiver. Page 22 of 23 Words struclc thr.~ugh are deleted; words underlined are added Exhibit "A" 1_ 6 A ?" The Board may consider allowing fee waivers for temporary use permits for special events and for right-of-way permits to place temporary signs within the right-of-way for recurring events, subject to the following criteria: Fee waivers for recurring events within any 12-month period. The Board may grant a single fee waiver to cover multiple recurring events within any 12-month period provided the number of events during that 12-month period does not exceed 12 and that no more than one event is scheduled in any 30 day period. b) Fee waivers for recurring annual and semi-annual events. The Board may grant a single fee waiver to cover multiple recurring events within any 3-year period provided the total number of events does not exceed 6 and that no more than 2 events are scheduled within any 12-month period. c) Limitations on fee Waivers for recurring events. Requests for waivers of fees for recurring events shall specify the number of events and approximate date or expected occurrences of such events. Events exceeding the number or time frames approved by the Board shall require the submission of a new request for fee waiver. Page 23 of 23 Words str'~:cl~ t~,rcugk are deleted; words underlined are added 16A7 December 27, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider a Resolution to Correct a Scrivener's Error in Resolution 2000-455 Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account 113-138312-649110 16A7 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 23, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. THE BOARD WILL CONSIDER A RESOLUTION AMENDING THE TYPOGRAPHICAL ERRORS IN RESOLUTION 2000-455, THE SCHEDULE OF DEVELOPMENT REVIEW AND BUILDING PERMIT FEES. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Wednesday, December 27, 2000 9:41 AM LisaR@clerk.collier.fl.us Delivered: Scrivener's Error in 2000-455 16 A 7 ' ~l Scrivener's Error in 2000-455 <<Scrivener's Error in 2000-455>> Your message To: 'paperrell@naplesnews.com' Subject: Scrivener's Error in 2000-455 Sent: Wed, 27 Dec 2000 09:37:52 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 27 Dec 2000 09:40:56 -0500 Lisa Roedel To: Subject: Scrivener's Error 2000-455.doc... paperrell@naplesnews.com Scrivener's Error in 2000-455 Scrivener 2000-455.doc 16A7 '~ NapLes DaiLy News NapLes, FL 34102 Affidavit of PubLication NapLes DaiLy News BOARD OF COUNTY COHNISSIONERS HARGARET gATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383125491 5818Z~80 RES. 2000-455 NOTICE State of FLorida County of Collier Before the u~ersigned authority, personally apl>eared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daiLy newspaper published at NapLes in CoLLier County/ FLorida: that the attached copy of advertising was pubLished in said newspaper on dates Listed. Affiant further says that the said NapLes DaiLy News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day a~ has been entered as seco~ class mail matter at the post office in Naples, in said Collier County, Florida/ for a peried of I year next preceding the first publication of the attached copy of advertise~nt; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said news~per. PUBLISHED ON: 01/07 AD SPACE: 87.000 INCH FILED ON: 01/08/01 ..... ............ / Sworn to and Subscribed before me this ~L~day of Perso~LLy known by me ~'~'~<.~ ~i_:,~!,:,:~?. h,~:! CO~vl~,lJ$$iON:h.m~ ~, # CC850752~00~ EXPIRES ~:. ..... j-,, ~., BONDED rH~O TROY FAiN INSURANCE. INC 16A7 RES. 2000-455 NOTICE OF theBUC HEARING d of County Commissioners of Collier · .Coun~j will hold ~ I~ubllc nearing on Tuesday, J_onu.~ry 23, 2001, In 1ne uoorclroom, 3rd Floor, A_ .d~l.. Inlst~lflon Building, THE BOARD WILL CONSIDER A RESOLU- TION AMENDING THE TYPOGRAPHICAL ER- RORS IN RESOLUTION 2000-455, THE SCHED- ULE O]= DEVELOP- MENT REVIEW AND BUILDING PERMIT FEES. NOTE: All Persons wish. ..~ nam mus~ reolsfor with me. Coun~ AClmlnlstrofor ~nor ~o presenfoflon of mlfod- fo minutes om ~ny Item. The ~ rec~gnlzed by ~ ChoJr', o nlzofkxt rt~y ~e ~lloffed Per~sons wishing h~v.e..wr~e, n or ~l~s Included In rite =o~re =gend~ i~ckets must..sja~mlt mid ~ mm;mum of 3 weeks ~rior fo the re~l~ecflve ~ubllc he.ring. In ~ny :ose, wrlffen ~15 In- am used In 13rese~ / ~l~re the Bocrd WIlt be. / Any merson who de, cid- j -~ =~ra w~# neea a re- perfalmng w3srs~o and · oref?, e may need fo en- surs fllat a v~'t~lllm r.e. cord o~ ~ I~OCeedln~s Is made, which reccm:F In. cludes the fosflmonv and evidence upon which the ~ b I~sed. BOARD OF: COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JA~ES D. CARTER, Ph.D~ CHAIRMAN DWIGHT E. BROCK, CLEEK B~/s/Usa Roedel, D~u~ Clerk (SEAL) 16 ? RESOLUTION NO. 01- 21 A RESOLUTION TO CORRECT A SCRIVENER'S ERROR IN RESOLUTION 2000-455, SCHEDULE OF DEVELOPMENT REVIEW AND BUILDING PERMIT FEES. WHEREAS, the Collier County Board of County Commissioners adopted Resolution No. 2000-455, pertaining to a Schedule of Development Review and Building Permit Fees on December 12, 2000; and WHEREAS, following said action adopting Resolution 2000-455, staff was advised of typographical errors, which constitute a scrivener's error. NOW, THEREFORE BE IT RESOLVED, by the Board of County Commissioners of Collier County, Florida: That the Schedule of Development Review and Building Permit Fees contained in Resolution No. 2000-455, is hereby amended, by correcting the typographical errors in the Fee Schedule attached here to as Exhibit "A." BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done thin--ay of ATTEST: ' Attest ,as:to Chatn~an's HT E. BROCK, CLE~ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER~ BY: - CHAIRMAN,~OARD O~ ~ouNT~-COMMIS SIONERS Approved as to Form and Legal Sufficiency: James D. Carter, Ph.D. Marjoried~[. Student - Assistant County Attorney g/admin/misc./Scrivener's Error Resolution/CS/im Words ~ .... ~ ~ ..... ~ are deleted; words underlined are added 16B1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16B4 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16B5 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16B STANDARD FORM COLLIER COUNTY DEVELOPER CONTRIBUTION AGREEMENT FOR ROAD IMPACT FEE CREDITS FOR WCI COMMUNITIES, INC. - LIVINGSTON ROAD and GOODLETTE-FRANK ROAD No.2000-001-TR-WCI-Livingston Road 6 THIS CONTRIBUTION AGREEMENT is made and entered into this 23rd day of January, 2001, by and between WCI COMMUNITIES, INC., a Delaware corporation duly organized and authorized to conduct business in the State of Florida, hereinafter referred to herein as "Developer," whose address is 24301 Walden Center Drive, Bonita Springs, Florida 34134, by and through'James P. Dietz, its Senior Vice-President, who has been duly authorized to execute this Contribution Agreement for Road Impact Fee Credits and THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS THE GOVERNING BODY OF COLLIER COUNTY, hereinafter referred to as "County." RECITALS: WHEREAS, Developer is desirous of entering into a contribution agreement with the County which grants a credit for road impact fees, in exchange for land donations to the County, s transportation network; and WHEREAS, Developer either has legal control over, or is the record title owner of certain lands described in Exhibit "A" (hereinafter referred to as "The Development") attached hereto and incorporated herein by reference, which upon development in the near future will be subject to the imposition of road impact fees; and WHEREAS, the parties acknowledge the value of the donated land is based upon a written appraisal of fair market value by qualified and professional appraisers acceptable to the County and based upon comparable sales of similar property between unrelated parties in a bargaining transaction with a date of value being the date immediately preceding the approval of the development order creating the contribution commitment in accordance with the provisions of Section 2.7.2.8.1, Collier County Land Development Code, a copy of said appraisal letter and certification of appraisal being attached hereto as Composite Exhibit "B," and WHEREAS, the term "road impact construction lands" refers to the land areas directly affected by the road impact construction as defined in the Collier County Code of Ordinances sections pertaining to road impact fees; and WHEREAS, the Transportation Administrator will recommend to the Board of County =Commissioners that the Proposed Plan for donation, as set forth in this Agreement, is in ~onformity with contemplated improvements and additions to the County's transportation network and that it will be advantageous to the public for Developer to donate certain land or have legal authority to effectuate the donation of certain land as described herein and in Exhibit ~ BOARD OF COLLIER COUNTY, FLORIDA, ~ TO AGENDA, 0~TEO~ 168 "C" which comprise, among other things, roadway facilities that are required to be made pursuant to the Pelican Marsh Planned Unit Development Ordinance, a development order; and WHEREAS, after reasoned consideration by the Board of County Commissioners, the Board has authorized the County Attorney to prepare this Contribution Agreement upon the Board finding that: a. The subject Proposed Plan is in conformity with the contemplated improvements and additions to the County's transportation system; b. Such Proposed Plan, viewed in conjunction with other existing or proposed plans, including those from other developers, will not adversely impact the cash flow or liquidity of the County's road impact fee trust account in such a way as to frustrate or interfere with other planned or ongoing growth necessitated capital improvements and additions to the County's transportation system; c. The Proposed Plan is consistent with the public interest; and d. The proposed time schedule for completion of the Proposed Plan is consistent with the most recently adopted five-year capital improvement program for the County's transportation system; and WHEREAS, the Board of County Commissioners finds that the contributions contemplated by this Contribution Agreement are consistent with the County's existing comprehensive plan; and WHEREAS, the PUD Ordinance provides that: (A) Developer agrees to dedicate, or cause to be dedicated and deeded to the County the 275' wide road right of way required for that section of Livingston Road within the Pelican Marsh Community PUD boundaries, (referred to as the contribution or land donation). (B) The timing of the dedication shall be at the request of County, and County shall be responsible for costs title in the of conveyance and Developer shall pay all recording costs. 6 (C) Developer shall be entitled to impact fee credits for this dedication pursuant to Ordinance 92-22 and Section 380.06(16), Florida Statutes, (1995). (D) The value of the dedicated property shall be determined pursuant to Subsection 2.7.2.8.1 of the Collier County Land Development Code (the "LDC"). WHEREAS, this Contribution Agreement shall not be construed or characterized as a development agreement under the Florida Local Government Development Agreement Act. WITNESSETH: NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged between the parties, and in consideration of the covenants contained herein, the parties agree as follows: .2 The above recitals are true and correct and shall be incorporated herein. 161] o In exchange for the land donation identified and contemplated in this Contribution Agreement as set forth in Exhibit "C," Developer shall solely be entitled to credits for road impact fees as more particularly described herein. The amount of credits for road impact fees shall be determined according to the following standards of valuation: a. The value of any donated land shall be based upon current appraisals of fair market as of the time of the initial PUD zoning as set forth herein. A copy of said appraisals are attached hereto as composite Exhibit "B". b. No credit for lands, easements, construction or infrastructure otherwise required to be built or transferred to the County by law, ordinance or any other rule or regulation shall be considered or included in the value of any developer's contribution, unless specifically set forth in the relevant law, ordinance, rule or regulation. Upon execution of this Contribution Agreement, additional work requested by the County beyond that contemplated in the description of and estimate of costs for contributions under this Contribution Agreement shall be paid for by the County and shall not be considered or included in the value of any Developer's contribution unless agreed to by the County. Claims to the impact fee credits identified under this agreement resulting from the Livingston Road Land Donation as set forth in Exhibit "C" hereto, shall be relinquished by the Developer and retained by the County, in the amount necessary to satisfy the developer's obligation under the Pelican Marsh PUD, Ordinance number 99-33, to pay for the cost of construction of the expansion of the Goodlette-Frank Golf Cart Overpass to six (6) lanes. The County has determined that the cost of constructing this expansion based upon a certified estimate of probable cost prepared by a professional engineer and attached hereto is $2,936,032.80. Developer shall pay an additional fifteen per-cent (15%) of these certified costs for the permitting and design of the expansion. The additional cost for design and permitting equals $440,404.92 for a total amount of $3,376,437.72. This estimate of probable cost has been approved by an engineer employed by the County's Department of Transportation. The County shall deduct the amount of road impact fee credits available to the Developer, pursuant to this agreement, from the amount of the estimate of probable cost in order to determine the amount of the Developer's remaining construction obligation. Pursuant to paragraph 7 below, there are insufficient impact fee credits available to cover the cost of construction of the expansion of the Goodlette-Frank Golf Cart Overpass, therefore the Developer shall satisfy its obligation under the aforementioned PUD utilizing the method set forth in paragraph 5 below. 6 10. 16B Since there are insufficient road impact fee credits available from the Developer's Livingston Road land donation, as set forth herein, equal to the estimate of cost of constructing the Goodlette-Frank Golf Cart Overpass expansion as set forth above, the Developer shall remit, within ninety (90) days from the date of execution of this agreement, the balance of $1,039,750.22 in cash or from accrued road impact fee credits within Road Impact Fee District One. In the event additional accrued road impact fee credits are used to satisfy the Developer's obligation, a written release shall be executed by the Developer within the ninety (90) day period set forth in this paragraph. The Developer shall cooperate with the County to accommodate roadway and structure drainage through the Pelican Marsh system to the extent of available capacity at no cost to the County. The amount of the road impact fee credits to be granted under this agreement for the Livingston Road Land Donation is $2,336,687.50. County agrees to design and construct, at its sole cost and expense in accordance with Developer's drainage plans, any County drainage improvements which require extensions beyond the Property being donated to necessary sources or outfalls situated on the Developer's or its successors' or assigns' adjacent lands, and further agrees to complete such construction within a reasonable period of time so as not to delay development on such lands and to the extent to which it is feasible will do so in accordance with Developer's plan. Developer will coordinate with the County to determine permanent outfalls for water management connections/extensions from the Property being donated to Developer's or its successors' and assigns' adjacent lands in a timely manner. Developer or its successors or assigns will convey to the County, within a reasonable time, after a request by the County, any easements required for drainage improvement extensions referenced in Paragraph 8 above, based upon locations approved by Developer and County. The developer must complete all construction work within the Livingston Road right of way conveyed under this agreement, associated with its golf cart path underpass, no later than March 1, 2002. This construction work shall include the following: a. Placement of the box culvert; b. Placement of the roadway embankment and all embankment treatments, such as any retaining wall or any other construction to stabilize the embankment; c. Construction of the golf cart path; d. Placement of required utilities or casings to accommodate them. 6 11. 12. 13. 14. 15. 16. 17. 18. 168 Developer shall be responsible for all costs incidental to and resulting from the construction of the golf cart underpass, as set forth in Paragraph 10, on the donated property conveyed pursuant to this agreement. The Developer shall furnish to the County all documents necessary to insure that any real property required to be conveyed to the County from any other landowners, for the Livingston Road right-of-way, shall be free of any and all claims for road impact fee credits, based upon the value of the right-of-way conveyed. The Developer shall indemnify the County from any claims for road impact fee credits regarding the Pelican Marsh PUD obligations of the Developer. The failure of this Contribution Agreement to address any permit, condition, term, or restriction shall not relieve either the Developer or its successors of the necessity of complying with any law; ordinance, rule or regulation governing said permitting, requirements, conditions, or terms of restrictions. This Contribution Agreement shall be modified or revoked as is necessary to comply with all relevant State or Federal laws and regulatory requirements enacted after the execution of this Contribution Agreement that are applicable to and that may preclude the parties compliance with the terms of the Contribution Agreement. Except as otherwise provided herein, this Contribution Agreement shall only be modified or amended by the mutual written consent of the parties hereto or by their successors in interest. The burdens of this Contribution Agreement shall be binding upon, and the benefits of the Contribution Agreement shall inure to, all successors in interest to the parties to this Contribution Agreement. The performance and execution of this Contribution Agreement shall be carried out in conformance with the Risk Management Guidelines established by the County's Risk Management Department for land use as more particularly described in Exhibit "D" attached hereto and incorporated herein by reference. Developer shall hold the County harmless and shall indemnify the County for and from any and all claims resulting from the use of the golf cart path and effluent pond easements conveyed by the County as identified in Exhibit "G" to this agreement. This Contribution Agreement shall be recorded by the County in the Official Records of Collier County, Florida within fourteen (14) days after the County, by its duly authorized Chairman, executes this Agreement. A copy of the recorded document will be provided to Developer. Any party to this Agreement shall have the ability to file an action for injunctive relief in the Circuit Court of Collier County to enforce the terms of this Contribution Agreement, said remedy being cumulative within any and all other remedies available to the parties for enforcement of this agreement. 6 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 16B Developer certifies, by virtue of entering into this agreement, that all donations and contributions are consistent with the Collier County Comprehensive Plan. County agrees, to the best of its knowledge, that all donations and contributions are consistent with the Collier County Comprehensive Plan. Developer certifies, by virtue of entering into this agreement, that Developer is the sole owner or has legal control of the donated lands. An attorney's opinion of title and a statement of Developer's authority to enter into this agreement are provided by Developer and are attached hereto as Composite Exhibit "E." Developer shall convey all lands free and clear of all liens and encumbrances, by warranty deeds, within thirty (30) days of the execution of this agreement and shall have presented to the Office of the County Attorney, prior to the execution of this agreement, the form and language of the deeds, as set forth in Exhibit "F". The parties acknowledge that any land donation made pursuant to this agreement is an integral part of and a necessary accommodation to the Collier County transportation network. The Developer certifies, by virtue of entering into this agreement that any off-site improvements contributed, are an integral part of and a necessary accommodation to the County's transportation network. The off-site improvements, if any, exclude access improvements. The Transportation Administrator has determined that the proposed road impact fee credit plan is consistent with the public interest. Developer has provided an attorney's opinion first, setting forth the authority of the developer to cause the conveyance in fee simple of the entire land donation, and second, identifying any lien holders having asserted a lien or encumbrance on the donated land or other contribution, and provided a certificate of no liens. Said opinion is attached hereto as Exhibit" E." Developer has provided, in Exhibit "E", an attorney's opinion setting forth the legal authority and present validity of any business entity utilized by the developer in the execution of this agreement, including an affidavit listing the names and addresses of all partners, if a partnership, and stating that the entity is in full force and effect. The parties acknowledge that any donation and/or contribution are characterized as work done and property fights acquired by a highway or road agency for the improvement of a road within the boundaries of a public right of way. 30. 16B The road impact fee credit granted shall only be for donations or contributions made to the transportation network to accommodate growth and which were made within the respective road impact fee district where the road impact construction is located. 6 31. The impact fee credits provided in this Agreement for Developer's land donation shall be a credit only against road impact fees and such impact fee credits shall not offset, diminish or reduce any other charges, fees or other impact fees for which the Developer, its successors and assigns are responsible in connection with the development of their lands. 32. 33. 34. The Developer shall provide to the County all necessary documents for closing within five (5) business days after approval by the Board of County Commissioners, including any agreements requested by the County, evidencing the golf cart path underpass and the effluent storage pond easements as set forth in Composite Exhibit "G", including a drawing of the location of each. The amount of available road impact fee credits shall be set forth in Exhibit "H" and all claims to these credits shall be relinquished to the County by Developer. The parties agree to the sum of $2,936,032.80 as the amount of the certified estimate of probable cost for the construction only of the expansion of the Goodlette-Frank Golf Cart Overpass to six (6) lanes as set forth hereto in Exhibit 'T' to this agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first above written. .'Dated:~: 'BI~OCK, Clerk Attest as to st~ature WIT~SSES: BOARD OF COUNTY COMMISIONERS COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA JAMES Ph.D., Chairman WCI COMMUNITIES, INC. J~ES P. DIETZ, Sr. Vice-'President Print Name: 16B 6 STATE OF FLORIDA COUNTY OF ~ 2001, The foregoing instrument was acknowledged before me this day of 4l~t~ , by James P. Dietz, Senior Vice-President of WCI Communities, Inc., a Delaware corporation. On behalf of the corporation and limited liability company. He is [o,~ersonally known to me, or [ ] has produced driver's license no. as identification. (SEAL) MY COMMI,~,qON ~ 00137143 Name: (Type or Print] My Commission Expires: Approved as to form and legal sufficiency: /J. +q. U~ssistei in~ec oH:nbtb;rAdt tRo°rnb~s°n 16B 6 LIST OF EXHIBITS ATTACHED TO AGREEMENT Exhibit "B" Exhibit "C" Exhibit "D" - - Exhibit "E" - - Exhibit "F" Exhibit "G" Exhibit "H" Exhibit 'T' - - Exhibit "A" - - Description of Lands owned by Developer - - Arcon Appraisal Letter and Certification and Kenneth R. Devoes Appraisal Letter and Certification - - A legal description and drawing of Land Donation A copy of the Risk Management Guidelines applicable to this Agreement An Attorney's Opinion of Title and other matters - - The Warranty Deeds - - A legal description and drawing of the two existing easements for golf carts and drainage - - The Road Impact Fee Credit Ledger Certified Estimate of Cost 16B 6 LEGAL DESCRIPTION PELICAN MARSH, being approximately 2214 acres, more or less, is legally described as follows: BEGINNING at the southwest comer of Section 27, Township 48 South, Range 25 East, Collier County, Florida; thence along the west line of said Section 27 and the easterly right-of-way line of U.S. 41 North 00°38'20" West 2623.40 feet to the west zh comer of said Section 27; thence continue along the west line of said Section 27 and said right-of-way North 00039. 12" West 827.69 feet; thence leaving said line North 89020'45" East 3844.57 feet to the westerly fight-of-way line of proposed Goodlette-Frank Road as recorded in Plat Book 13, page 58, Public Records of Collier County, Florida; thence along said westerly fight-of-way line in the following four (4) described courses; 1) South 05°34'48" East 3545.96 feet to the south line of said Section 27; 2) South 05033. 10" East 2642.17 feet; 3) southerly 620.87 t~et along the arc of a circular curve concave westerly having a radius of 2799.93 feet through a central angle of 12°42' 18" and being subtended by a chord which bears South 00°47'59" West 619.60 feet; South 07°09'08" West 1675.64 feet to the. boundary line of the plat of Pine Ridge Second Extensic>n as recorded in Plat Book 10, page 86 of the Public Records of Collier County, Florida;. thence along the boundary of said Pine Ridge Second Extension in the following eight (8) described courses: 1) South 89°50'58" West 88.21 feet; 2) North 31o34'00'' West 120.19 feet; 3) North 05o37' 10" West 956.47 feet; 4) South 74o46'39'' West 379.98 feet; 5) South 12o04'43'' East 23.53 feet; 6) South 87°09'43" West 272.40 feet; 7) northwesterly 1854.46 feet along the arc ora non-tangential circular curve concave southwesterly having a radius of 1640.26 feet through a central angle of 64°46'40" and being subtended by a chord which bears North 48050'02'' West 1757.26 feet; 1-1 OR' 8) North 81013'22" West 737.85 feet; thence leaving said plat boundary North 00°03'39, West 707.85 feet; thence South 89°33'32' East 336.81 feet; thence North 00°26'28~ East 180.64 feet; thence northerly 37.60 feet along the arc of a circular curve concave easterly having a 'radius of 130.00 feet through a central angle of 16°34'19' and being subtended by a chord Which bears North 08°43'37~ East 37.47 feet; thence North 17°00'47' East 181.41 feet; thence northwesterly 654.92 feet along the arc of a circular curve concave southwesterly having a radius of 395.00 feet through a central angle of 94°59'52" and being subtended by a chord which bears North 30029'09" West 582.44 feet thence North 77 °59'05" West 144.30 feet; thence northwesterly 418.87 feet along the arc of a circular curve concave northeasterly having a radius of 800.00 feet through a central angle of 29°59'57. and being subtended by a chord which bears North 62°59'06" West 414.10 feet; thence North 47°59'08" West t00.03 feet; thence westerly 615.18 feet along the arc of a circular curve concave southerly having a radius of 826.09 feet through a central angle of 42°40'04" and being subtended by a chord which bears North 69°19'10" West 601.07 feet; thence South 89°20'48" West 204.55 feet to the west line of said Section 34, and the east right-of-way line of U.S. 41; thence along said line North 00°39'20" West 665.92 feet to the Point of Beginning;' LESS AND EXCEPT all that part 'of Pelican Marsh Unit Five as recorded in Plat Book 22, pages 88 through 89 Public Records of Collier County, Florida, being more particularly described as follows: BEGINNING at the northwesterly corner of said Pelican Marsh Unit Five; thence along the boundary of said Pelican Marsh Unit Five South 89°33'32,, East 306.56 feet to a poini on the west line of Tract WF-1 (Drainage Easement) according to the Plat of ~r..nd Isle at Pelican Marsh, Plat Book 24, pages 67 through 70, Public Records of Collier County, Florida; ' thence along said line South 00°00'00" East 481.17 feet to a point on the north line of Tract "B' (Vanderbilt Beach Road) according to the Plat of Pelican Marsh Unit Five, Plat Book 22, pages 88 through 89, Public Records of Collier County, Florida; thence southwesterly 306.37 feet along the arc of a non-tangential circular curve concave to the southeast, hav~g a radius of 2430.00 through a central angle of 07°13'26~ and being subtended by a chord which bears South 88°15'16" West 306.17 feet to a point on the boundary of said Pelican Marsh Unit Five; thence along said line North 00003'39" West 492.87 feet to the POINT OF BEGINNING of the parcel herein described; Containing 3.40 acres more or less. Subject to easements and restrictions of record. 1-2 Bearings are based 89°33'32" East. 16B 6 on the north line of said Pelican Marsh Unit Five being South Containing 573.98 acres more or less. Subject to easements and restrictions of record. TOGETHER WITH THE FOLLOWING DESCRIBED PARCEL: Ail that part of Section 27, Township 48 South, Range 25 East, Collier County, Florida, being more parfi'cularly described as follows: Commencing at the west ¼ corner of said Section 27; thence along said west line North 00°39'12" West 827.69 feet; thence leaving said tine North 89°20'45" East 577.78 feet to the Point of Beginning of the parcel herein described; thence North 57°47'59" thence North 68°35'21" thence North 00039, 12" thence North 77°43'40" thence South 72059'03" thence South 00039' 15" thence North 89020'45'' thence South 00°39' 15" thence South 89°20'45" described. East 46.92 feet; East 110.88 feet; West 187.52 feet; East 573.08 feet; East 785.48 feet; East 27.71 feet; East 503.78 feet; East 100.64 feet; West 1957.22 feet to the Point of Beginning of the parcel herein Subject to easements and restrictions of record. Containing 9.5 acres more or less. Be.arings are based on the west line of said Section 27 as being North 00o39' I2" West. AND LESS THE FOLLOWING THREE (3) DESCRIBED PARCELS: All that part of Section. 27, Township 48 South, Range 25 East, Collier County, Florida, being more particularly described as follows: Commencing at the west one quarter corner Section 27, Township 48 South, Range 25 East; thence along the west line of said Section 27 North 00°39' 12" West 827.69 feet; thence leaving said Section line North 89020' 45" East 55.00 feet to the Point of Beginning of the area thereon described; thence North 89020'45" East 366.45 feet; thence South 00°39' 15" East 34.09 feet; thence southeasterly 47.35 feet along the arc of a non-tangential circular curve concave southwesterly having a radius of 70.00 feet through a central angle of 38°45'23" and being subtended by a chord which bears South 64°19'09" East 46.45 feet to a point of compound curvature; 1-3 16B 6 thence South thence South 81°52'51" East 180.90 feet; thence South 00°00'00'' East 261.28 feet; thence North 90°00'00" West 394.57 feet; thence' North 00000'00" East 271.73 feet; thence North 84°13'14" West 120.32 feet; thence South 33°05'40" West 54.13 feet; thence South 76°56'51" West 89.04 feet; thence North 58°35'21" West 65.19 feet; thence North 15°31 '55" West 74.80 feet; thence North 00°41 '41" West 115.24 feet; thence North 28022'47'' East 171.51 feet; thence North 1 711'45" West t06.79 feet; thence North 13°02'52'' East 28.51 feet; thence North 73°36' 14" West 54.78 feet; thence South 49016'08" West 112.78 feet; thence South 89°47'08" West 53.08 feet; thence Nerth 58°06'49" West 50.49 feet; thence southerly 259.53 feet along the arc of a circular curve concave westerly having a radius of 197.21 feet through a central angle of 75°24'06" and being subtended by a chord which bears South 07°14'23' East 241.20 feet to a point of reverse curvature; thence southerly 151.40 feet along the arc of a circular curve concave easterly having a radius of 130.00 feet through a central angle of 66043'37" and being subtended by a chord Which bears South 02o54'07' East 142.99 feet to a point of reverse curvature; thence southerly 120.22 feet along the arc of a circular curve concave westerly having a radius of 70.00 feet through a central angle of 98°24'12" and being subtended by a chord which bears South 12°56'10'' West 105.98 feet; thence south 62008' 16' West 75.07 feet; .thence southerly 48.75 feet along the arc of a circular curve concave easterly having a radius of 30.00 feet through a central angle of 93006' 13" and being subtended by a chord which bears South 15035' 10" West 43.56 feet; thence South 30057'58'' East 34.79 feet; thence southerly 19.94 feet along the arc of a circular curve concave westerly having a radius of 80.00 feet through a central angle of 14°16'43" and being subtended by a chord which bears South 23°49'37'' East 19.89 feet; thence along a non-tangential line South 84°13'14" East 158.41 .feet; 80o55'24.' East 183.78 feet; thence North 00°39'12" West 303.49 feet to the Point of Beginning of the area herein described. Containing 7.8 acres more or less. Subject to easements and restrictions of record. Bearings are based on the west line of Section 27, Township 48 South, Range 25 East, Collier County, Florida, being North 00°39' 12" West. I-4 16B 6 All that part of Section 27, Township 48 South, Range 25 East, CoLlier County, Florida being more particu/arly described as follows: Commencing at the west ¼ corner of said Section 27; . thence along said west line North 00o39'12" West 827.69 feet; thence leaving said line North 89020'45" East 2469.55 feet to the Point of Beginning of the parcel herein described; thence continue North 89020,45" East 787.88 feet; thence South 84°45,32" West 23.43 feet; thence South 74056'42" West 121.32 feet; thence South 79o49'51, West 45.93 feet; thence westerly 45.51 feet along the arc of a tangential circular curve concave to the north having a radius of 66.00 feet through a central angle of 39°30'16. and being subtended by a chord which bears North 80o25,01 ,, West 44.61 feet to a point of reverse curvature; thence northwesterly 52.92 feet along the arc of a tangential circular curve concave to the south having a radius of I50.00 feet through a central angle of 20°12'57,, and being subtended by a chord which bears North 70o46'21, West 52.65 feet; thence North 80052'50'' ~vVest 36.59 feet; thence westerly 46.17 feet along the arc of a tangential circular curve concave to the south having a radius of 80.00 feet through a central angle of 33004' I3" and being subtended by a chord which bears South 82°35'04,, West 45.54 feet to a point of reverse curvature; thence westerly 38.16 feet along the arc of a tangential circular curve concave to the north having a radius of 60.00 feet through a central angle of 36°26'18" and being subtended by a chord which bears South 84016,06'' West 37.52 feet to a point of reverse curvature; thence westerly 68.84 feet along the arc of a tangential circular curve concave to the south hav~g a c'adius o£ 305.00 feet through a central angle of 12 55 58 and being subtended by a chord which bears North 83058,44" West 68.70 feet; thence South 89°33 '17" West 18.36 feet; thence South 89°39'i1 ,, West 71.63 feet; thence North 89035'03'' West 36.03 feet: thence South 86°06'33. West 42.94 feet;' thence South 83°44'08~ West 26.23 feet; thence South 51°01 '05' West 27.49 feet; thence South 33025'42" West 19.95 feet; thence South 15o39'57,, West 20.54 feet; thence South 10°54,31'' West 34.64 feet; thence South 89020'06" West 101.06 feet; thence North 10o45,58.' East I01.42 feet to the Point of Beginning of the parcel herein described. Subject to easements and restrictions of record. Containing 0.48 acres more or less. Bearings are based on the west line of said Section 27 as being North 00o39,12.' '~V-est. 1-5 16B OR: 2773 PG: 6 1604 All that part of Section 27, Township 48 South, Range 25 East, Collier County, Florida, being more particularly described as follows: Commencing at the west ¼ comer of said Section 27; thence along said west line North 00°39'12" West 827.69 feet; thence leaving said line North 89°20'45" East 3401.12 feet to the Point of Beginning of the parcel herein described; thence continue North 89°20'45" East 443.43 feet; thence South 05°34'48" East 147.72 feet; thence South 89020'45" West 51.56 feet; thence North 23°56'01" West 13.07 feet; thence northerly 30.72 feet along the arc of a tangential circular curve concave to the east having a radius of 80.00 feet through a central angle of 21°59'53" and being subtended by a chord which bears North 12°56'04" West 30.53 feet; thence North 05°01'01" West 31.56 feet; thence North 36°19'27" West 32.02 feet; thence North 56°04'43'' West 35.1 ! feet; thence North 80°39'23" West 32.53 feet; thence North 88°39'20" West 97.78 feet; thence North 86°04'48" West 45.79 feet; thence North 89°49'56" West 132.77 feet; thence North 69°40'18" West 37.23 feet to the Point of Beginn~r~g of the parcel herein described. Subject to easements and restrictions of record. Containing 0.38 acres more or less. Bearings are based on the west line of said Section 27 as being North 00°39'12" West. AND TOGETHER WITH THE FOLLOWING DESCRIBED PARCEL: Beginning at the northwest comer of said Section 35; thence along the north line of said Section 35 North 89045'35" East 5231.69 feet to the west right-of-way line of Airport-PulIing Road (C.R. 31); thence along said westerly right-of-way line South 00°31'47" East 5258.31 feet to the south line of said Section 35; thence along said south line South 89°39'22" West 2541.65 feet to the south ¼ corner of said Section 35; thence continue along said south line South 89°39'32" West 2641.33 feet to the southwest comer of said Section 35; thence along the south line of said Section 34 South 89051'02" West 391.57 feet to the boundary line of a parcel described in O.R. Book 524, page 121 of the Public Records of Collier County, Florida; thence along the boundary of said parcel North 01°03'33" West 295.29 feet; :I. 6B 6 2773 ?G: 1605 thence continue along the boundary of said parcel South 89°51 '02" West 443.28 feet to the easterly right-of-way Ii.ne of proposed Goodlette-Frank Road as recorded in Plat Book 13, page 58 of the Public Records of CoLlier County, Florida; thence along said easterly right-of-way line North 07°09'08. East 1729.52 feet; thence continue along said easterly fight-of-way line northerly 649.69 feet along the arc of a circular curve concave westerly having a radius of 2929.93 feet through a central angle of 12°42'18'' and being subtended by a chord which bears North 00047,59'' East 648.37 feet; thence continue along said right-of-way Iine North 05°33'10- West 2628.44 feet to a point on the north line of said Section 34; thence leaving .said right-of-way line and along the north line of said Section 34 South 89°31 '31" East 772.91 feet to the Point of Beginning. Containing 708.39 acres more or less. Subject to easements and restrictions of record. AND TOGETHER WITH THE FOLLOWING DESCRIBED PARCEL Beginning at the northeast corner of said Section 36; thence along the east Iine of said Section, South 02012'03" East 2671.63 feet to the east ~A corner of said Section 36; thence continue along the east line of said Section 36 South 02006'28'' East 2519.08 feet to a point on the northerly right-of-way line of Vanderbilt Beach Road; thence along said northerly right--of-way line North 89039'39" West 2855.35 feet; . thence continue along said line North 89°43'59,~ West 2544.87 feet to a point on the easterly right-of-way line of Airport-Pulling Road (C.R. 31); thence along said easterly right-of-way line North 00°31'47. West 4490.03 feet to the southwest corner of the east 15 feet of the west 115 feet of the south 80 feet of the north 619.49 feet of said Section 36; tlaence 'along the south line of said land North 89o27'57'' East 15.00 feet; thence along the east line of said land North 00°31 '47" West 80.00 feet; thence along the north line of saidiand South 89°27'57. West 15.00 feet to the east right-of- way line of Airport Road (C.R. 31); thence along said right-of-way North 00°31 '47" West 539.49 feet to the north line of said Section 36; thence along said north line NOrth 89o27,57', East 3914.28 feet to the southwest comer of the east ~/~ of the east ~ of said Section 25; thence along the west line of the east ~/~ of the east ~/~ of said Section 25 North 01°54'09. West 2668.19 feet; thence continue along the west line of the east ~/~ of the east ~ of said Section 25 North 01°57'16'' West 2567.06 feet to a point on the southerly right-of-way line of Immokalee Road (C.R. 846); thence along said right-of-way North 89°14'36" East 1325.57 feet to the east line of said Section 25; thence along said east Iine of Section 25 South 02°06'59" East 2569.75 feet to the east ~A corner of Section 25; 16B 6 OR: 2773 ?G: 1606 thence continue along said east line of Section 25 South 02000'46" East 2670.97 feet to the Point of Beginning. Containing 789.67 acres more or less. Subject to easements and restrictions of record. Bearings are based on the State Plane Coordinates 1983 datum 1990 adjustment, the north line of Section 35, being North 89045'35" East. AND TOGETHER WITH THE FOLLOWING DESCRIBED PARCELS WITHIN SECTION 31, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA: Parcel I: N ih of the SE ~ of the SW ¼ of Section 31, Township 48 South, Range 26 East, Collier County, Florida. Parcel 11: S x,~ of the NE '~ of the SW xA of Section 31, Township 48 South, Range 26 East, Collier County, Florida. Parcel III: N ~,5 of theSW ~ of the NW ~ of Section 31, Township 48 South, Range 26 East, Collier County, Florida. Parcel IV: S '/i of the SW ~ of the NW 'A of Section 31, Township 48 South, Range 26 East, Collier County, Florida. Parcel VI' N '/i of the SW ¼ of the SW ¼ of Section 31, Township 48 South, Range 26 East, Collier County, Florida. Parcel VII: NW ~ of the SW g of Section 31, Township 48 South, Range 26 East, Collier County, Florida. 1.3 Parcels I, H, I11, IV, VI and VII contain a total of 141.61 acres, more or less. Total parcel contains 2214 acres, more or less. PROPERTY OWNERSHIp The subject property is currently under the equitable ownership or control of WCI Communities, Inc., whose address is 24301 Walden Center Drive, Bonita Springs, Florida 34134. OR: 2773 PG: 1607 16B 6 /'i~1/ARCON COMPLETE APPRAISAL IN SUMMARY FORMAT OF CONVEYANCE OF LIVINGSTON ROAD RIGHT-OF-WAY CONSISTING OF 64.77 ACRES FRoM THE PELICAN MARSH PUD 95-4 COLLIER COUNTY, FLORIDA PREPARED FOR: THOMAS E. CONRECODE WCI COMMUNITIES 24301 WALDEN CENTER DRIVE BONITA SPRINGS, FL 34134 4306 Arnold Avenue 'Naples, Florida 34104-3396 941.643.6888 Fax: 941.643.6871 E-mail: arcon@naples.infi.net EFFECTIVE DATE OF VALUATION: JANUARY 23, 1995 DATE OF REPORT: JANUARY 2, 2001 ARCON FILE NUMBER: 20004449 January 2, 2001 OR: 2773 PG: 1608 168 6 Thomas E. Conrecode WCI Communities 24301 Walden Center Drive Bonita Springs, FL 34134 Re: A Retrospective (January 23, 1995) Complete Appraisal - Summary Report, Of Conveyance Of Livingston Road Right-Of-Way Consisting Of 64.77 Acres (a 275' wide by 10,260' long right of way dedication) from the Pelican Marsh PUD 95-4 Being Located In Collier County, Florida ARCON File No. 20004449 Dear Mr. Conrecode: At your request, we have appraised the above referenced real estate. The purpose our appraisal was to estimate the retrospective market value of the fee simple estate for the above referenced real estate as of January 23, 1995. As such, this valuation is predicated upon the economic conditions and market performance that existed as of this retrospective date. The appraisal report was prepared on January 2, 2001 The analyses, opinions, and conclusions were developed, and this appraisal report has been prepared, in strict compliance with the Uniform Standards of Professional Appraisal Practice (USPAP). The report has been written to conform to the USPAP requirements for a Summary report. Based on our analysis, it is our opinion that the market value of the subject propertY"as was" on January 23, 1995 was: 64.774- Acre Livingston Road ROW, JANUARY 23, 1995: .......................... $2,753,000 We trust the appraisal is completed in sufficient detail to accomplish its intended use. Please call if you need further assistance. Respectfullg. a. ubm i!Ie.d.--~ 4306 Arnold Avenue, Naples, Florida 34104~3396 941.643.6888 Fax: 941.643.6871 E-mail arcon@naples.infi.net OR: 2773 PG: 1609 CERTIFICATE OF APPRAISAL I certify that, to thebest of my knowledge and belief: 16B 6 The statements of fact contained in this report are tree and correct. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, impartial and unbiased professional analyses, opinions, and conclusions. I have no (or the specified).present or prospective interest in the-property that is the subject of this report, and no (or the specified) personal interest or bias with respect to the parties involved; any specified interest or bias has not affected the impartiality of my opinions and conclusions. - My engagement in this assignment was not contingent upon developing or reporting predetermined results. My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. My analyses, opinions, and conclusions were developed and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice. I, Carlton J. Lloyd have made a personal inspection of the property that is the subject of this report. - I, Julian L. H. Stokes, MAI, CRE, CCIM have not made a personal inspection of the property that is the subject of this report. - No one has provided significant professional assistance to the person (s) signing this report. My reported analyses, opinions and conclusions were developed, and this report has been prepared, in conformity with the requirements &the Code &Professional Ethics and the Standards of Professiona! Practice of the Appraisal Institute. I certify that the use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. - As of the date of this report, Julian L. H. Stokes,. MAI, CRE, CCIM and Carlton J Lloyd haVe completed the requirements of the continuing education program of the Appraisal Institute and the State &Florida. Julian L. H. Stokes, MAI, CRE, CCIM is currently a State Certified General Real Estate Appraisers, as set forth in Florida Real Estate Appraisal License Law S. 475 II. Carlton J. Lloyd is currently a State Registered Assistant Real Estate Appraiser as set forth in section 475.501, Florida Statutes. - The preceding certification is in accordance with the Uniform Standards of Professional Appraisal Practice, USPAP 2001 Edition; Standard Rule 2-3 dated January 1, 2001 and with the Appraisal Insfitute's Supplemental Standards of Professional Practice, effective July 31, 1999. This app~~/,,,~ no[ based-on a requested minimum valuation, a specific valuation, or eneml R.E. Appraiser RZ. #0000490.~...~/ - l~,(ered · · pp ' . 005128 16B 6 OR' 2773 PG: 1610 APPRAISAL OF VACANT LAND LOCATED IN SECTIONS 25 & 36 TOWNSHIP 48, RANGE 25 NAPLES, COLLIER COUNTY, FLORIDA PREPARED FOR: COLLIER COUNTY REAL PROPERTY MANAGEMENT DEPARTMENT 3301 E. TAMIAMI TRAIL NAPLES, FLORIDA 34112 ATTN: MR. KEVIN HENDRICKS REQUESTED BY: MR. KEVIN HENDRICKS DATE OF APPRAISAL: JANUARY 23, 1995 PROJECT NUMBER: 2000-7 PREPARED BY: KENNETH R. DEVOS, MAI, SRA 6309 CORPORATE COURT, SUITE 208 FORT MYERS, FLORIDA 33919 KENNETH R. DEVOS, MAI, SRA STATE CERTIFIED GENERAL APPRAISER 0000703 6309 CORPORATE COURT, SUITE 208 FORT MYERS, FLORIDA 33919 (941) 437-2245 PAGER (941) 489-8481 FAX (941) 437-225 Email: kenl d~iline.com 16B 6 July 19, 2000 Mr. Kevin Hendricks Collier County Real Property Management Department 3301 E. Tamiami Trail Naples, Florida 34112 Appraisal of Vacant Land Pelican Marsh Collier County, Florida Dear Mr. Hendricks: In accordance with your request, I have made an appraisal of the land more specifically described in the body of this report for the purpose of estimating the market value of the fee simple interest in the land listed within the report. By Market Value is meant the most probable price in terms of money that a property should bring in a competitive and open market under all conditions requisite to a fair market sale; the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. The site is valued based upon its "as is" condition as of the day before approval of the PUD under which it now is being developed. The function of this report is to serve as the basis for estimating compensation to the owners in the form of development credits. This is a complete appraisal report, premised upon the Special Limiting Condition presented within the report. The date of the value estimate is January 23, 1995, which was the day prior to the approval of the Pelican Marsh PUD. I have thoroughly analyzed the physical, sociological, economic, and governmental factors which influence the property's value. Based on my investigation and analyses, it is my opinion that the market value of the fee simple interests of the property to be acquired, plus damages to the remainder, if any, was: I · TWO MILLION TWO HUNDRED TWO THOUSAND DOLLARS ($2,202,000) The following pages present the data and discussions which form the basis for our value conclusions. REAL ESTATE APPRAISERS & CONSULTANTS LETTER OF TRANSMITTAL PAGE TWO OR: 2773 PG: 1612 16B 6 Information and statemems furnished to the appraisers and contained in this report were obtained fi.om sources considered to be reliable and believed to be tree and correct. However, no responsibility for the accuracy of such items furnished the appraiser can be assumed by the appraiser. Disclosure of the contems of this report is governed by the By-Laws and Regulations of the professional appraisal organizations with which the appraiser is affiliated. Neither all nor any part of the contents of this report or copies thereof shall be used for any purpose by anyone but the client specified in this report. To the best of my ability, the analysis, opinions and conclusions were developed and the report was prepared in accordance with the standards and report writing requirements of the Appraisal Institute and USPAP. This appraisal is also subject to the underlying assumptions and comingem conditions contained in the attached report. I appreciate this opportunity to have been of service to you. If you have any questions with regard to this matter, please let me know. Respectfully submitted, Kenneth R. Devos, MAI, SRA State-Certified General Appraiser 0000703 REAL ESTATE APPRAISERS & CONSULTANTS ! ! CERTIFICATE OF VALUE I certify to the best of my knowledge and belief~ that: l. 9. Il. 12. The statements of fact contained in this report are true and correct. 16B 6 OR: 2773 PG: 1613 The reported analyses, opinions, and conclusions are limited only by Ihe reported assumptions and limiting conditions and are my personal, unbiased, professional analyses, opinions, and conclusions. I have no present or pros]x~ive interest in the property that is the subject of this report, and I have no personal interest or bias with respect for the parties involved. My compensation is not contingent on an action or event resulting from the analyses, opinions, or conclusions that were developed. My analyses, opinions, or conclusions were developed and this report has been prepared in conformity with the requirements of the State of Florida for state-certified appraisers. The use of this report is subject to the requirements of the State of Florida relating to review by the Real Estate Appraisal Subcommittee of the Florida Real Estate Commission. I have made a personal inspection of the property that is the subject ofthis report and ! have afforded the prepefi'y owner the opportunity to accompany me at the time of the inspection, I have also made a personal field inspection of the comparable sales relied upon in making this appraisal. The subject and the comparable sales relied upon in making this appraisal were as represented by the photographs contained in this appraisal. No persons other than those named herein provided significant professional assistance lo the person signing this report. I understand that this appraisal is to be used in connection with funding of the purchase price by the State of Florida. This appraisal has been made in conformity with the appropriate State laws, regulations, policies and procedures applicable to the appraisal of property; and, lo the bes~ of my knowledge, no portion of the property value entered on this certificate consists of items which are non- compensable under the established law of the State of Florida. 1 have not revealed the findings or results of this appraisal to anyone other than officials of Collier County Real Propcmy Management Department and I will not do so until so authorized by Collier County officials or until I am required by due process of law, or until i am released from this obligation by having publicly testified as to such findings. Statements supplemental to this certificate, as requ ired by membership or candidacy in a professional appraisal organization, are described on an addendum to this certificate and, be reference, are made a part herco£ Based upon my independent appraisal and the exercise of my professional judgment, my opinion of thc market value of the property appraised as of the 23rd day of January, 1995, is: Two Million, Two Hundred Two Thousand Dollars. Market value should be allocated as follows: LAND $2,202,000 IMPROVEMENTS: $ -0- NET DAMAGES &/OR COSTTO CURE $ -0- TOTAL $2,202,000 LAND AREA 64.77 acres CODE (1234) UVttP PROPERTY TYPE CODES 1. R-Rural 3. II-(Home) Residence U-Urban B-{Business) Commercial 2. l-Improved F-(Factory) lnduswial V-Vaeant S-Special Purpose F~~' 4. P-Partial · ,~ W-Whole NETH lt. DEVOS, MAI, SRA State-Certified General Appraiser//0000703 mm CERTIFICATE OF APPRAISAL OR: 2773 PG: 1614 I certify that, to the best of my knowledge and belief,... 16B 6 the statements of fact contained in this report are true and correct. the reported analyses, opinions, and conclusions are limited only by the reported Assumptions and Limiting Conditions and are my personal, unbiased professional analyses, opinions, and conclusions. I have no present or perspective interest in the subject of this report and I have no personal interest of bias in respect to the parties involved. compensation is not contingent on an action or event resulting from the analyses, opinions, or conclusions in, or the use of, this report. my analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the requirements of the Code of Professional Ethics and the Standards of Professional Practice of the Appraisal Institute. the use of this report is subject to the requirements of The Appraisal Institute relating to review by its duly authorized representatives. As of the date of this study, I, Kenneth R. Devos, MAI, SRA, have completed the requirements of the continuing education program of the Appraisal Institute. I, Kenneth R. Devos, MAI, SRA, have made a personal inspection of the properties which are the subjects of this study. DATE KennethR. Devo~, MAI, SRA State-Certified General Appraiser 0000703 AGREEMENT FOR WATER AND SEWER SERVICE FOR THE MEDITERRA PLANNED UNIT DEVELOPMENT THIS AGREEMENT ('Agr~m~t') is made tl~~day of January, 2001by and among the BOARD OF COUNTY COMMISSIONEIL% TI~ GOVERNING BOARD OF COLLIER COUNTY AND AS EX-OFFICIO TI~ GOVliIRNING BOARD OF THE COLLHi:R COUNTY WATER-SEWER DISTRICT, (hereinafter referred to as the ~District"), and BONITA SPRINGS UTILITIES, INC. ~creim~er ref~'r~d to a~ th~ 'Utility~) and LONG BAY PARTNERS, LLC., (hereinafter reran'ed to as "LBP") (LBP, Utility and Di~rict he~einafl~ jointly referred to as the "Parties.') WHEREAS, LBP is devclolgng a Project called 'Mediterra' comprised of golf course, single family homes, and multifam/ly homes, and associated fac'il/ties located t~rtly in Lee County and partly in Collier County (the 'Project"); and, WHEREAS, this Agr~ment applies only.to water md wastewater service ("Utility Service'), and the utihty facilities referred to in this Agreement mean facilities to provide potable water and wastewater; and; and, WHEREAS, except as provided for herein, that portion ofthe Proj~'t located in Lee County will be served by Utility and that portion of the Project located in Collier County will be served by the District; and, M/H'EREAS, thc Project's water and wastcwater systems have been designed to ach/eve economies of scale and efficiencies in the provision of such services and the parties agree that the public health, safety and welfare is best and most efficiently served by having thc District provide -. 1 OR: 2770 PG: 0991 service to a small number of lots located in Lee County in Utility's sendce area L~ h~' the Utility provide service to a small number of lots located in Collier County in the District's service area; and WllE~, the Utility is presently regulated by Lee County and the District wishes to ensure that, in the future, shoUld thc Utility for any rea.son become regulated by the Florida PubliC Service Commission ("PSC"), such regulation cannot and v~.'ll not resUlt in the exercise of PSC jurisd/ction over any utility system or operations w/thin Collier County, unless otherwise authorized by the District. NOW, TI~,~FO~, in consideration of the mutual covenants and promises set forth or assumed herein, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Subject to approval by the Lee County Board of County Commissioners as set forth herein, Utility agrees to the provision of Utility Se~'ce by Dismct,m the area described in Exhibit "B' attached hereto and incorporated herein by reference ("District's Lee Service Area"); District agrees to the provision of Utility Service by Utility in the area described in Exhibit "A' attached hereto and incorporated herein by reference ("Utility's Collier Service Area"). Utility shall own, operate and maint~;.n the Utility facilities located in Utility's Collier Service Area, subject to the provisions set forth in paragraph 6 below. District shall own, operate and maintain the Utility facilities located in District's Lee Service Area, subject to the provisions set forth in Paragraph 6 below. The District-and Utility shall charge rates and charges, and apply service rules and regulations, to customers within the District's Lee Service Area and Utility's Collier Service Area respectively on a basis consistent with the service provided to other customers in each utilities' service area. 2. The parties agree that the distribution of units within the Project affected by this. Agreement are as set forth below: 2 OR' 2770 PG: 0992 Total number of ariits to be grved by Utility in Utility"s Collier Service Area = 9 Total number of units to bc s~rved by Distr/~t in District's Lee Serv/ce Ar~a -' 17 This distribution of units may vary slightly as the Project's fimfl development approvals are obtained. In the event of a conflict, the areas affected by this Agreement referenced in Exhibits 'A' and 'B" shall control. 3- Thc parties agree that, as to Cotlig County, Utility shall serve only within Utility% Collier Set-ice Area and, as to Lee County, District shall serve only with/n District's Lee Service .._.Ar~_a, and that this Agreement provides no other authority for r, erv/ee outside of such desigaated. 4. Within thirty days ofthe execution of this Agreement by all patties, Utility shall file with the Lee County Boazd of County Commissioners ("I~ County')an application in such form as it deems appropr/ate to obta/n appi-oval ortho terms ofth/s Agreement which allows the District to provide service to the District's Lee Servic~ Are~ The parties acknowledge and agree that Ut/lity's obi/gal/on under tiffs Agreement shall become null and void in the event tiffs Agre~'rncnl is not approved by Lcc County. With/n Thirty days of the execution ofthis Agreement. by all part/es, District shall file with the Coil/er County Water and Wastewater Authority (~Authority') an application, in such form as it deems appropriate., to obta/n appwva] of the terms of th/s Agrcemcn! so that Ut/litymay provide Utility Service to thc Utility's Collier Service Area. The 3 . o6 coF p~'l~es acknowl~ge and ~ thaz the Dis~ct's obli~on under this Agrccm~! ~ become null · nd void in the d~em. ~s Agm~cnt is not approved by ~ Amhority. 5. Developer, by execution hcreoK agrees to the provision of Utility Service by the parties to th~ Project in thc m~mler sm forth herein all reasoaablc expen.~s incurred by Utility in seeking approval of the Agreement by Lee County shall be borne by Developer. 6. Tho parti~ agrg that it is Zl~ir stated ia~nt ~ ~s A~e~t s~l ~t PSC j~s~on ov~ Utili~. Ufi~ w~ ~d ~~ ~ it ~ ~ ~t~fion by ~ng ~o ~s A~mt to ~e ~C j~ion ov~ ~s ~o~ ~ L~ or Colh~ Co~ti~. Howev~, ~ ~ evmt ~ ~y one of ~e follo~ ~: (i) U~W for ~y b~om~ ~ed by ~ FI~ ~bUc S~ce C~sio~ ~ ~y cl~m ~ m~e by ~e PSC ~ j~ction ~ Col~ Co.W, ~ i~i~ely prior to &e j~on of~e PSC ~o~ng eff~ve ov~ Ufili~, or ~ Colli~ Co~; (h~ ColU~ Co~ ~gmpg to Utility S~ca pmvi~ ~ UfiI~ ~ ~h~s ~lli~ S~m ~ or (~) ~ Co~ to ~e U~li~ S~ ~~ by ~e Di~ct ~ ~ct's ~ S~ce ~ foRo~g ~I a~ly: ..... ~e U~li~ f~ilifi~ ~in Ufili~s Collier S~i~ ~ sh~l ~ d~ o~ by, ~ ~ ~t leg~ o~p of~ch fgihw ~1 v~ in ~ Dis~ g no cost DiVot. UfiliW s~ tongue to provide se~ce to Ufili~s ~Ri~ S~c~ ~ but ~ s~ce shaR be pm~d~ on a bu~ ~ b~is wi& ~e ~int ofdeliv~ ~ L~ Co~ i~ately no~ of~e Co~ Bo~d~ b. The District facilities within District's Lee Service Area shall be deemed owned by, and in fact legal ownership of such facility shall ve~t in the Utility, at no cost to Utility. District shall coIltinue tO provide service to DisUict's Lee Service Area, but such service shall be providcd on a bulk service basis with the point ofdelivery i~ Collier County immediately south of thc County Boundary Line~ '.'.'.i ('...'''' '.'" :."~ .'" '?.'i · ".'"'.' "..':" .'-' .."' OR: 2770 PG: 0994 c. Utility and DisUict respectively shall provide Bills of Sale with detailed dc~ailcd descriptions of fadlities, an AssiSt of Property Risht% and such other documents as may be reasonable required by the other party tO effectively vest ownership of the utility faciI/ties/n the ponies as described/ri tl~ paragraph. The pa~cs agree that each shall convey to the other thc referenced utility facilities at no cost, w/thout say other credit or set off. Utility and D/strict shall each arrange for bill/ns and collection services on behalf of the other party to ensure each party receives payment fur bulk scrvic~ provided as a result of theprovh/ons of~!s paragraph. d. In the event thc Distric! and Utilit~ agree that the PSC jurisdiction issue will not be affected by service traversing thc County Botmdary Line, then the providons herein lriggering a transfer of Utilily facilities and provision ofbtdk service shall not apply. 7. This Agreement shall be recorded by thc District in the public records of Collier County in a manner such that it will appear in the ehsin of title to the lots served by Utility in Utflity's Collier Service Area, and by the Utility in the public records of Lee County in a manner st/ch that it will appear in the chain of title to the lots served by the District in District's Lee Service Area. Other than as provided in Paragraph ti heroin, unless and until waived or otherwise voluntarily teaminated by the parties, this Agreement shall hav~ perpetual existence and shall be forever binding on the Partizs, their respective successors and a~signs. This Agreement shall run with all lands that are affect~ by this Agreement. 9. Any Notice to be given m or served upon any party he~cto, in connection herewith, must be in writing, and may be given by certified mail or guaranteed overnight delivery serv/ce, return receipt requested, and shall be dccmcd to have been given and received when a ceil/fled letter containing such notice, properly addressed, with postage ~aid, is deposited in the United States Mail or when delivered into the cushy of the overnight delivery service; if given otherwise by certified mail or ~ar~ overni~t delivery service, it shall bc deemed to have been given wh~m deUvered to and received by the part~ to whom it is addressed. Notic~ ,shall be given to thc parties h~'eto at the following addresses: ,,BONITA SPRINGS UTILITIES,,INC C~nm'al Manage~ Bonita Springs, Florida 34133 LONG BAY PARTNERS LLC DavidH. Graham, Vice-President 3451 Bomta Bay Blvd., Ste. 202 Bonita Sprin~, Florida 34134-4395 COLLIER COtfNTY David C. Wcig¢l, County Attorney 3301 B. Tamiami Trail Naples, Florida 34112 Either party hereto may, at any time, by ~ivin8 fiw: (5) days' wriucn notice to thc other party hereto, designate any other addres~ in substitution of the foregoing address to which notice shall be given and othcr parties to whom copies of all notices hereunder shall be sent. I 0. This A~reement embodies and constitutes the entire Imdersiand/ng be~,veen the parties with respect to the matters der, cril~d herein. All prior or contemporsneous agreements, unck~tandings, r~pr~scntafioas and statements, oral or written, arc m~-ged illto ~ A~reeraent. Neither this Agreement nor any provision hereofmay be waived, modified, smended, discharged, or terminated except by an insmimmt in writing signed by th~ party agairmt which enforcement of such waiver, modification, amendment, discharge or termination is sought, and then only to the ~tcnt sci forth in such i~truments. 11. of Florida. This Agreement shall be governed by, and construed in accordance with, thc laws 6 16gl I2. OR'2077_ 0996 invalid, illegal or unenforceable in any rc.spcct, such in invalidity, illegality or uncnfore, eability shall not affect any other provision hcreo f, and this Agreement shell bc construed as if such invalid, illegal or unenforceable provision had never been contained herein. 13. The pm-ties ~knowledge tha~ each has played an equal part in thc negotiation and drafting ofth/s Agreement, and/n the event of ambiguities should be realized in the construct/on or intm'prctafion of this Agrecmmg, such ambigu/t/es shall not be construed against either solely on account of authorship. 14. The waiver of one or more defaults by any party to this Agreement shall ~ot be dg~ned a wa/vet of any subsaqu~t default of thc same or any other pwvis/or~ of this Agreement under the same or other c/rcurnstances. 15. Counterparts. This Agreement may be executed in separate counterpart copies and so long as each party executas separate counterpart copies or thc same copies, this Agreement shall become binding and enforceable as a contract. [THE REMAINDER OF THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK] 7 OR' IN WITNESS WHEREOF, LBP, Utility, and the District have entered into this Agreement on the date first written above. WITNESSES: Print name of First Witness e~.~nd W~tness Print name of Second Witness LONG BAY PARTNERS, LI.C, a Florida limited liability company BONITA BAY PROPERTIES, INC. a Florida corporation, its Managing Member David H. Graham, Vice-President STATE OF FLORA COUNTY OF i".:~ ¢ The foregoing instrument was acknowledged before me this ~.x 7' day of/'t,(~,/~¥r~j~,r'-, 2000, by David H. Graham, Vice-President of Bonita Bay Properties, Inc., a Florida Corporation, Managing Member of Long Bay Partners, LLC, a Florida limited liability company, on behalf of the corporation and limited liability company. He is personally well known to me. NOTARY PUBLIC / ~ Name: MICHAELE'A''~tIOIqE~ (Type or Print) My Commission Expires: 8 WITNESSES: First Witness P/rint name of First Witness Second Witness · [ or Print nameSecond Witness BONITA SPRINGS UTILITIES, INC, a Florida Not-For-Profit Corporation BY:jo~~ ' STATE OF FLORIDA COUNTY OF /._ The foregoing instrument was acknowledged before me this by John Mathes, President of Bonita Springs Utilities, Inc., a Florida/b~For-P~fit Corporation, on behalf of the Corporation. He is personally (Type or Print) My Commission Expires: 9 ATTEST: DWIGHT E:'-BROCK, Clerk ' p .ty. · Attest as signature Approved as to form and legal sufficiency: ["x I Thomad ~. l~al~er, Assistant County Attorney BOARD OF COUNTY QOM~VIISSIONERS OF COLLIER COUNT'i/, FLORIDXi THE GOVERNING B .QD. y OF CO~LIE COUNTY AND AS EX~OFFICIO ~THE ~ GOVERNING BODY OF. THE COELIER COUNTY WATER-SEW~~I],ICT: :, By: '--/~~-~_) James D~arter, Ph.D., Chairman //2 ~/~/ lO B f S. Engineers, LandlSu~~eyor s~a r db~ornr~suC~'anneZ OR: 27701001 Exhibit "A" Description Parcel in Section 11, Township 48 S, Range 25 E Collier County, Florida A tract or parcel of land lying in Section 11, Township 48 S, Range 25 E, Collier County, Florida. Said tract or parcel being more particularly described as follows: From the northwest coruer of Section 11, Township 48 South, Range 25 East, Collier County, Florida, run N 88°57'52"E along the north line of the northwest 1/4 of said Section 11 for 737.25 feet to the Point of Beginning: From said Point of Beginning continue along the north line of said northwest 1/4 N88°57'27"E for 386.79 feet to a point on a non tangent curve; thence run southerly along the are of curve to the left of radius 450.00 feet (delta 34°08'54") (chord bearing S09°15'48"E) (chord 264.25 feet) for 268.20 feet; thence run N88°28'46"W for 277.42 feet to a point of curvature; thence run northwesterly along the are of said curve to the right of radius 120.00 feet (delta 74°30'21") (chord bearing N51°13'36"W) (chord 145.28 feet) for 156.04 feet; thence run N13°58'25"W for 160.16 feet to the POINT OF BEGINNING. Containing 2.07 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the north line of the northwest quarter (SE-1/4) of said section 11 to bear N 88°57'27" E. .,.~gc;,--~qr' ~:i' ~-~~,_ Scott A. Wheeler (For The Firm) Professional Surveyor and Mapper Florida Certificate No. 5949 Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 Barraco and Associates, Inc. Civil Engineers, Land Surveyors and Consultants OR: 2770 PGf 1002 Exhibit "A" Description Parcel in Section 12, Township 48 S, Range 25 E Collier County, Florida A tract or parcel of land lying in Section 12, Township 48 S, Range 25 E, Collier County, Florida. Said tract or parcel being more particularly described as follows: From the northwest corner of Section 12, Township 48 South, Range 25 East, Collier County, Florida, run N 88°58'32"E along the north line of the northwest 1/4 of said section 12 for 779.19 feet to the Point of Beginning: From said Point of Beginning continue along the north line of said northwest 1/4 N 88°58'32"E for 220.43 feet to a point on a non tangent curve; thence run southerly along the arc of curve to the right of radius 625.00 feet (delta 6°03'20") (chord bearing S22°12'21"W) (chord 66.03 feet) for 66.06 feet to a point of reverse curvature; thence run southerly along the are of said curve to the left of radius 300.00 feet (delta 14°43'30") (chord bearing S17°52'16"W) (chord 76.89 feet) for 77.10 feet to a point of reverse curvature; the run southerly along the arc of said curve to the right of radius 255.00 feet (delta 43o34'33") (chord bearing S 32017'48" W) (chord 189.30 feet) for 193.94 feet; thence run S 54° 05' 05" W for 55.00 feet; thence run N 35°54'55" W for 255.00 feet to a point on a non-tangent curve; thence northeasterly along the arc of said curve to the left of radius 55.00 feet (delta 149°34'44") (chord bearing N 69o17'43" E) (chord 106.15 feet) for 143.59 feet to a point of reverse curvature; thence run northerly along the are of said curve to the right of radius 100.00 feet (delta 36014'58") (chord bearing N 12037'50" E) (chord 62.22 feet) for 63.27 feet to a point of reverse curvature; thence run northeasterly along the arc of said curve to the left of radius 425.00 feet (delta l°15'32") (chord bearing N 30007'33" E) (chord 9.34 feet) for 9.34 feet to the POINT OF BEGINNING. Containing 1.37 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the north line of the northwest quarter (NW-1/4) of said section 12 to bear N 88o58'32" E. Scott A. Wheeler (For The Firm) Professional Surveyor and Mapper Florida Certificate No. 5949 Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 16gl OR: 2770 PG: 1001 Barraco and Associates, Inc. i o J Civil Engineers, Land Surveyors and Consultants Exhibit "B" Description OR: 2770 PG: 1004 Parcel in Section 2, Township 48 S, Range 25 E Lee County, Florida A tract or parcel of land lying in Section 2, Township 48 S, Range 25 E, Lee County, Florida. Said tract or parcel being more particularly described as follows: From the southeast corner of Section 2, Township 48 South, Range 25 East, Lee County, Florida, run S 88°57'52"W along the south line of the southeast 1/4 of said Section 2 for 889.87 feet to the Point of Beginning: From said point of beginning continue along said south line S 88°57'52"W for 200.27 feet; thence run N 01°51'50"E for 6.38 feet to a point of curvature; thence run northerly along the are of said curve to the right of radius 725.00 feet (delta 22°32'58") (chord bearing N 13°08'19"E) (chord 283.50 feet), for 285.33 feet to a point of reverse curvature; thence run northerly along the arc of curve to the left of radius 200.00 feet (delta 26°14'17") (chord bearing N 11°17'40"E) (chord 90.79 feet) for 91.59 feet; thence run N 82°42'34"E along a non-tangent line for 200.59 feet to a point on a non-tangent curve; thence run southerly along the are of curve to the left of radius 212.00 feet (delta 04o37'25") (chord bearing S 09°25'51"E) (chord 17.10 feet) for 17.11 feet to a point of reverse curvature; thence run southerly along the arc of curve to the right of radius 188.00 feet (delta 09o04'07") (chord bearing S 07°12'30"E) (chord 29.73 feet) for 29.76 feet to a point of tangency; thence run S O2°40'27"E for 17.82 feet to a point of curvature; thence run southerly along the are of said curve to the right of radius 175.O0 feet (delta 31°54'13") (chord bearing S 13°16'40"W) (chord 96.19 feet), for 97.44 feet to a point of reverse curvature; thence run southwesterly along the are of curve to the left of radius 525.00 feet (delta 26o57'22") (chord bearing S 15°45'06"W) (chord 244.73 feet) for 247.00 feet to the POINT OF BEGINNING. Containing 1.84 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the south line of the southeast quarter (SE-1/4) of said section 2 to bear S 88057'52" W. Scott A. Wheeler (For The Firm) Professional Surveyor and Mapper Florida Certificate No. 5949 21501 Exhibitl Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 Barraco and Associates, Inc. Civil Engineers, Land Surveyors and Consultants Exhibit "B" Description OR: 2770 PG: 1005 Parcel In Sections 1 and 2, Township 48 S, Range 25 E Lee County, Florida A tract or parcel of land lying in Sections 1 and 2, Township 48 S, Range 25 E, Lee County, Florida. Said tract or parcel being more particularly described as follows: Beginning at the southeast corner of Section 2, Township 48 South, Range 25 East, Lee County, Florida run S 88°57'52"W along the south line of the southeast quarter (SE-1/4) of said Section 2 for 16.10 feet to a point on a non-tangent curve; thence run westerly along the are of curve to the right of radius 255.00 feet (delta 28°12'41") (chord bearing N 72°58'11"W) (chord 124.29 feet) for 125.56 feet to a point of reverse curvature; thence run westerly along the arc of curve to the left of radius 200.00 feet (delta 41°30'18") (chord bearing N 79°37'00"W) (chord 141.73 feet) for 144.88 feet to a point of reverse curvature; thence mn westerly along the arc of curve to the right of radius 770.00 feet (delta 13058'35") (chord bearing S 86°37'09"W) (chord 187.36 feet) for 187.83 feet to a point of reverse curvature; thence run westerly along the arc of curve to the left of radius 500.00 feet (delta 18046'33") (chord bearing S 84°13'11"W) (chord 163.12 feet) for 163.85 feet to a point of reverse curvature; thence run westerly along the are of curve to the right of radius 550.00 feet (delta 22023'46") (chord bearing S 86°01'46"W) (chord 213.62 feet) for 214.99 feet to a point on a non-tangent curve; thence run northerly along the arc of curve to the right of radius 475.00 feet (delta 22025'23") (chord bearing N 18°01'05"E) (chord 184.71 feet) for 185.89 feet to a point of reverse curvature; thence run northeasterly along the are of curve to the left of radius 225.00 feet (delta 03°52'21") (chord bearing N 27°17'36"E) (chord 15.20 feet) for 15.21 feet to a point of reverse curvature; thence run northeasterly along the arc of curve to the right of radius 50.00 feet (delta 58°35'10") (chord bearing N 54°39'01"E) (chord 48.93 feet) for 51.13 feet to a point of reverse curvature; thence run easterly along the arc of curve to the left of radius 330.00 feet (delta 09006'43") (chord bearing N 79°23'15"E) (chord 52.43 feet) for 52.48 feet to a point of reverse curvature; thence run easterly along the arc of curve to the right of radius 720.00 feet (delta 18046'33") (chord bearing N 84°13'10"E) (chord 234.89 feet) for 235.94 feet to a point of reverse curvature; thence run easterly along the arc of curve to the left of radius 550.00 feet (delta 15031'25") (chord bearing N 85°50'44"E) (chord 148.56 feet) for 149.01 feet to a point of reverse curvature; thence run easterly along the arc of curve to the right of radius 375.00 feet (delta 30001'48") (chord bearing S 86°54'04"E) (chord 194.30 feet) for 196.55 feet to a point of compound curvature; thence run southeasterly along the arc of curve to the right of radius 100.00 feet (delta 41°14'51") (chord bearing S 51°15'45"E) (chord 70.45 feet) for 71.99 feet to a point of reverse curvature; thence run easterly along the arc of curve to the left of radius 55.00 feet (delta 158001'44") (chord bearing N 70°20'49"E) (chord 107.98 feet) for 151.70 feet to a point on a non-tangent curve; thence run southeasterly Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 16gl along the arc of curve to the right of radius 865.00 feet (delta 12039'20") (chord bearing S 58°10'28"E) (chord 190.67 feet) for 191.06 feet to a point of compound curvature; thence run southerly along the arc of curve to the right of radius 25.00 feet (delta 80°57'51") (chord bearing S 11°21'53"E) (chord 32.46 feet) for 35.33 feet to a point of compound curvature; thence run southwesterly along the are of curve to the right of radius 255.00 feet (delta 55°53'56") (chord bearing S 57°04'01"W) (chord 239.03 feet) for 248.78 feet to an intersection with the south line of the southwest quarter (SW-1/4) of said Section 1; thence run S 88°58'32"W along said south line for 19.06 feet to the POINT OF BEGINNING. Containing 5.04 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the south line of the southeast quarter (SE-1/4) of said section 2 to bear S 88057'52" W. Scott A. Wheeler (For The Firm) Professional Surveyor and Mapper Florida Certificate No. 5949 21501 Exhibit2 Page 2 OR: 2770 PG: 1007 Exhibit "B" Description Parcel In Section 2, Township 48 S, Range 25 E Lee County, Florida A tract or parcel of land lying in Section 2, Township 48 S, Range 25 E, Lee County, Florida. Said tract or parcel being more particularly described as follows: Commencing at the south 1/4 corner of Section 2, Township 48 South, Range 25 East, Lee County, Florida, run N.88°57'52"E. along the south line of the southeast quarter (SE-1/4) of said Section 2 for 373.80 feet to the POINT OF BEGINNING, said point being a point on a curve: From said POINT OF BEGINNING run northeasterly along the are of curve to the right of radius 1,225.O0 feet (delta 20°30'58") (chord bearing N 32°04'57"E) (chord 436.30 feet) for 438.64 feet to a point of tangency; thence run N 42°20'26"E for 176.36 feet to a point of a curvature; thence run northeasterly along the are of said curve to the left of radius 500.00 feet (delta 11°30'01") (chord bearing N 36°35'25"E) (chord 1OO.19 feet), for 100.36 feet to a point of reverse curvature; thence run northeasterly along the arc of curve to the right of radius 412.O0 feet (delta 00°54'51") (chord bearing N 31°17'50"E) (chord 6.57 feet) for 6.57 feet to a point of reverse curvature; thence run northeasterly along the are of curve to the left of radius 370.00 feet (delta 00040'07") (chord bearing N 31°25'12"E) (chord 4.32 feet) for 4.32 feet; thence run S 67°24'12"E along a non-tangent line for 201.43 feet to the point on a non-tangent curve; thence run southwesterly along the arc of curve to the right of radius 570.00 feet (delta 03039'32") (chord bearing S 29°55'30"W) (chord 36.39 feet) for 36.40 feet to a point of reverse curvature; thence run southwesterly along the are of curve to the left of radius 212.00 feet (delta 06021'20") (chord bearing S 28°34'36"W) (chord 23.50 feet) for 23.52 feet to a point of reverse curvature; thence run southwesterly along the arc of curve to the right of radius 188.00 feet (delta 12055'33") (chord bearing S 31°51'42"W) (chord 42.32 feet) for 42.41 feet to a point of compound curvature; thence run southwesterly along the arc of curve to the right of radius 575.00 feet (delta 04000'57") (chord bearing S 40°19'57"W) (chord 40.29 feet) for 40.30 feet to a point of tangency; thence run S 42°20'26"W for 214.53 feet to a point of a curvature; thence run southwesterly along the arc of said curve to the left of radius 1,O25.00 feet (delta 15°42'44") (chord bearing S 34°29'O3"W) (chord 280.21 feet), for 281.O9 feet to an intersection with the south line of the southeast quarter (SE -1/4) of said Section 2; thence run S 88°57'52"W along said south line for 220.95 feet to the POINT OF BEGINNING. Containing 3.14 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the south line of the southeast quarter (SE 1/4) of said Section 2 to bear N 88o57'52"E. Scott A. Wheeler (For The Firm) Professional Surveyor and Mapper 'Florida Certificate No, 5949 Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 a d Assoc'ates, Inc. Civil Engineers, Land Surveyors an~ Exhibit "B" Description Parcel In Section 2, Township 48 S, Range 25 E Lee County, Florida OR: 2770 PG': 1008 A tract or parcel of land lying in Section 2, Township 48 S, Range 25 E, Lee County, Florida. Said tract or parcel being more particularly described as follows: Commencing at the the south 1/4 corner of Section 2, Township 48 South, Range 25 East, Lee County, Florida, run N 88°57'52"E along the south line of the southeast quarter (SE- 1/4) of said Section 2 for 651.61 feet to the POINT OF BEGINNING, said point being a point on a curve: From said POINT OF BEGINNING run northeasterly along the arc of curve to the right of radius 975.00 feet (delta 14009'39") (chord bearing N 35°15'36"E) (chord 240.36 feet) for 240.97 feet to a point of tangency; thence run N 42°20'26"E for 214.53 feet to a point of a curvature; thence run northeasterly along the arc of said curve to the left of radius 625.00 feet (delta 05052'49") (chord bearing i'/39°24'01"E) (chord 64.12 feet), for 64.14 feet to a point of reverse curvature; thence run northeasterly along the are of curve to the right of radius 188.00 feet (delta 06028'47") (chord bearing N 39°42'00"E) (chord 21.25 feet) for 21.26 feet to a point of reverse curvature; thence run northeasterly along the are of curve to the left of radius 212.00 feet (delta 12°40'46") (chord bearing N 36°36'01"E) (chord 46.82 feet) for 46.92 feet to a point of compound curvature; thence run northeasterly along the arc of curve to the left of radius 630.00 feet (delta 02°41'24") (chord bearing N 28°54'55"E) (chord 29.58 feet) for 29.58 feet; thence run S 67°24'12"E along a non-tangent line for 124.71 feet to a point of a curvature; thence run easterly along the arc of said curve to the left of radius 835.00 feet (delta 05013'42") (chord bearing S 70°01'03"E) (chord 76.17 feet), for 76.19 feet to the point of a non-tangent curve; thence run southwesterly along the are of curve to the right of radius 830.00 feet (delta 04°07'51") (chord bearing S 28°11'42"W) (chord 59.83 feet) for 59.84 feet to a point of compound curvature; thence run southwesterly along the arc of curve to the right of radius 412.00 feet (delta 10°42'27") (chord bearing S 35°36'51"W) (chord 76.88 feet) for 76.99 feet to a point of reverse curvature; thence run southwesterly along the are of curve to the left of radius 500.00 feet (delta 03021'37") (chord bearing S 39°17'16"W) (chord 29.32 feet) for 29.32 feet to a point of reverse curvature; thence run southwesterly along the are of curve to the right of radius 825.00 feet (delta 04043'58") (chord bearing S 39°58'27"W) (chord 68.13 feet) for 68.15 feet to a point of tangency; thence run S 42°20'26"W for 214.53 feet to a point of a curvature; thence run southwesterly along the are of said curve to the left of radius 775.00 feet (delta 05029'35") (chord bearing S 39°35'38"W) (chord 74.27 feet), for 74.30 feet to an intersection with the south line of the southeast quarter (SE-1/4) of said Section 2; thence run S 88°57'52"W along said south line for 239.29 feet to the POINT OF BEGINNING. Containing 2.62 acres, more or less. Bearings hereinabove mentioned are State Plane for the Florida West Zone (1983/90 adjustment) and are based on the south line of the southeast quarter (SE 1/4) of said Section 2 to bear N 88057'52" E. Scott A. Whee]er (For The Firm) Professional Surveyor and Mapper Florida Certificate No. 5949 Post Office Drawer 2800 · Fort Myers, FL 33902 Phone (941) 461-3170 · Fax (941) 461-3169 OR: 2770 PG: 1009 16Cl PRELIMINARY ORDER NO. 00-01 COLLIER COUNTY WATER AND WASTEWATER AUTHORITY A PRELIMINARY ORDER OF THE COLLIER COUNTY WATER AND WASTEWATER AUTHORITY, RECOMMENDING THAT THE BOARD OF COUNTY COMMISSIONERS APPROVE THE AUTHORITY'S FINDINGS OF FACT AND CONCLUSIONS OF LAW, FINDING THE THREE PARTY AGREEMENT FOR WATER AND SEWER SERVICE FOR THE MEDITERRA PLANNED UNIT DEVELOPMENT TO BE IN THE PUBLIC INTEREST, RECOMMENDING THE BOARD OF COUNTY COMMISSIONERS, THE GOVERNING BOARD OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, BONITA SPRINGS UTILITIES, INC., AND LONG BAY PARTNERS, LLC., ENTER INTO AN AGREEMENT FOR WATER AND SEWER SERVICE FOR THE MEDITERRA PLANNED UNIT DEVELOPMENT. WHEREAS, Collier County Resolution No. 96-104 rendered Collier County as · a Florida Public Service Commission ("FPSC") non-jurisdictional County vis-a-vis Chapter 367, Florida Statutes, whereby Collier County assumed statutory subject matter jurisdiction over non-exempt water and wastewater utilities providing service in unincorporated areas of Collier County and the City of Marco Island, Florida; and WHEREAS, Ordinance No. 96-6, as amended, established the Collier County Water and Wastewater Authority (AUTHORITY) with its powers and duties; and WHEREAS, Collier County Water-Sewer District (DISTRICT), being a governmental entity, is exempt from the regulatory jurisdiction by the AUTHORITY in Collier County; and WHEREAS, pursuant to Subsection 367.022(7), Florida Statutes, Bonita Springs Utilities, Inc. (UTILITY), a not-for-profit cooperative, is exempt from regulatory jurisdiction by the FPSC; and WHEREAS, Long Bay Partners, LLC (DEVELOPER) is developing a project called "Mediterra", comprised of golf courses, single family homes, multifamily homes, and associated facilities located partly in Lee County and partly in Collier County; and WHEREAS, the project's water and wastewater systems infrastructure have been designed to achieve economies of scale and maximum efficiencies for each service; and WHEREAS, all parties agree that the public health, safety and welfare is best and most efficiently served by having the DISTRICT provide service to a small number 16gl of lots located in Lee County and having the UTILITY provide service to a small number of lots located in Collier County in the DISTRICT'S service area; and WHEREAS, Collier and Lee County boundaries will be traversed by the development's water and sewer lines, a three party Agreement is necessary to protect the integrity of each utility system, while at the same time trying to insure that the development is provided with adequate utility service; and WHEREAS, having considered all matters regarding the interests of all parties, provisions of the agreement, and that execution of the agreement by all parties, it is in the interest of the public health, safety, and welfare to approve the subject utility service limited to the specific areas in Collier County. THIS PRELIMINARY ORDER is, therefore, issued by the AUTHORITY, in public meeting assembled, that: Based on the considerations of the AUTHORITY, the AUTHORITY hereby recommends that the Collier County Board of Commissioners, being the Governing Board of the Collier County and as Ex-officio the Governing Board of the Collier County Water-Sewer District become a party to the subject Agreement. 2. The three-party agreement is subject to approval by the Lee County Board of Commissioners. This Preliminary Order adopted this ;Z.¥~/'day of November, 2000, after motion, second and majority vote favoring same. Approved as to form and legal sufficiency: Thohaas C. Palmer, Assistant County Attomey COLLIER COUNTY WATER AND WASTEWATER AUTHORITY MEMORANDUM 16C2 Date: To: From: Re: January 24, 2001 Mary Cornelisse Pollution Control Lisa Roedel, Deputy Clerk Minutes & Records Department South Florida Water Management District Agreement Enclosed for your use, please find one original document as referenced above, Agenda Item #16C2, as approved by the Board of County Commissioners on January 23, 2001. If you should have any questions, please contact me at: (8406). Thank you. Enclosure 16C2 SOUTH FLORIDA WATER MANAGEMENT DISTRICT AGREEMENT THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT (hereinafter referred to as DISTRICT) HEREBY ENTERS INTO THIS AGREEMENT WITH: Name: COLLIER COUNTY POLLUTION CONTROL & PREVENTION Address: 3301 E. Tamiami Trail Building H, 3rd Floor Naples, FL 34112 Project Manager: George Yilmaz Telephone No: (941) 732-2502 Fax No: (941) 732- 2574 Hereinafter referred to as: AGENCY This number must appear on all Invoices and Correspondence C-12250 M/WBE Goal: 0% PROJECT TITLE: COLLECTION AND ANALYSES OF SURFACE WATER QUALITY SAMPLES FROM THE CYPRESS BASIN WATERSHED AND ADJACENT COASTAL WATERS IN COLLIER COUNTY The following Exhibits are attached hereto and made a part of this AGREEMENT: Exhibit "A" - Not Applicable Exhibit "H" Exhibit "B" - General Terms and Conditions Exhibit "I" Exhibit "C" - Statement of Work Exhibit "J" Exhibit "D" - Payment and Deliverable Schedule Exhibit "K" Exhibit "E" - Not Applicable Exhibit "L" Exhibit "F" - Not Applicable Exhibit "M" Exhibit "G" - Not Applicable - Not Applicable - Not Applicable - Not Applicable - Not Applicable - Not Applicable - Not Applicable TOTAL AGREEMENT AMOUNT: $180,000.00 Multi-Year Funding (If Applicable) Fiscal Year: October 1, 2000-September 30, 2001$60,000.00 Fiscal Year: October 1, 2001-September 30, 2002$60,000.00* Fiscal Year: October 1, 2002-September 30, 2003$60,000.00* *Subject to District Governing Board Annual Budget Approval AGREEMENT TYPE: Fiscal Year: Fiscal Year: Fiscal Year: Not-to-Exceed AGREEMENT TERM: 1 year Plus 2 Option Years District Project Manager: Cecilia Weaver Telephone No: (305) 377-7274 Fax No. (305) 377-7293 EFFECTIVE DATE: Last Date of Execution by the Parties District Contract Administrator: Gabriel Ocasio-Davila (561) 682-2181 Fax No.: (561) 682-6397 or (561) 681-6275 SUBMIT INVOICES AND NOTICES TO THE DISTRICT AT: South Florida Water Management District 3301 Gun Club Road West Palm Beach, Florida 33406 Attention: Procurement Division SUBMIT NOTICES TO THE AGENCY AT: COLLIER COUNTY POLLUTION CONTROL & PREVENTION 3301 E. Tamiami Trail Building H, 3rd Floor Naples, FL 34112 Attention: George Yilmaz · IN WITNESS WHEREOF, the authorized representative hereby executes this AGREEMENT on this date, and accepts all Terms and Conditions under which it is issued. COLLIER COUNTY ~ __ ' James ~arter, Ph.D., Chairman Title: Boa~Sd~:of County Commissioners Date: ~ ~1 ~.~:~"~/' Approe~ aa ~o form ~ l~gai ~d~!tnt ~ounty Accepted By: Date: SOUTH FLORIDA WATER MANAGEMENT DISTRICT BYSS GOVERNING BOARD Pr-~--~ement Direc}l~ - / /~ x~FWMD PROCUREMENT ~ ~ "~ ,~'~"... A)~s[ as_.~. ::,C~[~.~_t~'2~g~gure only. Attest _ _/~. Deputy clerk SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 ARTICLE 1 . STATEMENT OF WORK 1.1 The AGENCY shall, to the satisfaction of the DISTRICT, fully and timely perform all work items described in the "Statement of Work," attached hereto as Exhibit "C" and made a part of this AGREEMENT. 1.2 As part of the services to be provided by the AGENCY under this AGREEMENT, the AGENCY shall substantiate, in whatever forum reasonably requested by the DISTRICT, the methodology, lab analytical examinations, scientific theories, data, reference materials, and research notes. The AGENCY shall also be required to substantiate any and all work completed, including but not limited to, work completed by subcontractors, assistants, models, concepts, analytical theories, computer programs and conclusions utilized as the basis for the final work product required by the AGREEMENT. This paragraph shall survive the expiration or termination of this AGREEMENT. 1.3 The parties agree that time is of the essence in the performance of each and every obligation under this AGREEMENT. ARTICLE 2 - COMPENSATION/ CONSIDERATION 2.1 The total consideration for all work required by the DISTRICT pursuant to this AGREEMENT shall not exceed the amount as indicated on Page I of this AGREEMENT. Such amount includes all expenses which the AGENCY may incur and therefore no additional consideration shall be authorized. 2.2 Notwithstanding the foregoing, the amount expended under this AGREEMENT shall be paid in accordance with, and subject to the multi-year funding allocations for each DISTRICT fiscal year indicated on Page 1 of this AGREEMENT. Funding for each applicable fiscal year of this AGREEMENT is subject to DISTRICT Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. The DISTRICT will notify the AGENCY in writing after the adoption of the final DISTRICT budget for each subsequent fiscal year if funding is not approved for this AGREEMENT. 2.3 The AGENCY assumes sole responsibility for all work which is performed pursuant to the Statement of Work, Exhibit "C". By providing funding hereunder, the DISTRICT does not make any warranty, guaranty, or any representation whatsoever regarding the correctness, accuracy, or reliability of any of the work performed hereunder. 2.4 The AGENCY by executing this AGREEMENT, certifies to truth-in-negotiation, specifically, that wage rates and other factual unit costs supporting the consideration are accurate, complete, and current at the time of contracting. The AGENCY agrees that the DISTRICT may adjust the consideration for this AGREEMENT to exclude any significant sums by which the consideration was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. The DISTRICT shall make any such adjustment within one (1) year following the expiration or termination of this AGREEMENT. ARTICLE 3 - INVOICING AND PAYMENT 3.1 The AGENCY's invoices shall reference the DISTRICT's Contract Number and shall be sent to the DISTRICT's address specified on Page 1 of this AGREEMENT. The AGENCY shall not submit invoices to any other address at the DISTRICT. 3.2 The AGENCY shall submit the invoices on a completion of deliverable basis, pursuant to the schedule outlined in the Payment and Deliverable Schedule, attached hereto as Exhibit "D" and made a part of this AGREEMENT. In the event the schedule does not specify payment on a completion of deliverable basis, all invoices shall be substantiated by adequate supporting documentation to justify hours expended and expenses incurred within the not- to-exceed budget, including but not limited to, copies of approved timesheets, payment vouchers, expense reports, receipts and subcontractor invoices. Page 1 of 9, Exhibit "B" Contract File:Xlntagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 3.3 The DISTRICT shall pay the full amount of the invoice within thirty (30) days following DISTRICT acceptance of services and/or deliverable(s) required by this AGREEMENT. However, failure by the AGENCY to follow the foregoing instructions and submit acceptable services and or deliverables(s) may result in an unavoidable delay of payment by the DISTRICT. 3.4 Unless otherwise stated herein, the DISTRICT shall not pay for any obligation or expenditure made by the AGENCY prior to the commencement date of this AGREEMENT. ARTICLE 4 - PROJECT MANAGEMENT/ NOTICE 4.1 The parties shall direct all technical matters arising in connection with the performance of this AGREEMENT, other than invoices and notices, to the attention of the respective Project Managers specified on Page 1 of the AGREEMENT for attempted resolution or action. The Project Managers shall be responsible for overall coordination and oversight relating to the performance of this AGREEMENT. The AGENCY shall direct all administrative matters, including invoices and notices, to the attention of the DISTRICT's Contract Administrator specified on Page 1 of the AGREEMENT. All formal notices between the parties under this AGREEMENT shall be in writing and shall be deemed received if sent by certified mail, return receipt requested, to the respective addresses specified on Page 1 of the AGREEMENT. The AGENCY shall also provide a copy of all notices to the DISTRICT's Project Manager. All notices required by this AGREEMENT shall be considered delivered upon receipt. Should either party change its address, written notice of such new address shall promptly be sent to the other party. All correspondence to the DISTRICT under this AGREEMENT shall reference the DISTRICT's Contract Number specified on Page ! of the AGREEMENT. ARTICLE 5 - INSURANCE 5.1 The AGENCY assumes any and all risks of personal injury, bodily injury and property damage attributable to the negligent acts or omissions of the AGENCY and the officers, employees, servants, and agents thereof. The AGENCY warrants and represents that it is self-funded for Worker's compensation and liability insurance, covering at a minimum bodily injury, personal injury and property damage with protection being applicable to the AGENCY's officers, employees, servants and agents while acting within the scope of their employment during performance under this AGREEMENT. The AGENCY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (1) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 5.2 In the event the AGENCY subcontracts any part or all of the Work hereunder to any third party, the AGENCY shall require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the AGENCY. Any contract awarded by the AGENCY for work under this AGREEMENT shall include a provision whereby the AGENCY's subcontractor agrees to defend, indemnify, and pay on behalf, save and hold the DISTRICT harmless from all damages arising in connection with the AGENCY's subcontract. ARTICLE 6 - TERMINATION/REMEDIES 6.1 If either party fails to fulfill its obligations under this AGREEMENT in a timely and proper manner, the other party shall have the right to terminate this AGREEMENT by giving written notice of any deficiency. The party in default shall then have ten (10) calendar days from receipt of notice to correct the deficiency. If the defaulting party fails to correct the deficiency within this time, the non-defaulting party Page 2 of 9, Exhibit "B" Contract File:~Intagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT GENERAL TERMS AND CONDITIONS 16C2 shall have the option to terminate this AGREEMENT at the expiration of the ten (10) day time period. Should the DISTRICT elect to terminate for default in accordance with this provision, the DISTRICT shall be entitled to recover reprocurement costs, in addition to all other remedies under law and/or equity. 6.2 The DISTRICT may terminate this AGREEMENT with or without cause at any time for convenience upon thirty (30) calendar days prior written notice to the AGENCY. The performance of work under this AGREEMENT may be terminated by the DISTRICT in accordance with this clause in whole, or from time to time in part, whenever the DISTRICT shall determine that such termination is in the best interest of the DISTRICT. Any such termination shall be effected by delivery to the AGENCY of a Notice of Termination specifying the extent to which performance of work under the AGREEMENT is terminated, and the date upon which such termination becomes effective. In the event of termination for convenience, the DISTRICT shall compensate the AGENCY for all authorized and accepted deliverables completed through the date of termination in accordance with Exhibit "C", Statement of Work. The DISTRICT shall be relieved of any and all future obligations hereunder, including but not limited to lost profits and consequential damages, under this AGREEMENT. The DISTRICT may withhold all payments to the AGENCY for such work until such time as the DISTRICT determines the exact amount due to the AGENCY. 6.3 If either party initiates legal action, including appeals, to enforce this AGREEMENT, the prevailing party shall be entitled to recover a reasonable attorney's fee, based upon the fair market value of the services provided. 6.4 In the event a dispute arises which the project managers cannot resolve between themselves, the parties shall have the option to submit to non-binding mediation. The mediator or mediators shall be impartial, shall be selected by the parties, and the cost of the mediation shall be borne equally by the parties. The mediation process shall be confidential to the extent permitted by law. 6.5 The DISTRICT may order that all or pan of the work stop if circumstances dictate that this action is in the DISTRICT's best interest. Such circumstances may include, but are not limited to, unexpected technical developments, direction given by the DISTRICT's Governing Board, a condition of immediate danger to DISTRICT employees, or the possibility of damage to equipment or property. This provision shall not shift responsibility for loss or damage, including but not limited to, lost profits or consequential damages sustained as a result of such delay, from the AGENCY to the DISTRICT. If this provision is invoked, the DISTRICT shall notify the AGENCY in writing to stop work as of a certain date and specify the reasons for the action, which shall not be arbitrary or capricious. The AGENCY shall then be obligated to suspend all work efforts as of the effective date of the notice and until further written direction from the DISTRICT is received. Upon resumption of work, if deemed appropriate by the DISTRICT, the DISTRICT shall initiate an amendment to this AGREEMENT to reflect any changes to Exhibit "C", Statement of Work and/or the project schedule. 6.6 The DISTRICT anticipates a total project cost as indicated on Page 1, with the balance of matching funds and/or in-kind services to be obtained from the AGENCY in the amount as specified on Page 1 of this AGREEMENT. In the event such AGENCY matching funding and/or in-kind services becomes unavailable, that shall be good and sufficient cause for the DISTRICT to terminate the AGREEMENT pursuant to Paragraph 6.2 above. ARTICLE 7 - RECORDS RETENTION/ OWNERSHIP 7.1 The AGENCY shall maintain records and the DISTRICT shall have inspection and audit rights as follows: A. Maintenance of Records: The AGENCY shall maintain all financial and non-financial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such records shall Page 3 of 9, Exhibit "B" Contract File:~Intagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 be maintained and made available for inspection for a period of five years from completing performance and receiving final payment under this AGREEMENT. B. Examination of Records: The DISTRICT or its designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examnation may be made only within five years from the date of final payment under this AGREEMENT and upon reasonable notice, time and place. C. Extended Availability of Records for Legal Disputes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the AGENCY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute, and all such records shall be made readily available to the DISTRICT. 7.2 The DISTRICT shall retain exclusive title, copyright and other proprietary rights in all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the AGENCY, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "C", Statement of Work (the "Work"). In consideration for the DISTRICT entering into this AGREEMENT, and other good and valuable consideration the sufficiency and receipt in full of which is hereby acknowledged by the AGENCY, the AGENCY hereby assigns, transfers, sells and otherwise grants to the DISTRICT any and all rights it now has or may have in the Work (the "Grant"). This Grant shall be self-operative upon execution by the parties hereto, however the AGENCY agrees to execute and deliver to the DISTRICT any further assignments or other instruments necessary to evidence the Grant, without the payment of any additional consideration by the DISTRICT. The AGENCY may not disclose, use, license or sell any work developed, created, or otherwise originated hereunder to any third party whatsoever. This paragraph shall survive the termination or expiration of this AGREEMENT. 7.3 The AGENCY represents and warrants that proprietary software, if any, to be provided to the DISTRICT by the AGENCY hereunder, as specifically identified in Exhibit "C", Statement of Work shall have been developed solely by or for the AGENCY, or lawfully acquired under license from a third party, including the right to sublicense such software. The AGENCY shall include copyright or proprietary legends in the software and on the label of the medium used to transmit the software. The AGENCY shall grant to the DISTRICT a perpetual, non-transferable, non-exclusive right to use the identified software without an additional fee. The DISTRICT acknowledges that title to the software identified in Exhibit "C" shall remain with the Licensor. 7.4 Any equipment purchased by the AGENCY with DISTRICT funding under this AGREEMENT shall be returned and title transferred from the AGENCY to the DISTRICT immediately upon termination or expiration of this AGREEMENT upon the written request of the DISTRICT not less than thirty (30) days prior to AGREEMENT expiration or termination, Equipment is hereby defined as any non-consumable items purchased by the DISTRICT with a value equal to or greater than $500.00 and with a normal expected life of one (1) year or more. The AGENCY will maintain any such equipment in good working condition while in its possession and will return the equipment to the DISTRICT in good condition, less normal wear and tear. The AGENCY will use its best efforts to safeguard the equipment throughout the period of performance of this AGREEMENT. However the DISTRICT will not hold the AGENCY liable for loss or damage due to causes beyond the AGENCY's reasonable control. In the event of loss or damage, the AGENCY shall notify the DISTRICT in writing within five (5) working days of such occurrence. 7.5 The DISTRICT has acquired the right to use certain software under license from third parties. For purposes of this AGREEMENT, the DISTRICT may permit the AGENCY access to certain third party owned software on DISTRICT computer Page 4 of 9, Exhibit "B" Contract File:Xlntagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT GENERAL TERMS AND CONDITIONS 16C2 systems. The AGENCY acknowledges the proprietary nature of such software and agrees not to reproduce, distribute or disclose such software to any third party. Use of or access to such software shall be restricted to designated DISTRICT owned systems or equipment. Removal of any copy of licensed software is prohibited. ARTICLE 8 - STANDARDS OF COMPLIANCE 8.1 The AGENCY, its employees, subcontractors or assigns, shall comply with all applicable federal, state, and local laws and regulations relating to the performance of this AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but will attempt to advise the AGENCY, upon request, as to any such laws of which it has present knowledge. 8.2 The AGENCY hereby assures that no person shall be discriminated against on the grounds of race, color, creed, national origin, handicap, age, or sex, in any activity under this AGREEMENT. The AGENCY shall take all measures necessary to effectuate these assurances. 8.3 The laws of the State of Florida shall govern all aspects of this AGREEMENT. In the event it is necessary for either party to initiate legal action regarding this AGREEMENT, venue shall be in the Fifteenth Judicial Circuit for claims under state law and in the Southern District of Florida for any claims which are justiciable in federal court. 8.4 The AGENCY, by its execution of this AGREEMENT, acknowledges and attests that neither it, nor any of its suppliers, subcontractors, or AGENCY's who shall perform work which is intended to benefit the DISTRICT is a convicted vendor or, if the AGENCY or any affiliate of the AGENCY has been convicted of a public entity crime, a period longer than 36 months has passed since that person was placed on the convicted vendor list. The AGENCY further understands and accepts that this AGREEMENT shall be either void by the DISTRICT or subject to immediate termination by the DISTRICT, in the event there is any misrepresentation or lack of compliance with the mandates of Section 287.133, Florida Statutes. The DISTRICT, in the event of such termination, shall not incur any liability to the AGENCY for any work or materials furnished. 8.5 The AGENCY shall be responsible and liable for the payment of all of its FICA/Social Security and other applicable taxes resulting from this AGREEMENT. 8.6 The AGENCY warrants that it has not employed or retained any person, other than a bona fide employee working solely for the AGENCY, to solicit or secure this AGREEMENT. Further the AGENCY warrants that is has not paid or agreed to pay any person, other than a bona fide employee working solely for the AGENCY, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the awarding or making of this AGREEMENT. For breach of this provision, the DISTRICT may terminate this AGREEMENT without liability and, at its discretion, deduct or otherwise recover the full amount of such fee, commission, percentage, gift, or other consideration. 8.7 The AGENCY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the AGENCY assert any exemptions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon the AGENCY. 8.7.1 Pursuant to Sections 119.07(3)(o), and 240.241 Florida Statutes, data processing software obtained by an agency under a license agreement which prohibits its disclosure and which software is a trade secret, as defined in Sections 812.081(c), Florida Statutes is exempt from the disclosure provisions of the Public Records law. However, the parties hereto agree that if a request is made of the DISTRICT, pursuant to Chapter 119, Florida Statute, for public disclosure of proprietary property being licensed to the AGENCY (Licensee) hereunder, the DISTRICT shall advise the AGENCY (Licensee) of such request and, as between the DISTRICT and the AGENCY (Licensee), it shall be the AGENCY's (Licensee's) sole burden and responsibility to immediately seek and obtain such injunctive or other Page 5 of 9, Exhibit "B" Contract File:Xlntagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT ' :" EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 relief from the Courts and to immediately serve notice of the same upon the Licensor to protect the Licensor's claimed exemption under the Statute. 8.8 The AGENCY shall make reasonable efforts to obtain any necessary federal, state, local, and other governmental approvals, as well as all necessary private authorizations and permits, prior to the commencement of performance of this AGREEMENT. A delay in obtaining permits shall not give rise to a claim by the AGENCY for additional compensation. If the AGENCY is unable to obtain all necessary permits in a timely manner, either party may elect to terminate this AGREEMENT, each party to bear its own costs, notwithstanding other provisions of this AGREEMENT to the contrary. 8.9 Pursuant to Section 216.347, ES., the AGENCY is prohibited from the expenditure of any funds under this AGREEMENT to lobby the Legislature, the judicial branch, or another state agency. 8.10 The DISTRICT is a governmental entity responsible for performing a public service and therefore has a legitimate interest in promoting the goals and objectives of the agency. The work under this AGREEMENT involves a project consistent with these goals and objectives. Consequently, the DISTRICT is desirous of satisfactorily completing and successfully promoting this project with the cooperation of its AGENCY. Therefore, as the DISTRICT'S AGENCY for this project, the AGENCY assures the DISTRICT that the AGENCY, its employees, subcontractors and assigns will refrain from acting adverse to the DISTRICT'S legitimate interest in promoting the goals and objectives of this project. The AGENCY agrees to take all reasonable measures necessary to effectuate these assurances. In the event the AGENCY determines it is unable to meet or promote the goals and objectives of the project, it shall have the duty to immediately notify the DISTRICT. Upon such notification the DISTRICT, in its discretion, may terminate this AGREEMENT. ARTICLE 9 . RELATIONSHIP BETWEEN THE PARTIES 9.1 The AGENCY shall be considered an independent contractor and neither party shall be considered an employee or agent of the other party. Nothing in this AGREEMENT shall be interpreted to establish any relationship other than that of independent contractor between the parties and their respective employees, agents, subcontractors, or assigns during or after the performance on this AGREEMENT. Both parties are free to enter into contracts with other parties for similar services. 9.2 It is the intent and understanding of the Parties that this AGREEMENT is solely for the benefit of the AGENCY and the DISTRICT. No person or entity other than the AGENCY or the DISTRICT shall have any rights or privileges under this AGREEMENT in any capacity whatsoever, either as third-party beneficiary or otherwise. 9.3 The AGENCY shall not assign, delegate, or otherwise transfer its rights and obligations as set forth in this AGREEMENT without the prior written consent of the DISTRICT. Any attempted assignment in violation of this provision shall be void. 9.4 The AGENCY shall not pledge the DISTRICT's credit or make the DISTRICT a guarantor of payment or surety for any contract, debt, obligation, judgement, lien, or any form of indebtedness. 9.5 The DISTRICT assumes no duty with regard to the supervision of the AGENCY and the AGENCY shall remain solely responsible for compliance with all safety requirements and for the safety of all persons and property at the site of contract performance. ARTICLE 10 - M/WBE PARTICIPATION 10.1 The AGENCY hereby acknowledges that no Minority and Women Business Enterprises (M/WBE) participation goal has been established for this AGREEMENT; however, both parties agree to provide the other advance notice of competitive contracts that may result from this AGREEMENT Page 6 of 9, Exhibit "B" Contract File:~Intagyml.doc 11/20/00 ·70 SOUTH FLORIDA WATER MANAGEMENT DISTRICT :' EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 along with timelines for public notice and award of such contracts. In the event subsequent competitive contract awards do result in M/WBE participation, such participation shall be reported to the other party. Both the AGENCY and the DISTRICT will ensure compliance with the provisions of their respective program, laws, ordinances and policies and will support the other's initiatives to the extent allowed by law. ARTICLE 11 - YEAR 2000 COMPLIANCE In the event that the AGENCY's performance, as required by this AGREEMENT, involves the use and/or delivery of a software, firmware and/or hardware product of any kind, the following language in this Article 11 shall apply: I1.1 AGENCY represents and warrants that the software, firmware and/or hardware is designed to be used prior to, during, and after the calendar year 2000 A.D., and that the software, firmware and/or hardware will operate during each such time period without error relating to date data, specifically including any error relating to, or the product of, date data which represents or references multiple centuries. 11.2 Without limiting the generality of the foregoing, AGENCY further represents and warrants: 1) that the software, firmware and/or hardware will not abnormally end or provide invalid or incorrect results of date data, specifically including date data which represents or references multiple centuries; 2) that the software, firmware and/or hardware has been designed to ensure Year 2000 Compliance, including, but not limited to, date data century recognition, calculations which accommodate same century and multiple century formulas and date values, and date data interface values that reflect the century; and 3) that the software, firmware and/or hardware includes Year 2000 Compliance. For the purposes of this AGREEMENT, Year 2000 Compliance also means that the software, firmware and/or hardware will: (i) manage and manipulate data involving dates and leap year calculations, including single century formulas and multi-century formulas, and will not cause an abnormally ending scenario within the application or generate incorrect values or invalid results involving such dates; and (ii) provide that all date-related user interface functionalities and data fields include the indication of century. 11.3 Included as part of this Year 2000 Compliance Warranty, AGENCY shall provide to the DISTRICT, at no additional charge with, (i) fixes, corrections and updates to the software, firmware and/or hardware that are necessary to ensure Year 2000 Compliance as defined herein, and (ii) advice, consultation and assistance to use the software, firmware and/or hardware and diagnose and correct Year 2000 Compliance problems that may exist with either the software, firmware and/or hardware, (iii) and, if deemed necessary by the DISTRICT, replacement software, firmware and/or hardware which is compliant with this Year 2000 Compliance Warranty. 11.4 If this AGREEMENT involves the purchase and/or license and/or receipt of a software, firmware and/or hardware product of any kind previously developed by the AGENCY or other third party, and in the event fixes, corrections and updates of the software are not technically feasible, the AGENCY shall accept the return of the software, firmware and/or hardware if this Year 2000 Compliance Warranty is breached, and terminate any and all applicable Schedules and/or License Agreements. Further, the AGENCY shall refund to the DISTRICT the full amount of the License Fee actually paid to the AGENCY for the software; and, in the case of hardware return, the AGENCY shall refund to the DISTRICT the full amount of the hardware actually paid to the AGENCY by the DISTRICT. In addition to the foregoing, the AGENCY shall refund to the DISTRICT all maintenance fees paid by the DISTRICT, if any, for on-going support, new software releases and product updates. All such refunds shall be made to the DISTRICT. Notwithstanding any other provision in the AGREEMENT to the contrary, the DISTRICT hereby reserves all rights to obtain all remedies to the fullest extent of the law, without any limitation whatsoever, as may be determined by a court of competent jurisdiction (including damages and Page 7 of 9, Exhibit "B" Contract File:~Intagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16 2 equitable relief). 11.5 The term Year 2000 Compliance Warranty shall mean, collectively, the warranties set forth herein. This Article 11, in its entirety, shall survive the expiration or termination of this AGREEMENT. ARTICLE 12 - GENERAL PROVISIONS 12.1 Notwithstanding any provisions of this AGREEMENT to the contrary, the parties shall not be held liable for any failure or delay in the performance of this AGREEMENT that arises from fires, floods, strikes, embargoes, acts of the public enemy, unusually severe weather, outbreak of war, restraint of Government, riots, civil commotion, force majeure, act of God, or for any other cause of the same character which is unavoidable through the exercise of due care and beyond the control of the parties. Failure to perform shall be excused during the continuance of such circumstances, but this AGREEMENT shall otherwise remain in effect. This provision shall not apply if the "Statement of Work" of this AGREEMENT specifies that performance by AGENCY is specifically required during the occurrence of any of the events herein mentioned. 12.2 In the event any provisions of this AGREEMENT shall conflict, or appear to conflict, the AGREEMENT, including all exhibits, attachments and all documents specifically incorporated by reference, shall be interpreted as a whole to resolve any inconsistency. 12.3 Failures or waivers to insist on strict performance of any covenant, condition, or provision of this AGREEMENT by the parties, their successors and assigns shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from performing any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought. Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any other provision. No waiver shall constitute a continuing waiver unless the writing states otherwise. 12.4 Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, entity or circumstance during the term hereoff by force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity shall not affect any other term or provision of this AGREEMENT, to the extent that the AGREEMENT shall remain operable, enforceable and in full force and effect to the extent permitted by law. 12.5 This AGREEMENT may be amended only with the written approval of the parties hereto. 12.6 This AGREEMENT states the entire under- standing and agreement between the parties and supersedes any and all written or oral representations, statements, negotiations, or agreements previously existing between the parties with respect to the subject matter of this AGREEMENT. The AGENCY recognizes that any representations, statements or negotiations made by DISTRICT staff do not suffice to legally bind the DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns, and successors in interest. ARTICLE 13 - SAFETY REQUIREMENTS 13.1 The AGENCY shall require appropriate personal protective equipment in all operations where there is exposure to hazardous conditions. 13.2 The AGENCY shall instruct employees required to handle or use toxic materials or other harmful substances regarding their safe handling and use, including instruction on the potential hazards, personal hygiene and required personal protective measures. A Material Safety Data Sheet (MSDS) shall be provided by the AGENCY to the DISTRICT on each chemical product used. 13.3 The AGENCY shall comply with the standards and regulations set forth by the Occupational Safety and Health Administration (OSHA), the Florida Department of Labor and Page 8 of 9, Exhibit "B" Contract FileAIntagyml.doc 11/20/00 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 16C2 Employment Security and all other appropriate federal, state, local or DISTRICT safety and health standards. 13.4 It is the AGENCY'S sole duty to provide safe and healthful working conditions to its employees and those of the DISTRICT on and about the site of AGREEMENT performance. 13.5 The AGENCY shall initiate and maintain an accident prevention program which shall include, but shall not be limited to, establishing and supervising programs for the education and training of employees in the recognition, avoidance, and prevention of unsafe conditions and acts. 13.6 The AGENCY shall erect and maintain, as required by existing conditions and performance of the AGREEMENT, reasonable safeguards for safety and protection, including posting of danger signs and other warnings, against hazards. 13.7 The AGENCY shall take reasonable precautions for safety of, and shall provide reasonable protection to prevent damage, injury, or loss to: 13.7.1 employees on the work and other persons who may be affected thereby; including pedestrians, visitors, or traveling public; 13.7.2 the work, materials, and equipment to be incorporated therein; whether in storage on or off the site, under care, custody or control of the AGENCY, or the AGENCY's subcontractors; and 13.10 Emergencies: In emergency affecting safety of persons or property on or about the site or as a result of the work; the AGENCY shall act, timely and with due diligence, to prevent threatened damage, injury, or loss. 13.11 Environmental: When the AGENCY, AGENCY's subcontractors, or subcontractors, use petroleum products, hazardous chemicals, or any other chemicals used on or about the site, the AGENCY shall be responsible for handling these chemical constituents in accordance with federal, state and local regulations during the terms of the AGREEMENT. For accidental discharges or releases onto the floor, air, ground, surface waters, ground waters, it shall be the AGENCY's sole responsibility to respond immediately to clean the site, at his expense, to the complete satisfaction of federal, state, local regulatory agencies and to the DISTRICT requirements. 13.12 The DISTRICT may order the AGENCY to halt operations under the AGREEMENT, at the AGENCY's expense, if a condition of immediate danger to the public and/or DISTRICT employees, equipment, or property exist. This provision shall not shift the responsibility or risk of loss for injuries or damage sustained from the AGENCY to the DISTRICT; and the AGENCY shall remain solely responsible for compliance with all federal, state and local safety requirements, provisions of this section, and safety of all persons and property on or about the site. 13.7.3 other properties at the site or adjacent thereto; such as trees, shrubs, lawns, walks, utilities, pavement, roadways, structures, building, vehicles, and equipment not designated for removal, relocation or replacement in the course of work. 13.8 The AGENCY shall provide first aid services and medical care to its employees. 13.9 The AGENCY shall develop and maintain an effective fire protection and prevention procedures and good housekeeping practices on the work site throughout the AGREEMENT. Page 9 of 9, Exhibit "B" Contract File:~Intagyml.doc 11/20/00 EXHIBIT "C" STATEMENT OF WORK C-12250 16C2 Collection and Analyses of Surface Water Quality Samples from the Big Cypress Basin Watershed and Adjacent Coastal Waters in Collier County 1.0 INTRODUCTION The natural flow of freshwater is key to the survival of the Big Cypress watershed and Everglades National Park as well as to preserving the integrity of the entire southwest Florida ecosystem. The southwest coast of Florida has experienced the most rapid growth and development of any area in Florida over the past ten years. The Naples metropolitan area grew in population by 23% between 1990 and 1996 - the fifth largest increase in the United States. This growth has been in the form of both agricultural and urban-suburban development. A major concern of this rapid growth is its effect on water quality. Other important components that may affect water quality in this area are restoration activities in the Caloosahatchee River watershed and modified water deliveries projects proposed in the Comprehensive Everglades Restoration Plan (CERP). The Ecosystem Restoration Working group for this area (Subregion 5) lists restoration of more natural distribution, timing and quantities of fresh water into coastal areas as one of its seven major restoration objectives. Unfortunately, there is a scarcity of baseline water quality data for southwest Florida water bodies. The biggest hindrance to solving water quality issues in this region has been the lack of available data. There is an immediate need for a unified sampling program that provides data to address southwest Florida water quality issues. Strategies to address these issues include both systematic and investigative monitoring. Long-term, systematic monitoring is a powerful tool used to identify problem areas and provide a clear understanding of baseline conditions. This project will employ both strategies to gather information. Additionally, this project will complement and be coordinated with the existing estuarine water quality monitoring program conducted in Collier County coastal waters by Florida International University (FLU) under District contract (C-10244). This project will utilize analytical methods and field sampling protocol comparable with those used by FlU. This unified sampling effort is imperative to comprehensively examine water quality trends. Continuity and comparability of data are integral to identify the current status of the southwest Florida ecosystem and to detect its responses to changes in upstream water management practices. Page 1 of 1 ~., Exhibit "C", Agreement No. C-11725 16C2 In 1998, the District and the Collier County Pollution Control Department entered into District Contract No. C-9704 for monitoring surface water quality in the drainage basins and receiving waters of the Big Cypress Basin. A subsequent cooperative agreement (District Contract No. C-11752) expanded the monitoring to include 15 additional sites in 1999. This three-year cooperative agreement refines the existing monitoring network and continues the project through September 30, 2002, at an annual cost of $60,000. 2.0 SCOPE OF WORK The County will continue to collect and analyze surface water samples from six canal outfall sites in the Big Cypress Basin estuarine system, 15 complementary inland locations, and 22 sites within the Big Cypress Basin. County field staff will be certified by a District-approved entity to collect water quality samples. The County will maintain Florida Department of Health (FDOH) certification of its laboratory for the duration of this contract. The analytical parameters and sampling frequencies have been modified to provide a more comprehensive and cost-effective assessment of water quality (Tables 1 and 2). Page 2 of 11, Exhibit "C", Agreement No. C-11725 3.0 WORK BREAKDOWN STRUCTURE Task 1. Approved Comprehensive Quality Assurance Plan (CQAP) An FDOH-approved CQAP will be submitted to the District upon execution of this agreement. The County will maintain an FDOH-approved CQAP for the duration of this contract and will submit Plan revisions to the District upon approval by FDOH. The District may request to review analytical methods, field sampling protocols and quality assurance/quality control procedures. District staff may conduct laboratory and field quality control audits as desired. The County laboratory will participate in Round Robin and certification laboratory exercises at the District's request. Task 2. Monthly Surface Water Quality Field Measurements Surface and bottom measurements of pH, dissolved oxygen, salinity, specific conductance, and temperature will be measured monthly at each site. Secchi depth, sample depth and total depth will also be recorded for each site monthly. Task 3. Monthly Surface Water Sample Collection and Analyses The County will collect samples from the 43 sites listed in Table 1 during monthly surveys. Exact coordinates of each monitoring site will be provided to the District in the first quarterly report. Surface water samples will be analyzed for physical variables, nutrient content, major ions, trace metals, and biological parameters at the sites and frequencies noted in Table 1. Physical variables analyzed monthly at all sites include color, hardness, turbidity (NTU), total dissolved solids (TDS), and total suspended solids (TSS). Dissolved nutrients analyzed monthly at all sites include nitrate (NO3), nitrite (NO2-), nitrate + nitrite (NOx-), ammonia (NH4+), dissolved inorganic nitrogen (DIN), and ortho phosphorus (OrthoP). Total concentrations of nitrogen {TN), Kjeldahl nitrogen (TKN), organic nitrogen (TON), phosphorus {TP), and organic carbon (TOC) are also measured monthly. Four biological parameters measured monthly are total colfform {TotCol), fecal colflorin {FecCol), chlorophyll a (Chl a), and phaeophytin (Phae). The major ions analyzed quarterly are alkalinity (Alka), calcium (Ca), magnesium (Mg), fluoride {F), chloride (C1), silicate (Si(OH)4), and sulfate (SO4). The trace metals analyzed quarterly include zinc (Zn), lead (Pb), arsenic (As), cadmium (Cd), copper (Cu), iron (Fe), and chromium {Cr). Some parameters will not be measured directly, but calculated by difference. Total dissolved inorganic nitrogen (DIN) will be calculated as NOx- + NH4+. Total organic nitrogen {TON) will be defined as TN - DIN. NOx- will be calculated as NO3- + NO2-. Sampling and analysis will be performed as described in the CQAP. Task 4. Data Reports All data and progress reports will be transferred electronically to the District quarterly according to the Deliverables Schedule {Exhibit D) or upon demand. Page 3 of 11, Exhibit "C", Agreement No. C-11725 16g2 Quarterly reports will 1) identify activities undertaken during the reporting period, 2) state any problems encountered, 3) attest to the validity of the data, and 4) include all quality assurance statistics and reports (i.e. the results of field blanks, equipment blanks and precision as percent relative standard deviation). The County will validate the data in accordance with the data quality objectives stated in the CQAP. Annual calendar year reports will include statistical and graphical summaries of all data collected since the inception of the program, evaluations of the observed data trends, and overall project conclusions and recommendations. All data submittals must conform to the following guidelines or other format as desired by the District: 1) Data files must be transferred electronically to District Project Manager using a consistent file naming convention, e.g. 10- 1200.txt. 2) Files are to be of ASCII type in a comma delimited format. The fields and the required order are described in the table below. 3) Character fields should be left justified within the file and numeric fields should be right justified. Page 4 of ~[ 1, Exhibit "C", Agreement No. C-11725 Field Name (* denotes required field) Size / Format of Field Example *Project code 1 to 4 characters MBLS *Field Number 1 to 13 characters P-123333 *Station Code 1 to 10 characters MBLS18 Program Type 1 to 4 characters MON Collect Method 1 to 4 characters NET Matrix 1 to 4 characters SAV FQC Code (Field QC)' *Sampling Date *Sampling Time *Sampling Depth (m) *Parameter Name *Storet Code *Method Name Analysis Date Analysis Time Practical Quantitation Limit *Method Detection Limit *Result *Units Remark Code Lab (LIMS) Number 1 to 10 characters EB 8 digits YY'fYMMDD 20000119 4 digits HHlqM (Military) 1305 0.1 1 to 4 digits 1 to 8 characters TPO4 5 digits. If code is <5 digits, 34567 then leading zeros must be used 1 to 20 characters SM303.3 8 digits YYYYMMDD 200000620 1400 4 digits HH/4M (Military) 9 digits total, 4 decimals (F9.4) 0.004 9 digits total, 4 decimals (F9.4) 0.003 9 digits total, 4 decimals (F9.4). 0.05 A minus(-) sign must lead values below the detection limits 1 to 8 characters mg?L Q 1 to 3 Characters (as specified in F. A. C. 17-160 Quality Assurance; only one code is reported according to hierarchy given in 17-160.700 Table 7 Data Qualifiers). When remark code is used to denote a value below detection limit, a minus sign (-) shall lead the value for the result. 1 to 13 characters L-2555-20 1 to 240 characters Large amount of suspended solids in the sample Le: ProgramType, CollectMethod, Matrix,FQC, Colmments Example Comma Dellre/ted Date Project, Field, Station, SamplingDate, SamplingTime, Depth, Parameter, Storet, Method, AnalysisDate, AnalysisTime, PQL, MDL, Result, Units, Remark, LabNumber, Comments ENRR, P-123333, S5A,MON , , SAV, EB, 19991119, 1305, 0.1, TOTFE, 34567, SM303.3, 19990620, 1400, 0.20, 0.10, 20.2, mg/1, Q, L-2555-20, Large amount of suspended solids in the sample ENRR, P-123334, S332,MON, , , 19991119, 0800, 0.1, TP04, 02345, EPA330.4, 19991120, 1600, 0.008, 0.004, 0.004, mg/1, U, L-3704-21, ENRR, P-123335, S332,MON, , ,SS, 19991119, 0800, 0.1, TPO4, 00345, EPA330.4, 19991120, 1405, 0.008, 0.004, 0.004, mg/1, ,L-1222-12, i, There are six permissible field quality control (FQC) codes: EB=ecluiument blank; FB=field blank; FD=field duplicate; RS=replicate samples; SS = split sample; and TS =trip spike, SAMP = sample. Page 5 of 11, Exhibit "C", Agreement No. C-11752 1602 4.0 CONTINGENCIES Every effort will be made to complete all tasks as described; however, it is recognized that samples may be missed due to inclement weather or unforeseen unsafe working conditions. The District may amend this contract for a time extension in the event of a natural disaster or major storm. Expedient monitoring may be requested during or after unusual weather events that may affect water-related resources. While every effort will be made to accommodate such requests, unscheduled monitoring will be conducted based on County staff availability and it is understood that some requests may not be fulfilled. Page 6 of 1 1, Exhibit "C", Agreement No. C-11725 16C2 Table 1. Water Quality Monitoring Station/Parameter/Frequency Matrix for the Big Cypress Basin Watershed and Adjacent Coastal Waters in Collier County 43 Sites in Pro ect Code: escrm~=ion ~ "i~ ' ~?"~'~ .... ~ ...... !.i~i~ : ~ Metals ***** '~ ~! ~!~}l Quarterly Quarterly ~ Ch~-el ~rker 38 ~ in NaDles Bay ~ ~?~ ~/ ~ ~/ x X ~ a= ~u=h of ~ana~ ~ ~ ~ ~ X X ~ os= Office ~ ~ ~a~e CanaX a=ro.s ~ ~ X X ~ fr~ Bear's Paw Brid~e at X Miller Canal at X i Faka Union Canal at intersection of ~??~ ~/~ X ~ ~ X X Merrxtt Canal at Prairie Canal at :~?~ :~ X X X the end of 82 Ave. S E D~stre~ of weir ~ ~ X . ~ X X ................ ~ ~ Page 7 of 1 1, Exhibit "C", Agreement No. C-11725 1692 #73 on US ~iE Bridge #69 on US Bridge #52 on US ~iE Bridge #55 on US 41E (TAMBR55) Gauging Station North of intersection of US41 and Henderson Creek (HENDCRK) Bridge at intersection of Main Golden Gate Canal and CR951 (GGCAT951) Bridge 930211 on SR 29, approx. 3.1 miles north of 1- 75 Bridge just east of 0il Well Grade Rd. on CR 858 in Cam~ Keais Strand Intersection of 951 Canal and Immokalee Rd. Canal ("COCAT951") Cocohatchee River at US 41 East of WCOCORIV site at amil gate Bridge at intersection of Palm River Drive and Coconut Palm River Bridge at intersection of Euclid Ave. and Cocohatchee River, east of CR31 Bridge at intersection of Corkscrew Canal and CR8~6 Bridge at intersection of ~olden Gate Canal and CR858 Bridge at intersection of Airport Rd and ~olden Gate Canal Upstream of amil gate at intersection of US41 and Haldeman Creek X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Page 8 of 11, Exhibit "C", Agreement No. C-11725 16g2 at intersection of US41 and Lely Main Canal Faka-Union Canal at entrance to Port of the Islands Marina Gauging station north of weir at the intersection of US41 and Faka Union Canal South side of bridge at Faka Union Canal and CR858 Off dock at Sheriff's substation on corner of US 41 and CR 29 0kaloacoochee Slough crossing on CR 858 Bridge 30090 on US41E Bridge 30096 at intersection of US41 and Loop Road North side of bridge 105 on US41 East X X X X X X X X X X X X X X X X X X X X X X X X X X X Page 9 of 11, Exhibit "C", Agreement No. C-11725 16 2 Temperature Dissolved Oxygen Specific Conductance Salinity Secchi Depth Total Depth Sample Depth Color Turbidity Total Suspended Solids Total Dissolved Solids Hardness Ammonia Nitrate Nitrite Nitrate + Nitrite ~Dissolved Inorganic Nitrogen I Chlorophy%l a I Ortho Phosphorus Phaeophyt~n Total Phosphorus Fecal Coliform Total Coliform Arsenic Ca~miuma Chromium Copper Iron Lead Total K~eldahl Nitrogen Total Nitrogen Total Organic Nitrogen Total Organic Carbon Calcium Magnesium Chloride Fluoride Alkalinity Silicate Zinc Sulfate Page 10 of 11, Exhibit "C", Agreement No. C-11725 Table 2.0 Consolidated Parameter List Laboratory Method MDL Parameter Zinc SM 3111 B 0.05 mg]l Ammonia EPA 350.3 0.01 mg]l Lead SM 3113 B 1.0 ug/I Total Phosphorus SM 4500 PE 0.01 mg/! Turbidity SM 2130 B 0.10 NTU Ortho Phosphate SM 4500 PE 0.01 mg/i Chlorophyll-a SM 10200 H 3.0 mg/m3 Nitrite SM 4500 NO2 0.01 rag/! Nitrate SM 4500 NOs 0.01 mg/l Total Suspended Solids SM 2540 D ,,4.0 mg/I Arsenic SM 3113 B 1.0 ug/l Calcium SM 3111 B 0.2 mgtl Magnesium SM 3111 B 0.02 mg/! Total Coliform SM 9222B 1 cfu/100ml Fecal Coliform SM 9222 D 1 cfu/100 ml Cadmium SM 3113 B 0.5 Fluoride SM 4500 F-C 0.20 mg/l Chloride SM 4500 CI-C 1.0 nt~ Iron SM 3111 B 0.3 mg/! Phaeophytin SM 10100 H 3.0 mg/m3 Suifate EPA 375.4 5.0 mg/l Chromium SM 3113 B 5.0 ug/I NOx EPA 353.2 0.01 mg]i Total Organic Carbon EPA 415.1 1.0 mg/l Total Nitrogen EPA 353.2/ 0.01 mgti EPA 351.2 Color EPA 110.2 1 cu Alkalinity EPA 310.1 1.0 m~ TKN EPA 351.2 0.24 mg]! TDS SM2540C 4.0 mg/! Hardness EPA 130.2 3.3 mg/l Silica~ Dissolved SM 4500Si-D 0.1 mg~/! Page 11 of 1 1, Exhibit "C", Agreement No. C-11725 1692 EXHIBIT "D" SCHEDULE OF DELIVEIRABLES AND PAYMENT Collection and Analyses of Surface Water Quality Samples From the Big Cypress Basin Watershed and Adjacent Coastal Waters in Collier County 1.0 DELIVERABLES The County shall provide quarterly data reports for the duration of the contract. At the end of the each contract year the County shall also provide a comprehensive data summary and an assessment of the project. 2.0 PAYMENTSCHEDULE The County project manager shall verify in writing that the work has been completed. For each contract year the County shall submit three invoices in equal quarterly installments the not-to-exceed amount of Twenty Thousand Dollars ($20,000.00) following delivery of each quarterly data report. A contract year final invoice in the not- to-exceed amount of Twenty Thousand Dollars ($20,000.00) shall be submitted upon the yearly project completion and submission of the annual comprehensive data summary and assessment project report. Each invoice shall be substantiated by adequate supporting documentation to justify hours expended and expenses incurred within the not-to-exceed budget, including, but not limited to copies of approved timesheets, payment vouchers, expense reports, receipts and any subcontractor invoices. Page 1 of 1 PROJECT NUMBER 0 I-CLTA-02 Florida Department of State, Division of Library and Information Services COMMUNITY AND LIBRARY TECHNOLOGY ACCESS PARTNERSHIP GRANT AGREEMENT AGREEMENT executed and entered into D~~Tis/io~ ~ , ~q~/ BETWEEN the State of Florida, Department of State, and Information Services, hereinafter referred to as the DIVISION, and the GRANTEE: Collier County Board of County Commissioners for and on behalf of Collier County Public Library the PROJECT: River Park Community Center Grant the GRANT AMOUNT: Twenty-three thousand eight hundred nineteen dollars ($23,819) released in two equal payments by the DIVISION by June 30, 2001. The project period ends September 30, 2001. Unless there is a change of address, any notice required by this agreement shall be delivered to the DIVISION, 500 South Bronough Street, Tallahassee, Florida 32399-0250, for the State, and to Collier County Public Library, 650 Central Ave., Naples, FL, 34102, for the GRANTEE. In the event of a change of address it is the obligation of the moving party to notify the other party in writing of the change of address. The DIVISION, as administrator of state funds authorized under Section 257.191, Florida Statutes, is desirous of providing a grant. The GRANTEE agrees to meet all state requirements. The parties agree as follows: The GRANTEE agrees to: a. Administer all funds granted to it by the DIVISION to carry out the project as described in the project proposal and revisions submitted to and approved by the DIVISION. The project proposal and revisions are incorporated by reference. b. Provide the DIVISION with statistical, narrative, financial and other evaluative reports as requested. c. Retain and make available to the DIVISION, upon request, all financial and programmatic records, supporting documents, statistical records, and other records for the project. d. Retain all records for a period of 5 years from the date of submission of the final project report. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the 5 year period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 5 year period, whichever is later. e. Pay out all project funds on or before the project ending date. f. Use and maintain adequate fiscal authority, control, and accounting procedures that will assure proper disbursement of, and accounting for project funds. g. Perform all acts in connection with this agreement in strict conformity with all applicable State laws and regulations. h. Not discriminate against any employee employed in the performance of this agreement, or against any applicant for employment because of race, color, religion, gender, national origin, age, handicap or marital status. The GRANTEE shall insert a similar provision in all subcontracts for services by this agreement. i. Expend all grant funds received under this Agreement solely for the purposes of the project. These funds will not be used for lobbying the legislature, the judicial branch, or any state agency. Repay to the DIVISION any and all funds not thus expended. Page 1 of 4 II. III. jo 160 1 Notify the Florida Department of State's International Office of any intemational travel for a presentation, performance, or other significant public viewing, including and organization associated with a college or university. The notification shall be made at least 30 days prior to the date the international travel is to commence pursuant to Section 15.182, Florida Statutes. In the event that the GRANTEE expends a total amount of State awards (i.e., State financial assistance provided to the GRANTEE to carry out a State project) equal to or in excess of $300,000 in any fiscal year of such GRANTEE the GRANTEE must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office of the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. In determining the State awards expended in its fiscal year, the GRANTEE shall consider all sources of State awards, including State funds received from the Department of State, except that State awards received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. In connection with the audit requirements addressed in Part k, paragraph 1, the GRANTEE shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a reporting package as defined by Section 215.97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the Auditor General. If the Grantee expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the GRANTEE expends less than $300,000 in State awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from non-State funds (i.e., the cost of such an audit must be paid from GRANTEE funds obtained from other than State entities). The DIVISION agrees to: a. Provide a grant in accordance with the terms of this agreement in the amount and frequency as stated above in consideration of the GRANTEE's performance hereinunder, and contingent upon funding by the Legislature. The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Legislature. In the event that the state funds on which this agreement is dependent are withdrawn, this agreement is terminated and the state has no further liability to the GRANTEE beyond that already incurred by the termination date. In the event of a state revenue shortfall, the total grant may be reduced accordingly. b. Provide professional advice and assistance to the GRANTEE as needed, in implementing and evaluating the project. c. r Review the project during the grant period to assure that adequate progress is being made toward achieving the project objectives. The GRANTEE and the DIVISION mutually agree that: a. This instrument embodies the whole agreement of the parties. There are no provisions, terms, conditions, or obligations other than those contained herein; and this agreement shall supersede all previous communications, representations, or agreements, either verbal or written, between the parties. No amendment shall be effective unless reduced in writing and signed by the parties. b. The agreement is executed and entered into in the State of Florida, and shall be construed, performed, and enforced in all respects in accordance with the laws and rules of the State of Florida. Each party shall perform its obligations hereunder in accordance with the terms and conditions of this agreement. c. If any term or provision of the agreement is found to be illegal and unenforceable, the remainder of the agreement shall remain in full force and effect and such term or provision shall be deemed stricken. d. No delay or omission to exercise any right, power or remedy accruing to either party upon breach or default by either party under this Agreement shall impair any such right, power or remedy of either party; nor shall such delay or omission be construed as a waiver of any such breach or default, or any similar breach or default. e. This agreement shall be terminated by the DIVISION because of failure of the GRANTEE to fulfill its obligations under the agreement in a timely and satisfactory manner unless the GRANTEE demonstrates good cause as to why it cannot fulfill its obligations. Satisfaction of obligations by the GRANTEE shall be determined by the DIVISION based on the terms and conditions imposed on the GRANTEE in this Page 2 of 4 '160 agreement and compliance with the program guidelines. The DIVISION shall provide GRANTEE a written notice of default letter. GRANTEE shall have 15 calendar days to cure the default. If the default is not cured by the GRANTEE within the stated period, the DIVISION shall terminate this agreement, unless the GRANTEE demonstrates good cause as to why it cannot cure the default within the prescribed time period. For purposes of this agreement, "good cause" is defmed as circumstances beyond the GRANTEE's control. In the event of termination of this agreement, the GRANTEE will be compensated for any work satisfactorily completed prior to the notification of termination. f. The DIVISION shall unilaterally cancel this agreement if the GRANTEE refuses to allow public access to all documents or other materials subject to the provisions of Chapter 119, Florida Statutes. g. Surplus funds must be temporarily invested and the interest earned on such investments shall be returned to the State quarterly. h. Bills for services or expenses shall be maintained in detail sufficient for proper preaudit and postaudit. i. Any travel expenses must be maintained according to the provisions of Section 112.061, Florida Statutes. j. The DIVISION shall not be liable to pay attorney fees, interest, late charges and service fees, or cost of collection related to the grant. k. The DIVISION shall not assume any liability for the acts, omissions to act or negligence of the GRANTEE, its agents, servants or employees; nor shall the GRANTEE exclude liability for its own acts, omissions to act or negligence to the DIVISION. In addition, the GRANTEE hereby agrees to be responsible for any injury or property damage resulting from any activities conducted by the GRANTEE. 1. The GRANTEE, other than a GRANTEE which is the State or agency or subdivision of the State, agrees to indemnify and hold the DIVISION harmless from and against any and all claims or demands for damages of any nature, including but not limited to personal injury, death, or damage to property, arising out of any activities performed under this agreement and shall investigate all claims at its own expense. m. The GRANTEE shall be responsible for all work performed and all expenses incurred in connection with the Project. The GRANTEE may subcontract as necessary to perform the services set forth in this agreement, including entering into subcontracts with vendors for services and commodities, PROVIDED THAT such subcontract has been approved by the DIVISION prior to its execution, and PROVIDED THAT it is understood by the GRANTEE that the DIVISION shall not be liable to the Subcontractor for any expenses or liabilities incurred under the subcontract and that the GRANTEE shall be solely liable to the Subcontractor for all expenses and liabilities incurred under the subcontract. n. Neither the State nor any agency or subdivision of the State waives any defense of sovereign immunity, or increases the limits of its liability, upon entering into a contractual relationship. o. The GRANTEE, its officers, agents, and employees, in performance of this agreement, shall act in the capacity of an independent contractor and not as an officer, employee or agent of the DIVISION. Under this agreement, GRANTEE is not entitled to accrue any benefits of state employment, including retirement benefits and any other rights or privileges connected with employment in the State Career Service. GRANTEE agrees to take such steps as may be necessary to ensure that each subcontractor of the GRANTEE will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or parmer of the DIVISION. p. The GRANTEE shall not assign, sublicense or otherwise transfer its rights, duties, or obligations under this agreement without prior written consent of the Department, which consent shall not be unreasonably withheld. The agreement transferee must demonstrate compliance with the requirements of the program. If the Department approves a transfer of the GRANTEE's obligations, the GRANTEE remains responsible for all work performed and all expenses incurred in connection with the agreement. In the event the Legislature transfers the rights, duties, and obligations of the Department to another government entity pursuant to Section 20.06, Florida Statutes, or otherwise, the rights, duties, and obligations under this agreement shall also be transferred to the successor government entity as if it were an original party to the agreement. q. This agreement shall bind the successors, assigns and legal representatives of the GRANTEE and of any legal entity that succeeds to the obligation of the DIVISION. r. When publications, films or similar materials are developed, directly or indirectly, from a program, project, or activity supported with grant funds, any copyright resulting therefrom shall be held by the Department of State. The author may arrange for copyright of such materials only after approval from Page 3 of 4 IV. the DIVISION. Any copyright arranged for by the author shall include acknowledgment of grant assistance. As a condition of grant assistance, the GRANTEE agrees to, and awards to the Department and to its officers, agents, and employees acting within the scope of their official duties, a royalty-free, nonexclusive, and irrevocable license throughout the world for official purposes, to publish, translate, reproduce, and use all subject data or copyrightable material based on such data covered by the copyright. No costs incurred before the date of this Agreement shall be eligible as project expenditures. No costs incurred after the completion date or other termination of the Agreement shall be eligible as project expenditures unless specifically authorized by the DIVISION. The term of this agreement will commence on the date of execution of the agreement. If the GRANTEE award period is extended beyond the original Agreement period, the final report will cover the entire grant period of project activities and is due within thirty days after the end of the extended grant period. Any modifications or attachments to this Agreement are enumerated below. THE GRANTEE THE DIVISION BOARD OF COUNTY CO~d2MISSIO~RS James D,'Carter, Ph.D., Chairman ,."'-- ' Attest as · ':, ate:- :~23/2,~ao/r stgAatur~ ' . ATTEST: ~ '/'~ ~ wight' Cler sufficiency: . Thomas C. Palmer, Assistant County Attorney to Chairman' S only. Wihaess Witness 11/30/00 Page 4 of 4 16D3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16D4 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16E P AGREEMENT THIS AGREEMENT, made and entered into on this o~3 day of January, 2001, by and between DMG-Maximus, Inc., whose address is 1949 Commonwealth Lane, Tallahassee, Florida, 32303, hereinafter called the "Consultant" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: COMMENCEMENT. This Agreement shall commence on the date of the issuance of a Purchase Order and shall terminate six (6) months from that date. The County Manager, or his designee, may, at his discretion, and with the consent of the Consultant, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or his designee, shall give the Consultant written notice of the County's intention to extend the Agreement term not less than thirty (30) days prior to the end of the Agreement term then in effect. Should the Consultant be obstructed or delayed in the prosecution of or completion of the work tasks as a result of unforeseeable causes beyond the control of the Consultant, and not due to its own fault or neglect, including but not restricted to acts of nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Consultant shall notify the County in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension for that specific delay. STATEMENT OF WORK. The Consultant shall provide Human Resource Management Consulting Services in accordance with the terms and conditions of Lee County, Florida Solicitation # CN-00-07 "Compensation System Study" and the Consultant's proposal, Attachment "A", hereto attached and made an integral part of this agreemenL The initial services, "Item r', shall consist of the following work tasks as part of an overall Job Classification Study: Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Orientation and Kickoff Completion of Comprehensive Position Questionnaire (CPQ) Job Analysis Job Classification Job Classification Evaluation Salary Survey Analysis Pay Plan Development Implementation Costs Task 9 Preparation of Final Reports 16E 2 Item 2 "Job Description Creation" and Item 3, "Archer Matrix Point Factor Job Evaluation Software" shall be purchased at the option of the County. THE CONTRACT SUM. The County shall pay the Consultant for the performance of this Agreement an initial estimated maximum amount of fifty thousand dollars ($50,000.00) for Item 1, inclusive of all expenses; based on the prices set forth in the Consultant's proposal, subject to Change Orders as approved in advance by the County. Items 2 and 3 may be added at the option of the County in the form of Purchase Orders. For Item 2, the County shall pay the Consultant for the aggregate of the units actually ordered and furnished at the unit price. Item 3 shall be compensated in the amount of five thousand dollars ($5,000). The County shall pay the Consultant for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by the Human Resources Director or their designee. Payments shall be made to the Consultant when requested as work progresses, but not more frequently than once per month. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stats., otherwise known as the "Florida Prompt Payment Acf'. The County shall retain ten percent (10%) of the gross amount of each payment request or ten percent (10%) of the portion thereof approved by the County Project Manager or their designee for payment, whichever is less. Such sum shall be accumulated and not released to Consultant until final payment is due, unless otherwise agreed to in writing by the County. NOTICES. All notices from the County to the Consultant shall be deemed duly served if mailed, faxed or emailed to the Consultant at the following Address: DMG-Maximus, Inc. Attn: Ms. Sheryl A. Dallas 1949 Commonwealth Lane Tallahassee, Florida, 32303 All Notices from the Consultant to the County shall be deemed duly served if mailed, faxed or emailed to the County at the following Address: Collier County Government Center Purchasing DepatLu~ent - Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 The Consultant and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. o 16E 2 NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Consultant or to constitute the Consultant as an agent of the County, nor is this Agreement intended to confer on any third party any fights or benefits hereunder. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Consultant. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Consultant. The Consultant shall also be solely responsible for payment of any and all taxes levied on the Consultant. In addition, the Consultant shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Consultant agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Consultant. NO IMPROPER USE. The Consultant will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Consultant or if the County or its authorized representative shall deem any conduct on the part of the Consultant to be objectionable or improper, the County shall have the right to suspend the contract of the Consultant. Should the Consultant fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Consultant further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. TERMINATION. Should the Consultant be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County shall notify the Consultant in writing of the specific problem(s) with said services. The Consultant will then have seven (7) days in order to remedy and cure the problems to the County's satisfaction. If the County determines that the Consultant has not remedied and cured the problems, the County may terminate said Agreement immediately for cause; further the County may terminate this Agreement for convenience with a seven (7) day written notice. In the event that the County terminates this Agreement, Consultant's recovery against the County shall be limited to that portion of the Contract Amount earned and reasonable expenses incurred through the date of termination, together with any retainage withheld. The Consultant shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. NO DISCRIMINATION. The Consultant agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 10. INSURANCE. The Consultant shall provide insurance as follows: 16E 11. Commercial General Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Consultants; Products and Completed Operations and Contractual Liability. Bo Business Auto Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. D. Professional Liability Insurance: Coverage shall have minimum limits of $1,000,000. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Consultant during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Consultant shall insure that all Subconsultants comply with the same insurance requirements that he is required to meet. The same Consultant shall provide County with certificates of insurance meeting the required insurance provisions. INDEMNIFICATION. The Consultant/Vendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall be liable and agrees to be liable for, and shall indemnify, defend and hold Collier County and its agents and employees harmless for any and all claims, suits, judgments or damages, losses and expenses including court costs, expert witnesse and professional consultation services, and attorney's fees arising out of the Consultant's errors, omissions and/or negligence. The Consultant shall not be liable to, nor be required to indemnify the County for any portions of damages arising out of any error, omission, and/or negligence of the County, its agents and employees. The Consultant/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Agreement or the Consultant/Vendor's limit of, or lack of, sufficient insurance protection. The first One Hundred dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. 4 16E 2 12. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Human Resources Depai~iment. 13. OWNERSHIP OF DOCUMENTS. Upon completion or termination of this Agreement, all records, documents, evaluations, reports, computer disks and other technical data, other than working papers, prepared or developed by Consultant under this Agreement shall be delivered to and become the property of the County. This does not apply to working papers or to copyrighted material. The County agrees that all ownership rights to copyrighted material lie with the Consultant. The Consultant agrees that these copyrighted materials may be used solely on the behalf of County operations. The Consultant further agrees that the copyrighted forms and products that have been adapted or incorporated through this Agreement may be used and revised without limitation by the County. Said records, documents, evaluations, reports, computer disks and other tectmical data prepared by the Consultant for each project under this Agreement are considered to be instruments of the Consultant's service. Consultant, at its own expense, may retain copies for its files and internal use. 14. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Consultant's Proposal Attachment "A", Insurance Certificate. 15. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Consultant and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. BOARD OF COUNTY COMMISSIONERS - 1AE 2 DMG-Maximus, Inc. Consultant Firs[ Witness c ~itness ?Type/print wil~e~s name]' rm and ~oDe~ ~t N. Z~,~' Assistant County Attorney By: ~ ~- ~ Signature Typed signature and title CORPORATE SEAL (corporations only) 16E 2 Consultant's Proposal Attachment "A" January 5, 2001 Mr. George Bradley Director, Human Resources Collier County Naples, Florida sent via e-mail: georgebradle¥@cofiiergov.net Dear George: DMG-MAXIMUS, INC. is pleased to submit its proposal to provide human resource management consulting services to Collier County. Based on our conversations, it is our understanding that the purpose of this engagement is to conduct a classification study for the Board of County Commissioners; which will include approximately 1300 employees in approximately 300 classifications. Further, this study will develop and implement a new pay plan, including cost projections. It is the philosophy of DMG-MAXIMUS that the process of establishing a classification and compensation system for an organization must necessarily be a collaborative effort of both management and employees of that organization, with the guidance of the consultant. Only with this inclusiveness can a plan be produced that will more easily be accepted by management as feasible and affordable, and by employees as fair and unbiased. DMG,-MAXIMUS provides an approach that allows management and employees to understand the process and participate in the developmem of the compensation system, in order to ensure the successful implementation of a pay plan under which they will operate into the future. Scope of Services To accomplish the objectives of the study, DMG-MAXIMUS will follow these steps: 1) Orientation & Kick-off: Meetings are held with key management to discuss expectations, gather information, and plan project implementation. Further, an intensive training session will be held with key bureau resource staff to instruct them in the process of the study, and the distribution of the Comprehensive Position Questionnaire (CPO.) to the employees of the County. These trained staff will be responsible for then conducting one-hour training sessions to be scheduled for employee groups to learn about the study, and the completion of the CPQ. DMG- MAXIMUS will conduct a kick-off meeting with department directors to explain the study and solicit their participation. It is expected that this process shall cover approximately three days for one consultant on-site. 2) Completion of CPQ: All employees will be asked to complete a CPQ to provide DMG-MAXIMUS with detailed information concerning their position. Employees are encouraged to work in groups of employees performing the same tasks wherever possible in order to facilitate the completion of the CPQ. The CPQ is reviewed at the first- line supervisor and department director level in order to ensure completeness and accuracy of the information provided to the consultant. 3) Job Analysis: A detailed job analysis will be performed by DMG-MAXIMUS for every position included in the sntdy. The CPQ is the primary source of data about each job, supplemented by discussions with supervisors and directors, follow-up questions to employees if necessary, information about the organizational structure, and data from outside sources. 7 16E 2 Job Classification: The detailed job analyses yield information that assists us in properly classifying each position (i.e. grouping similar positions together based on job duties and mspousibilinns). The title and scope for each classification is determined and defined accordingly. DMG-MAXIMUS recommends adoption of a classification based pay plan rather than one focusing on jobs, as this provides management with the most flexibility while maximizing pay equity across people, departments, and positions. 5) Classification Evaluation: DMG,-MAXIMUS utilizes the Archer Matrix-Point-Factor Job Evaluation System to objectively measure and determine the relative worth of each classification to the organization. The Archer System, a state-of-the-an evaluation methodology, examines factors that are universal to all jobs that address thirty aptitude factors weighed across three work requirements and three dimensions of organizational responsibility. The result is a reliable and defensible means to establish pay levels for each classification in the organization. DMG-MAXIMUS will deliver all preliminary recommendatious in writing to the Human Resources Director or their designee and; subsequent to their review, will meet with appropriate County management to discuss these preliminary findings (classifications, relative grade placement, employee placement in class). DMG-MAXIMUS will make adjustments to these preliminary reports as appropriate and with the approval of the County Human Resources Director or their designee. These meetings will require approximately three days of on-site work for one consultant. 6) Salary Survey Analysis: DMG-MAXIMUS will use previously gathered survey data to develop the pay plan for the County. As this data may not be current, the consultant and County will ensure the accuracy of the data prior to its use. DMG-MAXIMUS will thoroughly analyze the data for appropriateness in the proposed plan. 7) Pay Plan Development: DMG-MAXIMUS utilizes mathematical regression to integrate the relative worth of classifications (as established through job evaluation) with the competitive worth of each classification in the competitive labor market. This produces a pay schedule (a list of pay grades and thek respective salary ranges) that can be stmcntred and customized to reflect the organization's compensation philosophy. The new pay plan will be designed to meet both internal and competitive needs. 8) hnplementation Costs: DMG-MAXIMUS will assist the County in the implementation of the new pay plan (i.e. placing employees into their new salary ranges based on their proposed classification and pay grade). Preliminary costs (beyond standard "cost-to-minimum" costs) can be calculated showing one alternative methodology, with emphasis placed on resolving existing pay issues in the most fair and equitable manner, taking into consideration financial constraints and the organization's compensation philosophy. 9) Preparation of Final Reports: DMG-MAXIMUS will provide reports detailing our findings as set forth in Items 5 through 8, and the results of the study. The final reports will show the recommended pay plan for the organization, including classifications, pay grade, salary ranges. The reports will also show recommended classification assignments for employees and positions along with associated implementation costs. DMG-MAXIMUS will, if necessary, present the recommendations to the Board, requiring approximately one day of consultant work on site. Schedule for Completion Collier County has requested an aggressive schedule, with a completion date of April 20, 2001. DMG-MAXIMUS agrees ~hat, although all work may not be completed at that point, cost projections for the implementation of the plan will be available. Item 1 - Classification/Compensation Study Deliverables: Completion Date: Task 1. Completion of Orientation and Kick-Off $ 5,000 February 16, 2001 Task 2-5. Delivery of Draft Classifications (Internal Equity) $ 35,000 April 1, 2001 8 1AE 2 Task 2-5. Delivery of Draft Classifications (Internal Equity) $ 35,000 Task 6-9. Delivery of Final Reports $ 8,000 Total for Tasks 1-9 $ 48,000 $ 2,000 $50.000 Travel and other expenses not ;o exceed Contract Total: Item 2 - Job Description Creation Creation of Job Descriptions for employee classifications Estimated at +/- 300. (actual amoum to be determined) $100 per description Item 3 - Archer Matrix Point Factor Job Evaluation Software License of Version 5.02 or most current version of software available at the time of submission of the final report including licensing, training, and related $5000 materials. April 1, 2001 April 20, 2001 Please review the proposed steps to conduct this study as presented. If you have any questions, please give me a call at (404)874-6696. I look forward to the possibility of working with Collier County on this very important project. Sincerely, Sheryl A. Dallas, Senior Manager Human Resource Management Division 9 "~eb~ ................................. ~IS CERTIFICATE IS ISSUED AS A MATTER OF INFORMA~ON ONLY AND CONFERS NO RIGHTS UPON THE C~RCA~ lnsur=n=e 0fie, Iflo. HOLDER. THIS C~TIFICATE DOES HOT AMEND, ~T~D OR 12300 T. inbr..k P~r~=y ALT~ THE COVERAGE AFFORDED BY ~E POLICIES B~OW. Suite 5~0 COMPANIES AFFORDING COVERAGE I C~IMS MADE ~ OCCUR ~AL & ADV IN~RY '$ 1,O00,0OO X A~ OWNED AUTOS R~eiv~ Purcnm ~ BODILY IN~RY CERTIFICATE: 002/0011 00634 MEMORANDUM 16E Date: To: From: Re: January 24, 2001 Jean Merritt, Director Department of Public Information Lisa Roedel, Deputy Clerk Minutes & Records Department Marketing License Agreement Enclosed for your use, please find one original document as referenced above, Agenda Item #16E3, as approved by the Board of County Commissioners on January 23, 2001. If you should have any questions, please contact me at: (8406). Thank you. EncloSure 16E3 MARKETING LICENSE AGREEMENT This license agreement made by and between General Growth Mana.qement, Inc. mana.qin,q owner for Coastland Center, L.P., owner of Coastland Center hereinafter called "Licensor" and Collier County Government hereinafter called the "Licensee". Witnesseth VVhereas, the undersigned licensee is in the business of government and desires to use the facilities of the mall described herein; BASIC TERMS: The following terms shall have the following meanings through this agreement 1. Licensor: General Growth Management, Inc. 2. Address of Licensor: 110 North Wacker Drive, Chicago, IL 60606 3. Phone Number of Licensor: (312) 960-5000 4. Additional Insured Name: Coastland Center, L.P.; General Growth Management, Inc,; GGP Limited Partnership; General Growth Properties, Inc.; Coastland Center, Inc. 5_ Licensee Contact Name: Jean Merritt 6_ AddresS of Licensee: 3301 East Tamiami Trail, Naples, FL 34112 7_ Phone Number of Licensee: (941) 774-8011 FAX: (941) 774-8588 EMAIL: jeanmerritt~.colliergov.net 8. Term: This License shall commence on April 20, 2001 at 8 am and terminate on April 21, 2001 at 11 pm 9. Premises: Coastland Center, 1900 N Tamiami Trail, Naples, FL 34102 (941) 262-7100 Event Site is JCPenney Court (near The Gap) 10. Fee Paid to Licensor: NIA Fee Paid to Licensee: NIA 11. Licensor Advertising: NIA Licensee Advertising: Press release and flyers for Customer Service and mailroom 12. Type of Activity and Purpose: National County Government Week exhibit during all mall hours 13. Deposit Paid to Licensor: NIA Deposit Paid to Licensee: NIA 14. Additional Obligations of Licensor: To provide tables, skirting, chairs and electric as needed Additional Obligations of Licensee: Animals are prohibited on Coastland Center premises. Vehicles are prohibited from inside Coastland Center. r~ Now, therefore, in consideration of the mutual covenants contained herein, it is agYeed between the undersigned as follows: A. FEES: Mutt B. PERMITTED USE: The premises herein shall be used solely for the non-exclusive purpose of as mentioned above in #12 and for no other purposes whatsoever. All set-up is to be done during non-business hours of the mall. Set-up will be allowed after mall hours on the day prior to the show. Take down is to occur on the last day of the show, after mall hours. In the event mall management has an objection to an exhibit on the basis of merchandise, sales techniques or other valid reason, mall management will notify Licensee of its specific objection and Licensee will approach the exhibitor and take all necessary and proper steps to make the exhibit acceptable to Licensor. 16E3 C. CONSTRUCTION: Licensee has inspected the above named premises and accepts the same "as is" without any responsibility of Licensor to remodel or redecorate before and/or during Licensee's occupancy and without recourse to Licensor or the fee owner or ground lessor of the property. All work shall be at the sole cost and expense of Licensee and shall be first approved by Licensor in writing. Mall benches and planters shall not be moved by licensee or be used as part of the show. D. OBLIGATIONS OF LICENSEE: · Licensee agrees to take good care of said premises, to permit no waste and suffer no injury to be done to the same, and to return possession of the said premises to the Licensor at the expiration of this Agreement, in as good condition as at the commencement thereof. · Licensee further agrees that it shall be responsible and liable for all goods or materials of any kind brought onto shopping center property and Licensor and the owner of the shopping center shall not be liable for any lost, stolen or damaged goods or materials of any kind. · Licensee a,qrees to provide, at Licensee's cost, any security day or ni,qht that is required apart from the stand~ard security that is provided for the mall premises by the Licensor at Licensor's cost. If Licensor provides security, Licensee shall be responsible for paying for any security officers needed. Licensee shall obtain Licensor approval prior to event. · Licensee is responsible for any taxes and permits. · Licensee agrees to the following set up guidelines: -All electrical hook ups must be approved by mall management. -The fire lane between booths and stores/kiosks must meet mall codes. -All fire code regulations set up by the Licensor must be followed. · Licensee agrees to the following: -All exhibitors to have uniform displays and tables. -All exhibits will not exceed the mall code on height restrictions. -To provide a complete list of exhibitors and floor plan 14 days before the event. -To provide an on-site coordinator responsible for set-up and tear down of the event. E. ASSIGNMENT PROHIBITED: The Licensee shall not assign nor sublet any portion of the premises without Licensor's approval. Any assignment or sublease shall not relieve the Licensee from its liability for payment of rent hereunder or from any of its obligations hereunder and, in the event of any such assignment or sublease and the consent of Licensor thereto, the Licensee shall continue liable hereunder as if no such assignment or sublease had been made. 16El} G. TERMINATION RIGHTS. READ CAREFULLY: Licensor reserves the absolute dght to cancel the event at anytime by giving 30 days written notice to Licensee. In the event of cancellation, Licensee and its exhibitors shall have no claim against Licensor or the Mall. Licensor can cancel the show after the event has commenced in the event; a) Licensee commits a serious violation of Licensor's rules and restrictions; b) damage or destruction to the Mall which render the common areas unusable or uninhabitable; or c) Acts of God which render the common areas of the Mall unusable or uninhabitable. H. LIQUIDATED DAMAGES. READ CAREFULLY: Licensee acknowledges that the failure to perform its obligations under this License will result in damages to Licensor and the shopping center which are substantial but not easily quantified. In the event that Licensee breaches this License Agreement, Licensee agrees to pay Licensor as liquidated damages, and not a penalty, the total amount equal to fifty percent (50%) of the fee and 100% of the Licensor's contribution toward advertising. I. INSURANCE: [iCensee agrees pdor to entering onto the demised premises to furnish to Licensor a certificate of insurance evidencing Commercial General Liability Insurance on an occurrence basis with minimum limits of One Million Dollars ($1,000,000) per occurrence and Three Million Dollars ($3,000,000) aggregate (Five Million Dollars ($5,000,000) in California and New York). Said insurance to be issued by a company with a general policy holder's rating of not less than A+ and a financial rating of not less than Class VI as rated in the most current "Best's Insurance Reports", and licensed to do business where the Shopping Center is located and authorized to issue such policy. Said certificate shall contain an endorsement naming the owner of the center and General Growth Management, Inc., and their affiliates as additional insureds, and shall also provide that in case of cancellation or termination of said insurance policy, Licensor shall first be given a thirty (30) day written notice by said insurance company. This license is of no force or effect until Licensor receives a copy of said certificate of insurance. J. RIGHTS CUMULATIVE: The rights and remedies herein created are cumulative and the use of one remedy shall not be taken to exclude or waive the right to the use of another. The acceptance of rent, hereunder, after it falls due, whether in a single instance or repeatedly or one or more waivers of any covenants, conditions or agreements herein contained shall not be construed as a waiver of a further breach of the same covenant or condition or agreement. K. NOTICES: Except for relocation, all notices required under this License shall be in writing and sent by registered or certified mail to the Licensor's address or to the Licensee's address. L. ATrORNEY FEES AND COSTS: To the greatest extent allowed by law, the Licensee shall pay all costs and attorney's fees incurred by the Licensor in enforcing the provisions of this License. M. ENTIRE AGREEMENT: This License contains the entire agreement between the parties hereto, at the time of commencement of this License. The parties hereto agree that the execution of this License has not been induced by any promises or unaerstanding or representation not expressed herein and that there are no collateral agreements between them dealing with the subject matter of this instrument. N. INDEPENDENT CONTRACTOR CLAUSE: The relationship of Licensee to Licensor is that of an independent contractor, and all personnel engaged by Licensee shall be employees of Licensee and not employees of Licensor notwithstanding the Licensor's right to request that any involved individuals immediately leave said premises and nothing herein contained shall be construed or implied as creating the relationship of principal and agent, partnership, joint venture or any other relationship between the parties except as set forth in this paragraph. 16E3 O. COMPLIANCE WITH LAWS: The Licensee agrees in the performance of this contract to observe and comply with all applicable federal, state and local rules, regulations and laws, including, but not limited to, the Occupational Safety and Health Act of 1970, and further agrees to observe and comply with all Rules and Regulations of said Shopping Center, and to indemnify and hold Licensor harmless from and against any claims for failure to comply with this provision. P. DELIVERY: This Agreement shall not be effective until a fully executed counterpart is delivered to Licensee and in no event shall Licensee occupy the demised premises until this License has been fully executed and delivered to both Licensor and Licensee. Q. COUNTERPARTS: Licensor and Licensee acknowledge that this Agreement has been or may be executed in several counterparts, each of which shall be deemed an odginal and all such counterparts shall together constitute one and the same instrument. R. ADDITIONAL PROVISIONS: Licensor and Licensee acknowledge and agree that if an Addendum, Rider ~r Exhibit is attached hereto by Licensor and the same is signed by the parties hereto, then the same shall be deemed incorporated herein by reference, provided, however, that if such Addendum, Rider or Exhibit is attached hereto by the Licensee then the printed provisions of this License Agreement shall be deemed paramount and superior to any such Addendum, Rider or Exhibit and such Addendum, Rider or Exhibit shall be deemed void and of no force and effect. LICENSEE: LICENSOR: Board of County Commissioners Collier County, Florida ATTEST: ' As ~t~6airman's SignaG~e Only (: Attest as to Chal 's Approv~__.~.~L~ and legal sufficiency: / Assistant County Attorney TITLE: DATE: Marketing Director RESOLUTION NO. 2001- 2 2 16E4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AUTHORIZING THE EXECUTION OF THE REAL ESTATE SALES AGREEMENTS AND STATUTORY DEEDS FOR THE G.A.C. LAND TRUST PROPERTY BY THE CHAIRMAN OF THE BOARD FOR THE 2001 CALENDAR YEAR. WHEREAS, Collier County, Florida entered into an agreement with Avatar Properties Inc. on November 15, 1983 to accept as Trustee 1,061.5 acres of real property in Golden Gate Estates for the purpose of sale to the public; and WHEREAS, Collier County, Florida accepted the acreage in phases: Phase I on November 15, 1983, Phase II and III on February 16, 1988 and Phase IV and V on June 13, 1989; such conveyances have been recorded in the Public Records of Collier County, Florida; and WHEREAS, on April 5, 1988, and March 10, 1998, the Board of County Commissioners approved the marketing procedures for the sale of the Golden Gate Estates property conveyed by Avatar Properties Inc. Thereupon the Real Property Management Department has been actively marketing the property (Phases I through V) for sale to the general public; and WHEREAS, there is a benefit to the County and to the public if the administrative procedures concerning the Real Estate Sales Agreement documents and Statutory Deeds are expedited, while maintaining the safeguards of staff and legal counsel review of such documents; and WHEREAS, the Board of County Commissioners recognizes the benefit of reducing time for Board approvals and the subsequent closing process on reviewed and approved Real Estate Sales Agreements and Statutory Deeds. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, that 1. The Board of County Commissioners does hereby authorize the Chairman of the Board of County Commissioners to execute Real Estate Sales Agreements and Statutory Deeds resulting from the Agreement dated November 15, 1983 and the County's administration of such Agreement, whereupon the Real Estate Sales Agreements and Statutory Deeds have been previously approved by the Real Property Management Department, the Finance Department and the County Attorney. 2. The authorization of the Chairman to execute Real Estate Sales Agreements and Statutory Deeds hereunder shall extend solely for the 2001 calendar year. "" . This Resolution adopted this,,q~ day of ~ 2001, after motion, ~second~::and majority vote. DWIGH'T E. BROCK, Clerk Deputy Clerk Attest at to Chatrmaa'$ signature only. Approved as to form and legal .suf21e~: H~A[hton ~ Assistant County Attorney BOARD OF COUNTY COM~4ISSIONERS RESOLUTION NO. 2001- 2 3 16E5 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER, COUNTY, FLORIDA, AUTHORIZING THE EXECUTION OF DEEDS AND AGREEMENTS FOR THE LAKE TRAFFORD MEMORIAL GARDENS CEMETERY, BY THE CHAIRMAN OF THE BOARD FOR THE 2001 CALENDAR YEAR. WHEREAS, Collier County acquired a twenty (20) acre site by Warranty Deed dated December 15, 1964 from J.C. Turner Lumber Company and recorded in the Public Records of Collier County in O.R. Book 180, Page 773 on December 21, 1964, for use as a public cemetery known as the Lake Trafford Memorial Gardens Cemetery; and WHEREAS, the Board of County Commissioners adopted Resolution No. 82- 105 on July 27, 1982, which governs the rights of interment, administration, maintenance and development of the Lake Trafford Memorial Gardens Cemetery, said policy including the disposition of indigent deceased; and WHEREAS, the Board of County Commissioners adopted Resolution 87-224 on September 22, 1987, which revises Resolution No. 82-105 regarding the operation of the cemetery; and WHEREAS, the Board of County Commissioners adopted Resolution No. 90-214 on April 17, 1990, which reserves a section in the Veterans Section for the purpose of providing a memorial; and WHEREAS, the Board adopted Resolution No. 90-242 on May 1, 1990, which revises the rules and regulations which govern the administration and development of the cemetery; and WHEREAS, there is a benefit to the County and to the public if the administrative procedures concerning Deeds and Agreements for Deed to Right of Interment for the Lake Trafford Memorial Gardens Cemetery are expedited, while maintaining the safeguards of staff and legal counsel review of such documents; and WHEREAS, the Board of County Commissioners recognizes the benefit of reducing time for Board approval on reviewed and approved Deeds and Agreements for Deed to Right of Interment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA that: The Board of County Commissioners does hereby authorize the Chairman of the Board of County Commissioners to execute Deeds and Agreements for Deed to Right of Interment for the Lake Trafford Memorial Gardens Cemetery, pursuant to Resolution No. 90-242 dated May 1, 1990, and the County's administration of that Resolution, whereupon the Deeds and Agreements for Deed to Right of Interment have been previously reviewed and approved by the Real Property Management Department and the County Attorney's Office. 2. The authorization of the Chairman to execute the Deeds and Agreements for Deed to Right of Interment for the Lake Trafford Memorial Gardens Cemetery hereunder shall extend solely for the 2001 calendar year. '. This Resolution adopted this ,Z,,~'~,,~day of ~ ,2001, after motion, second and majGr!ty vote. ATTESt: DWIGHT E. BROCK,_ ~le, rk,, BY: _ _ / .. , Deputy Clerk Attest as to Chairman signature 15, BOARD OF COUNTY COMMI,~O_blERS COLLIER C/~~FLOR~ BY: ~..~__ Approved as to form and legal .sufficiency:t H~idi F~. ~,s"~ton Assistant County Attorney RESOLUTION NO. 01- 24 16 E6 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE EXECUTION OF LIMITED USE LICENSE AGREEMENTS BY THE CHAIRMAN OF THE BOARD FOR THE 2001 CALENDAR YEAR. WHEREAS, there is a benefit to the County and to the public if the administrative procedures concerning Limited Use License Agreements are expedited, while maintaining the safeguards of staff and legal counsel review of such Agreements; and WHEREAS, the Board of County Commissioners recognizes the benefit of reducing time for Board approval on reviewed and approved Limited Use License Agreements. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA that: 1. The Board of County Commissioners does hereby authorize the Chairman of the Board of County Commissioners to execute Limited Use Agreements, for those special events listed below, following approval by the Real Property Management Department, the Client-Department, the Risk Management Department and the County Attorney's Office. - Golden Gate Area Chamber of Commerce, Inc. (Golden Gate Festival and Annual Art Show) - Golden Gate Rotary Club (Christmas Tree Sales & Bass Tournament) - The Art League of Marco Island, Inc. (Art and Craft Shows) - Supervisor of Elections of Collier County, Florida (Voter Access) - Golden Gate Fraternal Order of Eagles (Annual Taste of Golden Gate) - Amateur Radio Association of Southwest Florida (Field Day Activities) - East Naples Civic Association (Manatee Festival) - David Lawrence Mental Health Center, Inc. (Annual Fun Skate) - Cool Cruisers of Naples, Inc. (Scholarship Fund Raiser) - Octagon Sequence of Eight, Inc. (Arts and Crafts Show) - St. Katherine's Greek Orthodox Church, Inc. (Event Parking) - Naples Italian American Club, Inc. (Event Parking) 2. The authorization of the Chairman to execute Limited Use License Agreements hereunder shall extend only for the 2001 calendar year. This Resolution adopted this ~_2h~day o£ j(~~e_- ,2001, after motion, second :,,,"'and majority vote. ATTESTJ., '": ::~ DWIGH,T:~:. 'B .ROCK, Clerk ' ./':", ('~'~" , Dep[¢ Clerk Attest-as to ~h~{~:~ Approved as to fo~ and legal sufficienc~ Thomas C. Palmer Assistant County A~omey BOARD OF COUNTY COMMISSIONERS COLLIER ~ COUNTY, BY: , Chairman 16F1 MEMORR~NDUM Date: To: From: Re: January 24, 2001 Tom Storrar, Administrator Emergency Services Lisa Roedel, Deputy Clerk Minutes & Records Department EMS Matching Grant Applications Enclosed please find two original grant applications as referenced above, approved by the Board of County Commissioners on January 23, 2001 (Agenda Item #16F1) . Kindly forward the documents to the Florida Department of Health for the required signature, and return one fully executed original of each application to Minutes and Records. If you should have any questions, please contact me at: 774-8406. Thank you. Enclosures (2) FLORIDA DEPARTMENT OF HEAL TH EMS MATCHING GRANT APPLICATION M (BEMS ID. Code) Total Grant Amount $1 2 0 r 0 0 0 BCC or EMS Organization Authorized Official Title Mailing Address Collier County Board of James D. Carter, Ph.D., Chairman County Commissioners Cha~r~n 330! E. Tamiami Trail City Naples State Florida Zip 34112 - County: co]]~r Telephone :~41 )774-8393 (SC): EmailAddmss Contact Person Title Mailing Address City State Zip Telephone Email Address Therese Ortenqren Commander 3301 E. Tamiami Trail Bldq H Napleg Florida 34112 :(941)774-8459 (SC): Legal Status of EMS Organization (Check only one response). (1) []Private Not For-Profit (attach copy of IRS's 501(c)(3) letter or other legal documentation of this status) (2) []Private For-Profit (4) [] City/Municipality (3) []County (5) [] State Federal Tax ID Number: VF 5 9 6 0 0 0 5 5 8 Medical Director I hereby affirm my authority and responsibility for the use of all medical equipment and continuing educat~e.j/] this ac~iv~..,~'~ Medical Director Robert B. Tober, MD, FACEP ME0030891 Date: Printed Name and FL Medical License No. DH Form 1767, Effective Jan.99. Revised Feb.99 24 PROJECT DESCRIPTION AND JUSTIFICATION 16F1 A 12 POINT FONT MUST BE USED OR LEGIBLE HAND PRINTING 6. State Plan: Brief synopsis and relationship to state plan goal, if applicable. EMS STATE PLAN GOAL -EMS RESPONSE: This grant request will provide Vehicle Navigation and Information units for all EMS Paramedic vehicles. The Navigation and Information unit will reduce response times by providing the responding Paramedic vehicle rapid and accurate directions to each 911 medical emergency. EMS STATE PLAN GOAL -NEW TECHNOLOGY: This new technology has been extensively field- tested and is widely and successfully utilized by rental car companies and manufacturers of new cars. Project Description/Justification: This is the NEED STATEMENT. Describe and justify the project. Include: (1) all numerical data, time frames for the data, data source; (2) number of people directly impacted by the grant(s); (3) whether the project will serve single municipality, county, multicounty, or regional area; and, (4) whether the project will coordinate with other EMS organizations. The Vehicle Navigation and Information System units will be installed on all Collier County Emergency Medical Services (EMS) Department vehicles. EMS has experienced a 68% increase in 911 emergency calls over the past 5 years. (Collier County SherifFs Office 911 database) Due to this rapid growth, maps are one to two years behind the actual growth and do not reflect the numerous new roads and developments. The Vehicle Navigation and Information System unit will provide Collier County Paramedics and Paramedic/firefighters with current and specific directions to each 911 scene location. Additionally, these units will provide complete and accurate directions to locations outside of the county when responding to mutual aid requests of surrounding counties. Outcome measurable: Degree to which need will be met or changed. 16F1 Purchase and installation of a Vehicle Navigation and Information system will decrease emergency response times to all county and mutual aid emergency scene locations. The EMS Department patient care records maintained in the data collection system will show the decrease in response times. 9. Work activities and time frames: Indicate procedure for delivery of project. The Vehicle Navigation and Information system units will be purchased and installed in all EMS Department vehicles within 6 months of the grant award. !AF1 '"TOTA- CATEGORIES APPLICANT STATE"' '""TOTA~- MATCH FUNDS Expenditures $ $ $ TOTAL EXPENDITURES $ $ $ Equipment $ $ $ Vehicle Navigation and Information Sytems units 30,000 90,000 120,000 TOTAL EQUIPMENT COSTS $ 30,000 $90,000 $1 20,000 $ $ $ GRAND TOTAL 30,000 90,000 120,000 25 Percent 75 Percent TOTAL 27 FLORIDA DEPARTMENT OF HEALTH EMS MATCHING GRANT PROGRAM REQUEST for ADVANCE PAYMENT (Governmental Agency and Not-for-Profit Entity Only) In accordance with the provisions of Section 401.113(2)(b), Florida Statutes, the undersigned hereby requests an EMS matching grant distribution (advance payment) for the improvement, expansion and continuation of prohospital EMS. Remit Payment To: Name of EMS Organization 'Collier County EMS Department Address 3301 E. Tamiami Trail Building H City Naples ,,~ State FL ZIP34112 - Authorized Official //~-~~ Signature '/Date L~I"'!>L.',...,..~ , ,~r , (.~ ,l .........' ,. ~,:3 ~;.> .'~,, '.'-..:. ;'..~. ..James D. Carter, Ph D, Chairman ~.;:..~~~ .... ~. and return this page with your applicatio~atu"e Tallahassee, Florida 32399-1738 ,, ,..,.,,. ~,~.,.: Do not write below this line. For use by BEMS personnel only Matching Grant Amount For State To Pay: $ Grant ID. Code:M Approved By Signature & Title of BEMS Grant Officer Date State Fiscal Year: Organization Code E.O. Object Code 64-25-60-00-000 NZ 7 Federal Tax ID: VF DH Form 1767P, Effective Jan. 99, Revised Feb.99 28 ASSURANCES Item 12 PAYMENT FOR GRANT PROJECT: The grantee certifies, understands and accepts that due to state cash flow and activity priorities, the grantee may not receive payment from the state for this activity until several months after announcement of awards. The work activity time frames will be adjusted based on the date payment is received, except the ending date of the grant will remain as specified in the Notice of Grant Award letter. STATEMENT OF CASH COMMITMENT: The grantee certifies that the cash match will be expended between the beginning and ending dates of the grant and will be used in strict accordance with the content of the application and approved budget for this activity. No costs count towards satisfying a matching requirement of a department grant if also used to satisfy a matching requirement of another state or federal grant. Cash, salaries, fringe benefits, expenses, equipment, and other expenses as listed in this application shall be committed and used for the department's final approved activity during the grant period. ACCEPTANCE OF TERMS AND CONDITIONS: The grantee accepts the grant terms and conditions in the "Florida EMS Matching Grant Program Application Manual", and acknowledges this when funds are drawn or otherwise obtained from the grant payment system. DISCLAIMER: The grantee certifies that the facts and information contained in this application and any attached documents are true and correct. A violation of this requirement may result in revocation of the grant, return of all funds and interest to the department and any other remedy provided by law. NOTIFICATION OF AWARDS: The grantee understands and accepts that the notice of award will be advertised in the FAW, and that 21 days after this advertisement the grantee waives any right to challenge or protest pursuant to chapter 120, F.S. MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds, will be maintained for five years after the activity ends, unless specified otherwise in the approved application or unless the department agrees in writing to allow a change. Any unauthorized change within the five years will necessitate the return of grant funds, pli~~.s~ intere Sl~'~'~OF'~AU~HORIZED OFFlClA~ (lndividualldentifiedinltern l) ~TE , . ;. ~, ..~.'~ Approved for foFm and l~gcl ;Ja~s D::v~C~E~r. Ph D : Ch~r~m~n 5tiff.jr. lent3 wi%b ~-"~'"'~'~ D ~ Cl~r 29 FLORIDA DEPARTMENT OF HEALTH EMS MATCHING GRANT APPLICATION e M (BEMS ID. Code) Total Grant Amount $1 5 1 r 2 8 8 BCC or EMS Organization Authorized Official Title Mailing Address Collier County Board of James D. Carter, Ph.D., Chairman 3301 E. Tamiami Trail Naples Florida County Commissioners Chairman city State Zip Telephone Eraall Address 34112 - County: Collier 941 ) 774-8393 (SC): Contact Person Therese Ortenqren Title Comma n d e r Mailing Address 3301 E. Tamiami Trail City Naples State F1Qrida Zip 34112 - Telephone :( 941)774-8459 EmailAddress (SC): Legal Status of EMS Organization (Check only one response). (1) [] Private Not For-Profit (attach copy of IRS's 501(c)(3) letter or other legal documentation of this status) (2) []Private For-Profit (4) [] City/Municipality (3) []County (5) [] State Federal Tax ID Number: VF 5 9 6 0 0 0 5 5 8 Medical Director I hereby affirm my authority and responsibility for the use of all medical equipment and continuing education in this activity. Robert B. Tober,MD FACEP ME0030891 Printed Name and FL Medical License No. Date: DH Form 1767, Effective Jan.99, Revised Feb.99 24 PROJECT DESCRIPTION AND JUSTIFICATION A12 POiNT FONT MUST BE USED OR LEGIBLE HAND PRINT,~l 6 F 1 6. State Plan: Brief synopsis and relationship to state plan goal, if applicable. This grant will provide for the establishment of the C011ierCounty Emergency Medical Services (EMS) Department's Special Operations Section. This Section will provide comprehensive fire-ground rehabilitation and medical hazardous materials service to citizens and emergency services personnel in Collier County. EMS STATE PLAN GOAL -EMS RESPONSE: The purpose of this grant is to provide a coordinated level of medical intervention during fires, hazardous materials incidents and terrorism incidents in Collier County making it of the highest quality consistent with NFPA standards. EMS STATE PLAN GOAL - HEALTH AND SAFETY FOR PERSONNEL: - Improving health and safety of EMT's, Firefighters, Paramedic's, and Paramedic/Firefighters is one of our highest priorities. The Section will establish a mechanism for the provision of quality medical care and rehabilitation services to firefighters, Paramedic/Firefighters, Sheriffs Deputies, and other emergency service personnel operating on emergency scenes including fires, hazardous materials, and incidents involving nuclear, chemical and biological agents. Project Description/Justification: This is the NEED STATEMENT. Describe and justify the project. Include: (1) all numerical data, time frames for the data, data source; (2) number of people directly impacted by the grant(s); (3) whether the project will serve single municipality, county, multicounty, or regional area; and, (4) whether the project will coordinate with other EMS organizations. This grant request provides for the purchase of medical/rescue equipment, pagers for incident notification, and standardized training of personnel in order to establish the Collier County Emergency Medical Services Department Special Operations Section. The Sections' operational capability will include a full medical fire- ground rehabilitation system and Hazmat Response Plan in accordance with the Collier County Medical Director's protocol and NFPA standards. The medical hazardous materials response component will be complete with equipment and trained personnel to perform on scene medical research, pre-entry and post entry medical surveillance, and fine medical dec0ntamination. It will also provide the foundation for response to acts of terrorism involving chemical, biological and nuclear agents. The Collier County Emergency Medical Services Department is the only licensed provider of basic and advanced emergency medical care in Collier County. As the licensed EMS provider, NFPA 472, NFPA 1500 and OSHA 1910.120 as well as the Collier County Comprehensive Emergency Management Plan and Regional Hazardous Materials Emergency Plan require the licensed EMS provider to make these services available. Collier County has 63 miles of Interstate highway that serves as a major north/south thoroughfare for many types and classes of hazardous materials. Collier County has multiple sites where hazardous materials are stored including a large agriculture community with large amounts of pesticides and herbicides. Of those, 65 sites are classified as Extremely Hazardous Sites. (State of Florida, Department of Community Affairs Attachment B, Section 302 listing). During 1999, National Fire Incident Reports (NIFRS) and EMS Department nm reports show that Collier County Fire Districts and EMS Department responded to 1,996 fires and hazardous condition calls. Additionally, in April of 2000, 15,500 acres of property burned in Collier County. There were approximately 200 firefighters and Paramedic/firefighters per day over a six-day period that required fire ground rehabilitation. This grant will directly impact approximately 2000 emergency service personnel in Collier County. These personnel are members of the Collier County Emergency Medical Services Department, Collier County Sheriffs Office, nine fire districts, and the State of Florida Division of Forestry. Community members directly impacted would be anyone involved with the manufacture and transportation of hazardous materials and farm workers as well as the general population who may fall victim to a terrorist incident. This Section will be available for mutual aid and deployment as a resource for the State of Florida Emergency Operations Center and/or at the request of surrounding counties. Outcome measurable: Degree to which need will be met or changed. 16F1 Personnel will be trained in the courses of Incident Management, EMS/Hazmat Responder I and EMS/Hazmat Responder II as recommended by State Emergency Response Committee, NFPA standards and OSHA standards. Additionally, the medical protocol will be revised to include a fire ground rehabilitation program and medical hazardous material program. Equipment will be purchased to perform these advanced procedures and techniques. Responses of the EMS Special Response Section will be tracked on the departments data collection system. 9. Work activities and time frames: Indicate procedure for delivery of project. All equipment will be purchased within six months of the grant award. All training will be completed and protocols implemented within ten months of the grant award. ST^T I /" F I ~4'~TA8 CATEGORIES APPLICANT STATE~ %,~f'~TA~ MATCH FUNDS Expenditures $ $ $ Training EMS/Hazmat Responder I (170employees ~ 24hrs) 14,280 42,840 57,120 EMS/Hazmat Responder II (40 employees ~ 16hrs) . 2,560 7,680 10,240 Incident Command (76 employees ~ 16hrs) 4,992 14,976 19,968 The training classes will be to off- duty personnel Department members. The funds for training are to compen:;ate personnel for mandatory attendance consistent with Fair Labor Standards Act (FLSA). TOTAL EXPENDITURES $ $ $ 21,832 65,496 87,328 Equipment $ $ $ Airshelter 12x17 2,250 6,750 9,000 Cool mist fan 1,250 3,750 5,000 Pagers 3,000 9,000 12,000 Portable generator 750 2,250 3,000 SCBA 2,300 6,900 9,200 Tripod Lights 925 2,775 3,700 Vests 275 825 1,100 Command Center 740 2,220 2,960 Other operating equipment 4,500 13,500 18,000 TOTAL EQUIPMENT COSTS $ $ $ 15,990 4?,9?0 63,960 $ $ $ GRAND TOTAL 3?,822 1113,'466 151,288 25Percent 75Pe~ent TOTAL 27 Apprm $uffi( Col 1 it Item 11 FLORIDA DEPARTMENT OF HEALTH EMS MATCHING GRANT PROGRAM REQUEST for ADVANCE PAYMENT (Governmental Agency and Not-for-Profit Entity Only) In accordance with the provisions of Section 401.113(2)(b), Florida Statutes, the undersigned hereby requests an EMS matching grant distribution (advance payment) for the improvement, expansion and continuation of prehospital EMS. Remit Payment To: Name of EMS Organization : Collier County EMS Department Address 3301 E. Tamiami Trail Building H City Authorized Official ed for form and legal :iency with respect to ~r Counts .~, ~~_~n :ounty At.t. qr~te~ Naples State FL ZIP 34112 · Signature // ..... r.~ ' bate James D. Carter. Ph.D.. ¢--hai rman Type Name and Title · . . ,.ttest as and rerum this page with your applicadonsr~)§Rature., '0rl]v, Florida Department of Health ATTE ST: BEMS Matching Grant Program DNTGHT E. 'BROCK,/CL.,ERK~.~ Tafiahassee, Florida 32399-1738 Do not write below this line. For use by BEMS personnel only Matching Grant Amount For State To Pay: $ Approved By Grant ID. Code:M Signature & Title of BEMS Grant Officer State Fiscal Year: - Or.qanization Code E.O. Obiect Code 64-25-60-00-000 NZ 7 Date Federal Tax ID: VF DH Form 1767P, Effective Jan. 99, Revised Feb.99 28 ASSURANCES Item 12 PAYMENT FOR GRANT PROJECT: The grantee certifies, understands and accepts that due to state cash flow and activity priorities, the grantee may not receive payment from the state for this activity until several months after announcement of awards. The work activity time frames will be adjusted based on the date payment is received, except the ending date of the grant will remain as specified in the Notice of Grant Award letter. STATEMENT OF CASH COMMITMENT: The grantee certifies that the cash match will'be expended between the beginning and ending dates of the grant and will be used in strict accordance with the content of the application and approved budget for this activity. No costs count towards satisfying a matching requirement of a department grant if also used to satisfy a matching requirement of another state or federal grant. Cash, salaries, fringe benefits, expenses, equipment, and other expenses as listed in this application shall be committed and used for the department's final approved activity during the grant ACCEPTANCE OF TERMS AND CONDITIONS: The grantee accepts the grant terms and conditions in the "Florida EMS Matching Grant Program Application Manual", and acknowledges this when funds are drawn or otherwise obtained from the grant payment system. DISCLAIMER: The grantee certifies that the facts and information contained in this application and any attached documents are true and correct. A violation of this requirement may result in revocation of the grant, return of all funds and interest to the department and any other remedy provided by law. NOTIFICATION OF AWARDS: The grantee understands and accepts that the notice of award will be advertised in the FAW, and that 21 days after this advertisement the grantee waives any right to challenge or protest pursuant to chapter 120, F.S. MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds, will be maintained for five years after the activity ends, unless specified otherwise in the approved application or unless the department agrees in writing to allow a change. Any unauthorized change within the five years will necessitate the return of grant funds, plus interest. · vidual Identified in Item 1) D.~,TE ~'ATTEST:'J :..'."?-.':.. Approved for form and legal : DWIGHT:'.E?_B'RQcK, CL[I~(-E Attest as to Chairmall'$sufficiency with respect to : ~':' '.i'F~,' ?_,', .--'' / _ ' sigAature onl$.C~9j.]jer County D. Fo,.~l?6?~;'~=ffective Jan.99, Revised Feb. 9,~.'C:ountj 'Attoreey 29 (Please refer to "Step One: Completion of the Transmittal Form" for directions on properly ~ompleting this form). I. Program Information (See program category list included in "Step One" of the instructions). County and State Collier County, Florida Program Title Single Emergency Vehicle Response Program Category Emergency Management and Response II. Contact Information Name Therese Ortenqren Title Comma n d e r Department V. mmrgmncy Medical Services Departme~ Address q301 ~.- T~mi mini Tr. Bldg H Address City/State/Zip Naples, FL 34112 Telephone 941 - 774 - 8459 Fax 941-775-4454 Yes! Please add me to NACo's Peer to Peer Network (See Reverse) III. Signature of Chief Elected Official Name James D--_Ca r t er~/~. ~). Title Chai'f~a n ) IV. Payment: Please choo~ one of two payment options listed below Payment Option 1 ~ Check Check Number: Q Money Order Money Order Number: __ :~ Credit Card Credit Card Type: Q Visa ~ Mastercard Credit Card Number Expiration Date Name of Cardholder Authorized Signature Member Fee $50 Non-Member Fee $100 Payment Option 2 ~1 Voucher ~I Purchase Order $ $ Voucher Number: Purchase Order Number: Member Fee $60 $6(3. (313 Non-Member Fee $110 $ Deadline for submission of application: Approved for form and legal sufficiency wi.tbi~r,,e. sp,ect to Go11 ier. Co.u~qt~;' ,. ~ ,' 16F8 x_~ Yes, I would like to share my experience and expertise through N~uo's Peer Network! Name Diane B. Flaqq Title Ch i e f Dept. Emergency Medical Services County Col 1 i ~r Street qq(]l V._ Tmrnl aml Tr. R1 dg City/State/Zip Naples ~ FL 34112 Phone q41 -77zl-FI45q Fax941 -775-4454 Department I would welcome NACo and county officials contacting me regarding the following topics: '.) Arts and Historic Preservation ' ) Children and Youth ~Civic Education, Participation & Public Information ') Court Administration and Management :3 Criminal Justice and Public Safety :) Diversity ) Economic/Community Development ) Education ~'Emergency Management and Response (Police, Fire, EMS) .) Employment Training .) Environment ) Financial Management (Budgeting, Taxation, Revenue, etc.) ) Health ) Human Services ) Information Technology '.) Jails .) Juvenile Justice/At-risk Youth ) Library ) Management ) Parks and Recreation ~Performance Measurement/Benchmarking ) Personnel Management ,.3 Planning :3 Privatization ,) Risk Management '3 Substance/Alcohol Abuse :) Sustainable Communities ) Transportation ) Volunteers ,:) Other: ~.) Other: Peer to I hereby give permission for NACo to add me to the Peer to Peer Network. I understand that NACo reserves the right to pul~h anti.disseminate my contact information, either in a publication or on its webpage. and, as a result,~l m.ay~l~e con~'t~t,.ed. by individuals in the future regardlLng 1[he topics I have selected.' · ~ Signature~ X~ Date . 001023SHb 16F2 SINGLE EMERGENCY VEHICLE RESPONSE COLLIER COUNTY, FLORIDA 1. Abstract of the Program Collier County Emergency Medical Services (EMS) Department has joined with several area fire departments in partnership to achieve a single Paramedic/rescue vehicle response to approximately 80% of the EMS/Fire 911 calls. This partnership eliminates the emergency response of both a Paramedic/rescue vehicle and a fire engine to a single 911 medical incident. The Paramedic/rescue vehicle is staffed by two EMS Paramedic/Firefighters or Paramedics and one Firefighter of the participating fire department. This partnership, by reducing the number of emergency vehicles responding to a single medical incident, reduces the risk of accident and/or injury to community members by emergency response vehicles, keeps the fire apparatus available and in station for fire calls, and reduces the operating and capital recovery costs for fire engines. The participating departments of this partnership are: North Naples Fire District, City of Marco and the Ochopee Fire District. 2. The Problem/Need for the Program Officials of the Collier County Emergency Medical Services Department regularly meets with community and civic groups to discuss emergency services. A consistent concern voiced by community members was the number of emergency vehicles responding to a single 911 medical incident. In response to the community, the single emergency vehicle response program was developed and implemented. 3. Description of the Program The single emergency vehicle response program utilizes existing vehicle and personnel resources to achieve a safer, more cost effective and efficient emergency response to the community. In lieu of an EMS Paramedic/rescue vehicle and a fire engine responding from the same station to the same 911 call location, just the EMS Paramedic/rescue vehicle responds staffed by two EMS Paramedic/Firefighters or Paramedics and one Firefighter from the participating fire department. In the event of a fire call, the engine is in the station and available. Additionally, the EMS Paramedic/rescue vehicle responds to fires and participates in fire ground operations. An interlocal agreement, outlining the single emergency vehicle response program was executed between the fire district commissioners or City Council and the Collier County Board of County Commissioners. Signage of the participat. ing fire department was placed on each of the EMS Paramedic/rescue vehicles and the participating fire department member completes a Florida Fire Incident report for each emergency medical response. 16i--2 SINGLE EMERGENCY VEHICLE RESPONSE COLLIER COUNTY, FLORIDA 4. Use of Technology The Collier County Sheriff's Office dispatches both the Collier County Emergency Medical Services Department and the fire departments. No change in 911 dispatch procedures was necessary and no additional equipment was needed. 5. The Cost of the Program The implementation of the single emergency vehicle response program resulted in a cost reduction for the participating fire departments. The annual operating costs and capital recovery costs for the engines were reduced. 6. Results/Success of the Program The engines of the participating fire departments responded to approximately 80% less 911 medical calls. This reduction of emergency vehicle responses reduced the risk to community members, and provided less traffic congestion, reduced the annual operating and capital recovery cost of the fire engines, and received resounding support from the community. 7. Worthiness of an Award The single emergency vehicle response program was a new service offered to the community members of Collier County. The program met the expressed concerns of the community and enhanced the level of citizen participation. Additionally, it promoted intergovernmental cooperation between Collier County EMS Department and the participating fire districts through a parmership. The program is creative, successful, and has shown cost savings for the fire districts and ultimately the taxpayers of Collier County. 2 l_6J1 FOR BOARD ACTION: BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 23,2001 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Go Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: 1) December 13, 2000 - December 19, 2000 2) December 20, 2000 - December 26, 2000 3) December 27, 2000 - January 2, 2001 Districts: 1) Golden Gate Fire Control & Rescue District - Agenda for November 8, 2000 meeting 2) Heritage Greens Community Development District - Minutes of the Board of Supervisors for July 10, 2000 meeting with attached Resolutions and copy of Adopted Fiscal Budget for 2001 3) Mediterra South Community Development District- Minutes of Board of Supervisors September 27, 2000 meeting Minutes: 1) Golden Gate Beautification Advisory Committee - Agenda for November 14 meeting and Minutes of October 10, 2000 meeting 2) Rural Fringe Area Assessment Oversight Committee - Agenda for November 8, 2000 and January 3, 2001 meetings, Minutes of September 13 and 27, October 11 and 25 and December 13, 2000 meetings, Notice for November 8 and 29, 2000 meetings 3) The Collier County Planning Commission - Agenda for November 2, 2000 and January 4, 2001 meetings 4) The Collier County Productivity Committee -Notice for December 14, 2000 meeting H:Data/Format 5) 6) 7) 8) 9) The Collier County Forest Lakes Roadway and Drainage Municipal Services Taxing Unit (MSTU) Advisory Committee - Notice for December 15, 2000 meeting Library Advisory Board - Minutes of October 25, 2000 meeting Lely Golf Estates Beautification Advisory Committee - Agenda for December 8, 2000 meeting and Minutes of November 9, 2000 meeting Environmental Advisory Council - Agenda for December 6, 2000 meeting The Building Coalitions with Constituencies Subcommittee of the Community Health Planning and Finance Committee - Notice for December 20, 2000 meet'mg 10) Parks and Recreation Advisory Board Meeting - Agenda for December 20, 2000 meeting and Minutes of November 15, 2000 meeting, Recaps of November/December 2000, Special Events Calendar for January 2001, Meeting Schedule for 2001 11) The Beach Renourishment/Maintenane Committee - Agenda for December 19, 2000 meeting 12) Collier County Airport Authority - Agenda for December 11, 2000 meet'mg and Minutes of November 13, 2000 13) Citizens Advisory Task Force Committee - Agenda for April 20, 2000, December 14, 2000, October 18, 2000 and Minutes of April 20,2000, October 22, 1999, October 18, 2000, December 14, 2000, September 7, 2000, April 20, 2000 Other: 1) City of Naples - Notice for November 2, 2000 Public Meeting and Agenda for November 2, 2000 meeting 2) Clerk of Circuit Court - General Fund Budget for FY 1999-2000. H:Data/Format CLERK Of THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT 16Jl Memorandum 12/19/00 DATE: MEMO TO: FROM: RE: Sue Filson, Administrative Assistant,/~ Board of County Commissioners /1~ Ted O'Connell, General Operations Uanage~..// ~ D~" Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period December 13,2000 through December 19,2000. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 16J1 log BCC PAYROLL MANUAL WARRANTS LOG Date 12/19/2000 1211912000 12/21/2000 12/2112000 12/21/2000 12/21/2000 12/21/2000 12/21 ~2000 Payable To: Check No. Amount P/R Check Run Beg # 243391 PIR Check Run End # 244013 D. DeBres 244014 879.95 B. Hyancinthe 244015 600.19 M. Corzo 244016 435.96 A. Gesdorf 244017 913.36 L. Seekings 244018 303.00 B. McGahey 244019 337.44 Description PP Ending 12115/00 PP Ending 12115100 PP Ending 12115/00 PP Ending 12/15100 PP Ending 12115100 PP Ending 12115/00 rev/apmwlog )R MANUAL WARRANT LISTING Date 2/13~2000 2/15~2000 2/19/2000 Payable To: Collier County Fair Grounds Independent Titla & Chad Desear A/P Check Run-Beginning A/P Check Run-Ending Check No. 534627 534628 534629 535224 Amount 181,813.26 2,500.00 16J1 Description Draws 2 & 3 DIP Assistance ~F. CEMBER 18, 2000 REPORT 120-700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER *VOIDED* 00243391 DONNA LOU FIALA 00243393 THOMAS K HENNING 00243395 NANCY K ROSIAK 00243397 ELLEN T CHADWELL 00243399 MICHAEL A MCNEES 00243401 LAVAH S HETZEL 00243403 BARBARA PEDONE 00243405 DEBOP~qH L WIGHT 00243407 BRIAN M BOLEN 00243409 SPENCER RENOSIS 00243411 CHARLES DIEHL 00243413 SHARON FRYE 00243415 GARY W BEAUCHAMP 00243417 BRENDA K LURRY 00243419 NICOLAS ANTOINE 00243421 JAMIE T BOLEN 00243423 NANCY D CERAR 00243425 CHAD K HYACINTH 00243427 LOGAN R MARKS 00243429 ALFRED L ROBERTSON 00243431 JOAN L SCHREIBER-VANDERTILL 00243433 NORMAN A SKINNER 00243435 ROBERT B BOGER,JR 00243437 16J1 COLLIER COUNTY PAGE 1 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 0.00 1,724.13 1,599.46 737.97 1,921.84 2,149.15 491.29 1,123.39 1.556.08 1,238.01 1,020.72 823.85 759.64 1,590.63 858.27 961.49 545.08 138.73 815.26 410.42 356.16 363.36 693.71 1,365.16 JAMES N COLETTA, JR. CAROLYN S FILSON BETH A MOORE ROBERT H ABREU JACQUELINE W ROBINSON THOMAS W OLLIFF HELENE LECOMTE JAY SEIDL CHRISTOPHE M DUBLIS JASON M PERRETTA EDWIN M BERRIOS BENOAMIN G THOMAS WILLIAM E DEGENHART GEORGE P BRADLEY JORGE A AGUILERA, SR. ANDREW C BOLEN MARY F BRAGG ROBERT E FLOOD JAMES R MARGELIS CAROL J MENDICINO CAROL S ROPP DOLORES J SCHWARTZ ERIC D WHITLOCK JOACHIM A CROGNALE 00243392 1,743.54 00243394 1.218.64 00243396 969.81 00243398 330.34 00243400 1,886.48 00243402 3,062.55 00243404 753.54 00243406 1,125.19 00243408 965.94 00243410 1,070.62 00243412 1,582.12 00243414 1.320.92 00243416 464.25 00243418 2.026.74 00243420 591.61 00243422 539.74 00243424 568.27 00243426 246.01 00243428 492.92 00243430 613.97 00243432 236.98 00243434 74.56 00243436 661.59 00243438 1,787.02 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 CHECK RECONCILIATION JOURNAL CHECK NET . SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* JOHN D'AMICO TOBI R GRAMLING KURT B JOKELA ROBERT C PIERCE, JR FP~qNCISCO J PORTOBANCO LOUIS J SALVATORE ANN SIMPSON PATRICK J WEBB REYES MARTINEZ TONI A MOTT HERIBERTO A HARTNACK JUNE M DUNFEE KATHLEEN F KLINGER DENISE A RAGUSA LOUIS K VIGGIANO MARTHA F SKINNER KIMBERLY A BUCKLEY PATRICIA A JACOBY MARILYN K MATTHES DELLA M MITCHELL PAMELA S MOORE JANICE C PATTERSON SUSAN L PETR 00243439 1.103.31 REBECCA ERICKSON 00243440 687.76 00243441 861.03 LESLIE GROSS 00243442 1,077.87 00243443 1,109.69 BARBARA 2 MANNING 00243444 805.71 00243445 1,137.43 TROY H PIROSSENO 00243446 1,061.49 00243447 806.41 LOWELL M MAINES 00243448 1,193.58 00243449 789.49 ANDY SEGO 00243450 860.12 00243451 963.21 JASON L VALINSKY 00243452 1.257.00 00243453 1,255.14 DENNIS D LARSON 00243454 902.93 00243455 739.15 JOSEPH K GOMEZ 00243456 1,022.78 00243457 1,515.83 GUNHILD L CUMMINGS 00243458 344.98 00243459 1,042.71 JORGE A Al:b~UJO 00243460 657.35 00243461 645.23 KAREN S GOMEZ 00243462 689.38 00243463 698.83 GLORIA M LOPEZ 00243464 594.28 00243465 608.22 ALBERTO SANCHEZ 00243466 986.37 00243467 1,270.08 JUDITH R MARKS 00243468 907.42 00243469 1,531.86 ADRIENN BONNYAI 00243470 563.91 00243471 269.86 STEVEN G CULLIPHER 00243472 280.54 00243473 656.54 JOHN W JONES 00243474 2,050.95 00243475 0.00 JASON M KRUMBINE 00243476 298.75 00243477 308.08 MARY A MEHLMOUER 00243478 758.69 00243479 362.33 JOHN A MITCHELL 00243480 297.40 00243481 866.37 MARGARET P NORONA 00243482 661.61 00243483 309.87 JANET R PEREIP~q 00243484 695.01 00243485 938.34 KELLY L PIERSON 00243486 839,07 DECEMBER 18, 2000 REPORT 120- 700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER HARRIET K PROTOS 00243487 ANNA R RUBIN 00243489 JOANNE SOPRANO 00243491 CAROL S TP~AVIS 00243493 ANN CATHER VIETS 00243495 KELLY G EVERETT 00243497 RICHARD D WOODCOCK 00243499 MONA K BUTLER 00243501 CARMEN RUIZ 00243503 BARBARA J PITTS 00243505 TANYA R WILLIAMS 00243507 JULIET T GROSS 00243509 SHARON RUBENSTEIN 00243511 BERNARD J CONNOLLY, JR. 00243513 NATALIE A KELLY 00243515 HILDA J CLAIR 00243517 RAYMOND ADDISON 00243519 SHERMAN C BURR 00243521 DANIEL M CRAIG 00243523 CYNTHIA GAYNOR 00243525 HAROLD E HUBER 00243527 JOSE MARTINEZ 00243529 JASON P ODELL 00243531 BRUCE V SANSONE 00243533 16J1 COLLIER COUNTY PAGE 3 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 1.046.89 ROBERT D RODRIQUEZ 00243488 1,066.92 873.81 DOROTHY G SNELL 00243490 529.63 1,053.29 SHIRLEY A STOLL 00243492 266.73 323.79 MARILYN J VANAlFA 00243494 938.59 799.02 RANDY L BASS 00243496 682.36 587.24 CAROLYN S NUBER 00243498 156.14 784.74 LOUISE J BERGERON 00243500 342.35 510.73 LINDA G CHAPMAN 00243502 285.48 943.21 NANCY J SCHAFFER 00243504 310.88 824,31 ROSALINDA SILVA 00243506 616.81 1,087.65 GRETA N ECKERLE 00243508 767.44 293.00 CAROL D MCMAHON 00243510 1,006.84 231.82 JOAN A WOJCIK 00243512 46.33 304.52 SUSAN B GORE 00243514 293.00 618.47 BETTY POSTREGNA 00243516 334.58 363.48 JOY ANN HIGGINS 00243518 343.51 625.63 JERRY M BLACKWELL 00243520 690.37 768.98 JENNIFER A COHEN 00243522 647.99 357.06 RICHARD J CREDIDIO 00243524 570.62 755.38 RANNETTE K GERHARDT 00243526 329,04 2,049.74 MARCELINO R LABRA-RAMIREZ 00243528 794.39 344.30 LOUIS P MASSARONE 00243530 327.80 792.72 ROBERT J RUDKER 00243532 344.06 832,44 EDWARD F STURGIS 00243534 420.89 DECEMBER 18, 2000 REPORT 120-700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER *VOIDED* ELAN MIAVITZ-BROWN 00243535 PAUL 0 KNORR 00243537 00243539 LAZARO 0 BLANCO 00243541 RANDY 0 DUCHARME 00243543 ROBERT C WILEY 00243545 DIANNA D PERRYMAN 00243547 DAWN R WOLFE 00243549 SHARON A GILBERT 00243551 CURTIS W ANDERSON SR 00243553 ERNST AUGUSTIN 00243555 JOSEPH M CHIRICO 00243557 RICHARD CORTEZ 00243559 NANCY C CROSSEN 00243561 DANIEL R FARRIS 00243563 GILBERTO L GARCIA 00243565 BEATO GUERRA 00243567 GARY E HAMM 00243569 ROBERT HANDLEY 00243571 ANDRES HERNANDEZ 00243573 MICHAEL I HOFFMAN 00243575 JOSE 2IMENEZ 00243577 JORGE L LAZO 00243579 FRANCISCO R LLORCA 00243581 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 RECONCILIATION OOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 1,180.60 20HN H BOLDT 00243536 981.12 379.91 MARIA T SILLERY 00243538 496.73 0.00 GONZALO BLANCO 00243540 739.39 451,95 DANNY D DOMINQUEZ 00243542 713.76 863.93 CLINTON C ERB 00243544 664.99 1,935.59 BARBARA HECKER 00243546 821.99 1,259,09 *VOIDED* · 00243548 0.00 1,989.35 PAMELA E WILSON 00243550 687.55 729.14 SAMUEL ALEMAN 00243552 351.02 769.07 EMMANUEL AUGUSTIN 00243554 692,37 692.61 FRANKLIN CHAIN 00243556 543.88 905.72 MICHAEL E CHIRILLO 00243558 729.10 46.58 OTIS D CRAPSE 00243560 673.05 673.34 ISAAC L DENNIS 00243562 284.93 1,002.61 MARIO FERNANDEZ 00243564 809,56 603.29 GEOVANNY GONZALEZ 00243566 651.14 905.55 HARVEY M HALL 00243568 800.88 721.10 KIMBERLY D HANCOCK 00243570 892,46 383.32 GREGORY D HARRISON 00243572 797.57 752.56 MARTIN HERRERA 00243574 1.006.99 769.39 CMARTCHAI ISAROSKUL 00243576 607.98 253.74 WARREN G KEYES 00243578 960.72 775.05 PAUL LEON 00243580 749.81 940.95 RAUL L LLORCA 00243582 731.41 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J1 COLLIER COUNTY PAGE 5 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT REUBEN MARQUEZ JOSE C MCGEE GARRY W MOYER HOMERO B PARTIDA JR LEROY PAYNE RAMIRO A PONCE OSPICIO RODRIGUEZ LUIS M ROSADO ENRIQUE SALAS DANIEL G SAPPAH GREGORIO SOTO TERRENCE D SUMTER RENE C VAN POELVOORDE WILLIE A BULLARD NANCY J FRYE MICHAEL J LAMPO LUIS L TRU3ILLO JOEL 3 FERNANDEZ ALBERT M PESILLO ELOY RODRIGUEZ MIGUEL ALVAP~qDO PEDRO A MONTERO LEONEL P~kMIREZ DOUGLAS C ESSMAN 00243583 696.80 KEITH D MAYCROFT 00243584 708.28 00243585 610.42 DAVID MENDOZA 00243586 776,84 00243587 667.29 DANIEL T O'BRIEN 00243588 505.82 00243589 798.32 MICHAEL W PAl-FEN 00243590 689.73 00243591 1,050.92 JAVIER C PEREZ 00243592 682.92 00243593 1,040.08 JAMES E RILEY 00243594 906.00 00243595 637.18 PEDRO E RODRIGUEZ 00243596 819.99 00243597 886.88 SAINT L SAINTIL 00243598 691.43 00243599 1,037.33 DAVID SANCHEZ 00243600 701.29 00243601 760.06 DAVID SIRENORD 00243602 358.44 00243603 820.52 DALE E STODGEL 00243604 570,12 00243605 880.20 EUGENE TROUTMAN 00243606 699,72 00243607 596.25 TONY A BARRY 00243608 904.81 00243609 1,003.08 ROBERT L CARLSTROM 00243610 611.01 00243611 309.08 *VOIDED* 00243612 0.00 00243613 715.09 HERNAN PANTOSA 00243614 817.57 00243615 698.09 ELIDA VALDEZ 00243616 556.87 00243617 790.55 ARMANDO L LAGO 00243618 1,357.57 00243619 883.35 VALDEMAJR A PRINCE 00243620 468.48 00243621 791,43 JEFFERY G SAWICKI 00243622 467.33 00243623 656.92 ABP~qHAM HERNANDEZ 00243624 1,002.11 00243625 827,93 MANUEL NIETO 00243626 843.64 00243627 1,117,87 RENE SANCHEZ 00243628 398.13 00243629 1.268.98 JOSEPH H CHAN 00243630 739,31 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... 16J1 COLLIER COUNTY PAGE 6 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT MARIAM L OCHELTREE LILLIAN J JOURDAN AMY K TAYLOR WILLIAM J BOLGAR JOHN A KELLY EDWARD C MORAD JR LARRY B SCHWARTZ CATHY VANPOUCKE MARLA 0 P~qMSEY DEBOP~AH J ADAMS TARA L BURR LISA M ENGLANT ELIZABETH K LOFBLOOM RYAN J PORUCZNIK DENNIS A SNYDER SANDRA M SPRUDE SUMER M STEED AMY L AMICO TRACEE L BONEY JERREL C FALLIS MICHAEL A HASSETT COREY R JOHNSON STEVEN MUNGUIA ROGER R RIECK 00243631 865.34 D A BLAIR 00243632 1,030.01 00243633 77.49 MARCIA R KENDALL 00243634 913.29 00243635 853.85 MILFORD G BAYLISS 00243636 789.43 00243637 929.17 JAMES S HOOPINGARNER 00243638 861.59 00243639 834.07 JUDITH A KRAYCIK 00243640 941.38 00243641 1,205.95 DAISY RODRIGUEZ 00243642 679.43 00243643 754.64 DAVID SCRIBNER 00243644 839.71 00243645 841.29 JAMES K FITZEK II 00243646 1,278.13 00243647 1,683.26 *VOIDED* 00243648 0.00 00243649 511.17 SHERRY C ASHLEY 00243650 658.30 00243651 338.36 ROBERT C DECAMP 00243652 1,321.85 00243653 371.66 ROBIN G GLANCE-SOTO 00243654 266.84 00243655 728.34 MEREDITH M MYERS 00243656 351.46 00243657 589.53 CARLOS A RIOS 00243658 121.45 00243659 680.60 BRADIE SOARS ALLEN 00243660 246.00 00243661 268.33 GARY L STAGG 00243662 2,250.89 00243663 316.16 KRISTIN A WEBB 00243664 558.35 00243665 317,03 MEGAN C BARR 00243666 69.32 00243667 79,89 ADRIAN C DEMERY JR 00243668 309.60 00243669 621.09 YESENIA L GAVIRIA 00243670 201.31 00243671 57.08 DOUGLAS 3 ILARDO 00243672 1,758.35 00243673 144.82 LILITH A LAHAIE 00243674 76,71 00243675 797.33 AI~4NDA OSWALD 00243676 318.84 00243677 365.28 MARK W ROSENBALM 00243678 153,54 DECEMBER 18. 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* SAPd~H G SALINAS IRVING BAEZ JOSE R CALDERIN KENNETH W DOZIER JOSE L GARI LARRY D GRAHAM BRUCE M KEITH ROBERT L LESTER BISMAR B NARANJO JUAN C PALACIO RAUL QUINTANILLA DEIVIS RODRIGUEZ THOMAS E SIEBOLD JACINTO CERVANTES SEVERINO CRUZ PEDRO PINEIRO-ORTIZ JESSE POSADA PABLO L SALINAS JAMES R THOMAS EDWARD A TORRONI M~LRILYN L GRIFFIN lOURDES SAEZ ANNETTE G VELASCO 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 CHECK RECONCILIATION 30URNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00243679 229.17 ALFREDO ARCIA 00243680 1,113,62 00243681 907.85 CARLOS A CABRERA 00243682 850.49 00243683 910.06 OSMIN A CONDE 00243684 1,291.90 00243685 742.44 BILL L FINCH 00243686 539.88 00243687 540,00 DESIDERIO GOMEZ 00243688 714.70 00243689 953.82 ISMAEL HERREP~q 00243690 613.97 00243691 757.03 DONALD J La~YMAN 00243692 849,65 00243693 1.130.53 WILFREDO LOPEZ 00243694 838,18 00243695 796.57 DAVID M OTT 00243696 806.13 00243697 773.87 VIDAL PEREZ 00243698 695.37 00243699 995.07 ASTOLFO REATEGUI 00243700 933.74 00243701 737.99 PEDRO M SALINA 00243702 792.39 00243703 805.04 JOHN C VEIT 00243704 1,346.52 00243705 1,016.72 *VOIDED* 00243706 0.00 00243707 776.18 ARTURO HERRERA 00243708 1,943.53 00243709 144.69 *VOIDED* 00243710 0.00 00243711 4.81 JOHN PRESAS 00243712 515.38 00243713 404,21 GARY A KESSLER 00243714 744.72 00243715 0,00 JAMES J MILETTA 00243716 393.07 00243717 1,285.31 *VOIDED* 00243718 0.00 00243719 2,006.48 STEPHEN D WHITTIER 00243720 1.531.94 00243721 334.79 MARIA J LOPEZ 00243722 645.48 00243723 318,28 ALMA R SANTIAGO 00243724 248.05 00243725 327.79 SYLVIA AIZPURVIETE-EIDUS 00243726 3.35 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* MARIA C BENAVIDES DERRICK DIMAS PATRICIA L FUSSELL MARSHA L MCGHEE ANAIS PAPPALARDO JEREMY H RODRIGUEZ YOSHI SMITH LISA VARNER CASEY L BAUGHMAN SUSAN L SATOW DON K JEFFERY BRET A POPMA ARTHUR J JOHNS MAURA C KRAUS STEPHEN W WANDER DAVID J HEDRICH ANNIS H MOXAM ROBERT NONNENMACHER AMY N GESDORF CLYDE C AMMONS WESLEY ASHBY JOHN F BLqCKBURN KAREN E CLEMENTS CHECK CHECK NUMBER 00243727 00243729 00243731 00243733 00243735 00243737 00243739 00243741 00243743 00243745 00243747 00243749 00243751 00243753 00243755 00243757 00243759 00243761 00243763 00243765 00243767 00243769 00243771 00243773 16J1 COLLIER COUNTY PAGE 8 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 687.08 JOSEPH 0 BONEY 00243728 746.77 840.15 LIDIA M ESTRADA 00243730 506.43 544.87 20EL C~4RCIA 00243732 747.25 739.25 RAY OZUNA 00243734 301.91 145.98 LUZ M RAMOS 00243736 686.79 464.35 ARTHUR R SANTIAGO JR 00243738 313.82 472.85 DANTE A ZURITA 00243740 522.26 1,052.21 CAROLYN S ALLYN 00243742 314.10 236.02 GEORGE F HOWLElF 00243744 351.88 937.41 JOHN F CUNNINGHAM 00243746 339.12 716.66 JESSICA L LAHAIE 00243748 170.55 947.93 VILMELENA DYE 00243750 335.72 195,52 ARCHIMED A VALCIN 00243752 436.07 1,255.70 THOMAS E KUCK 00243754 1,963.88 1,241.86 RAYMOND V BELLOWS 00243756 1,765.41 1,019.00 PEGGY V JARRELL 00243758 993.99 764.39 DONALD J MURRAY 00243760 1,194.09 0.00 PAUL L BALZANO 00243762 872.33 461.64 MICHAEL G OSSORIO 00243764 825.72 913.36 PHILLIP R TINDALL 00243766 1,605.93 1,131.72 TISHYA M ARTHURS 00243768 1,256.52 1,178.56 LYNN E ATKINSON 00243770 1,198.33 1,150.30 JOHN M CLEMENTS 00243772 1,421.65 749.70 3AMES E DIX 00243774 1.183.71 DECEMBER 18, 2000 REPORT 120- 700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER 16J1 COLLIER COUNTY PAGE 9 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 RECONCILIATION 30URNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT CHARLES A ENGLAND 00243775 LIONEL L GRODE 00243777 JANET M HASSO 00243779 KURT M LUEDTKE 00243781 TIMOTHY B STICK 00243783 THOMAS E UMSCHEID 00243785 JOHN A DI~ARTINO 00243787 RUDY MOSS 00243789 EUGENE H CHARTRAND 00243791 STEPHEN P FONTAINE 00243793 MARTHA A VELLOS 00243795 RAYMOND E SMITH 00243797 MARKUS HENNIG 00243799 SALMA NABIZAD 00243801 POLLY H CURRIE 00243803 NANCI E LOCHNER 00243805 AMY $ TOZIER 00243807 JULIE A ALLEN 00243809 2ANICE M ELLIOTT 00243811 EMILY D OARBO 00243813 EULA M PARKMAN 00243815 PAUL C MILLER 00243817 DEBORAH S GARDNER 00243819 RONNIE D JAMRO 00243821 1,199.74 PHILIP J GIOFRIDA 00243776 275.74 1,270.27 GARY L HARRISON 00243778 1,181,52 790.99 OEFFREY M KUCKO 00243780 688.81 1,397.17 CARROLL M SPENCER 00243782 1,125.02 1,458.29 WALTER E SUTTLEMYRE 00243784 1,742.04 1,168,55 *VOIDED* 00243786 0,00 726.27 HOWARD MCFEE 00243788 436.54 1,069.05 CARMEN E RICHARDS 00243790 1,212.12 1.915.94 MARIA E DIAZ 00243792 719.14 888.93 BARBARA M LEVASSEUR 00243794 615.87 620.16 GURSEL G YILMAZ 00243796 2,883,70 1,305.87 PATRICIA L BARFIELD 00243798 546.10 709.15 SUSAN E KOLANDA 00243800 875.55 602.53 ELAINE M SCHMADTKE 00243802 339.59 1,024.10 20HNNIE C FERRELL II 00243804 1,223.14 1.198.25 KATHRYN A SCHMIDT 00243806 429.32 510.73 DAVID P HOPE 00243808 1,515.26 353.55 *VOIDED* 00243810 0,00 738.15 CHARLIE B HICKS 00243812 236,32 386.82 KEITH R LARSON 00243814 1,023,39 1.410.41 RONALD L SAVARESE REA 00243816 230.12 1,042.28 THOMAS W MITCHELL 00243818 140.98 845.34 JENNIFER K GUIDA 00243820 824.54 1.864,05 LEE T MITCHELL 00243822 587.90 DECEMBER 18, 2000 REPORT 120- 700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER *VOIDED* DAVID E SOUTHALL 00243823 WILLIAM E FLYNN 00243825 00243827 JAMES V MUDD 00243829 EDWARD N FINN 00243831 JOSEPH B CHF~qTHAM 00243833 MICHAEL J CUMM 00243835 BRIAN P SANSONE 00243837 STEPHEN W SHELTON 00243839 2EAN MARIE ABDON 00243841 ORLANDO A CACERES 00243843 AMANDA L CROMEENES 00243845 ROBERT E KOHL 00243847 JOSEPH A PENN 00243849 LUIS TRUJILLO 00243851 RONALD F DILLARD 00243853 DENNIS R BARNARD 00243855 RODNEY A MICHAELS 00243857 3EFFREY SMITH 00243859 3ERRY L THARP 00243861 DALE R WALLER 00243863 LUMPEUNG WALSH 00243865 KEITH 2 WILT 00243867 MILLIE P KELLEY 00243869 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE PAY PERIOD ENDING 12/15/00 30URNAL SECURITY NO ..........EMPLOYEE NAME .......... 10 CHECK NET NUMBER AMOUNT 1,006.56 SHARION G CORNELISON 00243824 1.192.36 1,470.12 NYANKADAU A KORTI 00243826 646.72 0,00 CAROLINE SOTO 00243828 790.16 2,276.17 TASHA D DUPREE 00243830 691.40 168.73 CONNIE L STAPLES 00243832 712.23 2,096.05 PAUL MA1-FAUSCH 00243834 2,765.39 1,079.10 MARK MORIN 00243836 828,49 802.77 STEVEN A SARABIA 00243838 647,18 925.34 JANET D TABEL 00243840 619.85 581,39 20SEPHINE A ADKINSON 00243842 685.13 755.72 YVES CAZIMIR 00243844 737.56 666.30 GREGORIO G FLORES 00243846 1,052.42 769.64 GERALDINE MURNANE 00243848 723,65 633,'53 VANESSA SORIANO 00243850 542.58 631.52 LISA AVILES 00243852 1,031.83 1.499.51 ROOKMIN R NAUTH 00243854 620.01 381.78 SCOTT D LUNDGREN 00243856 994,70 922.27 LARRY E RUSSELL 00243858 848.79 1,061.06 KEVIN H SMITTER 00243860 333,36 873.51 *VOIDED* 00243862 0.00 325.45 *VOIDED* 00243864 0,00 726.31 *VOIDED* 00243866 0.00 769.05 ROBERT D FP~qNCWAY 2R 00243868 560,31 1,360.57 *VOIDED* 00243870 0.00 DECEMBER 18. 2000 REPORT 120-700 SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... NUMBER COLLIER COUNTY BOARD OF COUNTY COMMISIONERS PAYROLL CHECK RECONCILIATION CHECK NET SOCIAL AMOUNT 16J1 PAGE 11 PAY PERIOD ENDING 12/15/00 JOURNAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK NET NUMBER AMOUNT DAVID E BRYANT 00243871 685.68 MICHAEL J COSTANZO 00243873 698.13 STEVEN · P DORNBUSCH 00243875 1,045,56 PETER D FISH 00243877 700.89 GORDON R GEROULD 00243879 889.09 DANIEL A HALL 00243881 1,214.06 MICHAEL L LEHNHARD 00243883 885.58 MICHAEL W LURRY 00243885 746.58 RAYMOND H OGNIBENE 00243887 1,658.02 BOBBY J PAUL 00243889 723,31 JOHN T RIESEN 00243891 769.05 RICHARD A TRONE 00243893 1,065.17 SUZANNE VINSON 00243895 651.42 DOUGLAS M CHURCH 00243897 943.63 WILLIAM R DURNING 00243899 709.71 JON H PRATT 00243901 1,297.87 THOMAS W FLAHERTY 00243903 599,71 CRAIG C MARTINUSEN 00243905 1.119.73 JOHN BRUEGGEMAN 00243907 988,87 SCOTT EDSON 00243909 774.02 TED E HITE 00243911 685.49 ALAN A OTT 00243913 977.72 ROBERT E RILEY 00243915 719.74 RAYMOND L WILSON 00243917 1,056.23 *VOIDED* MARK A CALLOWAY JAMES DIBUONO LEWIS DOVE JAMES A GAMMELL ROBERT C GRUBER RONALD D ISON ROBERT J LUY-JkCS III CHRISTOPHE A MOBLEY KEVIN J RAFFERTY 3.B. SATTERWHITE RICHARD W VINSON MAURO ALTAMIRANO ROBERT A DENNISON MARGARET C FORSYTHE STEVE C RASMUSSEN JOHN M LUCREZI STEVE M MESSNER ERIC V CLINE RICHARD D ERICKSON RICFLARD W LOCKERBY MARK A RIED DARREL K RISTER ERIE WISE 00243872 1,040,08 00243874 863.05 00243876 603.22 00243878 1,192.74 00243880 988.04 00243882 646.70 00243884 475.94 00243886 909.46 00243888 0.00 00243890 428,96 00243892 764.88 00243894 1,273.33 00243896 469.56 00243898 1.080.19 00243900 642,63 00243902 281.92 00243904 482.73 00243906 1,476,60 00243908 1,431.15 00243910 814.76 00243912 786.79 00243914 897.82 00243916 596.61 00243918 732.91 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/15/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 12 *VOIDED* JERRY L ZIMMERMAN JOHN T AUGUSTYN WILLIAM F CRAIG STEPHEN R LANG JACK T PFIESTER ROBERT E O'DONNELL PAUL L OUSTMAN REBECCA L RYN JAMES R MAULDEN JOAN RAAB CRISTA R CAVENAGO JEFFREY B COAR MARY J ESCH FREDERICK GONZALEZ BRONES S HARRIS II MARGO R KLINGENSMITH SUSAN LEMAY BRUNO LOVO JACQUELINE CLOY THOMAS CARRIE HELEN THOMAS J MAGUIRE M MORNINGSTAR A ORTEC~q H OUILLET1-E 00243919 863.49 JOSE CORONA 00243920 718.82 00243921 1,361.13 BRIAN BOWER 00243922 1.072.23 00243923 691.71 DAVID L FOX 00243924 1,311.96 00243925 1,502.64 JOHN E NEIDERHISER 00243926 846.91 00243927 1,127.74 HOWARD B BROGDON 00243928 1,091.19 00243929 848.52 DAVID VERROT 00243930 628.03 00243931 748.84 JANET T GO 00243932 770.90 00243933 613.47 JERRY D LOUGHRIDGE 00243934 1,117.64 00243935 408,51 ANTHONY M ASARO 00243936 976.10 00243937 678.30 BARBARA L BROWN 00243938 1,015.71 00243939 1,054.44 DENISE C CLARKE 00243940 415.55 00243941 1,075.19 TODD R COULTER 00243942 1.225.76 00243943 0.00 CHRISTINE P CRATO 00243944 950.24 00243945 117,26 MICHAEL W GOGUEN 00243946 1,207.88 00243947 1,024.12 KENNETH R HABERKORN 00243948 790.56 00243949 839.90 RICHARD L HUMBERGER 00243950 822.84 00243951 977.65 KIRK E LARISON 00243952 901.15 00243953 1,635.19 DEBORAH A LICHLITER 00243954 381.50 00243955 646.81 GEOFFREY E LOW 00243956 1,101.11 00243957 1,364.16 NEIL G MACLARTY 00243958 933.71 00243959 1,016.03 SUSAN A MC DONALD 00243960 654.33 00243961 616.90 3AMES C NIX 00243962 1,133.11 00243963 1,787.56 JUAN M ORTEO~ 00243964 245.98 00243965 1,191,49 VALERIE OUILLE1-FE 00243966 906.16 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* ERIN L PERCIVAL KEVIN T POTTER DAVID B STEDMAN RHONDA R TRUSTY ROBERT S BARBOUR BRUCE KRIEGEL MICHAEL THOMAS JORDAEN 3 MORBEE ROBERTO MENDOZA 3R TERRY D FARNSWORTH BARBARA M BROWN ELIO G CASANOVA DANIEL A CROFT ANTHONY C DUESTERHOEFT MARIO R MENENDEZ WILLIAM D SIMS JAMES E WIGGINS 30ANNE BEAIRD MARIA E BLECHA DINA M GENOVESI MAILA A MARTINEZ TIFFANY BROUSSEAU LUZ M TORRES CHECK CHECK NUMBER 00243967 00243969 00243971 00243973 00243975 00243977 00243979 00243981 00243983 00243985 00243987 00243989 00243991 00243993 00243995 00243997 00243999 00244001 00244003 00244005 00244007 00244009 00244011 00244013 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE PAY PERIOD ENDING 12/15/00 30URNAL SECURITY NO ..........EMPLOYEE NAME .......... 13 CHECK NET NUMBER AMOUNT 966,71 LEONARD 3 POHL 00243968 842.24 JEREMY SAMPLES 00243970 1,230.42 RICHARD A THORPE 00243972 766.28 DESIRAE 3 WILLARD 00243974 1,183.73 3EREMY D COMER 00243976 455.15 BRYAN MCGAHEY 00243978 460.79 3UDITH K PAYNE 00243980 1,108.17 NATHAN GOFF 00243982 632.32 MARIA D DEVIS 00243984 967.79 3AMES S RAYMOND 00243986 731.17 WILLIAM H CALHOON 00243988 902.55 30SEPH M CREWS 00243990 1,245.05 3ESUS DIAZ 00243992 1,040.60 JOHNSON D HORN 00243994 976.33 BRUCE D MORGAN 00243996 0.00 TONYA I PHILLIPS 00243998 1,054.06 SUSAN D ROSSI 00244000 798.25 3ANET-rE L RANKIN 00244002 639.77 MYLENE BLANCO 00244004 972.32 SALVATORE GARDINO 00244006 750.01 3UDY A GROOS 00244008 591,91 ONEIDA AVALOS 00244010 448.45 LANCE A HENDRIX 00244012 694.90 KURT B 30KELA 00243385 1,461.27 901.14 702.57 1,056.12 608.97 433.23 657.74 790.48 941.79 1,334.45 788.54 1,011.09 1,375.78 907.40 586.07 823.97 687,43 295.20 610,16 1,451.75 596.62 839,51 803.84 374.46 DECEMBER 18, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... COLLIER COUNTY BOARD OF COUNTY COMMISIONERS CHECK RECONCILIATION CHECK NET SOCIAL NUMBER AMOUNT 16J1 PAGE PAY PERIOD ENDING 12/15/00 JOURNAL 14 CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT ANN SIMPSON BRIANNE M ROBINSON EDWARD N FINN EDWARD N FINN BARBAP~q BERRY DONALD G HOLT JORDAEN J MORBEE WILLIAM D SIMS 639 CHECKS PRINTED 00243381 500.21 00242527 219.20- 00243266 329.88- 00243386 11,742.76 00242775 00243388 00243380 00243383 TOTAL NET AMOUNT : 1.00- 296.06 665.76 1,054,06 492,574.12 EDWIN BRIANNE EDWARD JOSEPH BARBARA JORDAEN WILLIAM BARROSO 00243382 142,16 ROBINSON 00243390 193.80 FINN 00243384 11,850.23- BIANCHI 00243389 472,53 BERRY 00243387 190.22 MORBEE 00243259 523.39- SIMS 00242856 5,089,87- DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10006458 534981 VENDOR 313780 - A PROFESSIONAL PROCESS SERVICE 580 111-138911-631100-00000 A VARANO/FIRST UNION NAT'L 8K 0.00 CHECK NO 10006787 534804 VENDOR 174220 - A T & T EASYLINK SERVICES M16108000112(11/13) 001-144210-641210-00000 100934 PHONE SVC 0.00 CHECK NO 10006904 534656 VENDOR 80 - A. GAIL BOORMAN & ASSOCIATES 10981 306-116360-631500-00165 3764 - ADDITIONAL PLANS 0.00 CHECK NO 10006646 10006646 534787 G00-1272 100893 SUPPLIES G00-1252 100893 SUPPLIES VENDOR 161100 - AAA GENERATOR & PUMP INC. 408-233351-634999-00000 408-233351-634999-00000 0.00 0.00 CHECK NO 10007095 535218 VENDOR 314630 - AAA GENERATOR AND SUN TRUST BANK G00-1281 5675 GENERATORS 408-233351-764990-00000 408-233351-764180-00000 0.00 0.00 CHECK NO 10006786 534984 VENDOR 316030 - AARON BLAIR, PLANNER II REIMB AICP EXAM A BLAIR 111-138317-654360-00000 052375 REIMB AICP EXAM A BLAIR 0.00 CHECK NO 10006532 534773 VENDOR 147860 - ABE SKINNER, PROPERTY APPRAISER 2001-01 325-172984-651210-31109 10/23 BLUELINES 0.00 25.00 CHECK TOTAL 48.74 CHECK TOTAL 3,097.50 CHECK TOTAL 2,033.15 87.50 CHECK TOTAL 0,00 20,077.19 CHECK TOTAL 50.00 CHECK TOTAL 33.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 25.00 25.O0 48.74 48.74 3,097.50 3,097.50 2,033.15 87.50 2,120.65 20,077.19 20,077.19 50.00 50,00 33.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006508 534657 VENDOR 110 - ACTION AUTOMATIC DOOR CO 143892 408-253221-646970-00000 050424 SERVICE & SUPPLIES 0.00 CHECK NO 10006790 534770 VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 148774 490-144610-652720-00000 100709 SUPPLIES 0.00 CHECK NO 10006823 534996 VENDOR 320830 - AEC NATIONAL/WILKISON JOINT VENTURE 16815 413-263611-631400-74036 102276 - THRU 10/29/00 0.00 CHECK NO 10006895 534834 VENDOR 203600 - AFFORDABLE FENCE & SCREEN J WILSON 191-138785-884100-00000 102812 3 WILSON 35774760007 102812 0.00 CHECK NO 10007091 534929 PP #6 PP #6 VENDOR 280150 - AFLAC 001-000000-217800-00000 001-000000-217850-00000 001-000000-217310-00000 0.00 0.00 0.00 CHECK NO 10007050 10006911 10007050 535077 VENDOR 008442 916790 - TO 11/14/00 008427 5820 - TO 11/14/00 008440 916790 - TO 11/14/00 300 - AGNOLI, BARBER & BRUNDAGE, INC. 313-163673-631400-62071 346-116360-763100-80013 313-163673-631400-60071 0.00 0.00 0.00 AMT NET CHECK TOTAL 374.35 CHECK TOTAL 285.00 CHECK TOTAL 421.27 CHECK TOTAL 961.00 CHECK TOTAL 1,030.05 1,078.65 246.49 CHECK TOTAL 55,183.35 4,996.50 29,849.60 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 33.00 374.35 374.35 285.00 285,00 421.27 421.27 961.00 961.00 2,355,19 2,355.19 55,183.35 4,996.50 29,849.60 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006906 DESCRIPTION 008435 915545 - THRU 11/22/00 10007050 R08441 916790 - TO 11/t4/00 10006902 008185 6446 - THRU 10/17/00 10007050 R08443 916790 - TO 11/14/00 10007045 008480 5330 - SERVICES THRU 11/14/00 10006910 008471 3308 - TO 11/14/00 10006902 008434 6446 - THRU 11/14/00 10007050 008444 916790 - TO 11/14/00 10007050 R08445 916790 - TO 11/14/00 10006906 008187 915545 - THRU 10/17/00 10007046 008479 5330 - SERVICES THRU 11/14/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 325-172977-631400-31101 0.00 313-163673-631400-60071 0.00 325-172972-631400-31212 0.00 313-163673-631400-62071 0.00 320-183800-631400-00000 0,00 325-172972-631410-31014 0.00 325-172972-631400-31212 0.00 331-163650-631400-62071 0.00 331-163650-631400-62071 0.00 325-172977-631400-31101 0.00 320-183800-631400-00000 0.00 CHECK NO 535064 VENDOR 900100 - AL ROSSI 210450 REFUND AL ROSSI 11/21 REFUND AL ROSSI 11/21 681-431590-634405-00000 0.00 CHECK NO 10006771 534800 VENDOR 172480 - ALAN PRODUCTIONS 1201-00 P HEISLER 99-1726 681-410310-633033-00000 1201-00 P HIESLER 99-1726 0.00 CHECK NO 535173 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION AMT NET 7.637.86 1,838.00 4.798.50 1. 076. O0 2,500.00 670.00 731.00 45.031.12 764.63 6,139.00 6.349.80 CHECK TOTAL 5.48 CHECK TOTAL 150.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 7,637.86 1.838.00 4.798.50 1.076.00 2.500.00 670.00 731.00 45.031.12 764.63 6.139.00 6,349.80 167,565.36 5.48 5.48 150.00 150.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006643 145011 100262 CAUSTIC 10006643 141882 100262 CAUSTIC 10006643 141837 100262 CAUSTIC 10006502 144486 100244 CAUSTIC 10007011 140592 100461 SOD 10006503 144178 100245 COT SOD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253211-652310-00000 0.00 408-233352-652310-00000 0.00 408-253211-652310-00000 0.00 CHECK NO 534658 VENDOR 10006795 194003 050582 SUPPLIES 460 - ALPHA CHEMICAL 001-172910-652990-00000 0.00 CHECK NO 534659 VENDOR 10006788 024053 101807 COPIER SVC 10006789 024123 100388 COPIER SVC 550 - ALPHA OMEGA BUSINESS SYSTEMS 408-210151-651210-00000 0.00 490-144610-634999-00000 0.00 490-144610-651110-00000 0.00 CHECK NO 535195 10007074 PP #6 PP ~ VENDOR 211870 - AMERICAN DENTAL 001-000000-217400-00000 0.00 CHECK NO 10006507 534878 VENDOR 243630 - AMERICAN MANAGEMENT ASSOCIATION MEM APPLICATION 470-173410-654210-00000 051012 MEM APPLICATION 0.00 AMT NET 2.551.49 2,455.04 2,444.08 2,672.05 1,761.86 1,593.00 CHECK TOTAL 208.60 CHECK TOTAL 81.55 255.55 103.44 CHECK TOTAL 8,036.35 CHECK TOTAL 18.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 2,551.49 2.455.04 2,444.08 2,672.05 1,761.86 1,593.00 13,477.52 208.60 208.60 81.55 358.99 440.54 8,036.35 8,036.35 18.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006740 534828 VENDOR 197130 - AMERICAN PROBATION & PAROLE ASSOC. REG FEES JAN 7-10 681-431310-654360-00000 052125 CHUCK RICE REGISTRATION 0.00 CHECK NO 210454 535038 VENDOR 900030 - ANNE MARIE VIERA 11/29 TRAVELA. VIERA 490-144618-640300-00000 11/29 TRAVEL A. VIERA 0.00 CHECK NO 10006992 534660 VENDOR 138848 102141 SUPPLIES 1080 - APAC - FLORIDA, INC. 408-233351-653110-00000 0.00 CHECK NO 10006819 10006820 10006819 10006819 10006819 10006820 10006819 10006819 10006819 535185 #10 4480 - THRU 10/29/00 ESTIMATE #7 (RETAINAGE) 4575 THRU 11/26/00 (RETAINAGE) #10 4480 THRU 10/29/00 #10 RETAINAGE 4480 THRU 10/29/00 #10 4480 THRU 10/29/00 ESTIMATE #7 4575 THRU 11/26/00 #10 RETAINAGE 4480 THRU 10/29/00 4480 THRU 10/29/00 #9 RETAINAGE 4480 THRU 10/29/00 VENDOR 147700 - APAC OF FLORIDA, INC 331-163650-763100-69101 338-000000-205100-00000 414-263611-763100-73058 412-000000-205100-00000 412-273511-763100-70843 338-163650-763100-63041 414-000000-205100-00000 331-163650-763100-69101 331-000000-205100-00000 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 260.00 CHECK TOTAL 9.00 CHECK TOTAL 156.32 CHECK TOTAL 361,803.55 46,712.23- 43,714.25 10,363.86- 103,638.60 467.122.34 4,371.43- 298,074.24 29,807.42- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 18.00 260.00 260.00 9.00 9.00 156.32 156.32 361,803.55 46,712.23- 43,714.25 10,363.86- 103,638.60 467,122.34 4,371.43- 298,074.24 29,807.42- DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006819 DESCRIPTION #10 (RETAINAGE) 4480 - THRU 10/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 331-000000-205100-00000 0.00 CHECK NO 10006728 10006728 535187 VENDOR 161840 -AQUIFER MAINTENANCE & PERFORMANCE 20284 408-253212-634999-00000 100273 SUPPLIES 20331 408-253212-634999-00000 100273 SUPPLIES 0.00 0.00 CHECK NO 10006767 534723 VENDOR 103440 - ARDAMAN & ASSOCIATES, INC. FM272769 331-163650-631400-69133 5031 LAB TEST 0.00 CHECK NO 10006534 534959 VENDOR 302200 - AROMA EXPRESSIONS INC 13078 495-192370-634999-00000 101485 DEODERIZERS 0.00 CHECK NO 10006770 10006742 10006770 10006770 10006770 10006770 10006742 535116 12/11 10:30-12:00 1.5 HRS 12/11 10:30-12:00 1.5 HRS 12/1 10:00-12:00 2 HRS 12/1 10:00-12:00 2 HRS 12/12 8:30-9:30 I HR 12/12 8:30-9:30 I HR 12/8 8:30-t2:00 3.5 HRS 12/8 8:30-12:00 3.5 HRS 12/12 9:30-12:30 3 HRS 12/12 9:30-12:30 3 HRS 12/5 8:00-3:00 7 HRS 12/5 8:00-3:00 7 HRS 11/30 1:00-3:00 2 HRS 11/30 1:00-3:00 2 HRS VENDOR 148190 - ARSENE MAOUSTE 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 36,180.36- CHECK TOTAL 3,400.00 9,687.60 CHECK TOTAL 3,162.50 CHECK TOTAL 38.00 CHECK TOTAL 24.00 32.00 16.00 56.00 48.00 112.00 32.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 36,180.36- 1,146,917.68 3,400.00 9,687.60 13,087.60 3,162.50 3,162.50 38.00 38.00 24.00 32,00 16.00 56.00 48.00 112.00 32.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006742 10006770 10006742 10006770 10006770 10006742 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 12/1 8:45-10:00 1HR15MIN 12/1 8:45-10:00 1 HR 15 MIN 12/11 8:30-10:30 2 HRS 12/11 8:30-10:30 2 HRS 11/27 8:40-1:40 5HRS 11/27 8:40-1:40 5 HRS 12/4 8:00-3:00 7 HRS 12/4 8:00-3:00 7 HRS 12/7 8:30-12:00 3.5 HRS 12/7 8:30-12:00 3.5 HRS 11/30 8:00-1:00 5 HRS 11/30 8:00-1:00 5 HRS 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0,00 CHECK NO 534936 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. 10006797 491 325-172972-631650-31014 052385 MADISON ESTATE RELIEF DITCH 0.00 CHECK NO 10006989 535154 VENDOR 323320 - AT & T 730 511 5799 11/21 730 511 5799 11/21 10006989 056 284 9101 11/25 056 284 9101 11/25 10006989 056 286 0364 11/21 056 286 0364 11/21 10006987 056 282 0526 11/24 056 282 0526 11/24 10006989 056 284 0603 11/22 056 284 0603 11/22 10006989 056 286 1439 11/21 056 286 1439 11/21 490-144610-641900-00000 001-156160-641900-00000 408-233313-641100-00000 101-163620-641900-00000 101-163630-641900-00000 001-443010-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 20.00 32.00 80.00 112.00 56. O0 80. O0 CHECK TOTAL 200.00 CHECK TOTAL 17.44 25.13 25.05 15.68 14.59 14.59 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 20.00 32.00 80.00 112.00 56.00 80,00 700.00 200.00 200.00 17.44 25.13 25.05 15.68 14.59 14.59 10006989 056 284 4630 11/22 001-121710-641400-00000 0.00 54.57 0.00 54.57 056 284 4630 11/22 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006989 10006191 10006989 10006986 10006191 10006989 10006989 10006989 10006989 10006987 10006989 DESCRIPTION 730 511 5763 11/21 730 511 5763 11/21 056 284 4627 9/22 102480 056 284 4627 9/22 056 286 1406 11/21 056 286 1406 11/21 730 511 5350 11/18 730 511 5350 11/18 056 286 0862 9/21 102480 056 286 0862 9/21 056 287 2845 11/27 056 287 2845 11/27 056 281 8867 11/21 056 281 8867 11/21 056 287 2891 11/28 056 287 2891 11/28 056 286 0698 11/21 056 286 0698 11/21 730 511 2651 11/27 730 511 2651 11/27 056 285 1090 11/10 056 285 1090 11/10 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 490-144610-641900-00000 0.00 495-192330-641900-00000 0.00 001-443010-641900-00000 0.00 001-010510-641210-00000 0.00 495-192330-641900-00000 0.00 001-100110-641210-00000 0.00 408-253211-641210-00000 0.00 001-100110-641210-00000 0.00 470-173431-641900-00000 0.00 101-163620-641900-00000 0.00 101-163630-641900-00000 0.00 CHECK NO 10006988 10006773 534870 VENDOR 236190 - AT&T 019 160 9636 11/27 019 160 9636 11/27 030 006 2295 11/25 100755 030 006 2295 11/25 101-163630-641900-00000 0.00 681-421510-641900-00000 0.00 CHECK NO 210469 535051 VENDOR 900050 - AVID ENGINEERING REC 238210 AVID ENG 113-138900-343993-00000 REC 238210 AVID ENG 0.00 AMT NET 39.93 23.02 14.59 41.76 40.73 14.59 14.24 14.59 17.69 22.03 14.59 CHECK TOTAL 50.66 14.81 CHECK TOTAL 15.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 PAGE VCHR NET 39.93 23,02 14.59 41.76 40,73 14.59 14.24 14.59 17.69 22.03 14.59 424.81 50.66 14.81 65.47 15.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006999 534963 VENDOR 304590 - AWRA FLORIDA SECTION MEM FEES J BOLDT 001-172910-654210-00000 052386 MEM FEES 3 80LDT 0.00 CHECK NO 10006505 10006796 10006505 10006505 10006512 10006505 10006766 10006505 535213 802 101073 PHONE SERVICES 775 052384 MOVE PHONES 785 101073 PHONE SERVICES 784 101073 PHONE SERVICES 804 050193 SERVICE 803 101073 PHONE SERVICES 8O6 102525 PHONE SVC 801 101073 PHONE SERVICES VENDOR 286720 - AZTEK COMMUNICATIONS 001-121141-634999-00000 001-172910-641900-00000 001-121141-634999-00000 001-121141-634999-00000 301-120435-763100-80525 001-121141-634999-00000 301-120435-763100-80525 001-121141-634999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10006519 10006519 10006519 534730 36506 100895 SERVICE/SUPP VENDOR 109970 - B & B HYDP, AULICS 408-233351-652990-00000 37700 100895 SERVICE/SUPP 36505 100895 SERVICE/SUPP 408-233351-652990-00000 408-233351-652990-00000 0.00 0.00 0,00 ANT NET CHECK TOTAL 10.00 CHECK TOTAL 1,193.50 360.00 790.00 788.00 80.00 40.00 2,625.00 275.00 CHECK TOTAL 24.95 26.95 143.38 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 15.00 10.00 10.00 1,193.50 360.00 790.00 788.00 80.00 40.00 2.625.00 275.00 6,151.50 24.95 26.95 143.38 CHECK TOTAL 0.00 195.28 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 534774 10006520 36764 36764 DESCRIPTION VENDOR 147980 - B & B TOWING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC AMT NET 521-122410-646415-00000 0.00 CHECK NO 210455 535052 VENDOR 900050 - B.B.I.I. DEVELOPMENT REFUND 237341 B.B.I.I.DEV 113-000000-115420-00000 REFUND 237341 B.B.I.I. DEV 0.00 CHECK NO 10006538 10006538 10006538 10006537 10006540 10006538 10006538 10006537 10006538 10006537 10006538 10006539 535082 VENDOR 5002779769 101707 BOOKS 5002777610 101707 BOOKS 5002780943 101707 BOOKS 5002777376 100850 BOOKS 2006718198 101707 BOOKS 5002780945 101707 BOOKS 5002780944 101707 BOOKS 5002770272 100850 BOOKS 5002774345 101707 BOOKS 5002777377 100850 BOOKS 5002776892 101707 BOOKS 5002774958 101707 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 001-156110-652670-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-652670-00000 355-156190-766100-00000 001-156110-652670-00000 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.50 CHECK TOTAL 36.00 CHECK TOTAL 353.65 837.24 60.39 75.80 137.33 306.78 14.79 454.61 136.79 43.05 724.58 27,50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 87.50 87.50 36,00 36.00 353.65 837.24 60.39 75.80 137.33 306.78 14.79 454,61 136.79 43.05 724.58 27.50 10 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006539 5002773096 101707 BOOKS 10006538 5002774343 101707 BOOKS 10006538 5002779772 101707 BOOKS 10006537 5002763172 100850 BOOKS 10006538 5002782335 101707 BOOKS 10006539 5002773080 101707 BOOKS 10006538 5002774342 101707 BOOKS 10006539 5002777630 101707 BOOKS 10006538 5002779771 101707 10006537 5002770271 100850 BOOKS 10006539 5002773928 101707 BOOKS 10006538 0000635439 101707 UNDERPAYMENT 10006538 5002774341 101707 BOOKS 10006538 5002780946 101707 BOOKS 10006540 2006718193 101707 BOOKS 10006538 5002774344 101707 BOOKS DESCRIPTION 10006538 5002779770 101707 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 153.02 317.84 159.75 79.94 297.80 34.95 207.22 8.97 163.02 69.95 753.46 62.15 210.59 564,29 776.76 312.18 239.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 153.02 317.84 159.75 79,94 297.80 34.95 207.22 8.97 163.02 69.95 753.46 62.15 210.59 564.29 776,76 312,18 239.85 11 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 16J1 PAGE 12 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006537 5002763170 100850 BOOKS 355-156190-652670-00000 0.00 222.92 0.00 222.92 10006537 5002777378 100850 BOOKS 001-156110-652670-00000 0.00 132.65 0,00 132.65 10006540 500276732 101707 BOOKS 355-156190-766100-00000 0.00 173.31 0.00 173.31 10006539 2006729003 101707 BOOKS 355-156190-766100-00000 0.00 229.98 0.00 229.98 10006538 2006762633 101707 BOOKS 355-156190-766100-00000 0.00 60.71 0.00 60.71 10006538 5002780942 101707 BOOKS 355-156190-766100-00000 0.00 47.82 0.00 47.82 10006537 5002770273 100850 BOOKS 001-156110-652670-00000 0.00 256.36 0.00 256.36 10006540 5002767631 101707 BOOKS 355-156190-766100-00000 0.00 78,54 0.00 78.54 10006537 5002777375 100850 BOOKS 001-156110-652670-00000 0.00 43.05 0.00 43,05 10006538 5002782247 101707 BOOKS 355-156190-766100-00000 0.00 530.11 0.00 530.11 10006539 3004012666 101707 BOOKS 355-156190-766100-00000 0.00 29.71 0.00 29.71 10006540 5002767633 101707 BOOKS 355-156190-766100-00000 0.00 1,918.97 0.00 1,918.97 10006538 2006743488 101707 BOOKS 355-156190-766100-00000 0.00 20.56 0.00 20.56 10006539 5002770469 101707 BOOKS 355-156190-766100-00000 0.00 100.44 0.00 100.44 10006537 5002754986 100850 BOOKS 001-156110-652670-00000 0.00 449.78 0.00 449.78 10006540 5002764360 101707 BOOKS 355-156190-766100-00000 0.00 1,731.42 0.00 1,731.42 10006538 3004027870 355-156190-766100-00000 0.00 104.07 0.00 104.07 101707 BOOKS DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006537 5002763171 100850 BOOKS 10006539 5002770499 101707 BOOKS 10006538 5002774346 101707 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 CHECK NO 1OO06768 535134 836240600 100853 CASSETTES VENDOR 215140 - BAKER & TAYLOR, INC. 355-156190-652670-00000 10006542 835580120 100853 BOOKS 10006536 835720160 100853 BOOKS 10006536 835734880 100853 BOOKS 10006518 835594611 100853 BOOKS 10006536 835720162 100853 BOOKS 10006542 835720161 100853 BOOKS 10006536 835658130 100853 BOOKS 10006535 835358991 100853 BOOKS 10006510 802202160 100853 BOOKS 10006518 818083660 100853 BOOKS 10006768 830103280 100853 CASSEl[ES 10006541 835504210 100853 BOOKS 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET 63.90 287.98 161.90 CHECK TOTAL 108.41 12.59 83.85 29.37 20.98 37.48 20.24 26.12 42.73 68.98 121.15 96.79 12.59 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 63,90 287.98 161.90 14,228.43 108.41 12.59 83.85 29.37 20.98 37.48 20.24 26.12 42.73 68.98 121.15 96,79 12,59 13 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006535 B35358990 100853 BOOKS 10006535 B3535480 100853 BOOKS 10006518 B36240610 100853 BOOKS 10006768 B36317430 100853 CASSETTES 10006535 B35363281 100853 BOOKS 10006501 R17867601 100853 BOOKS 10006535 B35363280 100853 BOOKS 10006536 R17867602 100853 BOOKS 10006536 B35708382 100853 BOOKS 10006768 B36203611 100853 CASSETTES 10006536 B35876651 100853 BOOKS 10006542 R35708380 100853 BOOKS 10006536 B35708380 100853 BOOKS 10006536 R18016780 100853 BOOKS 10006510 B35309940 100853 BOOKS DESCRIPTION 10006542 R17867600 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET 61.10 1,552.74 91.63 221.01 119.94 613.09 20.23 63.69 13.99 22.46 6.96 210.94 62.25 117.10 22.58 72.79 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 61.10 1,552.74 91.63 221.01 119.94 613.09 20.23 63.69 13.99 22.46 6.96 210.94 62.25 117.10 22.58 72.79 14 10006536 M91778861 355-156190-652670-00000 0.00 1,143.25 0.00 1,143.25 100853 BOOKS DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006541 B35435490 100853 BOOKS 10006536 G29980260 100853 BOOKS 10006536 B35734881 100853 BOOKS 10006536 B35572960 100853 BOOKS 10006768 B36203610 100853 CASSETTES 10006536 B35594610 100853 BOOKS 10006518 B35504211 100853 BOOKS 10006541 M91778860 100853 BOOKS 10006535 B35358992 100853 BOOKS 10006501 B36240550 100853 BOOKS 10006536 R17951170 100853 BOOKS 10006536 B35876650 100853 BOOKS 10006518 B36241630 100853 BOOKS 10006501 B460635CM 100853 BOOKS 10006518 B36167340 100853 BOOKS 10006768 B34438120 100853 CASSETTES DESCRIPTION 10006768 B36057330 100853 CASSETTES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0,00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 AMT NET 92.32 22.12 842.72 68.60 116.86 41.98 42.26 283.35 40.46 2,341.02 26.24 914.96 109.00 22.49- 20.90 63.66 115.41 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 92.32 22.12 842.72 68.60 116.86 41.98 42.26 283.35 40.46 2,341.02 26.24 914.96 109.00 22.49- 20.90 63.66 115.41 15 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006535 10006768 10006535 DESCRIPTION M91778850 100853 BOOKS 835514920 100853 CASSETTES 835363282 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 355-156190-652670-00000 0.00 001-156110-652670-00000 0.00 CHECK NO 210470 535053 VENDOR 900050 - BARBARA ROUGRAFF REFUND PARKS 8 ROUGRAFF 001-156341-347270-00000 REFUND PARKS B ROUGRAFF 0.00 CHECK NO 10006516 534846 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 01070245 001-121140-654110-00000 051817 BOOKS 0.00 CHECK NO 100O6522 10006522 10006522 534807 179365 102134 TELE DIR VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS 307-156110-766100-00000 175256 102134 TELE DIR 170383 102134 TELE DIR 307-156110-766100-00000 307-156110-766100-00000 0.00 0.00 0.00 CHECK NO 10006504 534821 VENDOR 188460 - BERRY AND DAY P.A. J.MAGER 98-1425 681-421190-631025-00000 J. MAGER 98-1425 0.00 CHECK NO 10007052 535161 VENDOR 1910 - BETTER ROADS. INC. APPLIC #3 (RETAINAGE) 413-000000-205100-00000 5240 - 9/30/00 THRU 10/31/00 RETNGE 0.00 AMT NET 18.61 18.74 51.06 CHECK TOTAL 28.00 CHECK TOTAL 387.86 CHECK TOTAL 100,10 161.81 380.28 CHECK TOTAL 1,496.05 CHECK TOTAL 22,704.45- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 18.61 18.74 51.06 10,304.81 28.00 28.00 387.86 387.86 100.10 161.81 380.28 642.19 1,496,05 1,496.05 22,704.45- 16 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007052 10007052 10007052 DESCRIPTION APPLIC #3 5240 - 9/30/00 THRU 10/31/00 APPLIC #3 (RETAINAGE) 5240 - 9/30/00 THRU 10/31/00 RETNGE APPLIC #3 5240 - 9/30/00 THRU 10/31/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 333-163650-763100-60111 0.00 333-000000-205100-00000 0,00 413-263611-763100-74013 0.00 CHECK NO 10006465 534898 VENDOR 260410 - BEVERLY FIELDS 11/4 TRAVEL B FIELDS 490-144610-640300-00000 11/4 TRAVEL B FIELDS 0.00 CHECK NO 10006936 10006931 535178 VENDOR 133360 -BIG CORKSCREW ISLAND FIRE CONTROL 11/00 INTEREST 113-138900-341890-00000 11/00 INTEREST 11/00 IMPACT FEES 113-000000-209830-00000 11/00 IMPACT FEES 0.00 0.00 CHECK NO 10006506 535022 VENDOR 326250 - BILL SCHMALFELDT LIVE BROADCAST 198-157430-648160-00000 052286 LIVE BROADCAST 0.00 CHECK NO 10006457 534861 VENDOR 229570 - BILL THOMAS AND SON, INC. A HALL 191-138785-884100-00000 102752 A HALL 35990000004 102752 0.00 CHECK NO 10007090 535162 PP#6 PP ~ VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 001-000000-217210-00000 001-000000-217220-00000 0.00 0.00 AMT NET 371,459.36 37,145.93- 227,044.47 CHECK TOTAL 65.08 CHECK TOTAL 26.33 9,475.65 CHECK TOTAL 80.00 CHECK TOTAL 387.00 CHECK TOTAL 2,253.30 3,210.40 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 371,459.36 37,145.93- 227,044.47 538,653.45 65.08 65.08 26.33 9.475.65 9,501.98 80.00 80.00 387.00 387,00 5,463.70 17 CHECK TOTAL 0.00 5,463.70 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 534798 10006523 475370 475370 10006525 474514 474514 10006524 473357 473357 10006525 475301 475301 10006523 475560 475560 10006525 474513 474513 10006525 474511 474511 10006525 474781 474781 10006525 474512 474512 10006523 475559 475559 10006525 474782 474782 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 'CHECK NO 10006514 534662 VENDOR 2440 - BONITA VETERINARY HOSPITAL J SHEA 00-6955 610-155410-631970-00000 052257 J. SHEA 006955 VET FEES 0.00 CHECK NO 10006736 534661 VENDOR 2330 - BONNIE FAULS 11/1-22 TRAVEL B FAULS 11/1-22 TRAVEL B FAULS 001-157110-640200-00000 0.00 26.06 27.92 6.50- 52.02 100.48 126,44 64.30 92.10 63.54 67.82 23.88 CHECK TOTAL 15.00 CHECK TOTAL 159.79 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 18 26.06 27.92 6.50- 52.02 100.48 126.44 64.30 92,10 63.54 67,82 23.88 638.06 15.00 15.00 159.79 CHECK TOTAL 0.00 159.79 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC AMT NET 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 VOUCHER DESCRIPTION CHECK NO 534820 VENDOR 187560 - BOOKS ON TAPE INC. 10006526 4207487M 101357 BOOK ON TAPE 10006526 4209075P BOOKS ON TAPE INC. CHECK NO 10007049 10007049 535207 VENDOR 264630 - BOTNER LAND DESIGN 00-415 (2~ DISCOUNT) 4425 - TO 11/30/00 00-415 4425 - TO 11/30/00 160-162518-631403-66069 0.00 160-162518-631403-66069 0.00 CHECK NO 10006792 534663 VENDOR 2500 - BRODART, INC. 175424 050475 SUPPLIES/SHIPPING 001-156110-651910-00000 0.00 001-156110-641950-00000 0.00 CHECK NO 10006769 534664 VENDOR 2560 - BROWN VETERINARY CLINIC T HENRY 00-7356 610-155410-631970-00000 100955 T HENRY 00-7356 0.00 CHECK NO 10006765 534845 VENDOR 214310 - BUCKEYE BUSINESS PRODUCTS 274799 10315 SUPPLIES 408-210151-651110-00000 408-210151-641950-00000 0.00 0.00 CHECK NO 10006530 10006528 534954 VENDOR 299180-BUMPER TO BUMPER PARTS DEPO 1234266 521-122410-646425-00000 1234266 1234323 521-122410-646425-00000 1234323 0.00 0.00 80.95 216.00 CHECK TOTAL 146.40- 7,320.00 CHECK TOTAL 304.30 40.00 CHECK TOTAL 45.00 CHECK TOTAL 960.00 64.90 CHECK TOTAL 4.94 15.34 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 80.95 216.00 296.95 146.40- 45.00 45.00 1,024.90 1,024.90 4.94 15.34 19 344.30 344,30 7,173.60 7,320.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006509 1233847 1233847 10006527 C19048 C19048 10006528 1234259 1234259 10006528 1234352 1234352 10006509 1234148 1234148 10006529 C19026 C19026 10006531 1234322 1234322 10006531 1234306 1234306 10006531 1234336 1234336 10006531 1234298 1234298 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 O.OD 521-122410-646425-00000 0.00 CHECK NO 10006798 534665 VENDOR 2620 - BUSINESS MACHINE SALES 27133 408-253212-646710-00000 050714 REPAIR XEROX FAX 0.00 CHECK NO 10006521 534818 VENDOR 186290 - BWI/BOOK WHOLESALERS, INC. 1018941 355-156190-766100-00000 100717 BOOKS 0.00 CHECK NO 10006517 535000 VENDOR 322490 - BY THE SEA COMPUTER CONSULTING #11 001-121140-634999-00000 052157 INSTALLATIONS 0.00 AMT NET 17.38 4.93- 4.93 3.82 14.87 2.05- 67.86 32.79 85,99 6.90 CHECK TOTAL 75.00 CHECK TOTAL 126.28 CHECK TOTAL 270.00 16J1 VCHR DISC 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 17.38 2O 4.93- 4.93 3.82 14.87 2.05- 67.86 32.79 85.99 6.90 247,84 75.00 75.00 126,28 126,28 270.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006778 10006778 10006784 10006784 10006778 10006778 534666 VENDOR 060349 100314 SUPPLIES 060011 100314 SUPPLIES 060230 100092 PARTS 60358 100092 PARTS 060476 100314 SUPPLIES 060350 100314 SUPPLIES 2860 - CAPRI LAWN & GARDEN EQUIP 001-172930-652990-00000 0,00 001-172930-652990-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 CHECK NO 10006729 535190 VENDOR 174780 - CARUS CHEMICAL CO. 10012723 408-253211-652310-00000 100247 CAIROX 0.00 CHECK NO 1O006513 534836 VENDOR 205030 - CDW COMPUTER CENTERS, INC. CV61497 111-178980-652920-00000 051885 COMPUTER SERVICE 0.00 CHECK NO 10006995 10006991 10006996 1O006993 534827 VENDOR 196910 - CECIL'S COPY EXPRESS 10794 100800 COPIES 10304 100800 COPIER SVS 10314 100800 COPIES 10681 050777 POSTERS 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 111-156349-651210-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 6.42 31.10 33.76 47.70 17.96 165.96 CHECK TOTAL 5,048.57 CHECK TOTAL 228.32 CHECK TOTAL 350.00 60.00 60.00 15.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 270.00 6.42 31.10 33.76 47.70 17.96 165.96 302,90 5,048.57 5,048.57 228,32 228.32 350.00 60.00 60.00 15.00 21 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007000 10796 100800 COPIES 10006794 10929 051477 COPIES 10006994 10761 100800 COPIES DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 320-183800-651210-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 534755 VENDOR 135040 - CELLULAR ONE 10006779 10035126 11/3 101726 CELL PHONE BILL 10006782 10048527 11/19 100503 CELL PHONE BILL 144-144360-641700-00000 0,00 113-138312-641700-00000 0.00 CHECK NO 534871 VENDOR 236830 - CELLULAR ONE 10006781 10051101 11/11 100514 CELL PHONE BILL 114-178970-641700-00000 0.00 CHECK NO 534953 VENDOR 298580 - CELLULAR ONE 10006780 10100024 11/19 100935 CELL PHONE BILL 001-144210-641700-00000 0.00 CHECK NO 534771 10006511 10041917 8/3 052218 CELLPHONE BILL 10006511 10041917 10/3 052218 CELLPHONE BILL 10006997 10009559 11/19 102293 CELLPHONE BILL 10006511 10041917 11/3 052218 CELLPHONE BILL VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 669-100220-641700-00000 0.00 669-100220-641700-00000 0.00 001-144510-641700-00000 0.00 669-100220-641700-00000 0.00 AMT NET 125,00 192.84 225.00 CHECK TOTAL 23,15 14.76 CHECK TOTAL 14.02 CHECK TOTAL 14.05 CHECK TOTAL 7.55 75.48 6.04 15.14 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 125.00 192,84 225.00 1,027.84 23.15 14.76 37.91 14.02 14.02 14.05 14.05 7.55 75.48 6.04 15.14 104.21 22 DECEMBER 19. 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 534875 VENDOR 239490 CELLULAR ONE OF SOUTHWEST FLORIEA 10006515 10061966 11/11 052219 CELL PHONE BILL 126-138331-641900-33201 0.00 CHECK NO 534799 VENDOR 171190 10006998 10058407 11/11 100166 CELLPHONE BILL CELLULAR ONE OF SW FLORIDA 001-155110-641700-00000 0.00 CHECK NO 534903 VENDOR 261700 10006774 REFUND 237246 CENTEX REFUND 237246 CENTEX CENTEX HOMES 113-000000-115420-00000 0.00 CHECK NO 10006741 534782 VENDOR 158370 CHARLES RICE REIM AIRLINE TICKET 052146 CHARLES RICE REIM AIRLINE TIC 681-431310-640300-00000 0.00 CHECK NO 10006783 534752 VENDOR 133880 A135652 100055 SVC 12/00 CHECKPOINT 521-122410-634999-00000 0.00 CHECK NO 10006730 535193 VENDOR 193460 00106920 100248 PEBBLE CHEMICAL LIME COMPANY 408-253211-652310-00000 0.00 CHECK NO 10006645 535002 VENDOR 322710 CHERRY LAKE TREE FARM PSIN/001636/00 322-183825-652990-00000 101208 MAGNOLIA (LITTLE GEM) 0.00 CHECK NO 534667 VENDOR 3190 CHEVRON 18.62 CHECK TOTAL 18.90 CHECK TOTAL 190.05 CHECK TOTAL 346.96 CHECK TOTAL 24.95 CHECK TOTAL 10.933.39 CHECK TOTAL 2.670.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 PAGE VCHR NET 18.62 18.62 18,90 18.90 190.05 190.05 346.96 346.96 24.95 24.95 10.933.39 10.933.39 2.670.00 2.670. O0 23 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006772 DESCRIPTION 7898692756011 100094 FUEL COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122450-652410-00000 0.00 CHECK NO 10006793 534895 VENDOR 257490 - CHRIS POSADA 2 LETTERS J LETTERS RENT 12/00 001-155930-634153-00000 0.00 CHECK NO 10006905 10006905 535194 VENDOR 196440 - CHRIS-TEL CO. 2054 (RETAINAGE) 6091 - THRU 11/27/00 (RETAINAGE) 2054 6091 - THRU 11/27/00 368-000000-205100-00000 0.00 368-116360-763100-00163 0.00 CHECK NO 10007010 534925 VENDOR 279070 - CIBA SPECIALTY CHEMICALS 767507 408-233352-652310-00000 100516 SUPPLIES 0.00 CHECK NO 10006791 10006791 534904 VENDOR 261830 - CIC INC A ROBERTSON 11/1-30 101564 A ROBERTSON 11/1-30 R CARLONE 11/1-30 101564 R CARLONE 11/1-30 001-121810-634999-00000 001-121810-634999-00000 0.00 0.00 CHECK NO 10006898 535037 VENDOR 326780 - CINGY LONG 11/29 TRAVEL C LONG 11/29 TRAVEL C LONG 490-144618-640300-00000 0.00 CHECK NO 10006785 534668 VENDOR 3360 - CITY OF EVERGLADES 338 10/25 495-192350-643400-00000 101968 338 10/25 0.00 AMT NET 85.58 CHECK TOTAL 350.00 CHECK TOTAL 7,843.40- 78,434,02 CHECK TOTAL 2,425.00 CHECK TOTAL 26.00 25.00 CHECK TOTAL 9.00 CHECK TOTAL 35.32 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 PAGE VCHR NET 85.58 85.58 350.00 350.00 7,843.40- 78,434.02 70,590.62 2,425.00 2,425.00 26.00 25.00 51.00 9.00 9.00 35.32 24 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006785 DESCRIPTION 337 10/25 101968 337 10/25 10006743 176 11/25 176 11/25 10006785 339 10/25 101968 339 10/25 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 495-192350-643400-00000 0.00 198-157430-643400-00000 0.00 495-192350-643400-00000 0.00 CHECK NO 10006644 534670 VENDOR 3390 - CITY OF NAPLES 2624 160-162518-643400-00000 101861 WATER MISC 0.00 CHECK NO 10006990 10006990 10006990 10006990 10006990 10006990 534669 VENDOR 12293 39416 9/26 11/13 12293 39416 9/26 11/13 12293 39416 9/26 11/13 12293 39416 9/26 11/13 31845 31214 9/26 11/16 31845 31214 9/26 11/16 14565 31214 9/26 11/16 14565 31214 9/26 11/16 12293 39416 9/26 11/13 12293 39416 9/26 11/13 14565 31214 9/26 11/16 14565 31214 9/26 11/16 3380 - CITY OF NAPLES - FLORIDA 490-144610-643400-00000 001-144510-643400-00000 001-156110-643400-00000 001-156110-643400-00000 001-061010-643400-00000 001-156110-643300-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10006568 534741 VENDOR 122100 - CLERK OF COURTS 3 TOBIN 00-2898 101-163630-634980-00000 102622 J TOBIN 00-2898 0.00 CHECK NO 10007071 534949 PP ~5 PP #6 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 001-000000-218810-00000 0.00 AMT NET 70.16 199.98 35.00 CHECK TOTAL 1,320.00 CHECK TOTAL 38.28 106.33 20.04 892.27 68.04 280.59 CHECK TOTAL 1,100.00 CHECK TOTAL 177.62 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 70.16 199.98 35.00 340.46 1,320.00 1,320.00 38.28 106.33 20.04 892.27 68.04 280.59 1,405.55 1,100.00 1,100.00 177.62 25 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006561 534796 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK 2 DELUCIA 00-0938 313-163673-761100-63041 052266 J DELUCIA 00-0938 0.00 CHECK NO 10006847 534940 VENDOR 288710 - COAST PUMP & SUPPLY CO INC 226158-00 408-233351-652990-00000 051505 PRESSURE GAUGE FOR MESURING 0.00 CHECK NO 10006381 534671 1655 052004 VENDOR 3570 - COASTAL COURIER 001-010510-641950-00000 DELIVERY TICKET #340978 0.00 CHECK NO 534819 10006549 A BELKER 9/18 00-6555 052180 A BELKER 9/18 00-6555 10006549 J BAKER 8/9 00-6382 052180 $ BAKER 8/9 00-6382 10006549 $ BELKER 8/9 00-6504 052180 2 BELKER 8/9 00-6504 10006549 J BAKER 8/9 00-6381 052180 J BAKER 8/9 00-6381 VENDOR 187320 - COLLIER CAT HOSPITAL 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 0.00 CHECK NO 10006927 535163 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 11/00 SEPTIC TANK INSP 113-000000-208500-00000 11/00 SEPTIC TANK INSP 0.00 CHECK NO 10006554 534851 VENDOR 218570 - COLLIER COUNTY OVERALL EXTENSION H ALKIRE/CLASS 001-172930-654360-00000 050593 H ALKIRE/CLASS 0.00 AMT NET CHECK TOTAL 400.00 CHECK TOTAL 122.65 CHECK TOTAL 20.00 CHECK TOTAL 60.00 45.00 45.00 60.00 CHECK TOTAL 13,315.00 CHECK TOTAL 40.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 177.62 400.00 400.00 122.65 122.65 20.00 20.00 60.00 45.00 45.00 60.00 210.00 13,315.00 13,315,00 40.00 26 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006959 535164 VENDOR 136 100056 FUEL 3650 - COLLIER COUNTY PUBLIC SCHOOLS 521-122450-652410-00000 0.00 CHECK NO 10006925 535184 VENDOR 142550 - COLLIER COUNTY SCHOOL BOARD 11/00 IMPACT FEES 113-000000-209050-00000 11/00 IMPACT FEES 0.00 CHECK NO 10006854 10006679 534720 6701 101075 SERVICE 10/14/00 SERVICE FEE 00-1656 052444 FEE-PROCESS SERVICE #00-1656 VENDOR 100430 - COLLIER COUNTY SHERIFF'S DEPARTMENT 130-157710-634999-00000 111-138911-631100-00000 0.00 0.00 CHECK NO 10006677 534647 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010043 TAGS/TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10006394 534638 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010032 TAGS/TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10006674 534644 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010039 TAGS/TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10006566 534639 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010018 TAGS/TITLE 109-182901-649010-00000 AND 0.00 AMT NET CHECK TOTAL 13,647.17 CHECK TOTAL 652,518.81 CHECK TOTAL 239.08 20.00 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 62.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 40.00 13.647.17 13,647.17 652,518.81 652,518.81 239.08 20.00 259.08 52.85 52.85 52.85 52.85 52.85 52.85 62.85 27 DECEMBER 19. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006675 534645 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010040 TAGS/TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10006943 534648 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR AD VALOREM REFUNDS AND 001-013010-311100-00000 102-163641-311100-00000 111-013010-311100-00000 206-939030-311100-00000 114-178975-311100-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10006973 534649 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010037 TAGS/TITLE 408-253250-649010-00000 AND 0.00 CHECK NO 10006676 534646 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010042 TAGS/TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10006670 534640 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010028 TAGS/TITLE 408-233351-649010-00000 AND 0.00 CHECK NO 10006385 534630 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010013 TAGS/TITLE 101-163628-649010-00000 AND 0.00 CHECK NO 534641 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR AMT NET CHECK TOTAL 52.85 CHECK TOTAL 2,816.20 6.09 25.76 2.66 29.03 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 62.85 CHECK TOTAL 52.85 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 62.85 52.85 52.85 2,879.74 2,879.74 52.85 52,85 52.85 52.85 62.85 62.85 52.85 52.85 28 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006671 20010035 AND DESCRIPTION TAGS/TITLE CHECK NO 10006974 534650 VENDOR 8050 20010038 TAGS/TITLE AND CHECK NO 10006975 534651 VENDOR 8050 20010036 TAGS/TITLE AND CHECK NO 10006386 534631 VENDOR 8050 20010025 TAGS/TITLE AND CHECK NO 534642 VENDOR 8050 10006672 20010034 TAGS/TITLE AND CHECK NO 534643 VENDOR 8050 10006673 20010033 TAGS/TITLE AND CHECK NO 534632 VENDOR 8050 10006388 20010024 TAGS/TITLE AND CHECK NO 534633 VENDOR 8050 10006389 20010027 TAGS/TITLE AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-253250-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-253250-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 AMT NET 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 52.85 52.85 52.85 52.85 52,85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 29 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006390 534634 VENDOR 8050 20010020 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 CHECK NO 10006391 534635 VENDOR 8050 20010029 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 CHECK NO 10006393 534637 VENDOR 8050 20010031 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 CHECK NO 10006392 534636 VENDOR 8050 20010030 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 CHECK NO 10006843 534754 VENDOR 135020 9313 T L YOUNG 00-0723 COLLIER REPORTING SERVICE 681-410310-633041-00000 0.00 CHECK NO 10006377 534856 332757 051638 VENDOR 224110 COLLIER TEAM SPORTS 001-122240-652110-00000 SHIRTS EMBROIDERED 0.00 CHECK NO 10006618 10006617 534858 057592 100065 057627 100066 VENDOR 227020 SERVICE TIRES/REPAIR COLLIER TIRE & AUTO REPAIR 521-122410-646415-00000 521-122410-646425-00000 0.00 0.00 AMT NET CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 72.95 CHECK TOTAL 75.00 CHECK TOTAL 63.50 170.26 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 72.95 72.95 75. O0 75.00 63.50 170.26 3O DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006618 57618 100065 10006617 057589 100066 10006618 57629 100065 10006618 57595 100065 10006617 057658 100066 10006617 057624 100066 DESCRIPTION SERVICE TIRES/REPAIR SERVICE SERVICE TIRES/REPAIR TIRES/REPAIR CHECK NO 534869 10006565 3487 101142 10006558 3597 101142 10006850 3522 100500 10006559 3624 100500 10006853 3411 101088 10006558 3573 101142 10006852 3579 101087 10006558 3581 101142 10006558 3599 101142 10006851 3558 101086 VENDOR 235530 - COLORTECH PRINTS/BINDING PRINTS PRINTS PRINTS PRINTS/SLIP SHEET PRINTS PRINTS/SLIP SHEET PRINTS PRINTS PRINTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 001-454010-647110-00000 0.00 001-454010-647110-00000 0.00 113-138312-647110-00000 0.00 113-138312-647110-00000 0.00 130-157710-651210-00000 0.00 001-454010-647110-00000 0.00 111-156390-651210-00000 0.00 001-454010-647110-00000 0.00 001-454010-647110-00000 0.00 111-156381-651210-00000 0.00 AMT NET 31.75 489.88 53. O0 60.50 65.04 172.46 CHECK TOTAL 85.71 32.71 222.99 73.10 157.00 14.66 193.15 9.91 84.02 159.60 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 31.75 489.88 53.00 60.50 65.04 172.46 1.106.39 85.71 32.71 222.99 73.10 157.00 14.66 193.15 9.91 84.02 159.60 31 DECEMBER 19, 2000 PAGE 32 REPORT 100-601 VOUCHER 10007026 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 3666 052231 COPIES 518-121630-647110-00000 0.00 CHECK NO 10006384 534976 VENDOR 312050 - COMARK GOVERNMENT & EDUCATION SALES 90883898 051406 EQUIPMENT/SHIPPING 001-121140-651950-00000 0.00 001-121140-641950-00000 0.00 CHECK NO 10006665 10006658 10006398 10006659 10006962 10006396 10006659 10006665 10006962 10006399 535176 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 992600 100858 MAINTENANCE 9962602 100851 MAINTENANCE 992599 100832 MAINTENANCE 992604 100858 MAINTENANCE 992598 11/00 100825 MAINTENANCE 992601 100705 MAINTENANCE 992603 100858 MAINTENANCE 992471 100858 MAINTENANCE 992464 10/00 100825 MAINTENANCE 992597 100872 MAINTENANCE 111-163646-634999-00000 111-163646-634999-00000 111-163646-634999-00000 111-163646-634999-00000 111-163646-634999-00000 152-162541-634999-00000 111-163646-634999-00000 111-163646-634999-00000 111-163646-634999-00000 111-163646-634999-00000 0.00 16Jl AMT NET VCHR DISC 57.26 0.00 CHECK TOTAL 0.00 419.00 50.00 0.00 VCHR NET 57.26 1.090.11 469.00 CHECK TOTAL 0.00 469.00 4,488.38 0.00 CHECK NO 10007043 534905 VENDOR 263070- COMMUNICATIONS INTERNATIONAL COLlOO/COL320334 113-138915-764210-00000 52174 - PLASTIC BELT CLIPS 0.00 8 839.69 0.00 0.00 3 293.04 0.00 6,760.55 0,00 20,129.41 0,00 4,377.50 0.00 0,00 0.00 0.00 0.00 i 345.48 0.00 5,239.12 0.00 21,827.13 0.00 4,920.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 4,488.38 8,839.69 3,293.04 6,760.55 20,129.41 4,377.50 1,345.48 5,239.12 21,827.13 4,920.00 81,220.30 0.00 45.00 0.00 45.00 DECEMBER 19, 2000 PAGE 33 REPORT 100-601 VOUCHER 10007044 10006380 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC COL100/412536 6875 - P~ADIO EQUIPMENT 412537 050711 EQUIPMENT 408-253212-764210-00000 0.00 408-253212-652990-00000 0.00 CHECK NO 10006760 10006760 534841 VENDOR 211440- COMPAQ COMPUTER CORP. 262557900 408-210151-646910-00000 101162 MAINTENANCEDEC 2000 262526400 408-210151-646910-00000 101162 MAINTENANCEOCT-NOV/2000 0.00 0.00 CHECK NO 10006842 534673 VENDOR 119826 052373 BOOK 4060 - CONGRESSIONAL QUARTERLY INC 001-155410-654110-00000 16Jl CHECK NO 10007034 10007034 535028 VENDOR 326410 - CONNIE DEANE 05/0099/253 052267 REIMB REFRESMENTS 52197/24/000301 052267 REIMB REFRESMENTS 101-163609-640390-00000 101-163609-640390-00000 AMT NET VCHR DISC 1,990.25 0.00 VCHR NET 1,990.25 CHECK NO 10006452 535017 VENDOR 325800 - CONPLIANCE SOLUTIONS REGIST S HOGAN 1/1-5/01 114-178975-640300-00000 050242 REGIST S HOGAN 1/1-5/01 120.00 0.00 120.00 CHECK NO 534889 10006855 945350 051285 VENDOR 254060 - CONSOLIDATED MEDIA SYSTEMS. INC 111-156310-652990-00000 CABLE CHECK TOTAL 0.00 CHECK NO 535210 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 1,438.04 0.00 2,876.08 0.00 CHECK TOTAL 0.00 2,155.25 1,438.04 2,876.08 4. 314.12 0.00 19.45 0.00 19.45 0.00 CHECK TOTAL 19.45 0.00 18.00 0.00 18.00 0.00 19.99 0.00 19.99 CHECK TOTAL 0.00 37.99 0.00 395.00 0.00 395.00 CHECK TOTAL 0.00 395.00 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.00 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10007054 2000389 101614 10007054 2000419 101614 10007057 2000399 100280 10006551 2000402 100462 10007035 2000401 101239 10007031 2000383 100280 10007054 2000362 101614 10007057 2000417 100280 DESCRIPTION SERVICE SERVICE SERVICE REPAIR SERVICE SERVICE SERVICE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253212-634999-00000 0.00 408-233352-634999-00000 0.00 408-233312-634999-00000 0.00 441-256110-634999-00000 0.00 408-253211-634999-00000 0.00 408-253212-634999-00000 0.00 CHECK NO 534672 10006557 142257 051861 VENDOR 3800 - COPY CONCEPTS PROCESS KIT 313-163611-646710-00000 0.00 CHECK NO 535011 10006378 4 051110 VENDOR 324970 - COREY 3ONES SPECIAL EVENT 111-156349-634999-00000 0.00 CHECK NO 10006892 534907 VENDOR 264090 - CORMAC 3. GIBLIN 12/15 MBA LUNCH C GIBLIN 191-138785-654360-00000 12/15 MBS LUNCH C GIBLIN 16Jl CHECK NO 10006371 534969 10517 101546 VENDOR 308630 - CREEL TRACTOR, CO. 101-163628-764990-00000 PARTS AMT NET VCHR DISC 640.00 0.00 PAGE VCHR NET 640.00 200.00 0.00 200.00 3,732.54 0.00 3,732.54 320.00 0.00 320.00 621.89 0.00 621.89 760.00 0.00 760.00 7,000.00 0.00 2,720.00 0.00 CHECK TOTAL 0.00 7,000.00 2,720.00 15,994.43 295.00 0.00 295.00 CHECK TOTAL 0.00 295.00 400.00 0.00 400.00 CHECK TOTAL 0.00 400.00 0.00 15.00 0,00 15.00 0.00 CHECK TOTAL 0.00 15.00 2,500.00 0,00 2,500.00 34 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006552 167911 100701 DESCRIPTION PARTS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 534854 10006383 C GOODENOUGH 00-6403 8/9 052281 C GOODENOUGH 00-6403 8/9 10006383 C GOODENOUGH 00-6402 8/9 052281 C GOODENOUGH 00-6402 8/9 10007032 C HOLLANDER 00-7038 9/23 052491 C HOLLANDER 00-7038 9/23 10006383 G THOMPSON 00-6274 8/15 052281 G THOMPSON 00-6274 8/15 10006373 J ROLQUIN 00-0502 8/2 052278 J ROLQUIN 8/2 00-0502 10006373 M ROSS 00-6560 6/16 052278 M ROSS 6/16 00-6560 10007032 M PLOCINSKI 00-6799 8/7 052491 M PLOCINSKI 00-6799 8/7 10006373 ~ DIAZ 00-6634 8/4 052278 2 DIAZ 8/4 00-6634 10006373 S HUBLING 00-6647 9/29 052278 S HUBLING 9/29 00-6647 10006383 P ESTES 00-6219 8/15 052281 00-6219 8/15 10007032 C WHEELER 00-6638 9/27 052491 C WHEELER 00-6638 9/27 VENDOR 221680 - CROSSROADS VETERINARY CLINIC 610-155410-631970-00000 16J1 AMT NET VCHR DISC 692.76 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 692.76 3,192.76 0.00 45.00 0.00 45.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 534768 10006848 157368 100198 VENDOR 144930 - CUES, INC. PARTS 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 45.00 0.00 45.00 15.00 0.00 15.00 45.00 0.00 45.00 60.00 0.00 60.00 65.00 0.00 65.00 15.00 0.00 15.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 CHECK TOTAL 0.00 530.00 799.30 0.00 799.30 CHECK TOTAL 0.00 799.30 610-155410-631970-00000 0.00 408-233351-646510-00000 0.00 CHECK NO 534674 VENDOR 4400 - CULLIGAN WATER CONDITIONING 35 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006555 803759 101451 WATER 10006747 815480 100758 WATER 10006400 295923 10/24 101949 WATER 10006401 780106 11/24 102730 WATER 10006401 780106 10/24 102730 WATER 10006401 780106 9/24 102730 WATER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 113-138900-634999-00000 0.00 681-421510-649990-00000 0.00 470-173435-652990-00000 0.00 669-100220-634999-00000 0.00 669-100220-634999-00000 0.00 669-100220-634999-00000 0.00 CHECK NO 10006397 10006397 534952 VENDOR 298380 -CUSTOM PINE STRAW, INC. 2292 109-182901-646314-00000 100154 CREDIT RETURN 2289 109-182901-646314-00000 100154 PINE STRAW BALES 16Jl AMT NET VCHR DISC 100.13 O. O0 CHECK NO 10007033 10006562 10007033 534910 VENDOR 265700 - DADE PAPER COMPANY 873824 100667 SUPPLIES 119563 101065 SUPPLIES 321051 100667 SUPPLIES 001-156363-652510-00000 001-155410-652510-00000 001-156363-652510-00000 PAGE VCHR NET 100.13 44.55 0,00 44.55 CHECK NO 10006374 535025 VENDOR 326320 - DANIEL AARON HALL REIMB D HALL LICENSE 408-233351-649010-00000 052288 REIMB D HALL LICENSE 11.88 0.00 11.88 11.88 0.00 11.88 14,85 0.00 14.85 13.38 0.00 13,38 CHECK TOTAL 0.00 0.00 90.44- 0.00 2,539.46 0.00 0.00 CHECK TOTAL 0.00 0.00 63.50- 0.00 196.67 90.44- 2,539.46 2,449,02 63.50- 0.00 52.50 0,00 52.50 0.00 365.80 0.00 365.80 CHECK TOTAL 0.00 354.80 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 50.00 36 DECEMBER 19, 2000 PAGE 37 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534785 VENDOR 159940 DATA RESEARCH ASSOCIATIES INC. 10006570 108962 102687 FEES 129-156110-634210-33774 0.00 CHECK NO 534960 VENDOR 302560 DATABASE TECHNOLOGIES 10006564 AB0000190440 001-443010-654110-00000 102116 TITLE SEARCH OCTOBER 16Jl CHECK NO 10006375 535026 VENDOR 326330 DAVID BRYANT REIMB D BRYANT LICENSE 052291 REIMB D BRYANT LICENSE 408-233351-649010-00000 AMT NET VCHR DISC CHECK NO 10007053 535036 VENDOR 326690 DAVID D. WALTMIRE REIMB INTERVIEWER 001-121110-654370-00000 102924 REIMB INTERVIEWER 2.990.00 0.00 CHECK NO 10006382 534675 VENDOR 4590 DAVIDSON INSULATION & 0056373-IN 001-122240-652987-00000 051637 CEILING TILE PARTS CHECK TOTAL 0.00 CHECK NO 10006958 535188 VENDOR 165270 7021 101509 BOOKS 10006958 6821 101509 BOOKS 10006958 6820 101509 BOOKS DAVIDSON TITLES INC. 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 VCHR NET 2,990.00 2.990.00 CHECK NO 535030 VENDOR 326440 - DEBOPdkH GARDNER 0.00 106.00 0.00 106.00 CHECK TOTAL 0.00 106.00 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 55.00 0.00 1.943.89 0.00 CHECK TOTAL 0.00 1.943,89 1,943.89 0.00 33.00 0.00 33.00 CHECK TOTAL 0.00 33.00 11,671.63 0.00 1,883.39 0.00 0.00 0.00 0.00 2,133.09 0.00 CHECK TOTAL 0.00 11,671.63 1,883.39 2.133.09 15.688.11 DECEMBER 19. 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006678 D GARDNER/REIMBURSEMENT 052294 REIMBURSEMENT FOR CLASS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 198-157410-654360-00000 0.00 CHECK NO 10007025 534823 VENDOR 193310 - DEHART ALARM SYSTEMS, INC. 5166 100791 MAINTENANCE 10007025 5274 100791 MAINTENANCE 10007025 4873 100791 MAINTENANCE 10007O25 4865 100791 MAINTENANCE 10007025 5138 100791 MAINTENANCE 001-156363-646970-00000 111-156332-646970-00000 001-156363-646970-00000 111-156334-646970-00000 111-156332-646970-00000 16Jl AMT NET VCHR DISC 282.94 0.00 PAGE VCHR NET 282.94 CHECK TOTAL 0.00 282.94 CHECK NO 535203 VENDOR 256190 - DELL MARKETING L.P. 10006664 469708192 408-253211-764900-00000 102374 EQUIPMENT 0.00 102.15 0.00 102.15 CHECK NO 534676 VENDOR 4970 - DEMCO 10006369 110535 101158 SUPPLIES 001-156180-651910-00000 0.00 146.30 0,00 146.30 CHECK NO 10006951 534815 VENDOR 181400 - DENISE COLEMAN BLANTON PETTY CASH PETTY CASH 001-157110-640310-00000 001-157110-647210-00000 001-157110-651110-00000 001-157110-652990-00000 001-157110-654360-00000 0.00 45.00 0,00 45.00 CHECK NO 534814 VENDOR 181150 - DEPARTMENT OF BUSINESS AND 0.00 30.00 0.00 30.00 0.00 42.08 0.00 42.08 CHECK TOTAL 0.00 365.53 8,929,14 0.00 0.00 CHECK TOTAL 0.00 8,929.14 8,929.14 0.00 509.26 0.00 509.26 CHECK TOTAL 0o00 509.26 O. O0 12. O0 O. O0 3.75 O. O0 9.13 O. O0 41.03 0,00 20.00 0.00 CHECK TOTAL 0.00 85.91 85.91 38 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007024 10006376 DESCRIPTION RENEWAL LICENSE/B RICHMON 052268 RENEWAL LICENSE B RICHMOND RENEWAL OF LICENSE 052224 RENEWAL OF LICENSE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 313-163611-649010-00000 0.00 113-138312-649010-00000 0.00 CHECK NO 10006666 10006666 10006666 10006666 534999 C SMALLWOOD 0009218 52434 CERTIFICATION RENEWAL B CASEY 0004952 52434 CERTIFICATION RENEWAL B CASEY 0007277 52434 CERTIFICATION RENEWAL J CHEATHAM 0000710 52434 CERTIFICATION RENEWAL VENDOR 322270 - DEPT OF ENVIRONMENTAL PROTECTION 408-233313-654210-00000 16Jl AMT NET VCHR DISC 192.00 0.00 PAGE VCHR NET 192.00 CHECK NO 10006548 192.00 0.00 192.00 CHECK TOTAL 0.00 384.00 CHECK NO 10006735 10006449 0.00 75.00 0.00 75.00 408-233313-654210-00000 0.00 408-233313-654210-00000 0.00 75.00 0.00 75.00 75.00 0.00 75.00 408-210120-654210-00000 0.00 534678 VENDOR 5240 - DIAGNOSTIC SERVICES. INC. 200011-0 001-144510-649990-00000 052424 DRUG SCREEN 75.00 0.00 75.00 534677 VENDOR 5180 - DIANE B FLAGG 11/9-12 TRAVEL D FLAGG 11/9-12 TRAVEL D FL~qGG 12/6-7 TRAVEL D FLAGG 12/6-7 TRAVE D FLAGG 490-144610-640300-00000 490-144610-640300-00000 CHECK NO 534993 10006387 53629 051897 VENDOR 319390 - DIRECT WIRELESS 408-210151-652990-00000 LEATHER CASE W/SWIVEL BELT 0,00 CHECK TOTAL 300,00 0.00 35.00 0.00 35,00 CHECK TOTAL 0.00 35.00 0.00 568.13 0.00 568.13 0.00 42.00 0.00 42.00 CHECK TOTAL 0.00 610.13 0.00 29.92 0.00 29.92 CHECK NO 535006 VENDOR 323840 - DIVERSIFIED ENGINEERING 0.00 CHECK TOTAL 29.92 39 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006957 DESCRIPTION 00-306-02 102070 TRAINING 10/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 CHECK NO 10006395 10006395 10006395 535170 8624 REIMB COMBS A5330-023562 REIMB AMERIC_-,AS 8363 REIMB COMBS VENDOR 106680 - DON HUNTER, SHERIFF 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 CHECK NO 10006849 10006370 534751 VENDOR 133560 - DONNA WINN 12/9/00 SNOWFEST 051960 HORSE/BUGGY RIDES SNOWFEST 12/9 102431 SNOWFEST 12/9 111-156341-634999-00000 0.00 111-156341-634999-00000 0.00 CHECK NO 1OOO6653 535031 VENDOR 326470 - DORA S. VIDAURRI 9/13-12/4 TRAVEL VIDAURRI 001-156150-640200-00000 9/13-12/4 TRAVEL D VIDAURRI 16Jl CHECK NO 534859 10006846 7629 051510 VENDOR 228630 - DORIA'S WELDING 408-233351-652990-00000 LIFT STATION BRACKET AMT NET VCHR DISC 2,241,00 0.00 CHECK NO 534900 10006756 061100 102637 VENDOR 260830 - DREAMWEAVER STUDIOS, INC 198-157410-634999-00000 EXHIBIT CHECK TOTAL 0.00 CHECK NO 535019 VENDOR 326040 - DUNN TITLE & ANDREA STORRAR 2,587.05 0.00 PAGE VCHR NET 2,241.00 2,241,00 2,587.05 695,74 0,00 695.74 2,439.80 0,00 CHECK TOTAL 0,00 2,439.80 5,722.59 100,00 0,00 100.00 700.00 0.00 700.00 CHECK TOTAL 0.00 800.00 0.00 209.38 0.00 209.38 CHECK TOTAL 0.00 209,38 0.00 320.00 0.00 320,00 CHECK TOTAL 0.00 320.00 3,382.43 0.00 0.00 CHECK TOTAL 0.00 3,382.43 3.382.43 4O DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006964 DESCRIPTION D/P A STORFCAR 6799056004 D/P A STORRAR 67990560004 102736 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 10006660 535212 VENDOR 283720 - DURA ART STONE, INC, 1100132-IN 160-162518-763100-66069 007174 SUPPLIES 0.00 CHECK NO 10006960 10006960 10006960 10006960 10006960 535204 CIR CRT COST FINES 10/00 CIRCUIT CRT COST FINES FELONY 10/00 COUNTY COURT COST 10/00 COUNTY COURT COST 10/00 TRAFFIC CIRCUIT COURT COST 10/00 CIRCUIT COURT COST 10/00 JUVENILE COUNTY COURT COST 10/00 COUNTY COURT COST 10/00 MISDEMEANOR CIRCUIT COURT COST 10/00 CIRCUIT COURT COST 10/00 FELONY VENDOR 261490 - DWIGHT E. BROCK, CLERK 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 0.00 16Jl AMT NET VCHR DISC 2,500.00 0.00 CHECK TOTAL 0.00 35,159.00 0.00 CHECK NO 10007077 534795 PP #6 PP #6 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS 001-000000-218800-00000 CHECK TOTAL 0.00 CHECK NO 10006844 10006661 10006563 535189 VENDOR 166220 - E. B. SIMMONDS 12136-02 100031 SERVICE 001-122240-652992-00000 12164 101966 - SERVICES/SHIPPING 150-162545-634999-60080 150-162545-634999-00000 12136-01 100031 SERVICE 001-122240-652992-00000 10,400.00 0.00 PAGE VCHR NET 2,500.00 2,500.00 35,159.00 35,159.00 10,400.00 0,00 900.00 0.00 900.00 2,324.00 0.00 13,982.00 0.00 6,835. O0 0. O0 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 1,870.73 0.00 CHECK TOTAL 0.00 2,324.00 13,982.00 6,835.00 34,441.00 1,870.73 1,870.73 0.00 116.00 0.00 116.00 0.00 0.00 7,362.91 285.00 0.00 7,647.91 0.00 13.00 0.00 13.00 41 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006844 10006657 10006844 10006663 10006844 10006844 10006556 10006662 10006844 DESCRIPTION 12136-06 100031 SERVICE 11814 102408 SERVICES 12136-04 100031 SERVICE 12163 6589 SERVICE 12136-05 100031 SERVICE 12136-07 100031 SERVICE 12160 100285 SERVICE 12165 6578 SERVICE 12136-03 100031 SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-122240-652992-00000 0.00 111-163646-634999-00000 0.00 001-122240-652992-00000 0.00 331-163650-634999-65041 0.00 001-122240-652992-00000 0.00 001-122240-652992-00000 0.00 408-253212-634999-00000 0.00 160-162518-634999-66069 0.00 001-122240-652992-00000 0.00 CHECK NO 10007070 534932 PP #6 PP ~6 VENDOR 282240 - E. D. "BUD" DIXON, CLERK OF COURTS 001-000000-218810-00000 16Jl CHECK NO 10006935 10006930 535179 VENDOR 133370 - EAST NAPLES FIRE DEPT. 11/00 INTEREST 113-138900-341890-00000 11/00 INTEREST 11/00 IMPACT FEES 113-000000-209820-00000 11/00 IMPACT FEES AMT NET VCHR DISC 33.00 0.00 5,993.40 0.00 CHECK NO 10006451 535016 VENDOR 325790 - ECONO LODGE S HOGAN 1/1-5/01 050243 S HOGAN 1/1-5/01 114-178975-640300-00000 PAGE VCHR NET 33.00 5.993.40 339.00 0.00 339.00 40,115.00 0.00 40,115.00 11.30 0.00 11.30 58.00 0.00 58.00 204.50 0.00 204.50 16,404.00 0.00 16,404.00 281.00 0.00 281.00 CHECK TOTAL 0.00 71,216.11 0.00 259.62 0.00 259.62 CHECK TOTAL 0.00 259.62 0.00 67.65 0.00 67.65 0.00 24,342.23 0.00 CHECK TOTAL 0.00 24,342.23 24,409.88 0.00 191.00 0.00 191.00 42 DECEMBER 19, 2000 PAGE 43 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007048 535196 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 00-06 001-138710-882100-00000 100430 - 11/30-12/13/00 0.00 CHECK NO 10006746 10006746 10006746 10006746 10006547 534971 3 1/2 3 1/2 3 HRS 3 HRS 3 1/2 3 1/2 3 1/2 3 1/2 11/30 11/30 VENDOR 310540 - EDUARDO TRIANA HRS 11/30/00 HRS 11/30 8-11:30 11/28/00 11/28 8-11 HRS 11/13 HRS 11/13 8-11:30 HRS 11/27/00 HRS 11/27 8-11:30 4 HRS 4 HRS 4PM-8:OOPM 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 16Jl AMT NET VCHR DISC CHECK TOTAL 0.00 7,717.42 0.00 CHECK TOTAL 0.00 VCHR NET 191.00 CHECK NO 210463 210462 535039 VENDOR 900030 - ELAN MIAVITZ-BROWN 9/5-11/1 TRVL MIAVITZ-BRN 001-157110-640300-00000 9/5-11/1 TRAVEL MIAVITZ-BROWN 9/5-11/1 TRVL MIAVITZ-BRN 001-157110-640200-00000 9/5-11/1 TRAVEL MIAVITZ-BROWN 7,717.42 7,717.42 CHECK NO 10006748 10006748 10006553 534808 15216 100095 PARTS 15143 100095 PARTS 15144 100095 PARTS VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 45.50 0.00 45.50 0.00 39.00 0.00 39.00 0.00 45.50 0.00 45.50 0.00 45.50 0.00 45.50 0.00 18.00 0.00 18.00 CHECK TOTAL 0.00 193.50 0.00 127.60 0.00 127.60 0.00 47.56 0.00 47.56 CHECK TOTAL 0.00 175.16 0.00 118.00 0.00 118.00 0.00 112.50 0.00 112.50 0.00 24.32 0.00 24.32 CHECK TOTAL 0.00 254.82 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535065 VENDOR 900100 - ELIZABETH MUNIZ 210447 REIMB/E MUNIZ WITNESS REIMB / E MUNIZ 681-431590-634405-00000 16J1 CHECK NO 534733 10006956 051070 101204 10006956 051069 101204 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 408-233351-655100-00000 PARTS 408-233351-655100-00000 PARTS AMT NET VCHR DISC PAGE CHECK NO 10006845 534822 12/7/00 5 1/2 HRS 12/7/00 5 1/2 HRS 8-1:30 10006845 12/8/00 12/8/00 10006845 12/12/00 12/12/00 10006845 12/5/00 12/5/00 10006845 12/12/0 12/12/00 10006745 10006845 VENDOR 190020 - ELSIE GONZALES 681-431590-634402-00000 10006845 5 1/2 HRS 5 1/2 HRS 8-12:30/1:30-2:30 I HR i HR 8-9:00 6 HRS 6 HRS 8:30-2:30 3 HRS 3 HRS 9-12:00 11/30/00 5 1/2 HRS 11/30 5 1/2 HRS 8-9:30/11:30-3:30 12/8/00 8 HRS 12/8/00 8 HRS 8-2:30/2:30-4 12/7/00 2 HRS 12/7/00 2 HRS 1:30-3:30 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 VCHR NET 0.00 20.08 0.00 20.08 CHECK TOTAL 0.00 20.08 1.775.55 0.00 2,520.00 0.00 CHECK TOTAL 0.00 0.00 0.00 CHECK NO 10006372 534803 230971 050805 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY. INC. 491-144611-652930-33416 SUPPLIES 1,775.55 2.520.00 4.295.55 0.00 88.00 0.00 88.00 0.00 88.00 0.00 88.00 0.00 16.00 0.00 16.00 0.00 96.00 0.00 96.00 0.00 48.00 0.00 48.00 0.00 88.00 0.00 88.00 0.00 128.00 0.00 128.00 0.00 32.00 0.00 32.00 CHECK TOTAL 0.00 584.00 0.00 300.70 0.00 300.70 44 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 10006757 535124 VENDOR 207200 - EMSAR 6923 100047 PARTS & SERVICE 10006757 6918 100047 10006757 6914 100047 10006757 6909 100047 10006757 6916 100047 10006757 6910 100047 10006757 6911 100047 10006757 6906 100047 10006757 6899 100047 10006757 6905 100047 10006757 6922 100047 10006757 6898 100047 10006757 6901 100047 10006757 6908 100047 10006757 6912 100047 10006757 6919 100047 PARTS & SERVICE PARTS & SERVICE PARTS & SERVICE PARTS & SERVICE PARTS & SERVICE SERVICE SERVICE PARTS & SERVICE PARTS & SERVICE PARTS & SERVICE SERVICE PARTS & SERVICE SERVICE SERVICE PARTS & SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 16Jl AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 300.70 186.44 0.00 186.44 149.14 0.00 149.14 136.44 0.00 136.44 80.00 0.00 80.00 136,44 0.00 136.44 95.00 0.00 95.00 65.00 0.00 65.00 65.00 0.00 65.00 72.50 0.00 72.50 136.44 0.00 136.44 76.95 0.00 76.95 65.00 0.00 65.00 77.70 0.00 77.70 65.00 0,00 65.00 65.00 0.00 65.00 77.70 0.00 77.70 45 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006757 6917 100047 10006757 6921 100047 10006757 6903 100047 10006757 6902 100047 10006757 6907 100047 10006757 6904 100047 10006757 6913 100047 10006757 6915 100047 DESCRIPTION SERVICE PARTS & SERVICE SERVICE SERVICE SERVICE PARTS & SERVICE SERVICE PARTS & SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 CHECK NO 534935 10006379 899 051341 VENDOR 282820 - ENTERTAINMENT SOURCE 130-157710-634999-00000 DO FOR MIDDLE SCHOOL DANCE 16Jl CHECK NO 10006466 534961 VENDOR 302870 - ERIC WATSON 11/6-8 TRAVEL E WATSON 11/6-8 TRAVEL E WATSON 490-144610-640300-00000 AMT NET VCHR DISC 65.00 0.00 CHECK NO 10006453 534986 VENDOR 318270 - ERNEST FURNARI 12/7 TRAVEL E FURNARI 001-121148-640300-00000 12/7 TRAVEL E FURNARI PAGE CHECK NO 210444 535040 VENDOR 900030 - EVA WEEKS 11/4 TRAVEL E WEEKS 11/4 TRAVEL E WEEKS 490-144610-640300-00000 VCHR NET 65.00 142.79 0.00 142.79 65.00 0.00 65.00 65.00 0.00 65.00 65.00 0.00 65.00 76.95 0.00 76.95 65.00 0.00 65,00 89.65 0,00 89.65 CHECK TOTAL 0.00 2,184.14 0.00 350.00 0.00 350.00 CHECK TOTAL 0.00 350.00 0.00 60.00 0.00 60.00 0.00 CHECK TOTAL 60.00 0.00 24.00 0.00 24.00 CHECK TOTAL 0.00 24.00 0.00 21.00 0.00 21.00 46 DECEMBER 19. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534679 10006560 202719 101897 VENDOR 6120 - EVANS OIL COMPANY 408-253211-652410-00000 SUPPLIES 0.00 CHECK NO 10007023 535029 VENDOR 326430 - EXEC AIR INC OF NAPLES 00-11-1749 495-192310-649990-00000 102907 CHARTER FLIGHT 0.00 CHECK NO 10007002 10007002 535197 VENDOR 214900 - F.P.L. 08799-45103 11/10-12/13 08799-45103 11/10-12/13/00 08799-45103 11/10-12/13 08799-45103 11/10-12/13/00 001-156363-643100-00000 111-156332-643100-00000 0.00 0.00 CHECK NO 10007006 534995 VENDOR 320770 - F.Y.I. IMAGE 5318 102847 MICRO I YR. 408-210151-646710-00000 0.00 CHECK NO 10006886 535205 VENDOR 262560 - FAERBER & CLIFF 11/1-30/00 LEGAL SVS. 681-421190-631020-00000 101472 tl/1-30/00 LEGAL SVS. 0.00 CHECK NO 10006346 534853 VENDOR 220990 - FASHION FRESH 12445 100374 DRY CLEANING 001-122255-634999-00000 0.00 CHECK NO 10006356 535001 VENDOR 322530 - FAVIG, DEPT OF HEALTH DUES 00-28 S.DOWNEY 116-121830-654210-33297 052367 DUES 00-28 S.DOWNEY 0.00 16Jl AMT NET CHECK TOTAL 129.24 CHECK TOTAL 800.00 CHECK TOTAL 944.63 23,038.25 CHECK TOTAL 800.00 CHECK TOTAL 6,916.67 CHECK TOTAL 308.29 CHECK TOTAL 25.00 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 21.00 129.24 129.24 800.00 800.00 944.63 23,038,25 23,982.88 800.00 800.00 6,916.67 6,916.67 308.29 308.29 25.00 47 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006353 DESCRIPTION 00-58 B.MCCAUGHEY DUES 052297 DUES B.MCCAUGHEY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-155410-654210-00000 0,00 CHECK NO 10006415 10006414 10006347 10006417 10006420 534680 VENDOR 5-641-49790 100138 SHIPPING 5-619-86990 051971 SHIPPING 5-629-62211 052110 SHIPPING 5-001-49776 100372 SHIPPING 5-615-48113 101479 SHIPPING 6250 - FEDERAL EXPRESS CORP 001-122310-641950-00000 16Jl AMT NET VCHR DISC 25.00 0.00 PAGE VCHR NET 25.00 CHECK TOTAL 0,00 50,00 CHECK NO 10006418 10006419 10006413 10006416 534801 5-623-59785 100406 SHIPPING 5-629-62439 101276 SHIPPING 5-650-85839 101201 SHIPPING 5-654-09630 100494 SHIPPING 0.00 18.10 0.00 18.10 10.35 0.00 10.35 313-163673-641950-63051 0.00 490-144610-641950-00000 0.00 001-121810-641950-00000 0.00 CHECK NO 10006639 10006428 10007037 534726 757746 100216 PARTS 758531 100217 PARTS 757279 100200 SUPPLIES 6.05 0,00 6.05 26.90 0.00 26.90 15.20 0.00 15.20 CHECK TOTAL 0.00 76,60 495-192310-641950-00000 0,00 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 001-138710-641950-00000 0.00 33.35 0.00 33.35 111-156341-641950-00000 0.00 001-000000-142900-00000 0,00 114-178975-641950-00000 0,00 VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 7.60 0.00 5.65 0.00 6.05 0.00 7.60 5.65 6.05 CHECK TOTAL 0.00 52,65 0.00 408-253212-655100-00000 0.00 408-233351-655200-00000 0.00 4,051.32 0.00 4,051.32 155.87 0.00 155.87 7.23 0.00 7,23 48 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006809 534894 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 747666 408-233312-655200-00000 100752 PARTS 16Jl CHECK NO 10006816 10006423 10006816 534847 15185 100040 MAINT./REPAIR 15171 102428 11/00 INSPECTIONS 15184 100040 MAINT./REPAIR VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 4,214.42 CHECK NO 10006352 10006633 534745 VENDOR 125370 - FIRST AMENDMENT FOUNDATION 2001 MANUAL T.STORRAR 001-144110-654110-00000 051900 2001 MANUAL T.STORRAR 6 COPIES/O1/GOV'T. MANUAL 307-156110-766100-00000 052416 6 COPIES/O1/GOV'T, MANUAL 0.00 12.62 0.00 12.62 CHECK TOTAL CHECK NO 10007089 534901 PP #6 PP #6 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 001-000000-218910-00000 0.00 CHECK NO 10006634 10006634 10006410 534735 00-TC-3571 (B-10660) 050583 TITLE SERVICE B-11699 050583 TITLE SERVICE B-11702 050587 TITLE SERVICE VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 325-172989-631650-31803 325-172990-631650-31804 325-172990-631650-31804 12.62 0.00 90.00 0.00 90.00 0.00 698.55 0.00 698.55 0.00 90.00 0.00 90.00 0.00 CHECK TOTAL 878.55 0.00 13.95 0.00 13.95 0.00 83.70 0.00 83.70 CHECK TOTAL 0.00 97.65 0.00 212.48 0.00 212.48 CHECK TOTAL 0.00 212.48 0.00 100.00 0.00 100.00 0.00 175.00 0.00 175.00 0.00 175.00 0.00 175.00 49 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006410 B-11700 050587 TITLE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 325-172990-631650-31804 0.00 CHECK NO 534988 10007094 PP #6 PP #6 10006817 PP#5 PP#5 VENDOR 318400 - FIRST UNION FINANCIAL 001-000000-216210-00000 16Jl AMT NET VCHR DISC 175.00 0.00 CHECK NO 534829 10006818 PP#5 PP#5 10007093 PP #6 PP ~t5 PAGE VCHR NET 175.00 CHECK TOTAL 0.00 625.00 CHECK NO 10006893 534682 VENDOR 72385 5513 W LEONARD 0.00 121.74 0.00 121,74 121,74 0.00 121.74 CHECK NO 10006636 10006636 CHECK TOTAL 0.00 243.48 0.00 216.39 0,00 216,39 001-000000-216210-00000 0,00 CHECK NO 10006804 VENDOR 197290 - FIRST UNION NATIONAL BANK 001-000000-216210-00000 001-000000-216210-00000 0.00 191-138785-884200-00000 0.00 6620 - FLINT & DOYLE 535007 VENDOR 323960 - FLORAQUATICS, INC. 99946 320-183800-634999-00000 102100 EXCAVATE CHANNELS 99946 320-183800-634999-00000 102100 DISCOUNT 0.00 195.81 0.00 195.81 CHECK TOTAL 0.00 412.20 1,583.25 0.00 CHECK TOTAL 0.00 2,700,00 0.00 1,583.25 1,583.25 2,700.00 0.00 135.00- 0.00 135.00- CHECK TOTAL 0.00 534913 VENDOR 266590 - FLORIDA ASSOCIATION OF COMMUNITY RENEW MEM. C.RICE 681-431310-654210-00000 100830 RENEW MEM. C.RICE CHECK NO 534652 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE 2,565.00 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 5O DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006803 DESCRIPTION DUES 00-01 L.MILLER AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-421050-654210-00000 0.00 CHECK NO 10006431 534737 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE 00/01 DUES C.ELLIS 001-421070-654210-00000 052091 00/01 DUES C.ELLIS 16Jl CHECK NO 1OO07O63 535192 VENDOR 190210 - FLORIDA DEPARTMENT OF CASE 00-0951-11-HW 408-253221-649035-00000 102876 PENALTIES/FEES AMT NET VCHR DISC 100.00 0.00 CHECK NO 10007086 534783 PP PP ~6 VENDOR 158730 - FLORIDA DEPT OF EDUCATION 001-000000-218900-00000 PAGE 51 CHECK NO 10006349 534838 VENDOR 207960 - FLORIDA FIRE CHIEF'S ASSOCIATION 5245 P.WILSON MEMBERSHIP 146-144380-649010-00000 052104 P.WILSON MEMBERSHIP VCHR NET 100.00 CHECK NO 10006430 534957 VENDOR 300500 - FLORIDA FIRE CHIEFS ASSOCIATION DUES 5047 D.FLAGG 490-144610-654210-00000 052383 DUES 5047 D.FLAGG CHECK TOTAL 0.00 100.00 CHECK NO 10006637 534948 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 111-163646-646311-00000 203819 101388 CREDIT 10006638 211212 100167 SUPPLIES 10006947 208101 100938 PARTS 109-182901-646311-00000 408-233312-646311-00000 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200,00 11,750.00 0.00 0.00 CHECK TOTAL 0.00 11,750.00 11,750.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 50.00 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 0.00 50.00 198.50- 0.00 1,839.84 0.00 0.00 198.50- 1,839.84 0.00 312.13 0.00 312.13 DECEMBER 19, 2000 i PAGE 52 REPORT 100-601 VOUCHER 10006429 DESCRIPTION 211213 100167 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 109-182901-646311-00000 0.00 CHECK NO 10006946 534739 VENDOR 119550 -FLORIDA KARATE CENTER INC, 10/23-12/13 M&W KARATE 130-157710-634999-00000 101246 10/23-12/13 M&W KARATE 0.00 CHECK NO 10006885 535159 CBO010 AND VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING 001-155930-634106-00000 0.00 CHECK NO 10006884 535158 CBO010 AND VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING 001-155930-634107-00000 0.00 CHECK NO 10007001 10006425 10007001 10006421 10006409 10006810 10006412 10006882 535086 91812-77220 11/7-12/8/00 91812-77220 11/7-12/8/00 VENDOR 6790 - FLORIDA POWER AND LIGHT 001-061010-643100-00000 41599-32146 11/7-12/8 41599-32146 11/7-12/8 73591-89011 11/7-12/8/00 73591-89011 11/7-12/8/00 82177-74598 11/3-12/6 82177-74598 11/3-12/6 43730-78221 11/7-12/8 43730-78221 11/7-12/8 71548-34209 11/7-12/8/00 71548-34209 11/7-12/8/00 26864-75001 10/13-11/13 101964 26864-75001 10/13-11/13 RL 55472-44078 11/2-12/5/00 55472-44078 11/2-12/5/00 001-172970-643100-00000 001-061010-643100-00000 408-253211-643100-00000 101-163610-643100-00000 408-233351-643100-00000 495-192370-643100-00000 001-156145-643100-00000 16Jl AMT NET VCHR DISC 135.60 0.00 CHECK TOTAL 0.00 1,053.00 0.00 CHECK TOTAL 0.00 52,076.97 0.00 CHECK TOTAL 0.00 19,626.76 0.00 CHECK TOTAL 0.00 VCHR NET 135.60 2,089.07 1,053.00 1,053.00 52,076.97 52,076.97 19,626.76 19,626,76 0.00 575.33 0.00 575.33 0.00 122.54 0.00 122.54 0.00 292.97 0.00 292.97 0.00 4,173.05 0.00 4,173.05 O.OO 160.40 0.00 160.40 0.00 178.80 0.00 178.80 0.00 133.07 0.00 133.07 2,138,46 0.00 0.00 2,138.46 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007001 07782-51314 07782-51314 10006882 01458-36201 01458-36201 10006409 82797-60329 82797-60329 10007001 42481-27534 42481-27534 10006652 95132-36068 95132-36068 10006421 75762-37072 75762-37072 10006810 27289-38297 27289-38297 10006425 29113-35137 29113-35137 10007001 07782-51314 07782-51314 10006808 75145-30125 75145-30125 10007005 86236-51349 86236-51349 10006810 47877-28106 47877-28106 10007001 59231-30149 59231-30149 10006652 75612-37087 75612-37087 10006882 84137-38272 84137-38272 10007005 14431-01017 14431-01017 10006810 52933-78260 52933-78260 DESCRIPTION 11/7-12/8/00 11/7-12/8/00 11/7-t2/8/00 11/7-12/8/00 11/7-12/8 11/7-12/8 11/8-12/11/00 11/8-12/11/00 10/23-11/21 10/23-11/21 10/23-11/21 10/23-11/21 10/31-12/1/00 10/31-12/1/00 11/3-12/6 11/3-12/6 11/7-12/8/00 11/7-12/8/00 11/6-12/7/00 11/6-12/7/00 11/8-12/11/00 11/8-12/11/00 11/7-12/8/00 11/7-12/8/00 11/8-12/11/00 11/8-12/11/00 10/23-11/21 10/23-11/21 11/2-12/5/00 11/2-12/5/00 11/9-12/12/00 11/9-12/12/00 11/7-12/8/00 11/7-12/8/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-061010-643100-00000 0.00 113-138900-643100-00000 0.00 101-163610-643100-00000 0.00 001-061010-643100-00000 0,00 101-163630-643100-00000 0,00 101-163630-643100-00000 0,00 111-163646-643100-00000 0.00 408-253212-643100-00000 0.00 001-144510-643100-00000 0.00 001-156363-643100-00000 0.00 408-233351-643100-00000 0.00 113-138900-643100-00000 0.00 001-061010-643100-00000 0.00 101-163630-643100-00000 0.00 001-156110-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 16Jl AMT NET VCHR DISC 127.03 0.00 6,923.37 0.00 PAGE VCHR NET 127.03 6.923.37 240.36 0,00 240.36 9,09 0.00 8,453.45 O. O0 1.356,68 0.00 9.09 8,453.45 1,356.68 53,81 0.00 53.81 374.75 0,00 374.75 198.49 0.00 198.49 9.09 0.00 9.09 11.41 0.00 11.41 16.32 0,00 16.32 434,81 0.00 434.81 7,451.72 0,00 5,384.32 0.00 7,451.72 5,384.32 10.46 0.00 10.46 15.72 0.00 15.72 53 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006808 10006412 10006652 10006810 10007038 10006421 10006409 10007001 10006425 10006808 10007005 10006810 10007001 10006425 10006412 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 75761-25582 11/6-12/7/00 75761-25582 11/6-12/7/00 16424-38103 10/13-11/13 101964 16424-38103 10/13-11/13 GAF 56244-74077 10/31-12/1 56244-74077 10/31-12/1 46360-09070 11/22-12/7/00 46360-09070 11/22-12/7/00 46304-11595 11/1-12/4/00 46304-11595 11/1-12/4/00 51912-14047 10/31-12/1 51912-14047 10/31-12/1 08707-89229 11/7-12/8 08707-89229 11/7-12/8 07782-51314 11/7-12/8/00 07782-51314 11/7-12/8/00 73836-64575 11/6-12/7 73836-64575 11/6-12/7 55315-33130 11/6-12/7/00 55315-33130 11/6-12/7/00 03987-87374 11/9-12/12/00 03987-87374 11/9-12/12/00 83557-30154 10/25-11/27 83557-30154 10/25-11/27 86046-99358 11/8-12/11/00 86046-99358 11/8-12/11/00 29392-51142 11/7-12/8 29392-51142 11/7-12/8 75152-82494 10/13-11/13 101964 75152-82494 10/13-11/13 T-H 001-156363-643100-00000 0.00 495-192370-643100-00000 0.00 408-253221-643100-00000 0.00 111-163646-643100-00000 0.00 111-156332-643100-00000 0.00 408-253221-643100-00000 0,00 101-163610-643100-00000 0.00 490-144610-643100-00000 0.00 408-233351-643100-00000 0.00 001-156363-643100-00000 0.00 408-233351-643100-00000 0.00 408-253212-643100-00000 0.00 001-061010-643100-00000 0.00 001-172910-643100-00000 0,00 495-192370-643100-00000 0.00 CHECK NO 10007004 535219 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 3096 11/00 001-126334-646314-00000 102046 11/00 SERVICE 0.00 16Jl AMT NET VCHR DISC 16.23 0.00 PAGE VCHR NET 16.23 792,33 0.00 792.33 63,520.59 0.00 63,520.59 4.55 0.00 4.55 2,097.92 0.00 1,904.96 0.00 2,097.92 1,904.96 254.85 0.00 254.85 71.46 0.00 71,46 12.26 0.00 12.26 128.17 0.00 128.17 11.07 0.00 11,07 22.33 0.00 22.33 156.01 0.00 156.01 132,25 0.00 132.25 68.01 0.00 68.01 CHECK TOTAL 0.00 6,971.00 0.00 108.038.49 6,971.00 54 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007004 10007003 10007004 10007004 10007003 10007003 10007003 DESCRIPTION 3039 102046 SERVICE 6TH CENTP~AL 3141 102819 SERVICE ANNUALS 11/2/00 3495 102046 SERVICE 2800 HORSESHOE 3040 102046 SERVICE VANDER. BCH. LIBP~qRY 3099 11/00 102819 11/00 SERVICE 3148 102819 SERVICE ANNUALS COURTHOUSE 3048 102819 SERVICE IN FRONT OF SUBWAY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 '001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 CHECK NO 10006424 534766 VENDOR 144090 - FLORIDA RECREATION & PARK ASSOC. S.WHITTIER DUES 111-156341-654210-00000 101408 S.WHITTIER DUES CHECK NO 10006427 534965 VENDOR 305020 - FLORIDA RESEARCH, INC 84306 114-178975-654110-00000 100484 SUBSCRIPTION NEWSLETTER AMT NET VCHR DISC 230.00 0.00 CHECK NO 10006635 10006344 10006344 10006344 535174 1140005865 100813 LIMEROCK 1140005741 100813 LIMEROCK 1140005807 100813 LIMEROCK 1140005808 100813 LIMEROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 111-163645-653110-00000 111-163645-653110-00000 111-163645-653110-00000 111-163645-653110-00000 PAGE VCHR NET 230.00 300.00 0.00 300.00 825.00 0.00 825.00 95.00 0.00 95.00 6,800.00 0.00 6,800.00 75.00 0.00 75,00 150.00 0.00 150.00 CHECK TOTAL 0.00 15,446.00 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 0.00 59.00 0.00 59.00 CHECK TOTAL 0.00 59.00 2,816.80 0.00 3,715.86 0.00 2,669,96 0.00 2,786.69 0.00 0.00 0.00 0.00 0.00 2,816.80 3,715.86 2,669.96 2,786.69 55 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006344 10006635 DESCRIPTION 1140005743 100813 LIMEROCK 1140005843 100813 LIMEROCK CHECK NO 10006948 534779 VENDOR 154430 1140005742 102142 LIMEROCK CHECK NO 10006648 535183 VENDOR 135230 11/25/00 JOB 20025 102562 LABOR/PARTS CHECK NO 10006813 534683 VENDOR 6940 RENEW SUBSCRIPTION 052428 RENEW SUBSCRIPTION CHECK NO 10006801 534791 VENDOR 162890 23840 102594 #2 POTTING SOIL CHECK NO 10006426 534684 VENDOR 6970 016900 101410 JAIL DOOR PARTS CHECK NO 10006815 534746 VENDOR 126420 429282 052041 PINE STRAW COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-163645-653110-00000 0.00 111-163645-653110-00000 0.00 FLORIDA ROCK INDUSTRIES 408-233351-653110-00000 16Jl FLORIDA STATE UNDERGROUND, INC 412-273511-634999-70058 AMT NET VCHR DISC 3,249.88 0.00 FLORIDA TREND 001-157110-654110-00000 2,543.38 0.00 FOGG'S NURSERY AND MULCH SUPPLY 322-183825-652990-00000 CHECK TOTAL 0.00 FOLGER ADAM COMPANY 001-122240-652991-00000 PAGE FORESTRY RESOURCES 152-162541-646318-00000 VCHR NET 3,249.88 2,543.38 17,782.57 0.00 45.57 0.00 45.57 0.00 CHECK TOTAL 0.00 45.57 9,290.00 0.00 CHECK TOTAL 0.00 9,290.00 9.290. O0 0.00 29.95 0.00 29.95 CHECK TOTAL 0.00 29.95 1,032.00 0.00 0.00 CHECK TOTAL 0.00 1,032.00 1,032.00 0.00 326.00 0,00 326.00 CHECK TOTAL 0.00 326.00 0.00 372.60 0.00 372.60 CHECK TOTAL 0.00 372.60 56 DECEMBER 19, 2000 PAGE 57 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534872 VENDOR 237040 - FORGE ENGINEERING, INC. 10006345 2199 313-163673-631400-69101 101910 CONSTRUCTION MATERIAL TESTING 0.00 10006640 2161 301-110472-631403-80531 100608 CONSTRUCTION MATERIAL TESTING 0.00 CHECK NO 534817 10007081 PP ~6 PP #6 VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. 001-000000-217320-00000 0.00 CHECK NO 10006411 534885 VENDOR 252050 - FPL 443973 10/11/00 100903 REPAIRS 408-233351-634999-00000 16Jl CHECK NO 10006650 535010 VENDOR 324940 - FRANK J FUMIA, MD J.MAGER 98-1425 REIMBURSE 681-421190-634404-00000 J.MAGER 98-1425 REIMBURSE AMT NET VCHR DISC CHECK NO 10006446 535013 VENDOR 325330 - FRANK TERILLA 11/14-15 TRAVEL F TERILLA 11/14-15 TRAVE F TERILLA 408-233350-640300-00000 1,054.00 0.00 CHECK NO 10006433 10006434 10006434 534943 63870P 101510 PARTS 63579P 101510 PARTS 63518P 101510 PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 1,670.00 0.00 CHECK TOTAL 0.00 2.701.28 0.00 CHECK TOTAL 0.00 VCHR NET 1,054.00 1,670.00 2,724. O0 2,701.28 2,701.28 0.00 614.87 0.00 614.87 CHECK TOTAL 0.00 614.87 0.00 125.00 0.00 125.00 CHECK TOTAL 0.00 125.00 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.00 0.00 26.96 0.00 26.96 0.00 217.92 0.00 217.92 0.00 115.99 0.00 115.99 CHECK TOTAL 0.00 360.87 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 10006955 534786 PETTY CASH PETTY CASH COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 160240 - GAIL BECK-WILVER 111-156313-652990-00000 111-156341-652990-00000 111-156380-652990-00000 111-156380-652210-00000 111-156381-652990-00000 111-156390-652990-00000 16J1 CHECK NO 10O06354 10006800 534686 VENDOR 7400 -GALE RESEARCH COMPANY 10403864 307-156110-766100-00000 052249 DIRECTORY 10394881 307-156110-654380-00000 102678 BOOKS AMT NET VCHR DISC 0.00 44.60 0.00 17.91 0.00 20.11 0.00 10.69 0.00 15.01 0.00 5.47 0.00 CHECK NO 10006350 534950 VENDOR 296630 - GATEWAY 43454372 050568 EQUIPMENT 669-100220-646710-00000 PAGE CHECK NO 10006447 534850 VENDOR 218140 - GAVIN JONES, PLANNER II 11/1-3 TPJkVEL G JONES 126-138331-640300-33201 11/1-3 TRAVEL G JONES VCHR NET CHECK NO 10006405 534685 VENDOR 0H69346006 100971 SUPPLIES 7320 - GAYLORD BROTHERS, INC. 001-156110-652610-00000 113.79 CHECK NO 10006435 535009 VENDOR 324700 - GE APPLIANCES 72-492897 102339 REFRIGERATOR 301-120435-763100-80525 CHECK TOTAL 0.00 113.79 0.00 427.50 0.00 427.50 0.00 1,276,50 0.00 CHECK TOTAL 0.00 1,276.50 1,704.00 0,00 274.00 0.00 274.00 CHECK TOTAL 0.00 274.00 0,00 80.77 0.00 80.77 CHECK TOTAL 0.00 80.77 0.00 47.70 0.00 47.70 CHECK TOTAL 0.00 47.70 0.00 517.00 0.00 517.00 CHECK TOTAL 0.00 517.00 58 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 10006806 DESCRIPTION 535032 VENDOR 326480 - GEORGE POOLE 19849 052290 SERVICES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 198-157410-634999-00000 0.00 CHECK NO 10006929 10006934 535172 VENDOR 109070 -GOLDEN GATE FIRE CONTROL 11/00 IMPACT FEES 113-000000-209800-00000 11/00 IMPACT FEES 11/00 INTEREST 113-138900-341890-00000 11/00 INTEREST 0.00 16J! CHECK NO 10006402 10006402 10006403 10006402 10006402 534687 VENDOR 68786 100920 TURF 68829 100920 TURF 68693 101556 HAY 68708 100920 TURF 68856 100920 TURF 7770 - GOLDEN GATE NURSERY 408-253212-646314-00000 408-253212-646314-00000 001-155410-652210-00000 408-253212-646314-00000 408-253212-646314-00000 AMT NET VCHR DISC PAGE VCHR NET 125.00 0.00 125.00 CHECK TOTAL 0.00 125.00 CHECK NO 210468 535054 VENDOR 900050 - GORDON HAZEN REFUND PARKS G.HAZEN G,HAZEN REFUND PARKS 111-156341-347270-00000 38.156.02 0.00 CHECK NO 10006355 534843 VENDOR 212360 - GOVERNMENTAL ACCOUNTING STANDARDS REFERENCE GUIDE 408-210151-654110-00000 052376 REFERENCE GUIDE 38,156.02 0.00 106.04 0.00 106.04 CHECK TOTAL 0.00 38.262.06 0.00 30.00 0.00 30.00 0.00 26.25 0.00 26.25 0.00 130.00 0.00 130.00 0.00 50.00 0.00 50.00 0.00 90.50 0.00 90.50 CHECK TOTAL 0.00 326.75 0.00 28.00 0.00 28.00 0.00 CHECK TOTAL 28.00 0.00 95.00 0.00 95.00 CHECK TOTAL 0.00 95.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 534810 10006408 287-369442-2 100588 PARTS CHECK NO 10006950 535088 VENDOR 063-0156687 101097 SUPPLIES 10006814 063-0156977 101190 LIGHTING 10006814 063-0157990 101190 DISCOUNT 10006814 063-0157877 101190 SUPPLIES 10006814 063-0157899 101190 SUPPLIES 10006814 063-0157393 101190 CREDIT 10006949 063-0156629 100997 SUPPLIES 10006814 063-0156978 101190 DISCOUNT 10006814 063-0157990 101190 SUPPLIES 10006814 063-0157175 101190 CREDIT 10006814 063-0156877 101190 LIGHTING 10006950 063-0155506 101097 SUPPLIES 10006814 063-0157877 101190 DISCOUNT 10006814 063-0156977 101190 DISCOUNT DESCRIPTION VENDOR 178630 - GRAINGER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 101-163620-652910-00000 0.00 7900 - GRAYBAR ELECTRIC CO INC 408-233312-655200-00000 16Jl AMT NET VCHR DISC PAGE VCHR NET 156.50 0.00 156,50 CHECK TOTAL 0.00 156.50 0.00 99,60 0.00 99.60 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 408-233351-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 408-233312-655200-00000 0.00 46.25 0.00 46.25 1.01- 0.00 1.01- 36.65 0.00 36.65 51.75 0.00 51.75 3.74- 0.00 3.74- 20,16 0.00 20.16 1.23- 0.00 1.23- 70.97 0.00 70,97 9.05- 0.00 9.05- 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 99.12 0.00 99.12 199.98 0,00 199.98 0.73- 0.00 0.46- 0.00 O. 73- 0.46- DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006814 10006814 10006949 10006814 10006814 DESCRIPTION 063-0155271 101190 LIGHTING 063-0157899 101190 DISCOUNT 063-0155165 100997 SUPPLIES 063-0156978 101190 SUPPLIES 063-0156828 101190 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 408-233351-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 CHECK NO 534944 10007068 PP #6 PP ~6 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 001-000000-218810-00000 16Jl CHECK NO 10006432 534728 VENDOR 106780 - GREGORY COURT REPORTING 951392 J.BALLARD 99-2648 681-410310-633051-00000 $.BALLARD 99-2648 AMT NET VCHR DISC 68.06 0.00 CHECK NO 10006406 534968 VENDOR 308520 - GREGORY GONZALES 11/1-12/12 TENNIS CLINICS 111-t56341-634999-00000 101789 11/1-12/12 TENNIS CLINICS 0.38- 0.00 CHECK NO 10006407 534688 VENDOR 67228431 101066 SHIPPING 7950 - GREYHOUND PACKAGE EXPRESS 001-155410-641950-00000 PAGE CHECK NO 10006404 534955 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 02-153 12/1 RENT 111-156341-644170-00000 101298 STORAGE RENTAL 02-153 12/1 VCHR NET 68.06 0.38- 33,34 0,00 33.34 61.47 0.00 61,47 3.43- 0.00 3.43- CHECK TOTAL 0.00 767,32 0.00 117.69 0,00 117.69 CHECK TOTAL 0.00 117.69 0.00 110.22 0.00 110.22 CHECK TOTAL 0.00 110.22 0,00 630,00 0.00 630.00 CHECK TOTAL 0.00 630.00 0.00 12.00 0.00 12.00 CHECK TOTAL 0.00 12.00 0.00 46,25 0.00 46.25 DECEMBER 19, 2000 PAGE REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10006966 535024 VENDOR 326280 - GUARDIAN TITLE & GERMAN MORAN D/P G MORAN 35759120002 191-138785-884100-00000 D/P G MORAN 35759120002 102808 0.00 CHECK NO 10007108 535206 VENDOR 263220 - GULF STATES INC. ~-4 496-000000-205100-00000 5009-T0 11/21/00 RETAINAGE 0.00 CHECK NO 10006357 10006357 534777 VENDOR 152410 - HACH 2537933 100564 SUPPLIES 2537933 100564 SUPPLIES 408-233350-652910-00000 408-233350-641950-00000 16Jl AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10006460 534842 VENDOR 211550 - HADINGER CARPET 13300 191-138785-884100-00000 102749 J DELVENTHAL 67900000668 2,500.00 0.00 CHECK NO 10006811 534750 VENDOR 131720 - HARCROS CHEMICALS, INC. 740050248 408-233312-652310-00000 100529 CHLORINE CHECK TOTAL 0.00 CHECK NO 10006358 534864 VENDOR 232340 - HARLEQUIN ENTERPRISES, LTD. 14492 355-156190-766100-00000 100726 BOOKS 6,951.23 0.00 CHECK NO 10007069 535005 PP ~t5 PP ~ VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT 001-000000-218810-00000 CHECK TOTAL 0.00 VCHR NET 46.25 2,500.00 2,500. O0 6,951.23 6,951.23 0.00 218.70 0.00 218.70 0.00 40.00 0.00 40.00 CHECK TOTAL 0.00 258,70 0.00 565.96 0.00 565.96 CHECK TOTAL 0.00 565.96 0.00 577.48 0.00 577.48 CHECK TOTAL 0.00 577.48 0.00 10.52 0.00 10.52 CHECK TOTAL 0.00 10.52 0.00 179.08 0.00 179.08 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535171 VENDOR 106690 - HAZEN & SAWYER, ENGINEERS 10007047 #26 413-263611-631400-73031 603943 - TO 9/29/00 0.00 CHECK NO 10007007 535020 VENDOR 326180 - HEARTCARE OF NAPLES PA 9/20 C.TAYLOR SVS. 001-155930-631210-00000 052516 9/20 C.TAYLOR SVS. 16Jl CHECK NO 10006802 10006802 10006802 534689 VENDOR 22714407 100311 ROUND UP 22714965 100311 ROUND UP 22714964 100311 CREDIT RETURN 8430 - HELENA CHEMICAL CO 109-182901-652310-00000 109-182901-652310-00000 109-182901-652310-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 77,780.69 0.00 CHECK TOTAL 0.00 CHECK NO 10007096 535224 VENDOR 326230 - HERITAGE SQUARE REAL ESTATE, L.L.C. 1/1/01-12/31/01 102776 1/1-12/31/01 001-061010-644100-00000 001-061010-644150-00000 PAGE CHECK NO 10006805 535015 VENDOR 325770 - HERM'S TOWING 11950 052407 TOWING SERVICE 495-192330-634999-00000 VCHR NET 179.08 CHECK NO 10006908 10006908 535165 VENDOR 8810 - HOLE MONTES AND ASSOC INC HMA FILE 1990051 11/16 413-263611-631400-73924 4417 - TO 9/29/00 HMA FILE 1990051 11/20 413-263611-631400-73924 4417 - TO 10/27/00 77.780.69 77,780.69 0.00 29.25 0.00 29.25 CHECK TOTAL 0.00 29.25 1,155.00 0.00 1,019.40 0.00 1,155.00- 0.00 CHECK TOTAL 0.00 455,000.00 50,000,00 0.00 CHECK TOTAL 0,00 0.00 0.00 0.00 0.00 0.00 1,155.00 1,019.40 1.155.00- 1,019.40 505,000.00 505,000.00 0.00 45.00 0.00 45.00 0.00 0.00 CHECK TOTAL 0.00 45.00 3,586.00 0.00 3,124.00 0.00 3,586.00 3,124.00 63 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007062 10007062 10007062 534790 1037249 6226 LEGAL SERVICES TASK 4 1023737 6226 LEGAL SERVICES TASK 4 1007884 6226 LEGAL SERVICES TASK 4 VENDOR 162800 - HOLLAND & KNIGHT 111-138317-634999-00000 0.00 111-138317-634999-00000 0.00 111-138317-634999-00000 0.00 CHECK NO 10006359 10006348 534793 VENDOR 164250 - HOME DEPOT 7111723 101899 MATERIALS 9180283 050716 REPAIRS TO OFFICE 408-253211-655200-00000 0.00 408-253212-652989-00000 0.00 CHECK NO 10006647 10006812 535209 VENDOR 279710 - HORVATH ELECTRIC MOTORS 0299 408-253212-634999-00000 101361 REPAIRS 0147 408-233312-634999-00000 101466 PARTS/REPAIRS 0.00 0.00 CHECK NO 10006641 10006641 534748 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 2011101010110 114-178971-649990-00000 101616 SERVICES 2011101004580 114-178971-649990-00000 101616 SERVICES 0.00 0.00 CHECK NO 10006883 535214 VENDOR 289730 - HUGHES SUPPLY 34749418-01 101439 PARTS 414-263611-763100-74015 0.00 16,31 AMT NET CHECK TOTAL 125.00 175.00 750.00 CHECK TOTAL 199.00 38.20 CHECK TOTAL 7,512.60 732.90 CHECK TOTAL 500.00 500.00 CHECK TOTAL 8,679.80 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6,710.00 125.00 175.00 750.00 1,050.00 199.00 38.20 237.20 7,512.60 732.90 8,245.50 500.00 500.00 1,000.00 8,679.80 64 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006799 DESCRIPTION 44919160-01 101701 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-233313-652990-00000 0.00 CHECK NO 10006360 534763 VENDOR 140240 - HUGHES SUPPLY INC. 34880491-01 408-253212-655100-00000 100222 PARTS 16Jl CHECK NO 10006351 534874 VENDOR 238740 - HY TECH WHOLESALE 38614 001-121140-651950-00000 052098 EQUIPMENT AMT NET VCHR DISC 2,197.00 0.00 CHECK NO 10006362 10006362 100O6362 10006362 10006361 534690 VENDOR 093349 100101 PARTS 093380 100101 PARTS 093325 100101 PARTS 093331 100101 PARTS 093406 100101 PARTS 9020 - HYDRAULIC HOSE AND EQUIP 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 CHECK TOTAL 0.00 PAGE VCHR NET 2,197.00 10,876.80 0.00 336.00 0.00 336.00 CHECK NO 10007087 535182 PP #6 PP #6 VENDOR 134560 - ICFtA RETIREMENT TRUST -457 001-000000-217001-00000 CHECK TOTAL 0.00 336,00 CHECK NO 10006599 534867 VENDOR 234180 - IKON OFFICE SOLUTIONS 12684932 100164 10/23-11/23/00 001-155110-651210-00000 001-155110-641950-00000 0.00 118.50 0.00 118,50 CHECK TOTAL 0.00 118.50 0.00 96.09 0.00 96,09 0.00 52,61 0.00 52.61 0.00 22.75 0,00 22.75 0.00 59.26 0.00 59.26 0.00 16.13 0.00 16.13 CHECK TOTAL 0.00 246.84 0.00 20,558.95 0.00 CHECK TOTAL 0.00 0.00 12.12 0.00 2.00 0.00 20,558.95 20.558.95 14.12 65 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 534691 10006595 #46411/00 #464 11/00 10006982 #100 11/00 #100 11/00 VENDOR 9180 - IMMOKALEE DISPOSAL CO 495-192330-643300-00000 101487 111-163645-643300-00000 001-156150-643300-00000 001-122240-643300-00000 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10006597 10006588 10006589 10006979 534826 VENDOR 196420 - IMSA G THACKER-MEMBERSHIP 52417 G THACKER MEMBERSHIP KORTI-RENEWAL 51969 KORTI RENEWAL T RUIZ - RENEWAL 51970 RUIZ RENEWAL DUES- G BARLOW 52415 G BARLOW DUES 408-233351-654210-00000 313-163611-649010-00000 313-163611-649010-00000 518-121630-654210-00000 PAGE VCHR NET 14.12 0.00 111.51 0.00 111.51 0.00 67.96 0.00 19.03 0.00 173.34 0.00 CHECK NO 23216 534978 VENDOR 313010 - INDEPENDENT TITLE AND MICHAEL COX D/P M COX 39021080009 191-138785-884100-00000 39021080009 COX /5190 260.33 CHECK NO 10006598 534692 VENDOR 24026 101750 CYLINDER 9270 - INDUSTRIAL AIR PRODUCTS 146-144380-652720-00000 CHECK TOTAL 0.00 371,84 CHECK NO 10007060 10007060 535105 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERV. 9021 516-121650-645910-00000 102894 DIC 9016 516-121650-645910-00000 102894 DIC 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0,00 50.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 200.00 0.00 2,500.00 0.00 CHECK TOTAL 0.00 2,500.00 2,500.00 0.00 45.00 0.00 45.00 0.00 0.00 CHECK TOTAL 0.00 45.00 5,584.00 0.00 13,036.00 0.00 5,584.00 13,036.00 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 16Jl PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10007059 9377 11/00 BR-I 516-121650-645100-00000 0.00 5,437.00 0.00 5,437.00 10007060 9117 102894 DIC 516-121650-645910-00000 0.00 5,584.00 0.00 5,584.00 10007061 9118 102088 12/00 10007059 8993 09/00 BR-I 10007059 8626 08/00 BR-I 10007022 8949 1O2897 10/00 10007061 9017 102088 11/00 10007059 8994 10/00 BR-I 10007059 8627 07/00 BR-I 10007022 9343 102897 10/00 10007060 8945 102894 RENEWAL 516-121650-645910-00000 0.00 516-121650-645100-00000 0.00 516-121650-645100-00000 0.00 516-121650-631990-00000 0.00 516-121650-645910-00000 0.00 516-121650-645100-00000 0.00 516-121650-645100-00000 0.00 516-121650-631990-00000 0.00 516-121650-645910-00000 0,00 34,804.00 0.00 4.952,00 0.00 5,200.00 0.00 2,250.00 0,00 34,804.00 0.00 5,346.00 0.00 5,200,00 0.00 2,250.00 0.00 10,000.00 0.00 CHECK TOTAL 0.00 34,804.00 4,952. O0 5.200.00 2,250.00 34,804.00 5,346.00 5,200.00 2,250,00 10,000.00 134,447.00 CHECK NO 535216 VENDOR 290590 -INTELITRAN 10007058 CCSS1100 5728 11/00 10007058 CCSS1100 6448 11/00 10006609 PRGG1100 101334 11/00 10006608 PRI1100 101332 11/00 10006610 PRV1100 101333 11/00 123-155972-634104-33072 0.00 123-155974-634104-33074 0.00 130-157710-634999-00000 0.00 111-156343-634999-00000 0.00 111-156380-634999-00000 0.00 6,994.50 0.00 6.994.50 518.00 0.00 518.00 1,368,00 0.00 1,368.00 0.00 1,368.00 0.00 1,368.00 1,368.00 1,368,00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006613 534693 VENDOR 6410 100145 12/00 9340 - INTERCEPT OF FLORIDA INC. 109-182601-641150-00000 109-182900-641150-00000 778-182700-641150-00000 16Jl CHECK NO 534753 10007084 PP #6 PP #6 VENDOR 134360 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 AMT NET CHECK TOTAL CHECK NO 534802 10007083 PP #6 PP #6 VENDOR 173120 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 VCHR DISC 0.00 CHECK NO 534866 10007082 PP #6 PP #6 VENDOR 234030 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 28.00 0.00 28.00 0.00 24.00 0.00 CHECK NO 534868 10007085 PP #6 PP ~6 VENDOR 235390 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 CHECK TOTAL CHECK NO 10006941 534975 VENDOR 311330 - INTERNATIONAL FOUNDATION FOR 12-2001864 001-122255-654360-00000 52506 TRAINING 0,00 CHECK NO 10006577 534863 VENDOR 231810 - O. M. TODD COMPANY 46618 001-000000-142500-00000 101200 10/25-11/24 PAGE VCHR NET 11,616.50 80.00 80.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 74.00 0.00 74.00 CHECK TOTAL 0.00 74.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0,00 100.00 0.00 106.91 0.00 106.91 68 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006577 10006577 10006577 10006577 10006601 10006600 10006577 10006577 DESCRIPTION 46610 101200 10/25-11/24 46616 101200 10/25-11/24 46623 101200 10/29-11/28 46621 101200 10/29-11/28 46590 101648 11/2-12/1 45089 101185 11/27/00 46613 101200 10/25-11/24 46627 101200 10/29-11/28 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 111-156313-646710-00000 0.00 408-253221-651210-00000 0,00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 CHECK NO 10006580 10006632 534697 VENDOR 10570 - J. W. CP~qFT 5177 51715 PORTABLE TOILETS CCGO MUSEUM 102728 SVS 301-120435-763100-80525 0.00 198-157410-644600-00000 0.00 CHECK NO 10006603 534762 VENDOR 139990 - J.C. DP, AINFIELD 843 408-233351-634999-00000 100205 SVS 16J! CHECK NO 10006940 10006940 534695 VENDOR 10040 - J.R. LAWN CARE 2337 111-138911-634804-00000 JLT LOT CLEARING 2338 111-138911-634804-00000 3LT LOT CLEARING AMT NET VCHR DISC 404.03 0.00 PAGE VCHR NET 404.03 130,24 0,00 130.24 147.04 0.00 147.04 409,54 0.00 409.54 25.00 0.00 25.00 341,25 0.00 341.25 316.20 0.00 316.20 595.25 0.00 595.25 CHECK TOTAL 0.00 2,475,46 129.64 0.00 129.64 564.70 0.00 564.70 CHECK TOTAL 0.00 694.34 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 0.00 45.00 0.00 45.00 0.00 45.00 0.00 45.00 69 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 100O6940 DESCRIPTION 2347 3LT LOT CLEARING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-138911-634804-00000 0.00 CHECK NO 10006607 10006606 534694 VENDOR 45568 100279 SUPPLIES 48177 100025 SUPPLIES 9540 - JACK AND ANN'S FEED 001-172930-652990-00000 16Jl AMT NET VCHR DISC 45.00 0.00 CHECK NO 10006980 534921 VENDOR 275540 - 3ACKIE NOLDER 12/11/00 52499 12/11/00 PAGE CHECK NO 10006605 VCHR NET 45.00 CHECK TOTAL 0.00 135,00 CHECK NO 10006890 10006463 0.00 5.15 0.00 001-122240-652990-00000 0.00 001-155410-634999-00000 0.00 5.15 21.16 0.00 21.16 CHECK NO 10006448 534729 VENDOR 109260 - 2ACQUELINE SILANO 11/9 LELY 152-162541-649990-00000 100192 11/9 LELY 001-010110-640310-01002 CHECK TOTAL 0.00 26.31 CHECK NO 10006464 534928 VENDOR 279840 - 2AMES CARTER 12/13 TRAVEL ~ CARTER 12/13 TRAVEL J CARTER 10/11-11/17 TRAVEL CARTER 10/11-11/17 TRAVEL J CARTER 300.00 0.00 300.00 001-010110-640310-00000 490-144610-640300-00000 534835 VENDOR 204340 - 3EFF PAGE 12/6-7 TRAVEL J PAGE 12/6-7 TRAVEL 3 PAGE CHECK TOTAL 0.00 300.00 0.00 230,71 0.00 230.71 CHECK TOTAL 0.00 230.71 0.00 100.00 0.00 100.00 0.00 47.04 0.00 47.04 CHECK TOTAL 0.00 147.04 0.00 42.00 0.00 42.00 0.00 534844 VENDOR 213560 - JERRY L. THARP REIMB REGIST 11/21 THARP 408-233312-654360-00000 052271REIMB REGIST FEE 11/21 CHECK TOTAL 42.00 0.00 10.00 0.00 10.00 7O DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006732 DESCRIPTION 10/17 MILES J THARP 10/17 MILES J THARP COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-233312-640300-00000 0.00 CHECK NO 10006727 535021 VENDOR 326220 - JILL WEAVER 11/00 K, CORBY 11/00 K. CORBY 001-155930-634153-00000 0.00 CHECK NO 10006602 534946 VENDOR 292620 - JM TODD,INC. 45447 102152 11/8 001-122240-651210-00000 0.00 CHECK NO 10005809 534973 VENDOR 310980 - JOAN VANDER TILL 8/15-10/25 TRVL VANDERTIL 118-144210-640300-33791 8/15-10/25 TP~AVEL J VANDERTIL 16Jl CHECK NO 10006604 10006604 10006604 10006604 10006604 10006604 10006604 10006604 534696 644126 51478 SHOP SUPPLIES 644544 51478 SHOP SUPPLIES 643880 51478 SHOP SUPPLIES 637842 51478 SHOP SUPPLIES 641136 51478 SHOP SUPPLIES 647278 51478 SHOP SUPPLIES 645955 51478 SHOP SUPPLIES 641727 51478 SHOP SUPPLIES VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC. 109-182901-652990-00000 109-182901~652990-00000 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 AMT NET VCHR DISC 17.98 0~00 PAGE VCHR NET 17.98 CHECK TOTAL 0.00 27.98 400.00 0.00 400.00 CHECK TOTAL 0.00 400.00 273.00 0,00 273,00 CHECK TOTAL 0.00 273.00 0.00 59.16 0.00 59.16 CHECK TOTAL 0.00 59,16 O. O0 31.84 O. O0 31.84 0.00 2.90 0.00 2.90 0.00 30.21 0.00 30.21 0.00 140.80 0.00 140.80 0.00 78.72 0.00 78.72 0.00 13,01 0.00 13.01 0.00 70.75 0.00 70.75 0.00 34.33 0.00 34.33 71 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006614 10006604 DESCRIPTION 647171 100177 EQUIPMENT PARTS 634485 51478 SHOP SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 109-182901-652990-00000 0.00 109-t82901-652990-00000 0,00 CHECK NO 210458 535066 VENDOR 900100 WITNESS FEE-J CATETE WITNESS FEE-J CATETE JOHNNY CATETE 681-431590-634405-00000 0.00 CHECK NO 10006173 535222 VENDOR 324730 JOHNS EASTERN COMPANY INC 10/1-12/31/00 CLAIM LIAB. 516-121650-631990-00000 10/1-12/31/00 CLAIMS LIABILITY 0.00 CHECK NO 10007106 535181 VENDOR 133420 #8 4474-T0 11/5/00 JOHNSON ENGINEERING INC. 331-163650-631400-69101 0.00 CHECK NO 10006942 534747 VENDOR 127280 172252 100028 PARTS JOHNSTONE SUPPLY 001-122240-652996-00000 16Jl CHECK NO 10006445 534857 VENDOR 224700 iON FLOMERFELT 11/14-15 TRAVEL J FLOMERF 408-233350-640300-00000 11/14-15 TRAVEL J FLOMERFELT AMT NET VCHR DISC 52.25 0.00 CHECK NO 10005808 534947 VENDOR 293780 JOSE S. CONDOMINA 11/27-29 TRAVEL CONDOMINA 111-156313-640300-00000 11/27-29 TRAVEL 3 CONDOMINA PAGE VCHR NET 52.25 79,08 0.00 79.08 CHECK TOTAL 0.00 533.89 18.64 0.00 18.64 CHECK TOTAL 0.00 18,64 9,487.50 0.00 CHECK TOTAL 0.00 62,910.18 0.00 CHECK TOTAL 0.00 9,487.50 9,487.50 62.910.18 62,910.18 0.00 25.48 0.00 25.48 0.00 CHECK TOTAL 25.48 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15. O0 0.00 46.40 0.00 46.40 0.00 CHECK TOTAL 46,40 72 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 210442 DESCRIPTION 535041 VENDOR 900030 - JULIET GROSS 10/23 TRAVEL J GROSS 10/23 TRAVEL J GROSS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156160-640200-00000 0.00 CHECK NO 210456 535067 VENDOR 900100 - KAREN KELLOWAY WITNESS FEE-K KELLOWAY 681-431590-634405-00000 WITNESS FEE-K KELLOWAY 16Jl CHECK NO 10006945 534860 VENDOR 229460 - KAREN KOCSES REIMB 52250 REIMB 001-121810-654370-00000 AMT NET VCHR DISC CHECK NO 10006954 534956 VENDOR 299790 - KARL G. SIEG. M.D., P.A. C DAVIS 00-885/886 681-421190-634401-00000 C DAVIS 00-885/886 9.57 0.00 CHECK NO 10006761 10006762 534698 VENDOR 10690 - KELLY BLUEPRINTERS 116052 001-172910-647110-00000 100337 BLUELINE 116310 001-172910-651110-00000 100340 SUPPLIES CHECK TOTAL 0.00 CHECK NO 10007066 534966 PP #6 PP #6 VENDOR 305690 - KINGS SCU 001-000000-218810-00000 PAGE CHECK NO 10006822 535166 VENDOR 10890- KRAFT CONSTRUCTION 00009 (RETAINAGE) 301-000000-205100-00000 3913 - THRU 11/25/00 (RETAINAGE) VCHR NET 9.57 9.57 0.00 12.68 0.00 12.68 CHECK TOTAL 0.00 12.68 0.00 63.75 0.00 63.75 CHECK TOTAL 0.00 63.75 0.00 325.00 0.00 325.00 CHECK TOTAL 0.00 325.00 0.00 3.60 0.00 3.60 0.00 10.75 0.00 10.75 CHECK TOTAL 0.00 14.35 0.00 100.00 0.00 100.00 0.00 CHECK TOTAL 0.00 100.00 32,838.50- 0.00 32.838.50- 73 DECEMBER 19. 2000 PAGE 74 REPORT 100-601 VOUCHER 10006822 DESCRIPTION 00009 3913 - THRU 11/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 301-120402-762200-80524 0.00 CHECK NO 210459 535075 VENDOR 900140 - LARRY PARKS WITNESS FEE-L PARKS WITNESS FEES - L PARKS 111-138911-631100-00000 0.00 CHECK NO 10007051 535157 VENDOR 190830 - LAW ENGINEERING 4033373144 301-120435-763100-80504 AND 0.00 CHECK NO 10006985 10006593 10006985 10006594 10006985 10006985 10006594 10006985 10006985 535090 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20195-102126 11/13-12/12 20195-102126 11/13-12/12 001-061010-643100-00000 20195-154713EA 11/8 20195-154713EA 11/8 101970 495-192350-643100-00000 20195-154735 TT 11/30 20195-154735TT 11/30 001-156363-643100-00000 20195-100835 10/10-11/8 20195-100835 10/10-11/8 101969 495-192330-643100-00000 20195-101180 11/9-12/8 20195-101180 11/9-12/8 001-155810-643100-00000 20195-137416 11/01-12/1 20195-137416 11/01-12/1 001-081020-643100-00000 001-041010-643100-00000 001-061010-643100-00000 681-431310-643100-00000 681-421510-643100-00000 20195-138942 10/10-11/8 20195-138942 10/10-11/8 101969 495-192330-643100-00000 20195-154756 12/1 20195-154756 12/1 111-163646-643100-00000 20195-100816 12/8 20195-100816 12/8 001-061010-643100-00000 AMT NET 340,470.00 VCHR DISC 0.00 CHECK TOTAL 0.00 7.00 0.00 CHECK TOTAL 0.00 6,607.82 0.00 CHECK TOTAL 0.00 VCHR NET 340,470.00 307,631.50 7.00 7.00 6,607.82 6,607.82 0.00 142.73 0.00 142.73 0.00 217.50 0.00 217.50 0.00 961.23 0.00 961.23 0.00 119.41 0.00 119.41 0.00 1,317.65 0.00 0.00 202.88 0.00 259.59 0.00 225.15 0.00 169.56 0.00 542.98 0.00 1,317.65 1,400.16 0.00 211.93 0.00 211.93 0.00 86.74 0.00 86.74 0.00 7.88 0.00 7.88 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006985 10006985 10006985 10006594 10006985 10006985 10006985 DESCRIPTION 20195-101183 11/9-12/8 20195-101183 11/9-12/8 20195-101440 11/9-12/8 20195-101440 11/9-12/8 20195-145917 11/1-12/1 20195-145917 11/1-12/1 20195-154798AP 11/10 20195-154798AP 11/10 101969 20195-154799 12/9 20195-154799 12/9 20195-154730LT 11/30 20195-154730LT 11/30 20195-99362 11/1-12/1 20195-99362 11/1-12/1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156150-643100-00000 0,00 198-157440-643100-00000 0.00 001-155410-643100-00000 0.00 495-192330-643100-00000 0.00 001-061010-643100-00000 0.00 101-163630-643100-00000 0.00 101-163620-643100-00000 0.00 CHECK NO 10006444 534970 VENDOR 309950 - LEE T. MITCHELL 8/11-11/29 TRAVEL MITCHEL 198-157410-640200-00000 8/11-11/29 TRAVEL L MITCHELL CHECK NO 10006578 10006578 10006764 534931 733704 100536 CREDIT 679647 100536 SAFETY SHOE 692043 102664 SAFETY SHOES VENDOR 281070 - LEHIGH SAFETY SHOE CO. 408-253212-652140-00000 408-253212-652140-00000 408-233352-652140-00000 AMT NET VCHR DISC 272.48 0.00 5.13 0.00 PAGE CHECK NO 10006944 10006944 535169 VENDOR 105260 - LESCO SERVICE CENTER 6158897 111-156332-652310-00000 102268 FERTILIZER 6158902 111-156332-652310-00000 102268 FERTILIZER VCHR NET 272.48 5.13 10.13 0,00 10.13 292.52 0.00 292.52 892.28 0.00 892.28 888.71 0.00 888.71 316.54 0.00 316.54 CHECK TOTAL 0.00 7,143.02 0.00 102.95 0.00 102.95 CHECK TOTAL 0.00 102.95 0.00 0.00 829.45- 0.00 1,400.00 0.00 829.45- 1,400.00 0.00 88.30 0.00 88.30 0.00 CHECK TOTAL 0.00 658.85 1,930.00 0.00 2,880.00 0.00 0.00 1,930.00 2,880.00 75 DECEMBER 19, 2000 PAGE 76 REPORT 100-601 VOUCHER 10006944 DESCRIPTION 6158892 102268 FERTILIZER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-156332-652310-00000 0.00 CHECK NO 10006596 10006581 534909 VENDOR 264890 - LEXIS LAW PUBLISHING 8124508-0001 52409 SUPPLIMENT 001-421030-654110-00000 001-421030-641950-00000 S55614 52365 FL FAM PRAC SUP #5 307-156110-766100-00000 16Jl AMT NET VCHR DISC 1,242.00 0.00 CHECK NO 10006939 534896 VENDOR 258940 - LITTLE CEASARS 03062012/8 111-156390-652210-00000 51344 PIZZA CHECK TOTAL 0.00 CHECK NO 535068 VENDOR 900100 - LORNA BRYAN 210457 WITNESS FEE-L BRYAN WITNESS FEE-L BRYAN 681-431590-634405-00000 0.00 60,00 0.00 7,55 0.00 CHECK NO 10006889 534765 VENDOR 142050 - LOUIS S. MOORE, M.D. M DIEGO O0 1392 681-421190-634401-00000 M DIEGO O0 1392 VCHR NET 1,242.00 CHECK NO 5755 534917 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 061321483266 111-156332-652990-00000 5750 SUPPLIES 6,052.00 CHECK NO 10007080 534792 PP #6 PP ~6 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO 001-000000-218400-00000 67.55 0.00 54.88 0.00 54.88 CHECK TOTAL 0.00 122.43 0.00 36.00 0.00 36.00 0.00 CHECK TOTAL 36.00 0.00 224.93 0.00 224.93 0.00 256.44 0.00 256,44 CHECK TOTAL 0.00 256.44 CHECK TOTAL 0.00 224.93 CHECK TOTAL 0.00 300.00 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 12.40 0.00 12.40 0.00 12.40 DECEMBER 19, 2000 PAGE 77 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535201 VENDOR 237910 - LUCENT TECHNOLOGIES 10006983 0210531273 001-061010-764210-01006 0.00 917369 TELEPHONE SYSTEM CHECK NO 534805 VENDOR 174240 - LUZ PIETRI 10006953 PETTY CASH PETTY CASH 001-156180-652990-00000 001-156170-641950-00000 001-156170-652990-00000 16J! CHECK NO 10006763 534964 VENDOR 304720 -LYKINS -SIGNTEK, INC 5121 111-138911-652990-00000 101426 NAMEPLATES 10006775 REFUND 237452 113-000000-115420-00000 0.00 LYKINS REFUND 237452 AMT NET VCHR DISC CHECK NO 10004447 534994 VENDOR 320440 - LYNDA BRISBOIS TEMP WORKS 10/16-20/00 001-432020-634999-00000 102392 TEMP WORK 10/16-20/00 30,182.05 0.00 CHECK NO 10006625 10006625 10006625 10006625 10006625 534764 VENDOR 141870 - M. JEAN RAWSON B & K CLARY 98 459 C~]A B & K CLARY 98 459 CJA 681-421190-631020-00000 681-421190-631025-00000 E & R CRIBBS 97 1445 CJA E & R CRIBBS 97 1445 CJA 681-421190-631020-00000 681-421190-631025-00000 T HILL 99 1599 T HILL 99 1599 681-421190-631020-00000 T HILL 99 1599 T HILL 99 1599 681-421190-631025-00000 FILE 498501 FILE 498501 681-421190-631020-00000 CHECK TOTAL 0.00 0.00 43.58 0.00 9.62 0.00 12.87 0.00 VCHR NET 30,182.05 30,182.05 66.07 CHECK TOTAL 0.00 66.07 0.00 365.05 0.00 365.05 6.00 0,00 6.00 CHECK TOTAL 0.00 371.05 0.00 600.00 0.00 600.00 CHECK TOTAL 0.00 600.00 0.00 500.00 0.00 0.55 0,00 0.00 925.00 0.00 8.78 0.00 500.55 933.78 0.00 525.00 0.00 525.00 0.00 36.72 0.00 36.72 0.00 425.00 0.00 425,00 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006922 10006625 DESCRIPTION SERVICES 10/00 100505 SERVICES 10/00 A MARTINEZ 98 1272 CJA A MARTINEZ 98 1272 CJA COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-138911-631100-00000 0.00 681-421190-631020-00000 0.00 681-421190-631025-00000 0.00 CHECK NO 10006323 10006323 10006323 10006323 10006323 10006323 10006323 534890 VENDOR 254880 - MAIL BARCODING SERVICES OF C 63 10/16-11/10/00 C 63 10/16-11/10/00 100124 C 166 10/16-11/10/00 C 166 10/16-11/10/00 100124 C 96 10/16-11/10/00 C 96 10/16-11/10/00 100124 C 76 10/16-11/10/00 C 76 10/16-11/10/00 100124 C 172 10/16-11/10/00 C 172 10/16-11/10/00 100124 C 55 10/16-11/10/00 C 55 10/16-11/10/00 100124 152 10/16-11/10/00 152 10/16-11/10/00 100124 001-000000-141400-00000 001-000000-141400-00000 001-000000-141400-00000 001-000000-141400-00000 001-000000-141400-00000 001-000000-141400-00000 001-000000-141400-00000 16Jl AMT NET VCHR DISC 1,000.00 0.00 950.00 7.70 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 1,000.00 957.70 CHECK NO 10006328 10006328 10006328 534721 56235097 015644 101164 TEMP HELP 56235095 015644 101164 TEMP HELP 56235096 015644 101164 TEMP HELP VENDOR 100800 - MANPOWER TEMPOP~ARY SERVICES 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 4,378.75 0.00 21.82 0.00 21.82 0.00 2.70 0.00 CHECK NO 10006920 534914 VENDOR 267060 - MARCIA GALLE 12/1-12/13/00 DANCE 100650 12/1-12/13/00 DANCE 111-156390-634999-00000 0.00 1.76 0.00 2.70 1.76 0.00 47.31 0.00 47.31 0,00 57.69 0.00 57.69 0.00 12.15 0.00 12.15 0.00 179.72 0.00 179.72 CHECK TOTAL 0.00 323.15 0.00 262.44 0.00 262.44 0.00 273.60 0.00 273.60 0.00 113.20 0.00 113.20 0.00 CHECK TOTAL 0.00 649.24 1,173.90 0.00 1,173.90 DECEMBER 19, 2000 PAGE 79 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006307 10006324 10006916 10007016 10006917 10006341 10006312 10007020 10006876 10006309 10006627 10006917 10006629 10007017 10006917 535114 VENDOR 127090 - MARCO OFFICE SUPPLY CM 11270657 100773 CREDIT 11170569 681-421510-651110-00000 11070665 100841 SUPPLIES 681-410710-651110-00000 11210510 101450 SUPPLIES 113-138900-651110-00000 11300681 100136 SUPPLIES 001-122310-651110-00000 4060647 100421 SUPPLIES 001-157110-652990-00000 001-157110-651110-00000 11020640 101442 SUPPLIES 495-192370-651110-00000 11200593 100379 SUPPLIES 518-121630~651110-00000 11200584 100447 SUPPLIES 111-138317-651110-00000 CM 10300692 100948 CREDIT 10100714 001-144210-651110-00000 11130629 100647 SUPPLIES 001-000000-142500-00000 11140615 101734 SUPPLIES 146-144380-651110-00000 8150564 100421 SUPPLIES 001-157110-652990-00000 CMl1200561 100421 CREDIT 10260549 001-157110-651110-00000 11270562 100305 SUPPLIES 101-163646-651110-00000 8100514 100421 SUPPLIES 001-157110-652990-00000 001-157110~651110-00000 0.00 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 150.00- 0.00 VCHR NET 1,173.90 150.00- 0.00 25.04 0.00 25.04 0.00 750.00 0.00 750.00 0.00 143.51 0.00 143.51 0.00 85.08 0.00 13.68 0.00 98.76 0.00 8,53 0.00 8.53 0.00 51.00 0.00 51.00 0.00 38.10 0.00 38.10 6.07- 0.00 0.00 6.07- 0.00 75.00 0.00 75.00 0.00 96.46 0.00 96.46 0.00 97.90 0.00 97.90 0.00 8.22- 0.00 8.22- 0.00 22.86 0.00 22.86 0.00 104.20 0.00 15.51 0.00 119.71 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007040 DESCRIPTION 10270563 100491 SUPPLIES 10007040 11020642 100491 SUPPLIES 10006311 11210570 100398 SUPPLIES 10006343 11280539 101476 SUPPLIES 10006917 CM 10300665 100421 CREDIT 10110541 10007019 11140594 100421 SUPPLIES 10006339 11220562 101157 SUPPLIES 10006876 10100714 100948 SUPPLIES 10006309 11090657 100647 SUPPLIES 10006316 11280691 100015 SUPPLIES 10006316 11220538 100015 SUPPLIES 10006307 11200579 100773 SUPPLIES 10006306 11170529 100803 SUPPLIES 10006316 11290672 100015 SUPPLIES 10006308 11170605 100770 SUPPLIES 10006915 11150641 101425 SUPPLIES 10006315 11130636 100069 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 114-178975-651110-00000 0.00 114-178975-651110-00000 0.00 001-138710-651110-00000 0.00 681-431310-651110-00000 0.00 001-157110-651110-00000 0.00 001-157110-651110-00000 0.00 001-121152-651110-00000 0.00 001-144210-651110-00000 0.00 001-000000-142500-00000 0.00 001-122240-651110-00000 0.00 001-122240-651110-00000 0.00 681-421510-651110-00000 0,00 101-163630-651110-00000 0.00 001-122240-651110-00000 0.00 001-155230-651110-00000 0.00 408-210130-651110-00000 0.00 490-144610-651110-00000 0.00 16J1 AMT NET VCHR DISC 8.55 0.00 PAGE 80 VCHR NET 8,55 109,55 0.00 109,55 106.44 0.00 106.44 209.80 0.00 209.80 7,38- 0.00 7.38- 50.00 0.00 50.00 83.37 0.00 83.37 116.42 0.00 116.42 8.54 0.00 8.54 92.57 0.00 92.57 15.69 0.00 15.69 24.93 0.00 24.93 611.54 0.00 611.54 199.76 0.00 199,76 56.75 0.00 56.75 385.28 0.00 385.28 126.55 0.00 126.55 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006304 10007015 10006307 10007041 10007016 10006917 10006868 10007039 10006917 10006325 10006914 10006340 10007040 10006338 10007020 10006339 10007040 DESCRIPTION 11210574 100928 SUPPLIES CM10310721 100106 CREDIT 11200688 100773 SUPPLIES 11210635 100567 SUPPLIES 11200716 100136 SUPPLIES 8230584 100421 SUPPLIES 10300544 52102 SUPPLIES 11210550 100779 SUPPLIES 8180534 100421 SUPPLIES 11140668 100982 SUPPLIES 11090704 101193 SUPPLIES 11090508 101330 SUPPLIES 11080551 100491 SUPPLIES 11160721 101032 SUPPLIES 11140563 100447 SUPPLIES 11170549 101157 SUPPLIES 11150562 100491 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156110-651110-00000 0.00 521-122410-651110-00000 0.00 681-421510-651110-00000 0.00 408-233350-651110-00000 0.00 001-122310-651110-00000 0.00 001-157110-651110-00000 0,00 001-121152-651110-00000 0.00 001-010510-651110-00000 0.00 001-157110-651110-00000 0.00 669-100220-651110-00000 0.00 001-172910-651110-00000 0.00 113-138913-651110-00000 0.00 114-178975-651110-00000 0.00 408-210151-651110-00000 0.00 111-138317-651110-00000 0.00 001-121152-651110-00000 0.00 114-178975-651110-00000 0.00 16Jl AMT NET VCHR DISC 1,188.05 0.00 7.40- 0.00 PAGE VCHR NET 1,188.05 7.40- 259.82 0.00 259.82 110.11 0.00 110.11 74.00 0.00 74.00 65.93 0.00 65.93 80.00 0.00 80.00 94.76 0.00 94.76 54.99 0.00 54.99 94.20 0.00 94.20 17.28 0.00 17.28 356.00 0.00 356.00 99.40 0.00 99.40 65.70 0.00 65.70 84.04 0.00 84.04 29.76 0.00 29.76 12.21 0.00 12.21 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006311 10007014 10006913 10006628 10007039 10006324 10006917 10006307 10006341 10006313 10006309 10007014 10007039 10007040 10006314 10006310 10007039 DESCRIPTION 11220533 100398 SUPPLIES 11170594 100069 SUPPLIES 11200619 100982 SUPPLIES 10270561 102485 SUPPLIES 11200633 100779 SUPPLIES 11140637 100841 SUPPLIES 8170549 100421 SUPPLIES CMl1270683 100773 CREDIT 11150538 11160684 101442 SUPPLIES 11170596 100303 SUPPLIES 11090539 100647 SUPPLIES 11170595 100069 SUPPLIES 11200672 100779 SUPPLIES 11160652 100491 SUPPLIES 11200721 100163 SUPPLIES 11170571 100447 SUPPLIES 11130646 100779 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-138710-651110-00000 0.00 490-144610-651110-00000 0.00 669-100220-651110-00000 0.00 001-432040-651110-00000 0.00 001-010510-651110-00000 0.00 681-410710-651110-00000 0.00 001-157110-651110-00000 0.00 681-421510-651110-00000 0.00 495-192370-651110-00000 0.00 001-121710-651110-00000 0.00 001-000000-142500-00000 0.00 490-144610-651110-00000 0.00 001-010510-651110-00000 0.00 114-178975-651110-00000 0.00 001-155110-651110-00000 0.00 111-138317-651110-00000 0.00 001-010510-651110-00000 0.00 16Jl AMT NET VCHR DISC 7.80 0.00 PAGE 82 VCHR NET 7.80 83.39 0.00 83.39 204.20 0.00 204.20 130.87 0.00 130.87 78.00 0.00 78.00 136.63 0.00 136.63 102.62 0.00 102.62 60.39- 0.00 60.39- 383.10 0.00 383.10 9.45 0.00 9.45 159,39 0.00 159.39 169.05 0.00 169.05 275.88 0.00 275.88 23.91 0.00 23.91 28,47 0.00 28.47 7.85 0.00 7.85 237.64 0.00 237,64 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006310 10006342 10006917 10007018 10006308 10006869 10006914 10006338 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 DESCRIPTION ACCOUNT NO AMT DISC 11220543 100447 SUPPLIES 1120548 101429 SUPPLIES 8100541 100421 SUPPLIES 11160617 100350 SUPPLIES 11170650 100770 SUPPLIES 10300544 101157 SUPPLIES 11280570 101193 SUPPLIES 11100608 101032 SUPPLIES 111-138317-651110-00000 0.00 113-138931-651110-00000 0.00 001-157110-652990-00000 0.00 001-157110-651110-00000 0.00 101-163620-651110-00000 0.00 001-155230-651110-00000 0.00 001-121152-651110-00000 0.00 001-172910-651110-00000 0.00 408-210151-651110-00000 0.00 CHECK NO 10006888 534769 VENDOR 146160 - MARGOT ESCOTT, MSW M DIEGO O0 1392 681-421190-634401-00000 M DIEGO O0 1392 16J1 CHECK NO 535107 VENDOR 122850 - MARIA G. DELASHMET 10006874 11/3/00 4.5 HRS 11/3/00 4.5 HRS DELASHMET 10006865 12/12/00 9 HRS 12/12/00 9 HRS DE~SHMET 10006329 11/17/00 2 HRS 11/17/00 2 HRS DELASHMET 10006874 11/30/00 7.5 HRS 11/30/00 7.5 HRS DELASHMET 10006874 11/8/00 4 HRS 11/8/00 4 HRS DELASHMET 681-431590-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 AMT NET VCHR DISC 3.39 0.00 PAGE VCHR NET 3,39 143.89 0.00 143,89 11.62 25.30 0.00 36.92 120.15 0.00 120.15 9.40 O. O0 9.40 501.25 0.00 501.25 355.52 0.00 355.52 581.55 0.00 581.55 CHECK TOTAL 0.00 9,969,72 0.00 175.00 0.00 175.00 CHECK TOTAL 0.00 175.00 0.00 72,00 0.00 72.00 0.00 144.00 0.00 144.00 0.00 32,00 0.00 32.00 0.00 120.00 0.00 120.00 0.00 64.00 0.00 64.00 83 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006874 10006874 10006865 10006874 10006865 10006329 10006865 10006874 10006880 10006865 10006329 10006865 10006874 DESCRIPTION 11/13/00 5 HRS 11/13/00 5 HRS 11/29/00 2.5 HRS 11/29/00 2.5 HRS 12/7/00 6 HRS 12/7/00 6 HRS DELASHMET 11/9/00 7 HRS 11/9/00 7 HRS 12/11/00 8 HRS 12/11/00 8 HRS DELASHMET 11/20/00 i HR 11/20/00 i HR DELASHMET 12/4/00 8.5 HRS 12/4/00 8.5 HRS DELASHMET 11/28/00 4 HRS 11/28/00 4 HRS DELASHMET 11/15/00 .5 HR 11/15/00 .5 HR DELASHMET 12/8/00 3,5 HRS 12/8/00 3,5 HRS DELASHMET 11/9/00 1 HR 11/9/00 1 HR DELASHMET 12/5/00 9 HRS 12/5/00 9 HRS DELASHMET 12/1/00 5.5 HRS 12/1/00 5.5 HRS DELASHMET DELASHMET DELASHMET DELASHMET COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0,00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 10006574 534918 VENDOR 272600 - MARK J. ALDERUCCIO, P.A. 266 681-421190-631020-00000 A CAMACHO O0 1289 16J! AMT NET VCHR DISC 16.00 64.00 0.00 PAGE VCHR NET 80.00 40.00 0.00 40.00 96.00 0.00 96.00 112.00 0.00 112.00 96.00 32.00 0.00 128.00 16.00 0.00 16.00 136.00 0.00 136.00 24.00 40.00 0.00 8.00 0.00 40.00 16.00 0.00 64.00 8.00 56.00 16.00 0.00 16.00 144.00 0.00 144.00 88.00 0.00 88.00 CHECK TOTAL 0.00 1,416.00 0.00 137.50 0.00 137.50 84 DECEMBER 19, 2000 PAGE 85 REPORT 100-601 VOUCHER 10006574 10006574 10006574 CHECK NO 210445 CHECK NO 10007012 10007012 CHECK NO 10006572 10006572 10006572 10006572 10006572 10006572 10006572 DESCRIPTION 310 A CAMACHO O0 1289 29O A CAMACHO O0 1289 242 A CAMACHO O0 1289 535042 VENDOR 900030 - MARLO PIKUL 11/4 TRAVEL M PIKUL 11/4 TRAVEL M PIKUL COLLIERCOUNTY, FLORIDA 16J1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 681-421190-631020-00000 0.00 175.00 0.00 681-421190-631020-00000 0.00 681-421190-631020-00000 0.00 490-144610-640300-00000 534725 VENDOR 105410 - MARSHALL CAVENDISH CORPORATION 527366 307-156110-766100-00000 52122 BOOKS 50405 307-156110-766100-00000 52122 CREDIT VCHR NET 175.00 535092 VENDOR 12090 - MARTIN'S UNIFORMS 90380851 490-144610-652110-00000 102486 UNIFORMS 90419421 490-144610-652110-00000 102486 UNIFORMS 90376522 490-144610-652110-00000 102486 UNIFORMS CM 90401537 490-144610-652110-00000 102486 UNIFORMS 90376521 490-144610-652110-00000 102486 UNIFORMS 90441326 490-144610-652110-00000 102486 UNIFORMS 90441327 490-144610-652110-00000 102486 UNIFORMS 87.50 0.00 87.50 37.50 0.00 37.50 CHECK TOTAL 0.00 437.50 0.00 21.00 0.00 21.00 CHECK TOTAL 0.00 21.00 0.00 107.80 0.00 107.80 0.00 101.44- 0,00 101.44- CHECK TOTAL 0.00 6.36 0.00 75.00 0,00 75.00 0.00 214.00 0.00 214.00 0.00 9.40 0.00 0.00 28.50- 0.00 9.40 28.50- 0.00 9.40 0.00 9.40 0.00 9.40 O.00 9.40 0.00 9.40 0.00 9.40 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006572 DESCRIPTION 90343365 102486 UNIFORMS 10006572 CM 90431261 102486 UNIFORMS 10006572 CM90429199 102486 UNIFORMS 10006572 90383060 102486 UNIFORMS 10006572 90394029 102486 UNIFORMS 10006572 CM90431312 102486 UNIFORMS 10006572 90396061 102486 UNIFORMS 10006572 90393754 102486 UNIFORMS 10006572 90343363 102486 UNIFORMS 10006572 90372503 102486 UNIFORMS 10006572 90356814 102486 UNIFORMS 10006572 90436457 102486 UNIFORMS 10006572 90356813 102486 UNIFORMS 10006572 90339382 102486 UNIFORMS 10006572 90132902 102486 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 490-144610-652110-00000 0.00 490.144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0,00 490-144610-652110-00000 0.00 CHECK NO 210443 535043 VENDOR 900030 - MARY BALSEIRO 10/9-12/12 TRVL BALSEIRO 10/9-12/12 TRAVEL M BALSEIRO 001-156130-640200-00000 0,00 16Jl AMT NET VCHR DISC 9.40 0.00 114.00- 0.00 112.00- 0.00 PAGE VCHR NET 9.40 114,00- 112.00- 82.00 0.00 82.00 28.00 0.00 28.00 73.17- 0.00 73.17- 100.00 0.00 100.00 69.55 0.00 69.55 9,40 O. O0 9.40 CHECK TOTAL 0.00 866.53 151.09 0.00 151.09 26.25 0.00 26.25 9.40 O. O0 9.40 214.00 0.00 214.00 109.00 0.00 109.00 122.00 0.00 122.00 88.60 0.00 88.60 DECEMBER 19, 2000 PAGE 87 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534977 10007067 PP ~ PP ~6 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT 001-000000-218810-00000 16J1 CHECK NO 10006317 535095 VENDOR 150890 100027 SUPPLIES 10006320 150646 100277 SUPPLIES 10006705 150830 100910 SUPPLIES 10006318 151057 100129 SUPPLIES 10006703 150847 100590 SUPPLIES 10006320 149338 100277 SUPPLIES 10006317 151128 100027 SUPPLIES 10006320 149516 100277 SUPPLIES 10006707 150882 101454 SUPPLIES 10006320 150086 100277 SUPPLIES 10006319 151042 100225 SUPPLIES 10006320 150741 100277 SUPPLIES 10006707 150921 101454 SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 001-122240-652989-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 151.09 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 41.86 0.00 41.86 001-172930-652990-00000 0.00 408-233351-652990-00000 0.00 521-122410-646425-00000 0.00 111-156332-652990-00000 0.00 001-172930-652990-00000 0.00 001-122240-652987-00000 0,00 001-172930-652990-00000 0.00 408-233350-652910-00000 0.00 001-172930-652990-00000 0.00 408-253212-652990-00000 0.00 001-172930-652990-00000 0.00 14.17 0.00 14.17 86.37 0.00 86.37 6.56 0.00 0.53 0.00 6.56 O. 53 14.38 0.00 14.38 1.79 0.00 1.79 19.49 0.00 19.49 15.43 0.00 15.43 17.53 0.00 17.53 408-233350-652910-00000 0.00 202.44 0.00 202.44 64.78 0.00 64.78 9.22 0,00 9.22 DECEMBER 19. 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006320 150415 100277 SUPPLIES 10006631 151044 100352 SUPPLIES 10006317 151090 100027 SUPPLIES 10006705 151047 100910 SUPPLIES 10006320 149533 100277 SUPPLIES 10006320 149602 100277 SUPPLIES 10006320 149474 100277 SUPPLIES 10006706 151078 101224 SUPPLIES 10006320 150757 100277 SUPPLIES 10006702 150832 100531 SUPPLIES 10006704 150912 100636 SUPPLIES 10006317 151025 100027 SUPPLIES 10006320 149752 100277 SUPPLIES 10006704 151070 100636 SUPPLIES 10006317 151123 100027 SUPPLIES 10006704 150879 100636 SUPPLIES 10006317 150907 100027 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001.172930-652990-00000 0.00 101-163620-652990-00000 0.00 001-122240-652990-00000 0.00 408-233351-652990-00000 0.00 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 001.172930-652990-00000 0.00 111.156381-652990-00000 0.00 001-172930-652990-00000 0.00 408-233352-652910-00000 0.00 001.156363-652990-00000 0.00 001-122240-652990-00000 0.00 001-172930-652990-00000 0.00 001-156363-652990-00000 0,00 001-122240-652990-00000 0.00 001-156363-652990-00000 0.00 001-122240-652990-00000 0,00 16Jl AMT NET VCHR DISC 16.53 0.00 PAGE 88 VCHR NET 16.53 20.22 0.00 20.22 9.33 0.00 9.33 31.48 0.00 31.48 43.15 0,00 43.15 17.98 0.00 17.98 13.65 0.00 13.65 55.22 0.00 55.22 21.95 0.00 21.95 158.89 0.00 158.89 28.04 0.00 28.04 8.88 0.00 8.75 0.00 2.56 0.00 8.88 8.75 2.56 39.10 0.00 39.10 4.48 0.00 4.48 41.36 0.00 41.36 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006703 10006702 DESCRIPTION 150846 100590 SUPPLIES 150896 100531 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-156332-652990-00000 0.00 408-233352-652910-00000 0.00 CHECK NO 10006303 534990 VENDOR 318990 - MEDIA PARTNERS RG 102779 111-156332-763100-00000 102040 TRAINING PACKAGE 0.00 CHECK NO 10007079 534852 PP ~6 PP ~6 VENDOR 218750 - METROPOLITAN LIFE 001-000000-217700-00000 001-000000-217710-00000 001-000000-217720-00000 001-000000-217730-00000 16J1 CHECK NO 10006963 535014 VENDOR 325480 - METROPOLITAN TITLE & KATIE D/P MORRISSEY 7218052001 191-138785-884100-00000 D/P K MORRISSEY 72180520001 102552 AMT NET VCHR DISC 37.11 0.00 CHECK NO 210474 210473 535055 VENDOR 900050 - MICHAEL R BUDAHER CONTRACTORS REC 228105 113-000000-209102-00000 BUDAGHER CONT REC 228105 REC 228105 113-138900-322510-00000 BUDAGHER CONT REC 228105 PAGE VCHR NET 37.11 CHECK NO 10006437 534934 VENDOR 282500 - MICHAEL R. SMYKOWSKI 12/7-8 TRAVEL SMYKOWSKI 001-101520-640300-00000 12/7-8 TRAVEL M SMYKOWSKI 131.33 0.00 131.33 CHECK NO 535003 VENDOR 323000 - MICHELLE DORALUS CHECK TOTAL 0.00 1,177.25 0.00 CHECK TOTAL 0.00 0.00 2,389.55 0.00 329.30 0.00 392.04 0.00 158.00 0.00 CHECK TOTAL 0.00 2,500.00 0.00 0.00 CHECK TOTAL 0.00 1,184.56 1,177.25 1,177.25 3,268,89 3,268.89 2.500.00 2,500. O0 0.00 25.00 0.00 25.00 0.00 18.00 0.00 18.00 CHECK TOTAL 0.00 43.00 0.00 316.70 0,00 316.70 CHECK TOTAL 0,00 316.70 89 DECEMBER 19. 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006881 11/13/00 7 HRS 11/13/00 7 HRS DORALUS 10006881 11/8/00 6 HRS 11/8/00 6 HRS DORALUS 10006866 12/11/00 6.5 HRS 12/11/00 6.5 HRS DORALUS 10006866 12/12/00 4 HRS 12/12/00 4 HRS DORALUS 10006881 11/9/00 3 HRS 11/9/00 3 HRS DOFCALUS 10006866 12/8/00 2 HRS 12/8/00 2 HRS DORALUS 10006881 11/30/00 5 HRS 11/30/00 5 HRS DORALUS 10006866 12/7/00 5 HRS 12/7/00 5 HRS DORALUS 10006881 11/28/00 6 HRS 11/28/00 6 HRS DORALUS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 210452 535044 VENDOR 900030 - MICHELLE WILLIAMSON 11/7-14 TRVL M, WLLMSN 491-144611-640300-33416 11/7-14 TRAVEL M. WILLIAMSON 163 1 CHECK NO 10006875 10006875 10006875 534727 2712962 50234 SUPPLIES 2710597 50234 SUPPLIES 2718544 50234 SUPPLIES VENDOR 106140 - MILLIPORE CORP. 114-178975-652910-00000 114-178975-652910-00000 114-178975-652910-00000 AMT NET VCHR DISC 52,00 39.00 0.00 19.50 58.50 0.00 26,00 58,50 0.00 13.00 39,00 0,00 PAGE 90 VCHR NET 91.00 78.00 84.50 52.00 39.00 0,00 39.00 26.00 0.00 26.00 58.50 6.50 0.00 65.00 65.00 0.00 65.00 78.00 0.00 78.00 CHECK TOTAL 0.00 578,50 0.00 497.00 0.00 497.00 CHECK TOTAL 0.00 497.00 0.00 77.00 0.00 77.00 0.00 107.00 0.00 107.00 0.00 243.00 0.00 243.00 DECEMBER 19, 2000 PAGE 91 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006924 535220 VENDOR 317510 - MOTORTRONICS 63223 6279 VAC DRIVES 414-263611-763100-73051 0.00 CHECK NO 10006867 10006867 10006867 534699 VENDOR 071124 100808 SIGNS 071107 100808 SIGNS 070456 100808 SIGNS 13000 - MUNICIPAL SUPPLY & SIGN CO 101-163630-653710-00000 1631 AMT NET VCHR DISC CHECK TOTAL 0.00 18,950.00 0.00 CHECK NO 10O06322 CHECK TOTAL 0.00 VCHR NET 427,00 CHECK NO 10007088 18,950.00 18.950.00 0.00 70.80 0.00 70.80 CHECK NO 10006710 101-163630-653710-00000 0.00 101-163630-653710-00000 0.00 355.00 0,00 355.00 CHECK NO 10006326 534967 VENDOR 306160 - MY BLUEPRINTER 13348 001-138710-647110-00000 51836 COPIES 214.00 0.00 214.00 VENDOR 155630 - NACO/SOUTHEAST 001-000000-217001-00000 535186 PP ~6 PP ~6 681-421510-654210-00000 CHECK TOTAL 0.00 639.80 0.00 7.75 0.00 CHECK TOTAL 0.00 26,167,75 0.00 CHECK TOTAL 0.00 0.00 7.75 7.75 26,167,75 26,167.75 0.00 95,00 0.00 95.00 534962 VENDOR 304000 - NAJIT M BLECHA DUES 52433 M BLECHA DUES 534812 VENDOR 180690 - NAPLES AIR FORCE 531992 144-144360-652990-00000 52109 FLAGS 0.00 CHECK TOTAL 95.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 10006576 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO 534700 VENDOR 13080 - NAPLES ARMATURE WORKS 56204 001-122240-652997-00000 50120 REPAIR OF AIR HANDLER AMT DISC 16Jl CHECK NO 10006878 534701 VENDOR 13200 - NAPLES CAR WASH 11/00 521-122410-646415-00000 100058 CAR WASHES AMT NET VCHR DISC CHECK NO 535160 10006923 NOV/00 AND VENDOR 259460 - NAPLES COURT REPORTING. INC. 681-410310-633010-00000 PAGE CHECK NO 10006305 535149 VENDOR 259460 - NAPLES COURT REPORTING, INC. 1974 MESSINA O0 59 10006573 5576 2 T MORROW O0 858 10006856 10006573 5621 S FULTZ 00 925 5671 T MORROW O0 858 10006305 T 1996 A ALICEA 99 1632 10006305 5708 J BROWN O0 1853 681-410310-633022-00000 681-410310-633051-00000 10006305 5686 M GONZALEZ 99 2606 681-410310-633033-00000 681-410310-633043-00000 10006573 681-410310-633033-00000 681-410310-633043-00000 681-410310-633022-00000 681-410310-633032-00000 681-410310-633032-00000 5534 T MORROW O0 0858 681-410310-633033-00000 681-410310-633043-00000 VCHR NET 0,00 72.87 0,00 72.87 CHECK TOTAL 0.00 72.87 0,00 426.25 0.00 426.25 CHECK TOTAL 0.00 426.25 12,770.00 0.00 0.00 CHECK TOTAL 0.00 12,770.00 12,770. O0 0.00 70.00 0.00 70.00 0.00 14.50 0.00 14,50 0.00 60.00 0.00 255.00 0.00 0.00 3O.00 0.00 33.93 0.00 315.00 63.93 0.00 52.50 0.00 52.50 0.00 30,00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 45.00 0.00 167.50 0.00 212.50 92 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006856 10006305 10006573 10006573 10006305 10006305 10006305 10006305 10006305 10006305 10006305 10006305 10006305 10006305 10006856 10006305 10006305 DESCRIPTION 5616 N JORAME 00360 T 1984 R PARKER O0 982 5572 1 J DESTAFANO O0 6456 5641 1 D WILLIAMS O0 1109 T 1978 G AREVALO 97 0610 5682 R HICKOK O0 0669 5706 J VENEGAS 99 2000 T 1973 R DELGAUDIO 93 1870 5682 A BALDOMINGO O0 1659 5621-1 S FULTZ O0 925 5677 W POLLY 00 1687 5702 E TREACHOU O0 1409 5657 A GUILLORI O0 0944 5658 R KIPP O0 1216 T 1915 H BUTLER O0 631 5648 A RADI O0 1755 5566 1 D HENDERSON 99 2348 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-410310-633033-00000 0.00 681-410310-633022-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633022-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633022-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633061-00000 0.00 681-410310-633032-00000 0,00 681-410310-633042-00000 0.00 16Jl AMT NET VCHR DISC 30.00 0.00 PAGE VCHR NET 30.00 119.00 0.00 119.00 11.00 0.00 11.00 14.00 0.00 14.00 28.00 0.00 28.00 45,00 0.00 45.00 30.00 0.00 30,00 21.00 0.00 21.00 45.00 0.00 45.00 51.00 0.00 51.00 30.00 0,00 30.00 30.00 0.00 30.00 60.00 0.00 60.00 30.00 82.50 0.00 112.50 36.00 0.00 36.00 30,00 0.00 30,00 100.00 0.00 100.00 93 DECEMBER 19, 2000 94 REPORT 100-601 VOUCHER 10006573 10006573 10006573 10006305 10006573 10006573 10006305 10006573 10006305 10006305 10006305 10006305 10006573 10006305 10006305 10006305 10006305 DESCRIPTION T 1949 C DAIGLE 99 1756 T 1942 J WARD O0 2497 5182-1 2 DUGAN 99 6677 5678 R LEON O0 1492 T 1932 1 J WARD O0 2497 T 1949 C DAIGLE 99 1756 T 1987 R DELGAUDIO 93 1870 5459 1 F KILLINGSWORTH O0 686 5666 F LAW O0 1594 T 1979 R FREEMAN 99 302 5641 D WILLIAMS O0 1109 5103 1 R WIMBISH O0 37 5738 1 R ASHLEY O0 1446 T 1990 N TIMS 99 0409 T 1976 N TIMS 99 0409 5752 P DE ANGELO O0 1521 5683-1 R HICKOK O0 0669 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-410310-633052-00000 0.00 681-410310-633063-00000 0.00 681-410310-633043-00000 0.00 681-410310-633032-00000 0.00 681-410310-633063-00000 0.00 681-410310-633062-00000 0.00 681-410310-633022-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633062-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633042-00000 0.00 681-410310-633051-00000 0,00 681-410310-633022-00000 0.00 681-410310-633022-00000 0,00 681-410310-633032-00000 0.00 681-410310-633042-00000 0,00 16Jl ' AMT NET VCHR DISC 14.00 0.00 PAGE VCHR NET 14.00 20.00 0.00 20.00 75.00 0,00 75.00 30.00 0,00 30.00 40.00 0.00 40.00 5.00 0.00 5.00 28.00 0.00 28.00 82.50 0.00 82.50 45.00 0.00 45.00 27,50 0.00 27.50 30.00 70.00 0.00 100. O0 155.00 0.00 155.00 9.50 0.00 9,50 24.50 0.00 24.50 24,50 0.00 24.50 30.00 0.00 30.00 47.50 0.00 47.50 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006305 10006305 10006305 10006856 10006305 10006305 10006305 10006305 10006305 10006305 10006856 DESCRIPTION 5690 Y ROBINSON 00 0530 T 1985 S RODRIGUEZ O0 1338 5670 D HENDERSON 99 2348 5537 S FULTZ O0 925 T 1986 R DELGAUDIO 93 1870 5514 2 J FORTIN O0 0959 5571-1 W POLLY O0 1687 5649 L SHARP O0 0851 5674 A KELLY O0 1430 5317 3 J MANCHA O0 0435 5604-1 P HEISLER 99 1726 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-410310-633032-00000 0.00 681-410310-633022-00000 0.00 681-410310-633032-00000 0.00 681-410310-633033-00000 0,00 681-410310-633043-00000 0,00 681-410310-633022-00000 0.00 681-410310-633052-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633043-00000 0.00 CHECK NO 10006713 10006713 534734 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 65278 521-122410-646425-00000 100110 PARTS 35363 521-122410-646425-00000 100110 PARTS 16Jl AMT NET VCHR DISC 30.00 0.00 CHECK NO 10006921 535097 VENDOR 13300 - NAPLES DAILY NEWS 1810419 1230 113-138312-649100-00000 100480 ADS PAGE VCHR NET 30.00 28.00 0.00 28.00 30.00 0.00 30.00 60.00 242.50 0.00 302.50 14.00 0.00 14.00 6.50 0.00 6.50 52.50 0.00 52.50 30.00 0.00 30.00 30.00 0.00 30.00 82.50 0.00 82.50 65.00 0.00 65.00 CHECK TOTAL 0.00 3,009.93 0.00 99.85 0.00 99.85 0.00 67.63 0.00 67.63 CHECK TOTAL 0.00 167.48 0.00 180.18 0.00 180.18 95 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006919 1810062 1230 100480 ADS 10006712 181411 102646 i YR SUBSCRIPTION 10006921 1815723 53926 100480 ADS 10006919 1810414 1230 100480 ADS 10006921 1810426 1230 100480 ADS 10006921 181708 1230 100480 ADS 10006919 1810897 1230 100480 ADS 10006861 1808706 1153588 101958 AD 10006919 1810428 1230 100480 ADS 10006921 1810422 1230 100480 ADS 10006921 1810418 1230 100480 ADS 10006921 1810424 1230 100480 ADS 10006921 1810421 1230 100480 ADS 10006921 1810423 1230 100480 ADS 10006921 1815724 53926 100480 ADS 10006921 1810427 1230 100480 ADS 10006921 1810415 1230 100480 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 001-443010-654110-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-010510-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 16Jl AMT NET VCHR DISC 883.08 0,00 PAGE VCHR NET 883.08 190.19 0.00 190.19 154.44 0.00 154.44 130.13 0.00 130.13 201.63 0.00 201.63 253.82 0.00 253.82 145.86 0.00 145.86 216.75 0.00 216.75 311.74 0.00 311.74 205.92 0.00 205.92 158.73 0.00 158.73 205.92 0.00 205.92 134.42 0.00 134.42 284.49 0.00 204.49 153.01 0.00 153.01 297.44 0.00 297.44 225.94 0.00 225.94 96 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006921 1810416 100480 ADS 10006921 1810425 1230 100480 ADS 10006912 1810445 100448 ADS 10006919 1810413 1230 100480 ADS 10006921 1810417 1230 100480 ADS DESCRIPTION 1230 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 CHECK NO 10006330 10006336 534806 VENDOR 174250 -NAPLES ENGRAVING 7656 001-121141-652910-00000 51255 SIGNS 7820 113-138312-649990-00000 51928 NAME PLATES 16Jl AMT NET VCHR DISC 131.56 0.00 CHECK NO 10006302 10006302 534830 VENDOR 197570 - NAPLES GRAPHICS & PRINTING, INC. 33728 111-156341-634999-00000 102475 REC GUIDE 33729 111-156341-634999-00000 102475 REC GUIDE PAGE VCHR NET 131.56 CHECK NO 10006858 534731 VENDOR 112060 - NAPLES LANDSCAPE COMPANY 11/21/00 111-163646-646311-00000 52374 SPRINKLER SERVICE 138,71 0.00 138.71 CHECK NO 10006862 10006321 534991 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 277391 12/11-12/15/00 001-155410-631980-00000 100977 22/11-12/15/00 277389 12/4-12/8/00 001-155410-631980-00000 100977 12/4-12/8/00 883,08 0.00 883.08 138.71 0.00 138.71 130.13 0.00 130.13 CHECK TOTAL 0.00 5,675.88 0.00 150.00 0.00 150.00 0.00 24.00 0.00 24.00 0.00 CHECK TOTAL 0.00 174.00 1,964.50 0.00 1,964.50 0.00 963.95 0.00 963.95 CHECK TOTAL 0.00 2,928.45 0.00 61.10 0.00 61.10 CHECK TOTAL 0.00 61,10 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 97 DECEMBER 19. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC CHECK NO 10006709 534912 VENDOR 266020 11/30/00 8 HRS 11/30/00 8 HRS CULAR NATASHA A. CULAR 681-431590-634402-00000 16Jl CHECK NO 10006331 534927 VENDOR 279240 DUES M KING 52283 DUE M KING NATIONAL ASSOCIATION FOR FEMALE 101-163610-654210-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10006334 534911 VENDOR 265730 DUES 2 PACK 52258 DUES J PACK NATIONAL FIRE PROTECTION ASSOC 113-138930-654210-00000 PAGE CHECK NO 10006872 534983 VENDOR 315230 NATIONAL NOTARY ASSOCIATION-FLORIDA M KENDALL CC931621 111-138317-645100-00000 52371 NOTARY INSURANCE M KENDALL VCHR NET 1,000.00 CHECK NO 10006711 534886 VENDOR 252620 0016417 102436 DIRECTORY NATIONAL PUBLIC SAFETY INFORMATION 001-443010-654110-00000 0.00 104.00 0.00 104.00 CHECK NO 10006860 10006918 534919 VENDOR 272820 36 434596 51474 CHAIN SAW 36 417231 101863 BUCKET LIFT NATIONS RENT OF FLORIDA, INC. 322-183825-644600-00000 109-182901-644600-00000 CHECK TOTAL 0.00 104.00 0.00 29.00 0.00 29.00 CHECK NO 10006332 534887 VENDOR 252860 - NATOA 474 2001 52158 DUE $ MERRITT 001-100130-654210-00000 CHECK TOTAL 0.00 29.00 0.00 115.00 0.00 115.00 CHECK TOTAL 0.00 115.00 0.00 56.00 0.00 56.00 CHECK TOTAL 0.00 56. O0 0.00 99.00 0.00 99.00 CHECK TOTAL 0.00 99.00 0.00 201.25 0.00 201.25 0,00 1.225.00 0.00 CHECK TOTAL 0.00 1,225.00 1,426.25 0.00 435.00 0.00 435.00 98 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006701 534884 VENDOR 251610 281080380 52413 REG FEE NETWORK SOLUTIONS 495-192310-648170-00000 16Jl CHECK NO 10006871 534985 VENDOR 316250 117264 51811 PHONE NEXTEL 408-210151-652990-00000 0.00 CHECK NO 10006859 534837 VENDOR 207210 316745 1005636 052423 CHARTS NOAA 001-144510-654110-00000 0,00 CHECK NO 10006857 534902 VENDOR 261470 NOLEN-MARTINA REPORTING SERVICES 33352 111-138110-634999-00000 52496 REPORTING SERVICES' AMT NET CHECK TOTAL CHECK NO 535069 VENDOR 900100 210438 WITNESS REIMB R HICKOK WITNESS REIMB R HICKOK NORA ARTHUR 681-421190-634405-00000 VCHR DISC 0.00 CHECK NO 10006879 10006879 10006879 10006879 534972 VENDOR 310560 NORA SEHEULT 11/13/00 5.5 HRS 11/13/00 5.5 HRS SCHEULT 12/1/00 4.5 HRS 12/1/00 4.5 HRS SCHEULT 11/9/00 6.5 HRS 11/9/00 6.5 HRS SCHEULT 11/8/00 2 HRS 11/8/00 2 HRS SCHEULT 681-421190-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 PAGE VCHR NET 435.00 0.00 35.00 0.00 35.00 CHECK TOTAL 0.00 35.00 199,98 0.00 199.98 CHECK TOTAL 0.00 199.98 11.97 0.00 11.97 CHECK TOTAL 0.00 11.97 0.00 162.20 0,00 162.20 CHECK TOTAL 0.00 162.20 0.00 9.32 0.00 CHECK TOTAL 0.00 9.32 9.32 0.00 71.50 0.00 71.50 0.00 58.50 0.00 58.50 0.00 84.50 0.00 84.50 0.00 26.00 0.00 26.00 99 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006879 10006879 DESCRIPTION 11/30/00 7.5 HRS 11/30/00 7.5 HR SCHEULT 11/28/00 3 HRS 11/28/00 3 HRS SCHEULT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 681-431590-634402-00000 0.00 681-431590-634402-D0000 0.00 CHECK NO 10006926 535156 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 11/00 PLAN REVIEW 113-000000-209102-00000 AND 0.00 CHECK NO 10006932 535168 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 11/00 FIRE INSP FEES 11/00 FIRE INSP FEES 113-000000-209101-00000 113-000000-209201-00000 113-000000-209301-00000 113-000000-209401-00000 113-000000-209601-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10006933 10006928 535180 VENDOR 133380 -NORTH NAPLES FIRE CONTROL DISTRICT 11/00 INTEREST 113-138900-341890-00000 11/00 INTEREST 11/00 IMPACT FEES 113-000000-209810-00000 11/00 IMPACT FEES 16J1 AMT NET VCHR DISC 97.50 0.00 CHECK NO 10006965 535023 VENDOR 326260 - NOUVELLE TITLE & LENIN MENENDEZ D/P L MENEDEZ 35768560006 191-138785-884100-00000 D/P L MENEDEZ 35768560006 102810 PAGE 100 CHECK NO 10006878 534880 VENDOR 245520 - NOVA INFO SYS BANK FEE 10/00 BANK FEE 10/00 490-144618-634999-00000 111-156313-634999-00000 111-156341-634999-00000 130-157710-634999-00000 111-156380-634999-00000 VCHR NET 97.50 39.00 0.00 39.00 CHECK TOTAL 0.00 377.00 32,164.35 0.00 CHECK TOTAL 0.00 24,954.22 8.224.78 40.00 2,497.65 363.00 0.00 CHECK TOTAL 0.00 32,164.35 32,164.35 36,079.65 36,079.65 0.00 457.29 0.00 457.29 0.00 0,00 164,540.33 0.00 CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 0.00 35.31 0.00 250,04 0.00 103.44 0.00 33.00 O.OO 36.30 0.00 164,540.33 164,997.62 2.500.00 2,500.00 458.09 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006626 534873 VENDOR 237270 - NUC02,INC. NI 12383851 1O1595 C02 111-156313-652311-00000 0,00 CHECK NO 534974 10007072 PP ~6 PP #6 VENDOR 311000 - OFF. IF ATTNY GENERAL/GALVESTON CO 001-000000-218810-00000 16J! CHECK NO 534702 VENDOR 10006337 46132 50108 CHAIR 14140 - OFFICE FURNITURE & DESIGN 001-122240-651910-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534703 VENDOR 10006575 46165 51210 KEYBOARD 14150 - OFFICE FURNITURE & DESIGN CTR., INC. 113-138312-651110-00000 PAGE 101 CHECK NO 534938 VENDOR 285590 - OFFICE MAX 10006327 755857 50709 FAX MACHINE 10007013 755087 50923 SUPPLIES 10006335 755886 50238 BOOK 10007013 CM 755356 50923 CREDIT 10007013 755121 50923 SUPPLIES 408-210111-651910-00000 0.00 001-121140-651110-00000 0.00 114-178975-654110-00000 0.00 001-121140-651110-00000 0.00 001-121140-651110-00000 0.00 CHECK NO 534816 VENDOR 182210 - OFFICE PAVILION VCHR NET 458.09 187.60 0.00 187.60 CHECK TOTAL 0.00 187,60 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0.00 480.00 0.00 480.00 CHECK TOTAL 0.00 480.00 0.00 209.14 0.00 209.14 CHECK TOTAL 0.00 209.14 399.99 0.00 399.99 15.97 0.00 15.97 17.99 0.00 17.99 11.64- 0,00 11.64- CHECK TOTAL 0.00 524.12 101.81 0.00 101.81 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006870 DESCRIPTION 18875 6674 FURNITURE COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-138911-764310-00000 0.00 CHECK NO 10006708 10006708 534922 VENDOR 275570-OFFICIAL REPORTING SERVICE, INC. 712169 681-410310-633053-00000 K SAUDERS O0 1636 712173 681-410310-633051-00000 K SAUDERS O0 1636 16Jl AMT NET VCHR DISC 4,309.18 0.00 CHECK NO 10007073 534998 PP ~6 PP ~6 VENDOR 321600 - ONONDAGA COUNTY SCU 001-000000-218810-00000 CHECK TOTAL 0.00 CHECK NO 10006873 534704 VENDOR 4355093 102579 SERVICE 14280 - ORKIN EXTERMINATING CO, INC 001-122240-634999-00000 PAGE 102 CHECK NO 10006877 534705 VENDOR 14340 - OUTSIDE - INSIDE 02981 001-156110-646710-00000 100930 MAINTENANCE VCHR NET 4,309.18 CHECK NO 10006443 534839 VENDOR 210500 - PAPA JOHNS 356990001 051959 PIZZA 98-99 TEEN EVENT 111-156341-652210-00000 4.309.18 CHECK NO 10006495 10006462 534881 VENDOR 247350 - PEDERSEN PRINTING 1101 001-000000-142900-00000 100799 BUSINESS CARDS 1096 408-253211-647110-00000 050442 BUSINESS CARDS 0.00 200.25 0.00 200.25 0.00 143.00 0.00 143.00 CHECK TOTAL 0.00 343.25 0.00 14.00 0.00 14.00 CHECK TOTAL 0.00 14.00 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 750.00 0.00 104.00 0.00 104.00 CHECK TOTAL 0.00 104.00 0.00 106.00 0.00 106.00 CHECK TOTAL 0.00 106.00 0.00 288.00 0.00 288.00 0.00 32.00 0.00 32.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006495 10006753 DESCRIPTION 1100 100799 BUSINESS CARDS 1120 052300 PRINTING SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 001-156110-647110-00000 0.00 CHECK NO 10006473 534778 VENDOR 152460 - PELUSO MOVERS INC. 6016 198-157430-634999-00000 051801 MOVING/STORAGE CASES 16Jl CHECK NO 10006901 534877 VENDOR 241150 - PETER KRALEY 12/15 TRAVEL P KRALEY 12/15 TRAVEL P KRALEY 001-155230-640310-00000 AMT NET VCHR DISC 32.00 0.00 CHECK NO 10006891 534937 VENDOR 284370 - PETER WILTSIE 11/14-12/15 TRAVEL WILTSI 11/14-12/15 TRAVEL P WILTSIE 111-156310-640200-00000 PAGE 103 CHECK NO 10006470 10006440 534849 VENDOR 217960 - PHIL BURNHAM SUPPLY 125 408-253212-655200-00000 102135 HARDWARE 116 408-233351-652990-00000 101666 SUPPLIES VCHR NET 32.00 364.00 0.00 364.00 CHECK NO 10006656 535155 VENDOR PERMIT 499 AND 15130 - POSTMASTER 408-210151-641950-00000 CHECK TOTAL 0.00 716.00 CHECK NO 10006455 534892 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC PJ523142 408-233352-652990-00000 102258 WELDING SUPPLIES 0.00 170.00 0.00 170.00 CHECK TOTAL 0.00 170.00 0.00 22.04 0.00 22,04 CHECK TOTAL 0.00 22.04 0.00 58.00 0.00 58.00 CHECK TOTAL 0.00 58.00 0,00 105,22 0.00 105,22 O.OO 84.25 0.00 84.25 CHECK TOTAL 0,00 189,47 0.00 11,391,13 0.00 CHECK TOTAL 0.00 11,391.13 11.391.13 0.00 143.65 0.00 143.65 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006491 10006491 10006491 10006456 DESCRIPTION PJ520289 100122 GASES/DELIVERY/REPAIRS PJ516983 100122 GASES/DELIVERY/REPAIRS PJ521079 100122 GASES/DELIVERY/REPAIRS PJ4952320 100490 RENTAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 490-144610-652710-00000 0.00 490-144610-641950-00000 0.00 490-144610-652720-00000 0.00 490-144610-652710-00000 0.00 490-144610-641950-00000 0.00 114-178975-652910-00000 0.00 CHECK NO 210464 210466 210465 535056 REFUND REC233016PRECISION PRECISION CARP. REFUND REC 233016 REFUND REC233018PRECISION PRECISION CARP. REFUND REC 233018 REFUND REC233017PRECISION PRECISION CARP. REFUND REC 233017 VENDOR 900050 - PRECISION CARPENTRY 113-138900-322510-00000 16Jl AMT NET VCHR DISC 44.00 3.00 0.00 PAGE 104 CHECK NO 10006461 10006494 10006493 10006494 10006493 10006493 534760 ZI062740 100798 PRINTING SVC ZI065329 100798 PRINTING SVC ZI065425 100798 PRINTING SVC ZI065310 100798 PRINTING SVC ZI065353 100798 PRINTING SVC ZI065368 100798 PRINTING SVC VCHR NET 47.00 64,78 0,00 64,78 47.00 3.00 0.00 50.00 63.58 0.00 63.58 0.00 CHECK TOTAL 369.01 0.00 19.56 0.00 19.56 19.56 0.00 19.56 19.56 0,00 19.56 0,00 CHECK TOTAL 58.68 113-138900-322510-00000 0.00 113-138900-322510-00000 0.00 VENDOR 138230 - PRIDE OF FLORIDA. INC. 001-000000-142900-00000 0.00 73.00 0.00 73.00 16,12 0.00 16.12 46.48 0.00 46.48 27.00 0.00 27.00 214.00 0.00 214,00 136.00 0.00 136.00 CHECK TOTAL 0.00 512.60 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534897 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 10006472 S132364-000 051031 WALL PHONE/SHIPPING 001-121141-634999-00000 001-121141-641950-00000 16Jl 10006546 S134134-000 102336 ANNOUNCEMENT/SHIPPING 001-121141-764210-00000 001-121141-641950-00000 AMT NET VCHR DISC CHECK NO 10006897 10006459 534906 VENDOR 263260 -PUBLIX SUPER MARKETS ~f)076 I03208744-3216-006-00 001-156130-649990-00000 100651 FOOD/SUPPLIES I03316136-321600600 001-156130-649990-00000 100651 FOOD/SUPPLIES 0.00 224.00 0.00 24.00 0.00 0.00 2,700.00 0.00 25.00 0.00 CHECK NO 10006467 10006468 534767 VENDOR 144550-PYPJNMIDII JANITORIAL SUPPLIES 260914 111-156349-652510-00000 102607 JANT SUPPLIES G61 146-144380-652510-00000 101756 JANT SUPPLIES CHECK TOTAL 0.00 0.00 4.71 0.00 CHECK NO 10006544 10006544 10006544 534833 261008 101416 3ANT SUPPLIES 260591 101416 3ANT SUPPLIES M61 101416 JANT SUPPLIES VENDOR 202510 - PYRAMID II, INC, 001-155410-652510-00000 001-155410-652510-00000 001-155410-652510-00000 0.00 5.44 0.00 CHECK TOTAL 0.00 CHECK NO 10006821 535208 VENDOR 272640 - QUALITY CONTROL BUILDERS, INC APP #10 (RETAINAGE) 496-000000-205100-00000 916783 - APPLIC #10 (RETAINAGE) PAGE 105 VCHR NET 248.00 2,725.00 2,973. O0 4.71 5.44 10,15 0.00 93.00 0.00 93.00 0.00 173.86 0.00 173.86 CHECK TOTAL 0.00 266.86 0.00 659.06 0,00 659.06 0.00 77.36 0.00 77.36 0.00 755.06 0.00 755.06 CHECK TOTAL 0.00 0,00 4,368.00- O.OO 1,491.48 4,368,00- DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006821 APPLIC #10 916783 - THRU 11/7/00 10006907 #10 916781 - TO 11/1/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 496-192340-763100-33358 0.00 496-192340-763100-33358 0,00 CHECK NO 10006754 535122 10908 052290 LOCKSMITH SVC/DISCOUNT VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 198-157410-634999-00000 10006894 10832 100033 LOCKSMITH SVC/DISCOUNT 10006894 10909 100033 LOCKSMITH SVC/DISCOUNT 10006754 10908 052290 LOCKSMITH SVC/DISCOUNT 10006894 10909 100033 LOCKSMITH SVC/DISCOUNT 10006492 10826 100033 LOCKSMITH SVC/DISCOUNT 10006755 10835 100033 LOCKSMITH SVC/DISCOUNT 10006894 10832 100033 LOCKSMITH SVC/DISCOUNT 10006755 10845 100033 LOCKSMITH SVC/DISCOUNT 10006492 10826 100033 LOCKSMITH SVC/DISCOUNT 10006755 10845 100033 LOCKSMITH SVC/DISCOUNT 10006894 10841 100033 LOCKSMITH SVC/DISCOUNT 10006492 10822 100033 LOCKSMITH SVC/DISCOUNT 10006492 10854 100033 LOCKSMITH SVC/DISCOUNT 0.00 001-122240-639965~00000 0.00 001-122240-639965-00000 0.00 198-157410-634999-00000 0,00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0,00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0,00 16J1 AMT NET VCHR DISC 60,665.00 0.00 3,140.00 0.00 CHECK TOTAL 0.00 1.78- o.oo PAGE 106 VCHR NET 60,665.00 3,140.00 59,437.00 1.78- 482.67 0.00 482.67 167.20 0.00 167.20 88.95 0.00 88.95 3.34- 0.00 3.34- 82.50 0.00 82.50 209.00 0.00 209.00 9.65- 0.00 9.65- 25.00 0.00 25.00 1.65- 0.00 0.50- 0.00 1.65- 0.50- 53.75 0.00 53.75 104.85 0.00 104.85 65.00 0.00 65.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006492 10006894 10006492 10006755 10006894 10006492 DESCRIPTION 10190 100033 LOCKSMITH SVC/DISCOUNT 10841 100033 LOCKSMITH SVC/DISCOUNT 10827 100033 LOCKSMITH SVC/DISCOUNT 10835 100033 LOCKSMITH SVC/DISCOUNT 10833 100033 LOCKSMITH SVC/DISCOUNT 10827 100033 LOCKSMITH SVC/DISCOUNT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0,00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 CHECK NO 10006442 534992 VENDOR 319190 - QUIK TINT 166083 102351 TINTING 408-210130-646410-00000 0.00 CHECK NO 10006301 534707 VENDOR 180778 100958 - BOOKS 15690 - R. R. BOWKER 355-156190-766100-00000 0.00 CHECK NO 10006279 534740 VENDOR 120660 - R.W.C. 20268 51982 - FLEET INVENTORY 521-122410-646425-00000 0.00 CHECK NO 210435 535070 VENDOR 900100 - Pd~FAEL AGUILAR WITNESS REIMB (M.ROBINSN) 681-431590-634405-00000 WITNESS REIMBURSEMENT (M.ROBINSON) 16JI CHECK NO 535045 VENDOR 900030 - RALPH MCKELLAR AMT NET VCHR DISC 297.50 0.00 1.08- 0.00 PAGE 107 VCHR NET 297.50 1.08- 52.50 0.00 52.50 4.18- 0.00 4.18- 447.58 0.00 447.58 1.05- 0.00 CHECK TOTAL 0.00 1.05- 2,053.27 990.00 0.00 990.00 CHECK TOTAL 0.00 990,00 759.33 0,00 759.33 CHECK TOTAL 0.00 759,33 11.58 0,00 11.58 CHECK TOTAL 0.00 11.58 0,00 20,28 0.00 20.28 CHECK TOTAL 0.00 20.28 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 210461 DESCRIPTION 12/4-5 TRAVEL R MCKELLAR 12/4-5 TRAVEL R MCKELLAR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 470-173410-640300-00000 0.00 CHECK NO 210460 535046 VENDOR 900030 - RAMON DAVILA 12/4-5 TRAVEL R DAVILA 12/4-5 TRAVEL R DAVILA 470-173410-640300-00000 0.00 CHECK NO 10006300 534982 VENDOR 314170 - RANDSTAD NORTH AMERICA 2232369 001-000000-142900-00000 101166 - TEMP HELP 16Jl CHECK NO 10006281 10006280 534772 TRAN# 259820 (INV 61165) 50113 - DOOR REPLACEMENT TRAN# 259821 (INV 61164) 50112 - DOOR REPLACEMENT VENDOR 147770 - RAYMOND BUILDING SUPPLY 001-122240-652989-00000 001-122240-652989-00000 AMT NET VCHR DISC 24.00 0.00 PAGE 108 CHECK NO 10006290 10006290 534920 VENDOR 275110 -REDDYICE CORPORATION 338-00082453 408-233351-652990-00000 101106 - ICE 11/27/00 338-00079483 408-233351-652990-00000 101106 - ICE 11/20/00 VCHR NET 24.00 CHECK TOTAL 0.00 24.00 CHECK NO 10006834 534888 VENDOR 254040 - RENTAL SERVICE CORPORATION 6571350-001 408-253211-644600-00000 102609 - RENTAL 24.00 0.00 24.00 CHECK NO 210441 535047 VENDOR 900030 - ROBERT COX 12/6-8 TRAVEL R COX 12/6-8 TRAVEL R COX 001-172910-640300-00000 CHECK TOTAL 0.00 24.00 0.00 128.60 0.00 128.60 CHECK TOTAL 0.00 128.60 0.00 238.63 0.00 238.63 0.00 238.64 0.00 238.64 CHECK TOTAL 0.00 477.27 0.00 18.00 0.00 18.00 0.00 43.20 0.00 43.20 CHECK TOTAL 0.00 61.20 0.00 540.70 0.00 540.70 CHECK TOTAL 0.00 540.70 0.00 197.44 0.00 197.44 DECEMBER 19, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210472 535057 VENDOR 900050 ROBERT E. HALL REFUND REC 41741 R.HALL 113-000000-209050-00000 R.HALL REFUND REC 41741 0.00 CHECK NO 210437 535058 VENDOR 900050 REFUND (ROBERT POULOS) REFUND (ROBERT POULOS) ROBERT POULOS 001-156341-347270-00000 16Jl CHECK NO 10007064 535211 VENDOR 282070 5356 102234 - REPLACEMENT ROCHA CONTROLS 414-263611-763100-74015 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 210436 535071 VENDOR 900100 ROGERT ZUCKER WITNESS (V.SPINA) WITNESS V.SPINA (CAS 00-34206TB) 681-431590-634405-00000 1,234.00 0.00 CHECK NO 10006270 534891 VENDOR 255100 RON TURCHIN 207948 RON TURCHIN (TRASH/ROOFING MATERIAL) 111-138911-634804-00000 CHECK TOTAL 0.00 CHECK NO 10006830 534916 VENDOR 271330 RONALD B. WEAVER 11/6/00 4 HRS ASL WEAVER 681-431590-634402-00000 11/6/00 4 HOURS ASL WEAVER PAGE 109 CHECK NO 210434 535072 VENDOR 900100 ROSA RIVERA WITNESS REIMB (A.CONNER) WITNESS REIMBURSEMENT (A.CONNER) 681-421190-634405-00000 VCHR NET 197.44 1,234.00 1,234.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 17,911.30 0.00 CHECK TOTAL 0.00 0.00 5.36 0.00 CHECK TOTAL 0.00 17,911.30 17,911.30 5.36 5.36 0.00 785.00 0.00 785.00 CHECK TOTAL 0.00 785.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 7.28 0.00 7.28 CHECK TOTAL 0.00 7.28 DECEMBER 19, 2000 PAGE 110 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535034 VENDOR 326570 - RTS & MARTA SOLER 10006967 D/P M SOTER 00307080105 D/P M SOTER 00307080105 102900 191-138785-884100-00000 0.00 CHECK NO 10006278 534797 VENDOR 168360 - SAFETY EQUIPMENT CO. 119550 111-178980-652910-00000 51869 - EQUIPMENT FOR DPT. VEHICLES 16Jl CHECK NO 10006277 534784 VENDOR 159590- SAM"S CLUB ~¥6364 NAPLES 4239-6364-038 111-156341-652990-00000 51338 - POLAROID FOR SNOWFEST W/SNTA AMT NET VCHR DISC CHECK NO 10006841 534811 VENDOR 179920 - SAM'S CLUB 9219 6364 009 52366 - MICROWAVE STATION/FOOD ITEMS 490-144610-651910-00000 490-144610-652210-00000 2,500,00 0.00 CHECK NO 10006887 534951 VENDOR 297750 - SANDRA A, GILES M DIEGO O0 1392 681-421190-634401-00000 M DIEGO O0 1392 CHECK TOTAL 0.00 CHECK NO 10006366 534809 VENDOR 174790 - SATCO 224488 100265 - SULPHURIC ACID 408-253221-652310-00000 VCHR NET CHECK NO 10006299 10006835 535120 VENDOR 193330-SCOTT PAINT CORP. 009045449 001-122240-652999-00000 101978 - SUPPLIES 009045447 408-253212-652990-00000 102353 - SUPPLIES 2,500.O0 2,500.00 0.00 151.45 0.00 151.45 CHECK TOTAL 0.00 151.45 0.00 327.92 0.00 327.92 CHECK TOTAL 0.00 327.92 0.00 84.97 0.00 52.04 0.00 137.01 CHECK TOTAL 0.00 137.01 0.00 175.00 0,00 175.00 0.00 CHECK TOTAL 0.00 175.00 1.094.82 0.00 CHECK TOTAL 0.00 1,094.82 1,094.82 0.00 76.21 0.00 76.21 0.00 31,46 0.00 31.46 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006836 10006299 10006299 10006299 10006299 10006299 10006299 10006299 10006299 10006293 10006299 DESCRIPTION 009045446 102492 SUPPLIES 009045451 101978 SUPPLIES 009045412 101978 SUPPLIES 009045314 101978 SUPPLIES 009045478 101978 SUPPLIES 009045107 101978 SUPPLIES 009045227 101978 SUPPLIES 009045090 101978 SUPPLIES 009045212 101978 SUPPLIES 009045107 102634 SUPPLIES 009045211 101978 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-253211-652990-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-156363-652999-00000 0.00 001-122240-652999-00000 0.00 CHECK NO 1O006292 534939 VENDOR 287680 - SCO1-F W. HOLZEM 264 681-431590-631020-00000 101473 - HEARING OFFICER 16Jl CHECK NO 10004969 534653 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 11/9 SUGDEN MAINT BLDG 346-116360-652910-80081 AND AMT NET VCHR DISC 77.85 0,00 CHECK NO 534840 VENDOR 211140 - SEARS. ROEBUCK & COMPANY PAGE 111 VCHR NET 77.85 145.92 0.00 145.92 87.10 0.00 87,10 16.93 0.00 16.93 41.63 0,00 41.63 82.40 0.00 82.40 39.52 0.00 39.52 196.88 0.00 196.88 15.57 0.00 15.57 82.40 0.00 82,40 171.27 0.00 171.27 CHECK TOTAL 0.00 1,065,14 0.00 90.00 0.00 90,00 CHECK TOTAL 0.00 90.00 0.00 727.99 0.00 727.99 CHECK TOTAL 0.00 727.99 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10004733 DESCRIPTION 026950229728 102416 R.SEE 35749560009 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 10006900 534942 VENDOR 290100 - SENIOR SOLUTIONS OF CCE CO-PAYS 12/5-12/18/00 123-000000-208400-00000 CCE CO-PAYS 12/5-12/18/00 0.00 CHECK NO 10006825 534924 VENDOR 278480 - SEVERN TRENT ENVIRONMENTAL SERVICES LA1320 412-273511-634999-70881 915423 - CONTRACT SERVICES 0.00 CHECK NO 10006291 10006826 534933 VENDOR 282410 -SHAMROCK PLUMBING & MECHANICAL INC 33434 001-122240-652994-00000 100017 - REPAIRS 33469 001-122240-652994-00000 100017 - REPAIRS 16Jl AMT NET VCHR DISC 723.97 0.00 CHECK NO 210475 535059 VENDOR 900050 - SHARLA MAYBERRY REFUND PARKS (S.MAYBERRY) 130-157710-347990-00000 REFUND (SHARLA MAYBERRY) PAGE 112 CHECK NO 10006952 534945 VENDOR 290970 - SHARON DOWNEY PETTY CASH PETTY CASH 116-121830-651110-33297 116-121830-641950-33297 VCHR NET 723.97 CHECK NO 10006827 535027 VENDOR 326350 - SHARON FRYE 0159 00001 72965 52406 - OFFICE SUPPLIES FOR JOB FAIR 001-121152-651110-00000 CHECK TOTAL 0.00 723.97 1,147.00 0.00 CHECK TOTAL 0.00 2,793.20 0.00 CHECK TOTAL 0.00 1,147.00 1,147. O0 2,793.20 2,793.20 0.00 795.08 0.00 795.08 0.00 2,497.84 0.00 CHECK TOTAL 0,00 0.00 5.00 0,00 CHECK TOTAL 0.00 0.00 65.21 0.00 6.40 0.00 2,497.84 3,292,92 5.00 5.00 71.61 CHECK TOTAL 0.00 71.61 0.00 133.78 0.00 133.78 CHECK TOTAL 0.00 133.78 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 10006828 DESCRIPTION 534923 VENDOR 276770 - SHARON TELLY 0330 02 0211 213 52411 - REIMBURSEMENT FOR CAKE ETC COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 681-421510-652210-00000 0.00 CHECK NO 10007036 10007036 534708 VENDOR 16910 - SHERWIN WILLIAMS 9753-1 001-122240-652999-00000 101979 - SUPPLIES 9930-5 001-122240-652999-00000 101979 - SUPPLIES 16J! AMT NET VCHR DISC CHECK NO 10007075 534742 PP ~6 PP ~6 VENDOR 122300 - SHERYL FITZGERALD 001-000000-218810-00000 CHECK NO 10006283 535004 VENDOR 323080- SHIRLEY STREET ANTIQUE MALL 3726-9 198-157410-652990-00000 51802 - ARTICLES FOR MUSEUM DISPLAY VCHR NET CHECK NO 10006365 534899 VENDOR 260690 - SIGNCRAFT 13654 101541 - SIGNS 113-138312-652990-00000 74.54 0.00 74.54 CHECK NO 10006840 10006840 534724 VENDOR 105270 -SIGNS OF NAPLES 4489 408-253211-634999-00000 51909 - SERVICE 4499 408-253211-634999-00000 51909 - SERVICE CHECK TOTAL 0.00 CHECK NO 534883 VENDOR 251340 - SIGNTEK, INC. 74.54 0.00 34.17 0.00 34.17 0.00 19.57 0.00 19.57 CHECK TOTAL 0.00 53.74 0.00 110.00 0.00 110.00 CHECK TOTAL 0.00 110.00 0.00 215.00 0.00 215.00 CHECK TOTAL 0,00 215.00 0.00 2,467.50 0.00 CHECK TOTAL 0,00 2,467.50 2,467.50 0,00 195,00 0.00 195,00 0,00 195.00 0.00 195,00 CHECK TOTAL 0.00 390.00 DECEMBER 19, 2000 PAGE 114 REPORT 100-601 VOUCHER 10006295 DESCRIPTION 5141 101871 - DECALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-652990-00000 0.00 CHECK NO 10006294 534709 VENDOR17090 - SLIFE MATERIALS HANDLING 00-947 101-163630-652990-00000 102297 - EQUIPMENT 16Jl CHECK NO 10006831 534732 VENDOR 114210 - SMALL ENGINE WORLD 190362 001-172930-652990-00000 50599 - TRIMMER LINE AMT NET VCHR DISC 980.28 0.00 CHECK NO 10006363 10006363 535198 VENDOR 215640 - SNAP-ON-TOOLS 65191 102600 - PARTS/REPAIRS 65190 102600 - PARTS/REPAIRS 521-122410-646425-00000 521-122410-646425-00000 VCHR NET 980.28 CHECK TOTAL 0.00 980.28 CHECK NO 10006273 10006272 10006274 534980 VENDOR 313450 o SOFTWARE HOUSE INTERNATIONAL ADOE8 & BO39E 51407 - EQUIPMENT 001-121140-652920-00000 001-121140-641950-00000 B39E4 51874 - SERVER 001-121148-652910-00000 BiAE7 51816 - MS FRONT PAGE MEDIA 001-121140-652920-00000 0.00 439.71 0.00 439.71 CHECK TOTAL 0.00 439.71 0.00 130.44 0.00 130.44 CHECK NO 10006367 534862 VENDOR 231730 - SOURCE COMPUTING, INC. 200093 408-210151-634999-00000 101352 - UPGRADES 0.00 CHECK TOTAL 0.00 130,44 3,895.00 0.00 2,240.00 0.00 CHECK TOTAL 0.00 0.00 0.00 130.80 0.00 16.00 0.00 3,895.00 2,240. O0 6,135.00 146.80 0.00 266.94 0.00 266.94 0.00 26.16 0.00 26.16 CHECK TOTAL 0.00 439.90 0.00 3.983.19 0.00 3.983.19 CHECK TOTAL 0.00 3,983.19 DECEMBER 19. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534761 VENDOR 139620 - SOUTHERN SAND AND STONE, INC. 10006829 14025 50395 - FOR DIRT INV#14025 408-233351-652990-00000 16J1 CHECK NO 10006364 534825 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 00384 301-120435-763100-80525 101838 - PAINTING AMT NET VCHR DISC CHECK NO 10006276 534710 VENDOR17410 - SPEEDY BLUEPRINTING 10182511 301-120402-763100-80524 50194 - BOND COPIES PAGE 115 CHECK NO 10006731 10006731 10006731 10006731 10006731 10006731 10006731 10006731 10006731 535139 VENDOR 250020 - SPRINT 370725485 11/27 370725485 11/27 370725485 11/27 370725485 11/27 486928395 12/1 486928395 12/1 370725485 11/27 370725485 11/27 370725485 11/27 370725485 11/27 370725485 11/27 070725485 11/27 452111275 11/23 452111275 11/23 370725485 11/27 370725485 11/27 370725485 11/27 370725485 11/27 111-156334-641900-00000 130-157710-641900-00000 001-156170-641900-00000 111-156343-641900-00000 001-156363-641900-00000 111-156310-641900-00000 101-163630-641900-00000 111-156395-641900-00000 001-156363-641900-00000 VCHR NET 0.00 153.64 0.00 153.64 CHECK TOTAL O.OO 153.64 2,546.13 0.00 CHECK TOTAL 0.00 0.00 2,546.13 2,546.13 0.00 9.00 0.00 9.00 CHECK TOTAL 0.00 9.00 0.00 2.44 0.00 2,44 0.00 29.39 0.00 29.39 0.00 0.97 0.00 0.97 0.00 35.30 0,00 35.30 0.00 30.26 0.00 30.26 0.00 78.49 0.00 78.49 0.00 0.15 0.00 0.00 9.18 0.00 0.15 9.18 0.00 11.35 0.00 11.35 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/25 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 424053565 11/28 424053565 11/28 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 470777835 12/1 470777835 12/1 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 10006731 370725485 11/27 370725485 11/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 111-156332-641900-00000 0,00 111-156332-641900-00000 0.00 111-156313-641900-00000 0,00 111-156343-641900-00000 0.00 111-156332-641900-00000 0.00 490-144610-641900-00000 0.00 001-156363-641900-00000 0.00 111-156313-641900-00000 0.00 111-156334-641900-00000 0.00 111-156349-641900-00000 0.00 111-156341-641900-00000 0.00 001-156363-641900-00000 0.00 111-156380-641900-00000 0,00 408-210130-641100-00000 0,00 111-156332-641900-00000 0.00 001-156363-641900-00000 0.00 111-156349-641900-00000 0.00 111-156390-641900-00000 0.00 16Jl AMT NET VCHR DISC 5.26 0.00 PAGE 116 VCHR NET 5.26 10.93 0.00 10.93 9.24 0.00 9.24 9.42 0.00 9.42 9.18 0.00 9.18 11.92 0.00 11.92 9.18 O. O0 9.18 26.54 0.00 26.54 7.15 43.18 0.00 0.37 0.00 6.10 0.00 6.19 0.00 2.49 0.00 50.33 0.37 6.10 6.19 2.49 14.50 0.00 14.50 1.98 O. O0 0.37 0.00 1.98 0.37 31.20 0.00 31.20 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006731 10006731 DESCRIPTION 370725485 11/27 370725485 11/27 370725485 11/27 370725485 11/27 CHECK NO 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 535144 VENDOR 255040 353-4244 11/25-12/24 353-4244 11/25-12/24 657-2655 11/28-12/27 657-2655 11/28-12/27 417-1545 11/28-12/27 417-1545 11/28-12/27 592-6672 11/22-12/21 592-6672 11/22-12/21 566-7256 11/25-12/24 566-7256 11/25-12/24 732-9405 11/22-12/21 732-9405 11/22-12/21 513-9264 12/4-1/3 513-9264 12/4-1/3 732-8747 11/22-12/21 732-8747 11/22-12/21 334-1040 12/4-1/3 334-1040 12/4-1/3 101-1609 12/1-31 101-1609 12/1-31 352-6643 11/13-12/12 352-6643 11/13-12/12 101-1549 12/1-31 101-1549 12/1-31 393-0700 12/4-1/3 393-0700 12/4-1/3 793-1726 11/13-12/12 793-1726 11/13-12/12 - SPRINT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 111-156381-641900-00000 0.00 111-156349-641900-00000 0.00 001-157110-641900-00000 0.00 101-163620-641900-00000 0.00 001-144110-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 188-140480-641400-00000 0.00 001-156363-641900-00000 0.00 188-140480-641400-00000 0.00 001-443010-641900-00000 0.00 001-156110-641400-00000 0.00 188-140480-641400-00000 0.00 408-253212-641100-00000 0.00 001-100110-641210-00000 0,00 101-163630-641900-00000 0.00 16Jl AMT NET VCHR DISC 23.94 0,00 PAGE 117 VCHR NET 23,94 62.63 0.00 62.63 CHECK TOTAL 0.00 489.30 702.92 0.00 702.92 182.68 0.00 182.68 27.35 0,00 27.35 31.22 0.00 31.22 38,50 0.00 38.50 63.19 0,00 63.19 67.61 0.00 67.61 24,74 0.00 24.74 486.00 0.00 486.00 168.62 0.00 168.62 24.74 0,00 24.74 168.62 0.00 168.62 29.91 0.00 29.91 31.52 0.00 31.52 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006899 695-4130 695-4130 10006899 657-3234 657-3234 10006899 498-5799 498-5799 10006899 658-1264 658-1264 10006899 101-1371 101-1371 10006899 417-5243 417-5243 10006899 695-4425 695-4425 10006899 657-1188 657-1188 10006899 101-1612 101-1612 10006899 101-1680 101-1680 10006899 101-1724 101-1724 10006899 101-1611 101-1611 10006899 498-1789 498-1789 10006899 642-0818 642-0818 10006899 695-0008 695-0008 10006899 101-1824 101-1824 10006899 657-3002 657-3002 DESCRIPTION 11/4-12/3 11/4-12/3 11/28-12/27 11/28-12/27 12/4-1/3 12/4-1/3 11/13-12/12 11/13-12/12 12/1-31 12/1-31 11/28-12/27 11/28-12/27 11/4-12/3 11/4-12/3 11/28-12/27 11/28-12/27 12/1-31 12/1-31 12/1-31 12/1-31 12/1-31 12/1-31 12/1-31 12/1-31 12/4-1/3 12/4-1/3 12/4-1/3 12/4-1/3 12/4-1/3 12/4-1/3 12/1-31 12/1-31 11/28-12/27 11/28-12/27 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 188-140480-641400-00000 0.00 521-122450-641400-00000 0,00 001-156363-641900-00000 0.00 188-140480-641400-00000 0.00 408-233352-641100-00000 0.00 101-163630-641900-00000 0.00 188-140480-641400-00000 0,00 101-163630-641900-00000 0.00 001-156110-641400-00000 0.00 408-233352-641100-00000 0.00 408-253221-641100-00000 0.00 001-156110-641400-00000 0.00 490-144610-641900-00000 0,00 001-156363-641900-00000 0.00 198-157430-641900-00000 0.00 408-253212-641100-00000 0.00 001-155410-641900-00000 0.00 16Jl AMT NET VCHR DISC 58.38 0.00 PAGE 118 VCHR NET 58.38 19.10 0.00 19.10 38.07 0.00 38.07 58.12 0.00 58.12 75.90 0.00 75.90 38.58 0.00 38.58 26.12 0.00 26.12 26.12 0.00 26.12 168.62 0.00 168,62 168.62 0.00 168.62 136.51 0.00 136.51 189.13 0,00 189.13 36.31 0.00 36.31 55.02 0.00 55.02 173,12 0.00 173.12 168.62 0.00 168.62 73.64 0.00 73.64 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006899 10006899 10006739 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 10006899 DESCRIPTION 514-2377 11/4-12/3 514-2377 11/4-12/3 695-2902 11/4-12/3 695-2902 11/4-12/3 657-8336 11/28-12/27 101477 657-8336 11/28-12/27 513-1235 11/4-12/3 513-1235 tl/4-12/3 101-2218 12/1-31 101-2218 12/1-31 658-1169 11/13-12/12 658-1169 11/13-12/12 695-2020 12/4-1/3 695-2020 12/4-1/3 263-8246 12/1-31 263-8246 12/1-31 389-2650 11/22-12/21 389-2650 11/22-12/21 774-6763 11/19-12/18 774-6763 11/19-12/18 261-3484 11/25-12/24 261-3484 11/25-12/24 417-1964 11/28-12/27 417-1964 11/28-12/27 353-0404 11/25-12/24 353-0404 11/25-12/24 695-2226 12/4-1/3 695-2226 12/4-1/3 101-1739 12/1-31 101-1739 12/1-31 642-6652 12/4-1/3 642-6652 12/4-1/3 101-0486 12/1-31 101-0486 12/1-31 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 146-144380-641900-00000 0,00 681-431310-641900-00000 0.00 188-140480-641400-00000 0.00 130-157710-641900-00000 0.00 188-140480-641400-00000 0.00 490-144610-641900-00000 0.00 001-156110-641900-00000 0.00 188-140480-641400-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 111-156310-641900-00000 0.00 111-156341-641900-00000 0.00 521-122450-641400-00000 0.00 408-253221-643100-00000 0.00 521-122450-641400-00000 0.00 001-156110-641400-00000 0.00 16J! AHT NET 31,60 59.30 220.82 24.82 126.36 25.00 136.96 86.62 27.27 94.46 42.90 27.27 379.89 42,94 23.43 189.13 23.43 123.38 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 31.60 119 59,30 220.82 24.82 126,36 25.00 136.96 86.62 27.27 94,46 42,90 27.27 422.83 23.43 189.13 23.43 123.38 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10006899 10006738 10006738 DESCRIPTION 657-5199 11/28-12/27 657-5199 11/28-12/27 657-6608 11/28-12/27 100787 657-6608 11/28-12/27 179-9178 12/4-1/3 100787 179-9178 12/4-1/3 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 681-421510-641900-00000 0.00 681-421510-641900-00000 0,00 CHECK NO 10006545 535012 VENDOR 325140 STALLION PAINT CO. 534029 191-138785-884100-00000 102460 X PEREZ 35754200008 102460 0.00 CHECK NO 10006832 534824 VENDOR 193340 STANLEY STEEMER 784529 490-144610-634999-00000 52095 - CARPET CLEANING STATION 16Jl CHECK NO 10007076 534958 PP ~t~ PP #6 VENDOR 301540 STATE OF FLORIDA DISBURSMENT UNIT 001-000000-218810-00000 AMT NET VCHR DISC 26.20 0.00 CHECK NO 1OO06289 534775 VENDOR 149220 43552 100116 - REPAIRS STEELE TRUCK CENTER 521-122410-646425-00000 PAGE 120 CHECK NO 10006654 535035 VENDOR 326610 STEVE PRESON tl/29-30 TRAVEL S PRESTON 11/29-30 TRAVEL S PRESTON 001-172910-640300-00000 VCHR NET 26.20 CHECK NO 10006450 535008 VENDOR 324670 STEVE RITTER 11/15-17 TRAVEL S RITTER 11/15-17 TRAVEL S RITTER 313-163611-640300-00000 79,11 0.00 79,11 3.13 0.00 CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 3.13 5,351.62 2,500.00 2.500.00 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 4,051.13 0.00 0.00 CHECK TOTAL 0.00 4,051.13 4,051.13 0.00 271.14 0.00 271.14 CHECK TOTAL 0.00 271.14 0,00 35,00 0.00 35.00 CHECK TOTAL 0.00 35.00 0.00 48.00 0.00 48.00 DECEMBER 19, 2000 PAGE 121 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 210451 210440 535048 VENDOR 900030 - STEVE ROCKEY 11/7-14 TRAVEL S. ROCKEY 11/7-14 TRAVEL S. ROCKEY 12/6-7 TRAVEL S ROCKEY 12/6-7 TRAVEL S ROCKEY 491-144611-640300-33416 0.00 490-144610-640300-00000 0.00 CHECK NO 534930 VENDOR 281040 - SUBWAY OF NAPLES 10006298 TICKET #48 001-121810-652210-00000 100382 - LUNCHES 16J! CHECK NO 100O6368 534759 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE 078813 490-144610-652710-00000 102499 - MEDICAL SUPPLIES AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10006275 534788 VENDOR 161740 - SUN COUNTRY TREE SERVICE 11242000 001-156363-634999-00000 51448 - PALM REMOVAL ETC VCHR NET 48.00 CHECK NO 10006833 534713 VENDOR 17700 - SUNBELT BUSINESS SYSTEMS 7009 102537 - MAILERS/SHIPPING 681-410710-647110-00000 681-410710-641950-00000 719.02 0.00 719.02 CHECK NO 10007107 535215 VENDOR 290330 - SUNCO BUILDING CORPORATION ISLANDWALK-2000 REIMBURSE 325-172983-649710-31009 102684-2000 REIMBURSE 42.00 0.00 42.00 CHECK NO 535167 VENDOR 101420 - SUNCOAST SCHOOLS 0.00 CHECK TOTAL 761.02 0,00 94.73 0.00 94.73 CHECK TOTAL 0.00 94.73 2,049.70 0.00 0.00 CHECK TOTAL 0.00 2,049.70 2.049.70 0.00 345.00 0.00 345.00 CHECK TOTAL 0.00 345.00 3,507.72 100.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 11,392.00 0.00 CHECK TOTAL 0.00 3,607.72 3,607.72 11,392.00 11.392.00 DECEMBER 19. 2000 REPORT 100-601 VOUCHER 10007092 PP ~6 PP COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-000000-218300-00000 0.00 CHECK NO 10006286 10006288 10006297 534711 VENDOR 17660 - SUNSHINE ACE HARDWARE 364125 101-163630-652990-00000 100336 -SUPPLIES 168408 100030 - SUPPLIES 162341 100284 - SUPPLIES 16Jl PAGE 122 AMT NET VCHR DISC VCHR NET 118,444.36 0.00 118,444.36 CHECK NO 10006838 10006839 10006837 CHECK TOTAL 0.00 118,444.36 0.00 70.43 0.00 70.43 001-122240-652990-00000 0.00 CHECK NO 10006296 10006296 10006296 10006296 001-172910-652990-00000 0,00 14.28 0,00 14.28 534712 VENDOR 17670 - SUNSHINE ACE HARDWARE 417693 408-210130-652990-00000 101401 -SUPPLIES 418383 101441 - SUPPLIES 418074 100765 - SUPPLIES 13.49 0.00 13.49 CHECK TOTAL 0.00 98.20 0.00 185.87 0.00 185.87 408-233351-652990-00000 0.00 408-233312-652910-00000 0.00 VENDOR 123170 - SUNSHINE ACE HARDWARE 001-172930-652990-00000 132.84 0.00 132.84 25.52 0.00 25.52 CHECK TOTAL 0.00 344.23 0.00 55.21 0.00 55.21 CHECK NO 10006285 534744 O. O0 47.72 O. O0 47.72 362112 100298 - SUPPLIES 363440 100298 - SUPPLIES 363012 100298 - SUPPLIES 001-172930-652990-00000 001-172930-652990-00000 001-172930-652990-00000 0.00 31.02 0.00 31.02 0.00 42.24 0.00 42.24 CHECK TOTAL 0.00 0,00 9.40 0.00 364082 100298 - SUPPLIES 534832 VENDOR 200380 - SUNSHINE ACE HARDWARE 363929 408-253211-652990-00000 101631 - SUPPLIES 176.19 9.40 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006285 363742 101631 10006285 364003 101631 10006285 363740 101631 10006284 364008 101748 10006287 363968 100231 10006285 364044 101631 10006284 363948 101748 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-253211-652990-00000 0.00 408-253211-652990-00000 0.00 408-253211-652990-00000 0.00 408-253221-652990-00000 0,00 408-253212-652990-00000 0.00 408-253211-652990-00000 0.00 408:253221-652990-00000 0.00 CHECK NO 10006271 10006271 534781 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 001031-13 52382 - PERMIT FEE 113-138900-634999-00000 001031-14 52382 - PERMIT FEE 113-138900-634999-00000 16Jl AMT NET VCHR DISC 107.58 0.00 CHECK NO 10006869 535033 VENDOR 326560 - SURETY TITLE & JARBY RENDON D/P 3 RENDON 36315040004 191-138785-884100-00000 D/P 3 RENDON 36315040004 102899 PAGE 123 CHECK NO 10006720 10006938 10006725 535100 VENDOR 18020 - TAMIAMI FORD INC 28001 101-163628-764110-00000 100914 2001 FORD TRUCK F350 28256 101778 2001 FOR TAURUS 27989 100672 FORD F150 VCHR NET 107.58 37,21 0.00 37.21 107.73 0.00 107.73 15.34 0.00 15.34 83.20 0.00 83.20 15.47 0.00 15.47 13.91 0.00 13,91 CHECK TOTAL 0.00 389.84 0.00 173.00 0,00 173.00 0.00 221.88 0.00 221.88 CHECK TOTAL 0.00 394.88 0.00 2,500,00 0.00 CHECK TOTAL 0.00 0.00 23,826.28 0.00 15,416.31 0.00 16,182,23 0.00 522-122464-764110-00000 0.00 408-253212-764110-00000 0.00 2,500.00 2,500.00 23,826.28 15,416.31 16,182,23 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007055 10006725 10006722 10006722 10006716 10006722 10006722 10006620 10006724 10006716 10006937 10006715 10006720 10006723 10006725 10006716 10006716 DESCRIPTION 27980 100735 2001 TRUCK 27950 100672 FORD F150 28154 100585 2001 FORD TAURUS 28135 100585 2001 FORD TAURUS 28134 100574 2001 RANGER 28136 100585 2001 FORD TAURUS 28062 100585 2001 FORD TAURUS 75774 100117 PARTS 27988 100515 2001 F150 28064 100574 2001 RANGER 28225 100581 2001 FORD VAN 27951 100795 2001 FORD F-150 28016 100914 2001 FORD TRUCK F350 27853 100733 2001 FORD EXPLORER 27979 100672 FORD F150 28065 100574 2001 RANGER 28086 100574 2001 RANGER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-233351-764110-00000 0.00 408-253212-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 521-122410-646425-00000 0.00 408-253221-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 101-163628-764110-00000 0.00 408-233351-764110-00000 0.00 408-253212-764110-00000 0.00 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 16J! AMT NET 19,637.89 VCHR DISC 0.00 19,059.55 0.00 15,416.31 0.00 15,416.31 0.00 15.055.28 0.00 15,416.31 0.00 15,416.31 0.00 5.39 0.00 15,992.23 0.00 15,055.28 0.00 22,157.00 0.00 20,078.94 0.00 23,826.28 0.00 24,006.42 0.00 19,458.55 0.00 15,055.28 0.00 15,055.28 0.00 PAGE 124 VCHR NET 19,637.89 19,059.55 15,416.31 15,416.31 15,055.28 15,416.31 15,416.31 5.39 15,992.23 15,055.28 22,157.00 20,078.94 23,826.28 24,006.42 19,458.55 15,055.28 15,055.28 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006718 DESCRIPTION 28003 101037 2001 FORD F250 10006716 28085 100574 10006620 75647 100117 10006721 28015 100739 10006726 10006715 10006621 2001 RANGER PARTS 2001 FORD TAURUS 27940 101172 FORD F150 PICKUP 10006719 27939 100795 2001 FORD F-150 75589 100117 PARTS 27987 100957 2001 FORD EXPEDITION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 470-173410-764110-00000 0,00 522-122464-764110-00000 0.00 521-122410-646425-00000 0.00 001-010510-764110-00000 0.00 109-182901-764110-00000 0.00 522-122464-764110-00000 0.00 521-122410-646425-00000 0.00 001-172970-764110-00000 0.00 CHECK NO 10006622 534736 VENDOR 117110 - TAMPA BAY TRANE SERVICE 00286899 001-122240-652997-00000 100043 SERVICE 16Jl CHECK NO 10006587 534865 00235 52097 VENDOR 233130 - TAYLOR SIGNS SIGNS 490-144610-634999-00000 AMT NET VCHR DISC 24,191.71 0,00 CHECK NO 10006592 10006579 534879 VENDOR 244940 - TELIMAGINE, INC. 41540918 12/00 001-156110-644600-00000 100929 41540918 12/00 41405088-1 001-155410-641900-00000 101920 10/00 15,055.28 0.00 PAGE 125 VCHR NET 24,191.71 15,055.28 115.20 0.00 115.20 15.760.59 0.00 21,178.45 0.00 20,078.94 0.00 15,760.59 21,178,45 20,078.94 72.31 0.00 72,31 26,844.04 0.00 CHECK TOTAL 0.00 26,844.04 464,829.95 0.00 630.00 0.00 630,00 CHECK TOTAL 0,00 630.00 0.00 429,55 0.00 429.55 CHECK TOTAL 0.00 429.55 0.00 555.23 0.00 555.23 0.00 107.25 0.00 107.25 CHECK TOTAL 0.00 662.48 DECEMBER 19, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534738 VENDOR 118970 THE CONSERVANCY, INC. 10006569 10/00 MONITORING 102602 10/00 MONITORING 001-178985-634999-00000 0.00 CHECK NO 10006807 534681 VENDOR 6490 THE FLORIDA BAR 575425 001-010510-654110-00000 052449 CIVIL 8/2000 SUPP. 16Jl CHECK NO 10006649 535199 VENDOR 223930 1005143-IN 101041 FUEL THE HILLER GROUP, INC. 001-144510-652410-00000 AMT NET VCHR DISC CHECK NO 10006630 534987 VENDOR 318360 V973762 50722 BOOKS THE MCGRAW-HILL COMPANIES 408-253212-654110-00000 1,468.00 0.00 CHECK NO 10006333 535018 VENDOR 325980 DUES G MIHALIC 52159 DUES G MIHALIC THE NATIONAL ASSOCIATION OF FOREIGN 001-138710-654210-00000 CHECK TOTAL 0.00 CHECK NO 10006655 10006655 535221 VENDOR 320900 THE PENNSYLVANIA GLOBE GASLIGHT CO. 4758 160-162518-763100-66069 7180 GASLIGHTS/SHIPPING 4921 160-162518-763100-66069 7180 GASLIGHTS/SHIPPING PAGE 126 VCHR NET CHECK NO 100O6896 534706 VENDOR 14880 - THE PHOTO LAB 72665-100302 101192 FILM PROCESSING 001-155410-647210-00000 1,468.00 1,468.00 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 0.00 7,083.93 0.00 CHECK TOTAL 0.00 7,083.93 7,083.93 0.00 134.47 0.00 134.47 CHECK TOTAL 0.00 134.47 0.00 100.00 0.00 100.00 0.00 CHECK TOTAL 0.00 100.00 11,180.00 0.00 11,180.00 0.00 429.33 0,00 429.33 CHECK TOTAL 0.00 11,609.33 0.00 27.20 0.00 27.20 DECEMBER 19, 2000 PAGE 127 REPORT 100-601 VOUCHER 10006469 10006441 CHECK NO 10006282 CHECK NO 210439 CHECK NO 210471 CHECK NO 210449 CHECK NO 210448 CHECK NO 210414 210413 DESCRIPTION 72518-100302 101192FILM PROCESSING 72217-100177 102652 FILM PROCESSING 534848 VENDOR 216810 90952855 51575 - D-STROY WITH MORNING FRESH COLLIERCOUNTY, FLORIDA 16J BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-155410-647210-00000 0.00 111-178980-647210-00000 0.00 THE STATE CHEMICAL MANUFACTURING CO 001-122240-652510-00000 535049 VENDOR 900030 THOMAS STORRAR 12/6-7 TRAVEL T STORRAR 12/6-7 TRAVEL T STORRAR 535060 VENDOR 900050 TIM FLICK REFUND REC 234840 T.FLICK T.FLICK REFUND REC 234840 AMT NET VCHR DISC 24.40 0,00 535073 VENDOR 900100 T CISNEROS REIMB T CISNEROS/REIMB WITNESS 001-144210-640310-00000 0.00 VCHR NET 24.40 113-138900-329200-00000 0.00 15.75 0.00 15.75 0.00 CHECK TOTAL 67.35 0.00 343.36 0.00 343,36 TIMOTEO CISNEROS 681-421190-634405-00000 CHECK TOTAL 0.00 61.83 0.00 535074 VENDOR 900100 TIMOTHY BICKNELL T BICKNELL/ REIMB T BIKNELL/REIMB WITNESS CHECK TOTAL 0.00 535061 VENDOR 900050 TOM WANDERSON RFND ANML CNTL/WANDERSON REFUND ANIMAL CONTROL WANDERSON RFND ANML CNTL/WANDERSON REFUND ANIMAL CONTROL WANDERSON 125.00 0.00 CHECK TOTAL 0.00 0,00 6.08 0.00 681-421190-634405-00000 0.00 CHECK TOTAL 0.00 5.60 0.00 610'155410'329810'00000 0.00 CHECK TOTAL 0.00 001-155410-329810-00000 0.00 3.00 0.00 5.00 0.00 343.36 61.83 61.83 125.00 125.00 6.08 6.08 5.60 5.60 3.00 5.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 210412 210411 DESCRIPTION RFND ANML CNTL/WANDERSON REFUND ANIMAL CONTROL WANDERSON RFND ANML CNTL/WANDERSON REFUND ANIMAL CONTROL WANDERSON COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 610-155410-346450-00000 0.00 001-155410-346410-00000 0.00 CHECK NO 10006667 534757 VENDOR 136090 - TOWN & COUNTRY L SHAW 00-6690 10/26 610-155410-631970-00000 052178 L SHAW VET FEE 00-6690 10/26 16Jl CHECK NO 10006585 10006586 10006623 10006624 534714 VENDOR 5.019354 51566 MAP 5,019274 51446 COPIES 5.019252 100243 BLUEPRINTS 5.019246 102614 MYLAR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 001-144210-652990-00000 346-116360-651210-00173 408-210105-647110-00000 413-263611-647110-73949 AMT NET VCHR DISC 25.00 0,00 PAGE 128 VCHR NET 25.00 10.00 0.00 10.00 CHECK NO 10007056 535223 VENDOR 325230 - TRIMMERS HOLIDAY DECOR 12/7 PARK LIGHTING 111-156341-634999-00000 102567 12/7 PARK LIGHTING CHRISTMAS 0.00 CHECK NO 10006977 534997 3456 100754 VENDOR 321540 - TROPICOOL GARDENS 111-156334-646320-00000 PLANTS CHECK TOTAL CHECK NO 10006611 535202 VENDOR 253060 - TRUTWIN INDUSTRIES, INC, 24697 101-163630-634999-00000 100472 MAINT 43.00 0.00 15.00 0.00 15.00 0.00 CHECK TOTAL 15.00 0.00 21.00 0.00 21.00 0.00 21.60 0.00 21.60 0.00 o.48 0.00 0,48 0.00 549.00 0.00 549,00 CHECK TOTAL 0.00 592.08 6,700.00 0.00 CHECK TOTAL 0.00 0.00 6,700.00 6,700.00 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 400.00 0.00 48.60 0.00 48.60 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007027 DESCRIPTION 24556 100472 MATERIALS 10006611 24696 100472 MAINT 10006612 24698 100471 SVS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 101-163630-634999-00000 0.00 101-163630-634999-00000 0.00 313-163673-763100-66065 0.00 CHECK NO 10006584 534756 VENDOR 135240 - TUFF PUBLICATIONS, INC EMUSEU 11/30 198-157430-648160-00000 52169 11/30 16J1 CHECK NO 10007109 535217 VENDOR 312870 - TURFMASTER, INC. #2 306-000000-205100-00000 5187-RELEASE RETAINAGE AMT NET VCHR DISC 1,848.43 0.00 CHECK NO 10006961 10006759 10006759 10006961 10006759 10006961 10006759 535200 8911411 100919 SUPPLIES 8911411 100891 SUPPLIES 8911587 100891 SUPPLIES 8911534 100919 SUPPLIES 8911530 100891 SUPPLIES 8911588 100919 SUPPLIES 8911412 100891 SUPPLIES VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 408-233312-652310-00000 408-233352-652310-00000 408-233352-652310-00000 408-233312-652310-00000 408-233352-652310-00000 408-233312-652310-00000 408-233352-652310-00000 1,848.00 0.00 2,245.02 0.00 CHECK TOTAL 0.00 PAGE 129 VCHR NET 1.848.43 1,848.00 2,245.02 5,990.05 0.00 266.50 0.00 266.50 0.00 0.00 0.00 CHECK TOTAL 0.00 266.50 5.871.95 0.00 CHECK TOTAL 0.00 1,815.00 0.00 1,815.00- 0.00 2.145.00 0.00 6,476.25 0.00 2.805.00 0.00 6,228.75 0.00 1,815.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 5,871,95 5.871.95 1,815.00 1.815.00- 2,145.00 6,476.25 2,805.00 6,228.75 1,815.00 19,470.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 10006583 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO 534758 VENDOR 136370 - U.S. FOUNDRY & MANUFACTURING 157476 408-233312-655200-00000 50637 MANHOLE COVER AMT DISC 16J1 CHECK NO 10006488 10006490 10006488 10006478 10006439 10006733 10006490 10006483 10006499 10006737 10006496 10006454 10006476 535129 VENDOR 214530 - UNIFIRST CORP. 918 0221724 100766 UNIFORMS 111-156332-652130-00000 111-156390-652130-00000 918 0222630 100766 UNIFORMS 111-156332-652130-00000 001-156363-652130-00000 918 0219258 100766 UNIFORMS 111-156332-652130-00000 111-156390-652130-00000 918 0221902 101345 UNIFORMS 408-210151-652130-00000 918 0219499 101345 UNIFORMS 408-210151-652130-00000 918 0222627 101633 UNIFORMS 001-155410-652130-00000 918 0217965 100766 UNIFORMS 111-156332-652130-00000 111-156380-652130-00000 918 0222174 100534 UNIFORMS 408-210130-652130-00000 918 0222620 100355 UNIFORMS 101-163620-652130-00000 918 0226262 100643 UNIFORMS 001-156110-652130-00000 918 0222628 101264 UNIFORMS 470-173441-652130-00000 918 0220968 100232 UNIFORMS 408-253212-652130-00000 918 0222543 101719 UNIFORMS 408-253221-652130-00000 AMT NET VCHR DISC PAGE 130 VCHR NET 0.00 231.00 0.00 231.00 CHECK TOTAL 0.00 231.00 0.00 16.06 0.00 4.18 0.00 0.00 87.92 0.00 32.80 0.00 0.00 16.06 0.00 4,18 0.00 20.24 120,72 20.24 0.00 40.96 0.00 40.96 0.00 42.30 0.00 42.30 0.00 42.26 0.00 42.26 0.00 20.52 0,00 2.15 0.00 22.67 0.00 46.22 0.00 46.22 0.00 240.11 0.00 240.11 0.00 5.72 0.00 5.72 0.00 26.73 0.00 26.73 0.00 183.56 0.00 183.56 0.00 63.26 0.00 63,26 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006490 10006498 10006475 10006498 10006496 10006490 10006489 10006486 10006490 10006485 10006490 10006484 10006490 10006471 10006490 DESCRIPTION 918 0220216 100766 UNIFORMS 918 0217614 100766 UNIFORMS 918 0222541 101371 UNIFORMS 918 0217614 100766 UNIFORMS 918 0222535 101264 UNIFORMS 918 0214227 100766 UNIFORMS 918 0221243 100772 UNIFORMS 918 0222623 100339 UNIFORMS 918 0222852 100766 UNIFORMS 918 0222621 100520 UNIFORMS 918 0220022 100766 UNIFORMS 918 0222632 100562 UNIFORMS 918 0219025 100766 UNIFORMS 918 0222622 100009 UNIFORMS 918 0220967 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 408-253250-652130-00000 0.00 001-156363-652130-00000 0.00 470-173442-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 111-156334-652130-00000 0.00 111-156343-634999-00000 0.00 101-163630-652130-00000 0.00 111-156332-652130-00000 0,00 001-156363-652130-00000 0.00 111-156380-652130-00000 0,00 408-233352-652130-00000 0.00 111-156332-652130-00000 0,00 001-156363-652130-00000 0.00 408-233350-652130-00000 0.00 111-156332-652130-00000 0,00 111-156380-652130-00000 0.00 001-122240-652130-00000 0.00 111-156332-652130-00000 0.00 16J1 AMT NET VCHR DISC 30.07 2,15 0.00 PAGE 131 VCHR NET 32.22 114.17 0.00 114.17 33,81 0.00 33.81 50.25 0.00 50.25 12.14 0.00 12.14 20.52 2.15 0.00 28.19 4.70 0.00 22.67 32.89 80.49 0.00 80.49 35.73 0.00 0.00 0.00 35.73 111.69 0.00 111.69 48.82 53.45 0.00 102.27 18.39 0.00 18.39 20.52 2.15 0.00 22.67 136.17 0.00 136.17 48.27 DECEMBER 19. 2000 REPORT 100-601 VOUCHER DESCRIPTION 100766 UNIFORMS 10006489 918 0222175 100772 UNIFORMS 10006480 918 0222851 101004 UNIFORMS 10006497 918 0222176 101118 UNIFORMS 10006482 918 0222545 100550 UNIFORMS 10006498 918 0218022 100766 UNIFORMS 10006438 918 0222631 100232 UNIFORMS 10006500 918 0223632 100050 UNIFORMS 10006490 918 0215422 100766 UNIFORMS 10006490 918 0218813 100766 UNIFORMS 10006490 918 0216622 100766 UNIFORMS 10006487 918 0222537 100232 UNIFORMS 10006490 918 0222539 10006474 100766 UNIFORMS 918 022253 100179 UNIFORMS 918 0225063 100643 UNIFORMS 10006737 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 001-156363-652130-00000 0.00 111-156334-652130-00000 0.00 408-233313-652130-00000 0,00 408-233351-652130-00000 0,00 101-163646-652130-00000 0.00 111-156332-652130-00000 0.00 408-253212-652130-00000 0.00 521-122410-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 408-253212-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156380-652130-00000 0.00 109-182602-652130-00000 0.00 109-182901-652130-00000 0.00 109-182901-652990-00000 0.00 001-156110-652130-00000 0.00 16Jl AMT NET VCHR DISC 50.04 0.00 PAGE 132 VCHR NET 98.31 28.19 0.00 28.19 16.71 0.00 16.71 6.00 0.00 6.00 32.67 0.00 32.67 35.73 0.00 35.73 195.49 0.00 195.49 90.92 0.00 90.92 20.52 2.15 0.00 48.82 54.22 0.00 20.52 2.15 0.00 22.67 103.04 22.67 37.21 0.00 37.21 20.76 0.00 2.15 0.00 17.60 51.27 3.79 0.00 22.91 72.66 5.72 0.00 5.72 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006500 10006488 10006496 10006737 10006499 10006488 10006488 10006479 10006477 10006490 10006481 10006497 DESCRIPTION 918 0222215 100050 UNIFORMS 918 0220466 100766 UNIFORMS 918 0221433 101264 UNIFORMS 918 0223849 100643 UNIFORMS 918 0222177 100355 UNIFORMS 918 0218034 100766 UNIFORMS 918 0222858 100766 UNIFORMS 918 0222635 101338 UNIFORMS 918 0222854 101632 UNIFORMS 918 0221435 100766 UNIFORMS 918 0222625 100748 UNIFORMS 918 0222173 101118 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-652130-00000 0.00 111-156332-652130-00000 0.00 111-156390-652130-00000 0.00 470-173442-652130-00000 0.00 001-156110-652130-00000 0.00 101-163620-652130-00000 0.00 111-156332-652130-00000 0.00 111-156390-652130-00000 0.00 111-156332-652130-00000 0.00 111-156390-652130-00000 0.00 111-156381-652130-00000 0.00 111-156381-634999-00000 0.00 408-253211-652130-00000 0.00 111-156332-652130-00000 0100 111-156380-652130-00000 0.00 408-233312-652130-00000 0,00 408-233351-652130-00000 0.00 CHECK NO 10006582 534926 VENDOR 279110 - UNITED ARTS COUNCIL OF COLLIER CTY RENEWAL-MUSEUM 198-157430-654210-00000 52168 RENEWAL 16J1 AMT NET VCHR DISC 38.31 0.00 16.06 4.18 0.00 PAGE 133 VCHR NET 38,31 20.24 12.14 0.00 12.14 5.72 0.00 5.72 76.37 0.00 76.37 16.06 4.18 0.00 16.06 4.18 0.00 4.18 2.10 0.00 20.24 20.24 6.28 60.25 0.00 60.25 16.58 2.15 0.00 18.73 91,30 0.00 91.30 287.28 0.00 287.28 CHECK TOTAL 0.00 3.128.55 0.00 75.00 0.00 75.00 0.00 CHECK TOTAL 75.00 DECEMBER 19. 2000 REPORT 100-601 VOUCHER CHECK NO 534715 10006615 10006749 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO VENDOR 18900 - UNITED PARCEL SERVICE 0000F80690480 001-121140-641950-00000 052280 SHIPMENTS/GATEWAY/B BOLEN 0000363797480 001-000000-142900-00000 101177 SHIPMENTS AMT DISC 16J! AMT NET VCHR DISC CHECK NO 534722 10007065 PP ~6 PP #6 VENDOR 102380 - UNITED WAY 001-000000-217100-00000 0.00 CHECK NO 10006751 10006750 10006751 534989 82020 101374 SERVICES 82192 100485 SERVICE 82237 101374 SERVICES VENDOR 318860 - US BIOSYSTEMS, INC. 408-253250-634999-00000 PAGE 134 VCHR NET 0.00 113.50 0.00 113.50 CHECK NO 10006776 10006777 0.00 133.93 0.00 133.93 CHECK TOTAL 0.00 247.43 648.10 0.00 648.10 CHECK NO 10006970 10006970 10006970 CHECK TOTAL 0.00 648,10 0.00 86.00 0.00 86.00 114-178975-634999-00000 0.00 408-253250-634999-00000 0.00 534941 VENDOR 289040 - US HOME CORPORATION REFUND 237064 U.S. 113-000000-115420-00000 REFUND 237064 U.S. REFUND 237067 U.S. 113-000000-115420-00000 REFUND 237067 U.S. 111.00 0.00 111,00 400.00 0.00 400.00 CHECK TOTAL 0.00 597.00 535136 388366 100063 OIL CHANGE 120412 100063 OIL CHANGE 120319 100063 OIL CHANGE VENDOR 237510 - VALVOLINE INSTANT OIL CHANGE 521-122410-646415-00000 0.00 209.50 0.00 209.50 0.00 11.00 0.00 11.00 CHECK TOTAL 0.00 220.50 0.00 25.99 0.00 25.99 0.00 25.99 0.00 25.99 521-122410-646415-00000 521-122410-646415-00000 0.00 24.49 0.00 24.49 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006970 388540 100063 10006970 388401 100063 10006970 388470 100063 10006970 388701 100063 10006970 388473 100063 10006970 38506 100063 10006970 388568 100063 10006970 388798 100063 10006970 388333 100063 10006970 119580 100063 10006970 388508 100063 10006970 388366 100063 10006970 120047 100063 10006970 119986 100063 10006970 119942 100063 10006970 388394 100063 10006970 119530 100063 DESCRIPTION OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE OIL CHANGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 521-122410-646415-00000 0.00 521-122410-646415-00000 521-122410-646415-00000 0,00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0,00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 16J! AMT NET VCHR DISC 22.99 0.00 PAGE 135 VCHR NET 22.99 22.99 0.00 22.99 22.99 0.00 22.99 27.48 0.00 27.48 22.99 0,00 22.99 22.99 0.00 22.99 24.49 0.00 24.49 22.99 0,00 22.99 25.24 0.00 25.24 22.99 0,00 22.99 23.74 0.00 23.74 23.59 0.00 23.59 22.99 0.00 22.99 25.99 0.00 25,99 26.74 0.00 26.74 22.99 0,00 22.99 22.99 0.00 22.99 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006970 120012 100063 10006970 388320 100063 10006970 388659 100063 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC OIL CHANGE OIL CHANGE OIL CHANGE 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 CHECK NO 10006681 534789 VENDOR 162550 - VAN WATERS AND ROGERS TA-588618 11/29 408-253221-652310-00000 100268 CHEMICAL 16Jl CHECK NO 10006824 10006824 535177 VENDOR 115650 - VANDERBILT BAY CONSTRUCTION, INC. APPLICATION #2 301-110472-762200-80531 100708 - THRU 10/26/00 APPLICATION #2 (RETAINAGE 301-000000-205100-00000 100708 - THRU 10/26/00 RETAINAGE AMT NET VCHR DISC 22.99 0.00 PAGE 136 CHECK NO 210467 535062 VENDOR 900050 - VANDERBILT BAY PARTNERS II, LTD. REFUND REC 233774 VANDER. 113-138900-341442-00000 VANDERBILT BAY REFUND REC 233774 VCHR NET 22.99 CHECK NO 10006682 534655 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 61Y941411564200907 001-443010-641210-00000 AND 22.99 0.00 22.99 CHECK NO 10006680 534654 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 61Y941411564200907 001-443010-641210-00000 AND 24.49 0.00 24.49 CHECK NO 535152 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES CHECK TOTAL 0.00 554,11 0.00 625.00 0.00 625.00 CHECK TOTAL 0.00 625.00 150,502.00 0.00 15,050,20- 0.00 CHECK TOTAL 0.00 0.00 0.00 150,502.00 15,050.20- 135,451.80 0.00 15.00 0.00 15.00 0.00 CHECK TOTAL 15.00 0.00 10.57 0.00 10.57 CHECK TOTAL 0.00 10.57 0.00 18.08 0.00 18.08 0.00 CHECK TOTAL 18. O8 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006691 DESCRIPTION A2125218AL 101349 12/00 PAGERS 10006687 A2005371AL 100923 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS 10006687 A2005371AL 100923 12/00 PAGERS 10006683 A2101970AL 100207 12/00 PAGERS 10006687 A2005908AL 100923 12/00 PAGERS 10006690 A2106885AL 101129 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006687 A2005371AL 100923 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006683 A2101970AL 100207 12/00 PAGERS 10006687 A2005371AL 100923 12/00 PAGERS 10006684 A2103318AL 100358 12/00 PAGERS 10006687 A2005371AL 100923 12/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-210151-641150-00000 0.00 408-253212-641150-00000 0,00 408-210130-641150-00000 0.00 111-156310-641150-00000 0.00 111-156343-641150-00000 0.00 408-253211-641150-00000 0.00 109-182601-641150-00000 0,00 408-253211-641150-00000 0,00 521-122410-641150-00000 0.00 408-233351-641150-00000 0.00 408-210125-641150-00000 0.00 408-233312-641150-00000 0,00 109-182900-641150-00000 0.00 408-253221-641150-00000 0.00 101-163620-641150-00000 0.00 408-210105-641150-00000 0.00 111-156310-641150-00000 0.00 16Jl AMT NET VCHR DISC 21.30 0.00 PAGE 137 VCHR NET 21.30 94.83 0.00 94.83 37,68 0.00 37,68 5.90 0.00 5.90 10.90 0.00 10.90 2.95 0.00 3.02 0.00 2.95 0.00 2.95 3.02 2.95 29.43 0.00 29.43 125.10 0.00 125.10 8.50 0.00 8.50 37.99 0.00 37.99 3.03 0.00 2.95 0.00 3.03 2.95 23.27 0.00 23.27 47.95 0.00 47.95 2.62 0.00 2.62 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006688 DESCRIPTION A2003669AL 101031 12/00 PAGERS 10006693 A2013997AL 102275 11/00-12/00 PAGERS 10006686 A2013336AL 100508 12/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006689 A2117053AL 101189 12/00 PAGERS 10006692 A2005765AL 101795 12/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS 10006669 A2102051AL 052260 PAGER 10006700 A2003906AL 6449 11/00 PAGERS 10006695 A2102151AL 101280 12/00 PAGERS 10006971 A2009355AK 052489 DEMO ALPHAMATE 10006695 A2102151AL 101280 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006688 A2003669AL 101031 12/00 PAGERS 10006687 A2005908AL 100923 12/00 PAGERS 10006685 A2006266AL 100507 12/00 PAGERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-233352-641150-00000 0.00 313-163611-641150-00000 0.00 114-178970-641150-00000 0.00 111-156313-641150-00000 0.00 408-210105-641150-00000 0.00 001-144210-641150-00000 0.00 470-173410-641150-00000 0.00 111-156341-641150-00000 0.00 001-155410-641150-00000 0.00 123-155974-641150-33074 0.00 111-156349-641150-00000 0,00 001-121152-641150-00000 0.00 111-156380-641150-00000 0.00 408-233313-641150-00000 0,00 408-233350-641150-00000 0.00 408-253221-641150-00000 0.00 114-178970-641150-00000 0.00 16J1 AMT NET VCHR DISC 34,00 0.00 PAGE 138 VCHR NET 34.00 95.67 0.00 95.67 15.12 0.00 15.12 5.90 0.00 8.50 0.00 5.90 8.50 35.84 0.00 35.84 5.02 0.00 5.02 37.45 0.00 37.45 26.37 0.00 26.37 20.32 0.00 20.32 28.85 0.00 28.85 9.38 0.00 2.95 0.00 9.38 2.95 28.42 0.00 28.42 8.50 0.00 8.50 17.30 0.00 17.30 8.62 0.00 8.62 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006694 DESCRIPTION A2013996AL 102432 12/00 PAGERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 408-210155-641150-00000 0.00 CHECK NO 10006909 534743 VENDOR 122690 - VICTOR J. LATAVISH, P.A. VL-00-1 301-110472-631500-80531 2600 - 11/17/00 0.00 CHECK NO 10006969 534915 VENDOR 269190 - VICTOR R. RODRIGUEZ 0000 12/11 001-157110-634999-00000 100426 SERVICE 16J1 CHECK NO 210446 535063 VENDOR 900050 - VILMERE MESA REFUND/PARKS-V MESA REFUND/PARKS-V MESA 001-156341-347270-00000 AMT NET VCHR DISC 24,14 0.00 CHECK NO 10006972 534908 VPT VPT VENDOR 264290 - VINCENTE PINERO'S TRACTOR 111-138911-634804-00000 PAGE 139 CHECK NO 10006651 10006976 534813 VENDOR 180740 - VINEYARDS UTILITY, INC. ACCT# 347 11/1-30/00 111-156332-643400-00000 ACCT# 347 11/1-30/00 SERVICE ACCT # 347 111-156332-643400-00000 ACCT # 347 10/1-31/00 VCHR NET 24.14 CHECK TOTAL 0.00 872.72 CHECK NO 210453 535050 VENDOR 900030 - VIRGINIA HINTZE 11/29 TRAVEL V. HINTZE 490-144618-640300-00000 11/29 TRAVEL V. HINTZE 1,440.00 0,00 CHECK TOTAL 0.00 1,440.00 1,440.00 0.00 16.00 0.00 16.00 CHECK TOTAL 0.00 16. O0 0.00 28.00 0.00 28.00 CHECK TOTAL 0.00 28.00 0.00 240.00 0.00 240.00 CHECK TOTAL 0.00 240.00 0.00 1,728.64 0.00 1,728.64 0.00 406.82 0.00 406.82 CHECK TOTAL 0.00 0.00 9.00 0.00 2,135.46 9.00 CHECK TOTAL 0.00 9.00 DECEMBER 19, 2000 REPORT 100-601 VOUCHER CHECK NO 534776 10007078 PP PP ~6 CHECK NO 535118 10007028 5404571 100563 10007028 5371717 100563 10006571 5658923 100563 10006571 5609230 100563 10006571 5660038 100563 10006571 5609231 100563 10007028 5329594 100563 10006571 5604551 100563 10007028 5397848 100563 10006571 5635499 100563 10007028 5345488 100563 10006571 5631917 100563 10006567 5505279 101376 10007028 5397848 100563 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 150650 - VISION CARE, INC. 001-000000-217900-00000 0.00 VENDOR 185990 - VWR SCIENTIFIC SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 408-233350-652310-00000 408-233350-652310-00000 408-233350-652990-00000 408-233350-652310-00000 408-233350-652310-00000 408-233350-652310-00000 408-233350-652310-00000 408-233350-652990-00000 408-233350-652310-00000 408-233350-652990-00000 408-233350-652990-00000 408-233350-652310-00000 408-253250-652310-00000 408-233350-652990-00000 16J1 AMT NET VCHR DISC 1,896.76 0.00 CHECK TOTAL 0.00 PAGE 140 VCHR NET 1,896.76 1,896.76 0.00 131,72 0.00 131.72 0.00 145.60 0.00 145,60 0.00 116,64 0.00 116.64 0.00 65.68 0.00 65.68 0.00 17.05 O.OO 17.05 0,00 22.39 0.00 22.39 0.00 152.84 0,00 152.84 0.00 602.40 0.00 602.40 0,00 131.72 0.00 131.72 0.00 776.98 0.00 776.98 0.00 39.71 0.00 39,71 0.00 11.48 0.00 11.48 0.00 77.45 0.00 77.45 0.00 412.49 0.00 412.49 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006571 5417430 100563 10006571 5619896 100563 10006571 5609228 100563 10006571 5589346 100563 10006571 5633160 100563 10006616 5650891 100541 10007028 5432595 100563 10006571 5609229 100563 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER .FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 408-233350-652310-00000 0.00 408-233350-652310-00000 0,00 408-233350-652310-00000 0.00 408-233350-652990-00000 0.00 408-233350-652310-00000 0.00 408-253221-652310-00000 0.00 408-233350-652310-00000 0.00 408-233350-652310-00000 0.00 CHECK NO 10006752 534831 VENDOR 197700 - WAL-MART STORE t~{01-1119 8186122 111-138911-652990-00000 101424 SUPPLIES 16Jl CHECK NO 10006717 535175 VENDOR 114620 - WALL.ACE INTERNATION TRUCKS, INC. T1772 101-163628-764110-00000 101835 DUMP TRUCK AMT NET VCHR DISC 28.13 0.00 CHECK NO 10006758 10006758 10006758 534716 VENDOR FC47943 100119 PARTS FC47970 100119 PARTS FC47967 100119 PARTS 19370 - WALLACE INTERNATIONAL 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 PAGE 141 VCHR NET 28.13 53.51 0.00 53.51 710.72 0.00 710.72 54.04 0.00 54.04 320.86 0.00 320.86 63.16 0.00 63.16 131.80 0.00 131~80 100.50 0.00 100.50 CHECK TOTAL 0.00 4,166.87 0.00 32.48 0.00 32.48 CHECK TOTAL 0.00 32.48 0.00 41,400.00 0.00 CHECK TOTAL 0.00 41,400.00 41,400.00 0.00 11.87 0.00 11.87 0.00 24.06 0.00 24.06 4,138.23 0.00 0.00 4,138.23 DECEMBER 19, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC CHECK NO 10006734 534876 VENDOR 240310 - WALTER KOPKA 11/15-17 TP, AVEL W KOPY~A 11/15-17 TRAVEL W KOPKA 490-144610-640300-00000 0.00 CHECK NO 535103 10006984 2428996-0031080 12/00 2428996-0031080 12/00 10006984 1505851-0085501 12/00 1505851-0085501 12/00 10006984 1487705-0085476 12/00 1487705-0085476 12/00 10006984 2392724-0083542 12/00 2392724-0083542 12/00 10006591 1602415/0077446 11/00 1602415/0077446 11/00 101488 10007008 1499878/0085682 12/00 1499878/0085682 12/00 100424 10006984 1492687-0085487 12/00 1492687-0085487 12/00 10006984 1494949-0085491 12/00 1494949-0085491 12/00 10006984 1487667-0085474 12/00 1487667-0085474 12/00 10006984 2214338-0085226 12/00 2214338-0085226 12/00 10006984 1492083-0083171 12/00 1492083-0083171 12/00 10006984 2160394-0085513 12/00 2160394-0085513 12/00 10006590 1495295/0075600 11/00 1495295/0075600 11/00 101972 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 198-157410-644600-00000 001-156363-643300-00000 111-156332-643300-00000 001-156180-643300-00000 495-192350-643300-00000 001-157110-643300-00000 111-156332-643300-00000 001-156363-643300-00000 001-156363-643300-00000 408-253221-643300-00000 001-155410-643300-00000 111-156332-643300-00000 495-192370-643300-00000 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE 142 VCHR NET 4,174.16 275.23 0.00 275.23 CHECK TOTAL 0.00 275.23 0.00 339.95 0.00 339.95 0.00 172.53 0.00 172.53 0.00 375.49 0.00 375.49 0.00 84.81 0.00 84.81 0.00 84.81 0.00 84.81 0.00 84.81 0.00 84.81 0.00 538.80 0.00 538.80 0.00 711.85 0.00 711.85 0.00 306.02 0.00 306.02 0.00 118.30 0,00 118.30 0,00 118,30 0,00 118.30 0.00 118.30 0.00 118.30 0.00 118.30 0.00 118.30 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 10006984 DESCRIPTION 1507838-0083506 12/00 1507838-0083506 12/00 8656840-0085558 12/00 8656840-0085558 12/00 1490811/0083166 12/00 1490811/0083166 12/00 2328597/0085530 12/00 2328597-0085530 12/00 2430542/0028863 12/00 2430542/0028863 12/00 1501694-0085498 12/00 1501694-0085498 12/00 1521334-0030754 11/00 1521334-0030754 11/00 1503271-0083970 12/00 1503271-0083970 12/00 2429714-0031181 11/00 2429714-0031181 11/00 1484692-0083256 12/00 1484692-0083256 12/00 1487683-0085475 12/00 1487683-0085475 12/00 1486636-0085156 12/00 1486636-0085156 12/00 2392759-0083543 12/00 2392759-0083543 12/00 1508117-0084008 12/00 1508117-0084008 12/00 2431015-0031621 11/00 2431015-0031621 11/00 1586193-0083282 12/00 1586193~0083282 12/00 2431124-0031728 11/00 2431124-0031728 11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-156145-643300-00000 0.00 111-156332-643300-00000 0.00 113-138900-643300-00000 0.00 001-156363-643300-00000 0.00 111-156332-643300-00000 0.00 001-156363-643300-00000 0.00 408-233312-643300-00000 0.00 001-156363-643300-00000 0.00 001-122240-643300-00000 0.00 408-233312-643300-00000 0.00 111-156332-643300-00000 0.00 408-253212-643300-00000 0.00 001-156160-643300-00000 0.00 111-156332-643300-00000 0.00 001-122240-643300-00000 0.00 408-233351-643300-00000 0.00 198-157440-634999-00000 0.00 16Jl AMT NET VCHR DISC 9.60 0.00 PAGE 143 VCHR NET 9.60 203.65 0.00 203.65 375.49 0.00 375.49 375.49 0.00 375.49 4.83 0.00 4.83 306.02 0.00 306.02 1,860.70 0.00 1,860.70 375.49 0.00 375.49 1,511.89 0.00 1,511.89 141.48 0.00 141.48 375.49 0.00 375.49 375.49 0.00 375.49 84.81 0.00 84.81 290.16 0,00 290.16 198.61 0.00 198.61 118.30 0.00 118.30 177.95 0.00 177.95 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006984 10007009 10006984 10006984 10006984 DESCRIPTION 1487276-0083469 12/00 1487276-0083469 12/00 2275574/0085438 12/00 2275574/0085438 12/00 100357 1484684-0083255 12/00 1484684-0083255 12/00 1485915-0085153 12/00 1485915-0085153 12/00 2307557-0085528 12/00 2307557-0085528 12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-122240-643300-00000 0.00 101-163620-634999-00000 0.00 408-253211-643300-00000 0.00 408-233352-643300-00000 0.00 111-156332-643300-00000 0.00 CHECK NO 10007021 10007021 10007021 10007021 10007021 534893 VENDOR 256920 - WEST GROUP 387-526-100/51517412 101138 FL SUPPLEMENTS 387-526-100/51984254 101138 FL SUPPLEMENTS 184-852-200/14355 101138 10/00 WESTLAW 387-526-100/51533444 101138 FL SUPPLEMENTS 387-526-100/51815919 101138 FL SUPPLEMENTS 001-454010-654110-00000 0.00 001-454010-654110-00000 0.00 001-454010-654110-00000 0.00 001-454010-654110-00000 0.00 001-454010-654110-00000 0.00 CHECK NO 10007030 10006744 534717 VENDOR 19660 - WEST PUBLISHING CO 14355 001-443010-654110-00000 101508 10/1-31/00 2714 001-421070-654110-00000 100827 10/00 SERVICE 0.00 16J1 CHECK NO 10007029 534780 IMP # 102649 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 00-03730 12/5 001-155410-631980-00000 INJURED ANIMALS AMT NET VCHR DISC 290,16 0.00 PAGE 144 VCHR NET 290.16 172.53 0.00 172.53 203.65 0.00 203.65 631.49 0.00 631.49 15.36 0.00 15.36 CHECK TOTAL 0.00 11,270.91 40.00 0.00 40.00 477.00 0.00 477.00 649.00 0.00 649.00 74.00 0.00 74.00 19.95 0.00 19.95 CHECK TOTAL 0.00 1,448.09 0.00 1,259.95 1,448.09 0.00 52.00 0.00 52.00 CHECK TOTAL 0.00 1,500.09 0.00 189.38 0.00 189.38 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10007029 10007029 10007029 DESCRIPTION IMP # 00/03831 12/5 102649 INJURED ANIMALS IMP # 00-02454 12/5 102649 INJURED ANIMALS IMP # 00-03944 12/5 102649 INJURED ANIMALS 10006550 D KONOPASEK 00-6441 102556 D KONOPASEK 00-6441 10007029 IMP # 00-05823 12/5 102649 INJURED ANIMALS 10006550 P KELLY 11/22 00-7030 102556 J KELLY 11/22 00-7030 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19, 2000 ACCOUNT NO AMT DISC 001-155410-631980-00000 0.00 001-155410-631980-00000 0.00 001-155410-631980-00000 0.00 610-155410-631970-00000 0.00 001-155410-631980-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 535191 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 10006714 #15 VC-00-15 408-233352-762200-00000 7333 WALLS 0.00 CHECK NO 10006903 534718 VENDOR 19770 - WILSON MILLER ET AL 36510 325-172977-631400-31101 6030 - THRU 10/27/00 16Jl CHECK NO 10007042 534749 VENDOR 130660 - WILSON, MILLER ET AL 35857 126-138331-634999-33201 102341 - TO 10/27/00 AMT NET VCHR DISC 327.93 0.00 CHECK NO 10006699 10006697 10006699 534855 078764029 100169 COPIES & RENTAL 588507826 100318 COPIER RENTAL 078764029 100169 COPIES & RENTAL VENDOR 223690 - XEROX CORPORATION 109-182601-644600-00000 001-172910-644600-00000 778-182700-644600-00000 PAGE 145 VCHR NET 327.93 42.75 0.00 42.75 132.92 0.00 132.92 15.00 0.00 15.00 557.11 0.00 557.11 65.00 0.00 65.00 CHECK TOTAL 0.00 10,550.00 0.00 CHECK TOTAL 0.00 1,330.09 10,550.00 10,550.00 0.00 720.00 0.00 720.00 CHECK TOTAL 0.00 720.00 3,044.00 0.00 CHECK TOTAL 0,00 0.00 3,044.00 3,044.00 0.00 77.72 0.00 77.72 0.00 138.90 0.00 138.90 0.00 77.73 0.00 77.73 DECEMBER 19, 2000 REPORT 100-601 VOUCHER 10006697 10006699 DESCRIPTION 588720342 100318 COPIER RENTAL 078764029 100169 COPIES & RENTAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 19. 2000 ACCOUNT NO AMT DISC 001-172910-644600-00000 0.00 109-182900-644600-00000 0.00 CHECK NO 10006619 534882 190 050718 VENDOR 249650 - XEROX CORPORATION 408-253212-651110-00000 36X26 CUT SHEET 16Jl CHECK NO 10006698 534979 VENDOR 313430 - XEROX CORPORATION 515226 001-121710-646710-00000 100308 MAINT. FAX AMT NET VCHR DISC 138.90 0.00 CHECK NO 534794 10006668 SB235789 051675 FREIGHT 10006668 SB235805 051675 SERVICE 10006668 SB235789 051675 INHIBITOR VENDOR 166400 - YORK INTERNATIONAL 001-122240-641950-00000 001-122240-641950-00000 001-122240-652996-00000 PAGE 146 VCHR NET 138.90 77.73 0.00 77.73 CHECK NO 10006696 534719 VENDOR20050 - ZEE MEDICAL SERVICE 89166939 521-122410-652720-00000 100048 SUPPLIES 0.00 542 CHECKS WRITTEN CHECK TOTAL 510.98 0.00 58.20 0.00 58.20 0.00 CHECK TOTAL 58.20 0.00 21.00 0.00 21.00 CHECK TOTAL 0.00 21,00 0.00 75.93 0.00 75.93 0.00 148.00 0.00 148.00 0.00 176,96 0.00 176.96 CHECK TOTAL 0.00 400.89 0.00 29.90 0.00 29.90 0.00 0.00 CHECK TOTAL GRAND TOTAL 29.9O 6,073,175,94 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 12/26/00 Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manager Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period December 20,2000 through December 26,2000. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. rev/apmwlog MANUAL WARRANT LISTING Date 12/2112000 12/21/2000 12/21/2000 12/21/2000 12/27/2000 1212712000 Payable To: Landscape Florida Neubert Construction GE Capital Mortgage Services Florida State Underground AJP Check Run-Beginning A/P Check Run-Ending Check No. 1 2 3 4 535225 535751 Amount 43,684.00 73,317.72 300.00 147,695.72 16J1 Description Invoice 3 Invoice 2 and 3 Processing Fee/Livingston Rd Invoice 3 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC CHECK NO 10007432 535558 VENDOR 326630 - TODD COULTER 095475 052512 11/4 REIMBURSMENT 10007432 058209 052512 10007432 091369 052512 10007432 073718 052512 12/7 REIMBURSMENT 12/5 REIMBURSMENT 12/4 REIMBURSEMENT 491-144611-652990-33416 0.00 491-144611-652990-33416 0.00 491-144611-652990-33416 0.00 491-144611-652990-33416 0,00 CHECK NO 10007657 10007665 535513 VENDOR 309680 - i NATION TECHNOLOGY NI0003189 301-120435-641100-80525 101512 PHONE NI 0003077 470-173410-651910-00000 51005 VOICE TERMINAL 0.00 16Jl CHECK NO 10007474 535325 VENDOR 141900 - A LOCKSMITH & SECURITY CENTER 91305 111-156341-634999-00000 051952 EMERGENCY LOCK SERVICE AMT NET VCHR DISC CHECK NO 210489 535580 VENDOR 900050 - A.R.B.C. CORP REFUND 238297 ARBC REFUND 238297 ARBC 113-000000-115420-00000 CHECK NO 10007349 10007349 535455 VENDOR 271770 - AA ELECTRONICS S.E, INC. 123208-00 408-233351-655200-00000 102725 SUPPLIES 115325-01 408-233351-655200-00000 102725 SUPPLIES PAGE VCHR NET 17.28 0.00 17.28 131.04 0.00 131.04 151.76 0.00 151.76 13.83 0.00 13.83 CHECK TOTAL 0.00 313.91 3,660.00 0.00 3,660.00 0.00 310.37 0.00 310.37 CHECK TOTAL 0.00 3,970.37 0.00 78.00 0.00 78.00 0.00 CHECK TOTAL 0.00 9.60 0.00 CHECK TOTAL 0.00 78.00 9.60 9.60 CHECK TOTAL 0.00 436.89 0.00 243.75 0.00 243.75 0.00 193.14 0.00 193.14 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007853 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535447 VENDOR 267110 AAA EXPRESS BAIL BONDS JUAN J ALVAREZ JR 001-431510-351100-00000 JUAN J ALVAREZ JR AMT DISC 0.00 CHECK NO 10007336 535337 VENDOR 161100 G00-1172 100526 SUPPLIES AAA GENERATOR & PUMP INC. 408-233312-634999-00000 16J1 CHECK NO 10007351 535467 VENDOR 277650 8292 101300 COFFEE AARON'S COFFEE SERVICE 495-192370-634999-00000 AMT NET VCHR DISC CHECK NO 10007745 535498 VENDOR 297120 ABA ENTERTAINMENT CONSULTANTS D. STONE CHRISTMAS CONCER 111-156341-634999-00000 102871 D.STONE CHRISTMAS CONCERT 2,215.00 0.00 CHECK NO 10007491 535545 VENDOR 323850 60296 102035 BARRICADE ABC BARRICADES 313-163673-763100-66066 CHECK TOTAL 0.00 CHECK NO 10007841 10007841 535722 VENDOR 147860 ABE SKINNER, PROPERTY APPRAISER 1/1-3/31/01 COMMISSIONS 1/1-3/31/01 COMMISSIONS 778-959050-930600-00000 141-959050-930600-00000 154-959050-930600-00000 155-959050-930600-00000 156-959050-930600-00000 244-959050-930600-00000 150-959050-930600-00000 160-959050-930600-00000 149-959050-930600-00000 1/1-3/31/01 COMMISSIONS 001-959050-930600-00000 114-959050-930600-00000 PAGE VCHR NET 2,215.00 2.215.00 0.00 180.36 0.00 180.36 CHECK TOTAL 0.00 180.36 0.00 47.00 0.00 47.00 CHECK TOTAL 0.00 47.00 1,450.00 0.00 0.00 0.00 CHECK TOTAL 0.00 1,250.00 0.00 CHECK TOTAL 0.00 0.00 1,828.88 0.00 47.63 0.00 5.30 0.00 340.54 0.00 816.87 0.00 106.10 0.00 1.038.64 0.00 2,062.11 0.00 215.60 0.00 1.012,789.51 3,046.75 0.00 0.00 1,450.00 1,450.00 1,250.00 1,250.00 6,461.67 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 1/1-3/31/01 COMMISSIONS 10007841 1/1-3/31/01 COMMISSIONS 1/1-3/31/01 COMMISSIONS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 16Jl ACCOUNT NO AMT DISC AMT NET 146-959050-930600-00000 0.00 760-959050-930600-00000 0.00 130-959050-930600-00000 0.00 101-959050-930600-00000 0.00 134-959050-930600-00000 0.00 144-959050-930600-00000 0.00 CHECK NO 10007492 10007492 111-959050-930600-00000 0.00 140-959050-930600-00000 0.00 206-959050-930600-00000 fl.00 136-959050-930600-00000 O,00 148-959050-930600-00000 0.00 770-959050-930600-00000 0.00 152-959050-930600-00000 0.00 0.00 0.00 CHECK NO 10007352 535489 VENDOR 288960 -ABLEBODY TEMPORARY SERVICE 115002952 109-182602-634999-00000 100151 TEMPORARY LABOR 115002952 109-182901-634999-00000 100151 TEMPORARY LABOR 120 - ACCENT BUSINESS PRODUCTS 130-157710-646710-00000 1,867.68 1,551.32 614.43 14,435.99 7.37 656.16 CHECK NO 10007646 535231 VENDOR 078960 100952 SUPPLIES VCHR DISC 535230 VENDOR 110 - ACTION AUTOMATIC DOOR CO 144189 191-138785-884100-00000 102245 J WILSON 35774760007 102245 O. O0 27,354.60 34.65 2,935.52 726.31 1,165.90 120.45 376,29 CHECK NO 535450 VENDOR 268650 -ADVANCED FIRE SYSTEMS INC 10007348 44883 408-253212-634999-00000 102803 SERVICES 10007348 44881 408-253212-634999-00000 102803 SERVICES 0.00 CHECK TOTAL 0.00 1.110.09 0.00 2.717.79 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 1,034.969.21 32,713,72 1.074,144.60 1.110.09 2,717.79 3,827.88 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 0.00 425.00 0.00 425.00 CHECK TOTAL 0.00 425.00 0.00 65.00 0.00 65.00 0.00 65.00 0.00 65,00 DECEMBER 27. 2000 REPORT 100-601 VOUCHER 10007348 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 44882 102803 SERVICES 10007348 44879 102803 10007348 44878 102803 SERVICES SERVICES SERVICES SERVICES 10007348 44880 102803 10007348 44877 102803 408-253212°634999-00000 0.00 408-253212~634999-00000 0.00 408-253212-634999-00000 0.00 408-253212-634999-00000 0.00 408-253212-634999-00000 0.00 CHECK NO 10007353 535466 VENDOR 276040 - ADVANCED FIRE SYSTEMS. INC 43169 001-122240-634007-00000 100003 SUPPLIES 16Jl CHECK NO 10007354 10007750 535329 VENDOR 146660-ADVANCED MEDICAL & PHARM SUPPLIES 148785 490-144610-652720-00000 100844 SUPPLIES 148213 490-144610-652720-00000 050821 SUPPLIES AMT NET VCHR DISC 65.00 0.00 CHECK NO 535526 VENDOR 316990 - ADVANCED ROOFING AND SHEET METAL 10007647 4820 301-120435-763100-80525 051716 ROOF INSPECTION PAGE CHECK NO 10007789 535533 VENDOR 320830 - AEC NATIONAL/WILKISON JOINT VENTURE 16908 413-263611-631400-74034 7092 - THRU 11/26/00 VCHR NET 65.00 CHECK NO 535361 VENDOR 174550 - AHMET GURSOY M.D. 55.00 0.00 55.00 55.00 0.00 55.00 55.00 0.00 55.00 225.00 0.00 225.00 CHECK TOTAL 0.00 585.00 0.00 31.00 0.00 31.00 CHECK TOTAL 0.00 31.00 0.00 468.38 0.00 468.38 0.00 36.40 0.00 36.40 CHECK TOTAL 0.00 504.78 0.00 441.00 0.00 441.00 CHECK TOTAL 0.00 441.00 0.00 130.00 0.00 130.00 CHECK TOTAL 0.00 130.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007762 DESCRIPTION O. RANIERI 00-1218 O. RANIERI 00-1218 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 CHECK NO 210539 210540 210538 535647 4716 J MURDOCH DEPO 99-1756 4717 J, MURDOCH DEPO 99-1756 4716 J MURDOCH DEPO 99-1756 VENDOR 900140 - ALACHUA REPORTERS 681-410310-633041-00000 AMT NET VCHR DISC 275.00 0.00 VCHR NET 275.00 CHECK NO 10007475 CHECK TOTAL 0.00 275,00 0.00 112.50 0.00 112.50 CHECK NO 210509 681-410310-633042-00000 0.00 681-410310-633031-00000 0.00 27.54 O. O0 27.54 CHECK NO 1O007833 535354 VENDOR 172480 - ALAN PRODUCTIONS 1107-1-00 681-410310-633062-00000 C DAIGLE 99-1456 490-000000-116004-00000 55.00 0.00 55.00 CHECK NO 10007350 10007350 535601 VENDOR 900080 - ALICE ALATALO AMB REF ALATALO 6/11/00 AMB REF ALATALO 0022280-1 0.00 CHECK TOTAL 111-156380-634999-00000 535501 VENDOR 298420 - ALISON BANK PRESCHOOL INS 11/27-12/22 100628 PRESCHOOL INST 11/27-12/22 535549 VENDOR 325000 -ALLSTAR EQUIPMENT RENTAL 01-006756-01 322-183825-646970-00000 102806 REPAIR BOB CAT 01-006751-04 322-183825-644600-00000 102806 RENT BOB CAT CHECK NO 535556 VENDOR 326530 - ALLEN VANDERMEULEN 195.04 0.00 25.00 0,00 25,00 CHECK TOTAL 0.00 25.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 1,248.00 0.00 0.00 CHECK TOTAL 0.00 1,248.00 1,248.00 0.00 394.00 0.00 394.00 0.00 580.00 0.00 580.00 CHECK TOTAL 0.00 974.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007469 DESCRIPTION DL RIEM 12/8 052518 REIM 12/8 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233351-649010-00000 0.00 CHECK NO 10007493 10007494 535300 143450 100461 CAT SOD 142760 100262 CAUSTIC VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 408-233352-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 10007344 10007345 10007346 10007751 10007333 10007333 10007333 10007334 10007343 10007335 10007345 535232 VENDOR 024192 100236 COPIER SVS 024121 100956 COPIER SERVICES 024111 100967 COPIER SERVICES 024114 052217 COPIER SERVICE 024217 101244 COPIER SERVICES 024217 101244 COPIER SERVICES 024217 101244 COPIER SERVICES 024163 101807 COPIER SERVICES 024112 6452 COPIES 024021 102699 COPIER SERVICES 024121 100956 COPIER SERVICES 550 - ALPHA OMEGA BUSINESS SYSTEMS 408-210105-634999-00000 16Jl AMT NET VCHR DISC 56.00 0.00 PAGE VCHR NET 56.00 CHECK TOTAL 0.00 56.00 1.723.98 0.00 2,450.66 0.00 CHECK TOTAL 0.00 1,723.98 2,450.66 4,174,64 0.00 255.55 0.00 255.55 111-156310-646710-00000 0.00 111-156349-646710-00000 0.00 001-121810-634999-00000 0.00 113-138930-644600-00000 0.00 113-138930-641950-00000 0.00 255.55 0.00 255.55 90.35 0.00 90.35 178.35 0.00 178.35 83.25 0.00 83.25 2.35 0.00 2.35 127.78 O. O0 127.78 127.20 0.00 127.20 66.37 0.00 66.37 69.62 0.00 69.62 113-138930-651210-00000 0.00 408-210151-651210-00000 0.00 123-155974-646710-33074 0.00 490-144618-651110-00000 0.00 111-156310-651210-00000 0.00 21.65 0.00 21.65 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007467 535233 VENDOR 690 - AMERICAN LIBRARY ASSOCIATION HEM FEES #0262453 001-156110-652630-00000 052550 MEM FEES 16Jl CHECK NO 10007495 10007495 535425 VENDOR 249700 - AMERICAN MEDICAL ASSOCIATION 03368452 307-156110-766100-00000 102706 SUPPLIES 03368372 307-156110-766100-00000 102706 SUPPLIES AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE CHECK NO 10007468 535234 VENDOR 730 - AMERICAN PLANNING ASSOCIATION PUB PLANNING SECTION 111-138317-654110-00000 052507 PUB PLANNING SECTION VCHR NET 1,278.02 CHECK NO 10007470 535396 VENDOR 209020 - AMERICAN SOCIETY OF SAFETY ENGINEER 241422 518-121630-654210-00000 052437 DUES MICHAEL DOCK 0.00 190.00 0.00 190.00 CHECK NO 210537 535572 VENDOR 900030 - ANNETTE VELASCO 11/28 TRAVEL A VELASCO 111-156343-640200-00000 11/28 TRAVEL A VELASCO CHECK TOTAL 0.00 190.00 CHECK NO 10007765 535511 VENDOR 308670 - ANTON BURTSCHER 12/5-7 TRAVEL A BURTSHER 001-144510-640300-00000 12/5.7 TRAVEL A BURTSHER 0.00 714.95 0.00 714.95 CHECK NO 10007347 535410 VENDOR 235890 - AQUASURE, INC. 107571 001-122240-646284-00000 100026 MONTHLY SVS 0.00 714.95 0.00 714.95 CHECK TOTAL 0.00 1,429.90 0.00 65.95 0.00 65.95 CHECK TOTAL 0.00 65.95 0.00 187.00 0.00 187.00 CHECK TOTAL 0.00 187.00 0.00 23.20 0.00 23.20 CHECK TOTAL 0.00 23.20 0.00 311.00 0.00 311.00 CHECK TOTAL 0,00 311.00 0.00 234.00 0.00 234.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007834 10007834 535723 VENDOR 161840 -AQUIFER MAINTENANCE & PERFORMANCE 20349 408-253212-634999-00000 100273 SUPPLIES 20341 408-253212-634999-00000 100273 SUPPLIES 0.00 0.00 CHECK NO 10007496 535531 VENDOR 319200 - AQUIFER MAINTENANCE & PERFORMANCE 20195 414-263611-763100-74039 6710 SUPPLIES 0.00 CHECK NO 210507 535602 VENDOR 900080 - ARMANDO RODRIGUEZ AMB REF RODRIGUEZ 6/27/00 490-000000-116004-00000 AMB REF RODRIGUEZ 0023437-2 0.00 CHECK NO 10007753 10007753 535330 VENDOR 148190 - ARSENE MAOUSTE 12/18 8:30-10:30 3HRS 681-421190-634402-00000 12/18 8:30-10:30 12/18 10:30-12:00 681-431590-634402-00000 12/18 10:30-12:00 1.5 HRS 0.00 0.00 CHECK NO 210533 535603 VENDOR 900080 - ARTHUR BRUNO AMB REF BRUNO 12/28/99 AMB REF BRUNO 007235-1 490-000000-116004-00000 0.00 CHECK NO 210482 535573 VENDOR 900030 - ARTHUR TUCKER 12/11-12 TRVL A TUCKER 12/11-12 TRAVEL A TUCKER 114-178975-640310-00000 0.00 16Jl AMT NET CHECK TOTAL 4,646.00 4,646.O0 CHECK TOTAL 3,100.00 CHECK TOTAL 31.54 CHECK TOTAL 48.00 24.00 CHECK TOTAL 277.90 CHECK TOTAL 27.00 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 234,00 4,646, O0 4,646.00 9,292.00 3,100.00 3,100.00 31.54 31.54 48.00 24.00 72.00 277.90 277.90 27.00 27.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 535541 VENDOR 323320 - AT & T 10007754 695-4114 695-4114 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC 146-144380-641900-00000 0.00 CHECK NO 535411 VENDOR 236190 - AT&T 10007835 020 715 834811/18 020 715 8348 11/18 10007337 020-017-6053 11/1 101991 020-017-6053 11/1 144-144360-641900-00000 0.00 495-192350-641900-00000 0.00 CHECK NO 535505 10007339 6333 6333 10007338 6319 6319 VENDOR 300230 - AUTOLECTRIC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007587 535747 VENDOR 318740 - AVAYA,INC. 0210926477 6948 SERVICE 301-611010-764210-01006 0.00 CHECK NO 1O007473 10007340 10007340 10007341 10007342 535484 809 052033 CABLE HOOKUP 817 101073 PHONE SERVICES 816 101073 PHONE SERVICES 812 102435 SVS 815 102721SVS VENDOR 286720 - AZTEK COMMUNICATIONS 113-138312-652990-00000 16J! AMT NET VCHR DISC PAGE VCHR NET 18.43 0.00 18.43 0.00 CHECK TOTAL 18.43 25.53 0.00 25.53 29.79 0.00 29.79 CHECK TOTAL 0.00 55.32 68.00 0.00 68.00 120.00 0.00 120.00 CHECK TOTAL 0.00 188.00 9,735.40 0.00 CHECK TOTAL 0.00 9. 735.40 9,735.40 210.00 0.00 210.00 942.40 0.00 942.40 408-210151-634999-00000 0.00 001-443010-641900-00000 0.00 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 249.00 0.00 249.00 220.00 0.00 220.00 0.00 150.00 0.00 150.00 DECEMBER 27, 2000 PAGE 10 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007747 535532 VENDOR 320020 - AZURIX NORTH AMERICA 513098 001-122240-652992-00000 050114 LABOR 16J1 CHECK NO 10007448 10007448 535310 VENDOR 129820 - B & W GOLF CARS, INC 2330 109-182901-652990-00000 100300 REPAIR 2510 MULE 2330 109-182901-634999-00000 100300 REPAIR 2510 MULE AMT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 1,771.40 CHECK NO 10007497 10007355 10007355 10007489 10007489 10007490 10007355 10007490 10007497 10007355 535651 VENDOR 5002801683 100850 BOOKS 5002764377 101707 BOOKS 5002782324 101707 BOOKS 5002797113 101707 BOOKS 5002797183 101707 BOOKS 3004042839 101707 BOOKS 5002760717 101707 BOOKS 5002786349 101707 BOOKS 5002784970 100850 BOOKS 5002756251 101707 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-652670-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-652670-00000 355-156190-766100-00000 0.00 342.39 0.00 342.39 CHECK TOTAL 0.00 342.39 0.00 93.26 0.00 93.26 0.00 240.00 0.00 240.00 CHECK TOTAL 0.00 333.26 0.00 839.75 0.00 839.75 0.00 68.31 0.00 68.31 0.00 21.48 0.00 21.48 1,191.72 0.00 0.00 0.00 5.72 0.00 1,191.72 5.72 0.00 475.78 0.00 475.78 0.00 18.08 0.00 18.08 0.00 287.93 0.00 287.93 0.00 43.05 0.00 43.05 0,00 20.48 0.00 20.48 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007489 5002797115 101707 BOOKS 10007497 5002799704 100850 BOOKS 10007497 500279472 100850 BOOKS 10007497 5002784968 100850 BOOKS 10007746 5002815558 101707 BOOKS 10007497 5002784969 100850 BOOKS 10007746 3004042839 101707 BOOKS 10007490 5002790724 101707 BOOKS 10007497 5002799703 100850 BOOKS 10007490 5002792717 101707 BOOKS 10007489 5002797116 101707 BOOKS 10007355 5002784497 101707 BOOKS 10007489 5002790981 101707 BOOKS 10007489 5002797114 101707 BOOKS 10007489 5002797110 101707 BOOKS 10007489 5002797112 101707 BOOKS 10007355 5002786008 101707 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-652670-00000 0,00 355-156190-652670-00000 0.00 355-156190-652670-00000 0,00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 O.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 16J! AMT NET VCHR DISC 161.95 0.00 PAGE VCHR NET 161.95 519.74 0.00 519.74 143.54 0,00 143.54 242.29 0.00 242.29 533.84 0.00 533.84 51.66 0.00 51.66 475.78 0.00 475.78 2,164.97 0,00 2,164.97 55.20 0.00 55.20 231.42 0.00 231.42 156,09 0.00 156.09 413.63 0.00 413.63 157.38 0.00 157.38 77.56 0.00 77.56 146.65 0.00 146.65 274.18 0.00 274.18 11.97 0.00 11.97 11 DECEMBER 27. 2000 12 REPORT 100-601 VOUCHER 10007489 5002797111 101707 BOOKS 10007355 5002751172 101707 BOOKS 10007355 5002770459 101707 BOOKS 10007497 5002784967 100850 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 CHECK NO 535454 VENDOR 270830 914735 1433 914735 10/00 BAPJ~NY, SCHMITT, WEAVER 355-156175-631500-80259 0.00 CHECK NO 535604 VENDOR900080 210531 AMB REF BROWN 11/18/98 AMB REF BROWN 993244-1 BARBARA BROWN 490-000000-116004-00000 0,00 CHECK NO 210532 535605 VENDOR 900080 BARBARA C SWANSON AMB REF SWANSON 7/7/00 490-000000-116004-00000 AMB REF SWANSON 0024192-1 16J1 PAGE CHECK NO 210544 535581 VENDOR 900050 REFUND DELANEY REFUND DELANEY BARBAPdA DELANEY 001-156110-347110-00000 AMT NET VCHR DISC 194.50 0,00 CHECK NO 10007449 535358 VENDOR 173430 20930 102255 QU/~RTER MONTHLY BEAUMONT COMMUNICATIONS, INC. 495-192370-634999-00000 VCHR NET 194.50 CHECK NO 535397 VENDOR 209940 BENNETT FIRE PRODUCTS CO. INC. 51.95 0.00 51,95 25.54 0.00 25.54 41.28 0.00 41.28 CHECK TOTAL 0.00 3,285.00 0.00 CHECK TOTAL 0.00 9,103.42 3,285.00 3,285.00 285.00 0.00 285.00 CHECK TOTAL 0.00 285.00 0.00 62.57 0.00 62.57 CHECK TOTAL 0.00 62.57 0.00 23.95 0.00 23.95 0.00 CHECK TOTAL 23.95 0.00 45.00 0.00 45,00 CHECK TOTAL 0.00 45.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007500 DESCRIPTION 100300-1 102310 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 144-144360-652910-00000 0.00 CHECK NO 10007476 535287 VENDOR 103560 - BERNAN ASSOCIATES DEPOSIT 307-000000-155900-00000 DEPOSIT 0.00 CHECK NO 10007748 535399 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 011642 111-156313-646970-00000 101404 SERVICE 16Jl CHECK NO 10007744 535474 VENDOR 281280 - BERRY, DAY AND MCFEE LEGAL SVS 99-1125 681-421190-631025-00000 LEGAL SVS 99-1125 AMT NET VCHR DISC 1,674.00 0,00 CHECK NO 10007501 10007501 535235 VENDOR 3089221 101811 SUPPLIES 4019285 101811 SUPPLIES 1820 - BETTER BUSINESS FORMS 408-210151-647110-00000 408-210151-647110-00000 CHECK TOTAL 0.00 1,000.00 0.00 CHECK NO 10007787 10007787 10007498 10007586 535704 VENDOR 1910 -BETTER ROADS, INC. #2 313-163673-763100-69081 6476 - 10/22/00 #2 (RETAINAGE) 313-000000-205100-00000 6476 - 10/22/00 THRU 11/22/00 (RTNG) 20067 111-163645-653130-00000 100810 ASPHALT 59969 313-163673-763100-60173 102295 ASPHALT CHECK TOTAL 0.00 PAGE VCHR NET 1.674.00 1,674. O0 1,000.00 1,ooo.oo 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 1,578.55 o.oo o.oo CHECK TOTAL 0.00 1,578.55 1,578.55 0.00 625.27 0.00 625.27 2,006.25 0.00 CHECK TOTAL 0.00 153,030.73 0.00 0.00 0.00 0.00 0.00 0.00 15,303.07- 0.00 4,513.27 0.00 61,734.49 0.00 2,006,25 2,631.52 153,030.73 15,303.07- 4,513.27 61,734.49 13 DECEMBER 27, 2000 i PAGE 14 REPORT 100-601 VOUCHER CHECK NO 10007575 CHECK NO 10007356 10007356 10007356 10007356 10007356 CHECK NO 10007453 10007454 10007453 10007450 10007150 10007453 10007453 DESCRIPTION 535236 VENDOR 2140 - BILL SMITH INC. 522936 102830 M. LOUISCAS 62156600004 COLLIER COUNTY, FLORIDA 16J 1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 535313 VENDOR 133300 - BOB TAYLOR CHEVROLET 1030961 1030961 103143 103143 103095 103095 1031331 1031331 103083 103083 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET CHECK TOTAL 535681 476723 476723 476709 476709 476722 476722 475753 475753 476295 100148 476724 476724 476124 476124 578.98 CHECK TOTAL 521-122410-646425-00000 0.00 9.51 521-122410-646425-00000 0.00 20.63 521-122410-646425-00000 0.00 13.95 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 42.23 PARTS 5.64 CHECK TOTAL 521-122410-646425-00000 0.00 108.64 521-122410-646425-00000 0,00 6.48- 521-122410-646425-00000 0.00 105.45 521-122410-646425-00000 0.00 70.30 521-122410-646425-00000 0,00 32.51 521-122410-646425-00000 0.00 69.93 521-122410-646425-00000 0.00 6,48 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 VCHR NET 203,975.42 578.98 578.98 9.51 20.63 13,95 42.23 5.64 91.96 108.64 6.48- 105.45 70.30 32.51 69.93 6.48 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007454 476275 476275 10007453 476858 476858 10007454 476276 476276 10007453 476857 476857 10007451 475929 475929 10007453 476774 476774 10007453 477019 477019 10007453 476850 476850 10007453 476909 476909 10007450 475851 475851 10007452 475726 475726 10007450 476101 476101 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007872 10007872 535440 VENDOR 264630-BOTNER LAND DESIGN 00-508 2% DISCOUNT 160-162518-631403-66069 6679 12/1-15/00 00-508 160-162518-631403-66069 6679 12/1-15/00 16J1 AMT NET VCHR DISC 77.51- 0.00 CHECK NO 535494 VENDOR 293380 - 8Q CONCRETE PAGE VCHR NET 77.51- 4.80 0.00 4.80 10.53- 0.00 10.53- 142.83 0.00 142.83 14.06- 0.00 14.06- 6.16 0.00 6.16 75.46 0.00 75.46 7.68 0.00 7.68 23.24 0.00 23.24 10.90 0.00 10.90 46.95 0.00 46.95 129.00 0.00 129.00 CHECK TOTAL 0.00 731.75 0.00 36.96- 0.00 1,848.00 0.00 36.96- 1,848.00 1,811.04 15 CHECK TOTAL 0.00 0.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007499 DESCRIPTION C.C. COURT HOUSE 11/15 101262 C.C. COURT HOUSE 11/15 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC 001-122240-646110-00000 0.00 16Jl AMT NET VCHR DISC 3,170.00 0,00 PAGE VCHR NET 3.170.00 CHECK NO 535301 VENDOR 111380 - BRINKER BROWN FASTNER & SUPPLY INC. CHECK TOTAL 0.00 3,170.00 10007455 00317952 100330 SUPPLIES 101-163630-653710-00000 0.00 139.70 0.00 139.70 CHECK NO 535701 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO CHECK TOTAL 0.00 139.70 10007456 1234972 1234972 521-122410-646425-00000 0.00 9.83 0.00 9.83 10007446 1234881 1234881 521-122410-646425-00000 0.00 387.57 0,00 387.57 10007458 234866 234866 521-122410-646425-00000 0.00 4.29 0.00 4.29 10007444 C19148 C19148 521-122410-646425-00000 0.00 3.99- 0.00 3.99- 10007456 1234783 1234783 521-122410-646425-00000 0.00 27.15 0.00 27.15 10007447 1234433 1234433 521-122410-646425-00000 0.00 227.28 0.00 227.28 10007443 1234877 1234877 521-122410-646425-00000 0.00 34.65 0.00 34.65 10007447 1234551 1234551 521-122410-646425-00000 0.00 7.36 0.00 7~36 10007456 1235032 1235032 521-122410-646425-00000 0.00 71.28 0.00 71.28 10007457 C19085 C19085 521-122410-646425-00000 0.00 32.79- 0.00 32.79- 10007456 1234916 1234916 521-122410-646425-00000 0.00 176.64 0.00 176.64 10007456 1234917 521-122410-646425-00000 0.00 138.34 0.00 138.34 1234917 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007444 C19149 C19149 10007456 1234909 1234909 10007456 1234968 1234968 10007447 1234565 1234565 10007443 1235279 1235279 10007443 1235186 1235186 10007457 C19063 C19063 10007456 1234973 1234973 10007456 1234930 1234930 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007502 535335 VENDOR 159780 - BURZYNSKI LAW OFFICE, P.A. 11832 681-421190-631020-00000 100790 LEGAL SVS 0.00 CHECK NO 10007459 535374 VENDOR 193260 - CALYPSO CAR WASH CAR WASH 11/00 521-122410-646415-00000 CAR WASH 11/00 16Jl CHECK NO 10007868 10007785 535728 VENDOR 228100 - CAMP DRESSER & MCKEE INC 80080619/6 413-263611-631400-73036 603532-T0 11/18/00 80080618/6 411-273511-631400-70005 5326 - 10/1/00 THRU 11/18/00 AMT NET VCHR DISC 34,18- 0.00 PAGE 17 VCHR NET 34.18- 24.42 0.00 24.42 16.55 0.00 16.55 14.96 0.00 14.96 133,99 0,00 133,99 46.47 0.00 46.47 49.76- 0.00 49.76- 13.57 0.00 13.57 34.18 0.00 34.18 CHECK TOTAL 0.00 2,200.00 0,00 CHECK TOTAL 0.00 1,247.81 2.200.00 2,200.00 0.00 280.00 0.00 280.00 0.00 CHECK TOTAL 0.00 280.00 3,450.00 0.00 5,520.00 0,00 0.00 3,450.00 5,520.00 DECEMBER 27. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007876 535295 VENDOR 108520 - CAMP, DRESSER & MCKEE, INC. 80080202/2 408-253221-634999-00000 102863 - TO 11/4/00 0.00 CHECK NO 10007462 10007462 10007462 10007752 10007462 10007462 535237 60714 60714 60685 60685 60663 60663 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 057620 100189 EQUIPMENT PARTS 60698 60698 60659 60659 521-122410-646425-00000 521-122410-646425-00000 109-182901-652990-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10007585 10007585 10007585 10007585 535705 VENDOR 2810 - CARLTON, FIELDS, WARD, EMMANUAL, 207082 101931 LEGAL SVS 203007 101931 LEGAL SVS 205677 101931 LEGAL SVS 215864 101931 LEGAL SVS 111-138317-631100-00000 111-138317-631100-00000 111-138317-631100-00000 111-138317-631100-00000 0.00 0.00 0.00 0.00 CHECK NO 10007836 535521 VENDOR 314240 - CAROLE ESPOSITO 12/7-21 TP~AVEL C ESPOSITO 408-210125-640200-00000 12/7-21 TRAVEL C ESPOSITO 0.00 16J1 AMT NET CHECK TOTAL 2.345.00 CHECK TOTAL 22.23 19.06 141.57 92.31 7.47 675.52 CHECK TOTAL 153.98 22,607.16 29.578.93 6,333.87 CHECK TOTAL 45.53 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 8,970. O0 2.345.00 2,345.00 22.23 19.06 141.57 92.31 7.47 675.52 958.16 153.98 22,607.16 29.578.93 6,333.87 58,673.94 45.53 DECEMBER 27, 2000 ~ PAGE 19 REPORT 100-601 i VOUCHER CHECK NO 210558 CHECK NO 210551 CHECK NO 10007445 10007463 10007463 10007472 CHECK NO 10007466 CHECK NO 10007464 CHECK NO 10007477 DESCRIPTION 535582 VENDOR 900050 - CARRIE HOPE REFUND HOPE REFUND HOPE 535583 VENDOR 900050 - CATHY VELUND-STUCKS REFUND C VELUND-STUCKS REFUND C VELUND-STUCKS 535384 10952 101076 COPIES 10904 102606 COPIER SERVICES 10905 102606 COPIER SERVICES 10917 050443 COPIES AND BINDING COLLIERCOUNTY, FLORIDA 1 )Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 670-000000-220010-00000 0.00 111-156380-347400-00000 0,00 VENDOR 196910 - CECIL'S COPY EXPRESS 535316 VENDOR 135040 - CELLULAR ONE 10017101 11/19 101726 CELLPHONE 535414 VENDOR 238710 - CELLULAR ONE 10026720 11/3 101684 CELLPHONE BILL 50.00 CHECK TOTAL 535437 VENDOR 261700 - CENTEX HOMES REFUND 238685 CENTEX REFUND 238685 CENTEX 40.00 CHECK TOTAL 001-121810-647110-00000 0.00 253.38 126-138331-647110-33201 0.00 50.00 126-138331-647110-33201 0.00 340.15 408-253211-647110-00000 0.00 33.75 CHECK TOTAL 144-144360-641700-00000 0.00 16.94 CHECK TOTAL 113-138900-641700-00000 0.00 12.03 CHECK TOTAL 113-000000-115420-00000 0.00 9.60 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 45.53 50.00 50,00 40.00 40.00 253.38 50,00 340.15 33.75 677.28 16.94 16.94 12.03 12.03 9,60 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007683 10007683 535483 VENDOR 286490 -CERTIFIED DIABETIC SERVICES INC 12/00 ELECTRIC 001-061010-644100-00000 100543 12/00 ELECTRIC 11/00 ELECTRIC 001-061010-644100-00000 100543 11/00 ELECTRIC 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 210485 535584 VENDOR 900050 - CHARLENE HUNTER REFUND 238499 HUNTER 113-000000-115420-00000 REFUND 238499 HUNTER PAGE CHECK NO 210496 210494 535606 VENDOR 900080 - CHARLES NOBLE AMB REF NOBLE 8/7/00 AMB REF NOBLE 0026521-1 AMB REF NOBLE 8/1/00 AMB REF NOBLE 0025995-1 490-000000-116004-00000 490-000000-116004-00000 VCHR NET 9.60 0.00 692.73 0.00 692,73 CHECK NO 10007471 535314 VENDOR 133880 - CHECKPOINT 5450 052301 SEC. SYSTEM SERV CHARGE 001-156160-646110-00000 0.00 437.18 0.00 437.18 CHECK NO 10007465 535346 VENDOR 165950 - CHECKPOINT, LTD. A136209 198-157410-634999-00000 102696 QUARTER MONTHLY CHECK TOTAL 0.00 CHECK NO 10007488 535376 VENDOR 193460 - CHEMICAL LIME COMPANY 00107192 408-253211-652310-00000 100248 PEBBLE 1,129.91 0.00 15,00 0.00 15.00 0.00 CHECK TOTAL 15.00 0.00 56.52 0.00 56.52 0.00 56.52 0.00 56.52 CHECK TOTAL 0,00 113.04 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 108.00 0.00 108.00 0.00 CHECK TOTAL 0.00 108.00 2,630.01 0.00 CHECK TOTAL 0,00 2,630.01 2,630.01 2O DECEMBER 27, 2000 PAGE 21 REPORT 100-601 VOUCHER CHECK NO 10007461 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535383VENDOR 196680 - CHIVERS AUDIO BOOKS 198538 001-156110-652670-00000 101355 CASSETTES AMT DISC 16J 1 ":q CHECK NO 210541 535645 VENDOR 900100 - CHRISTIAN FERNANDEZ C. FERNANDEZ 00-7613 681-421190-634405-00000 C FERNANDEZ 00-7613 AMT NET VCHR DISC CHECK NO 100O7749 535535 VENDOR 321610 - CHRISTINE STYLES JAZZERCIZE 11/28-12/21 111-156380-634999-00000 100629 11/28-12/21 JAZZERCIZE VCHR NET CHECK NO 10007332 535562 VENDOR 326780 - CINDY LONG 11/9-12 TRVL UNDERPD LONG 11/9-12 TRVL UNDERPD C LONG 490-144618-640300-00000 0.00 56.25 0.00 56.25 CHECK NO 10007857 10007856 10007855 10007858 535725 VENDOR 168900 - CITY OF NAPLES COLLECTIONS 12/22 COLLECTIONS 12/22 408-000000-208750-00000 408-000000-208751-00000 408-000000-208756-00000 408-000000-208758-00000 408-000000-208762-00000 COLLECTIONS 12/15 COLLECTIONS 12/15 408-000000-208750-00000 408-000000-208751-00000 COLLECTIONS 12/1 COLLECTIONS 12/1 408-000000-208750-00000 408-000000-208751-00000 408-000000-208756-00000 COLLECTIONS 12/08 COLLECTIONS 12/8 408-000000-208750-00000 408-000000-208751-00000 408-000000~208756-00000 408-000000-208758-00000 CHECK TOTAL 0.00 56.25 0.00 101.50 0.00 101.50 CHECK TOTAL 0.00 101.50 0.00 264.55 0.00 264.55 CHECK TOTAL 0.00 264.55 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0,00 9.353.87 2,340.48 2,175.00 350.00 75.00 0.00 8,146.99 2,034.81 0.00 0.00 0.00 0.00 1,392.83 0.00 349.14 0.00 105.00 0.00 2,572.37 615.46 6,525.00 1,050.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 14,294.35 10,181.80 1,846.97 10,762.83 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535607 VENDOR 900080 - CLAUDIA OMECHEVARRIA 210501 AMB REF OMECHEVARRIA 8/00 490-000000-116004-00000 AMB REF OMECHEVARRIA 0028246-1 0.00 CHECK NO 10007269 535319 VENDOR 136290 - CLIPPING BUREAU OF FLORIDA 84766 102703 NEWS CLIPPINGS 10007269 82794 102703 NEWS CLIPPINGS 10007269 83775 102703 NEWS CLIPPINGS 001-100130-652990-00000 001-100130-652990-00000 001-100130-652990-00000 0.00 0.00 0.00 CHECK NO 10007823 535488 VENDOR 288710 - COAST PUMP & SUPPLY CO INC 226910-00 109-182901-646311-00000 051481 SPRINKER SUPPLIES 0.00 CHECK NO 10007820 10007440 535238 VENDOR 3570 - COASTAL COURIER 1885 001-013010-634999-00000 102373 COURIER 11/6-11/27/00 1472 470-173435-634999-00000 101963 SERVICE 10/00 0.00 0.00 CHECK NO 535371 VENDOR 192140 - COLLIER COUNTY FIRE CHIEF'S ASSOC 10007248 TESTING & ADS OCT 2000 144-144360-634999-00000 052298 TESTING & ADS OCT 2000 10007264 OCHOPEE AD VALOREN 146-144380-654360-00000 052289 TESTING & ADS 0.00 0.00 CHECK NO 535226 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 16J1 AMT NET CHECK TOTAL 58.24 CHECK TOTAL 174.45 149.70 147.59 CHECK TOTAL 84.88 CHECK TOTAL 54. O0 379. O0 CHECK TOTAL 69.13 172.73 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 37.085.95 58.24 58.24 174.45 149.70 147.59 471.74 84.88 84,88 54.00 379.00 433.00 69.13 172.73 241.86 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10007241 20010044 TAGS/TITLE AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 521-122410-649010-00000 0.00 CHECK NO 10007260 535228 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010041 TAGS/TITLE 408-233351-649010-00000 AND 16J1 CHECK NO 10007256 535227 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010026 TAGS/TITLE 408-253212-649010-00000 AND AMT NET VCHR DISC 52.85 0.00 CHECK NO 10007815 535320 909 051706 VENDOR 137550 - COLLIER FENCE AND WIRE, INC. 001-122240-634999-00000 REPAIR HOLE IN FENCE PAGE CHECK NO 10007257 10007522 10007522 10007258 10007523 10007522 10007258 10007522 535689 57930 100065 REPAIRS/SERVICE 057870 100066 TIRES 057829 100066 TIRES 58084 100065 REPAIRS/SERVICE 058104 100066 TIRES 057931 100066 TIRES 57976 100065 REPAIRS/SERVICE 057819 100066 TIRES VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646415-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646415-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646415-00000 521-122410-646425-00000 VCHR NET 52.85 CHECK TOTAL 0.00 52.85 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 62.85 0.00 62.85 0.00 CHECK TOTAL 62.85 0.00 75.00 0.00 75.00 CHECK TOTAL 0,00 75. O0 0.00 34.00 0.00 34.00 0.00 53.88 0.00 53.88 0.00 39.71 0.00 39.71 0.00 76.50 0.00 76.50 0.00 107.76 0.00 107.76 0.00 70.02 0.00 70.02 0.00 22.50 0.00 22.50 0.00 448.15 0.00 448.15 23 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007523 058143 100066 10007522 057783 100066 10007523 058114 100066 10007257 57806 100065 10007523 058174 100066 10007523 057960 100066 10007257 57694 100065 10007523 57949 100066 10007257 57845 100065 10007522 057696 100066 10007258 057925 100065 DESCRIPTION TIRES TIRES TIRES REPAIRS/SERVICE TIRES TIRES REPAIRS/SERVICE TIRES REPAIRS/SERVICE TIRES REPAIRS/SERVICE CHECK NO 535409 10007245 3656 101084 10007244 3622 101080 10007246 3646 1005OO 10007247 3621 101080 VENDOR 235530 - COLORTECH PRINTS/SLIP SHEET PARINTS/SLIP SHEET PRINTS PRINTS/SHHIP SHEET COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 111-156349-651210-00000 0.00 111-156341-651210-00000 0.00 113-138312-647110-00000 0.00 111-156341-651210-00000 0.00 16J 1 ':'q AMT NET VCHR DISC 323.28 0.00 PAGE VCHR NET 323.28 251.18 0.00 251.18 978.06 0.00 978.06 53.00 0.00 53.00 218,16 0.00 218.16 109.64 0.00 109.64 36.00 0.00 36.00 266.36 0.00 266.36 51.00 0.00 51.00 675.24 0.00 675.24 31.75 0.00 31.75 CHECK TOTAL 0.00 121.67- 0.00 3,846.19 121.67- CHECK TOTAL 0.00 670.71 453.34 0.00 453.34 145.70 0.00 145.70 193.34 0.00 193.34 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 535492 10007524 90921570 102313 PRINTER CHECK NO 535289 10007515 89104 102305 CHECK NO 535449 10007854 114258 102309 DESCRIPTION VENDOR 291540 - COMARK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 301-120435-763100-80525 0.00 VENDOR 103750 - COMMERCIAL GLASS & RESTAUP~ANT SUP 130-157710-764990-00000 EQUIPMENT VENDOR 267940 - COMMUNITY TREE AND LANDSCAPE 001-172930-646314-00000 SERVICE CHECK NO 535746 10007811 D00111001 6431 SERVICE VENDOR 318110 - CONSEL INC 0.00 CHECK NO 535737 10007527 2000410 101239 SERVICE 10007518 2000408 100280 REPAIR 10007527 2000418 101239 SERVICE 10007517 2000409 100401 SERVICE 0.00 CHECK NO 535510 10007252 168129 100701 10007253 167996 100701 412-273511-634999-70057 0.00 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 408-233312-634999-00000 408-253212-634999-00000 408-233312-634999-00000 408-253221-634999-00000 16J1 AMT NET VCHR DISC 3,660.20 0.00 CHECK TOTAL 0.00 VENDOR 308630 - CREEL TRACTOR, CO. 521-122410-646425-00000 PARTS 521-122410-646425-00000 PARTS 2,394,00 0.00 CHECK TOTAL 0.00 1,800.00 0.00 CHECK TOTAL 0.00 14,375.00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 3,660.20 3,660.20 2,394.00 2,394.00 1.800.00 1,800.00 14,375.00 14,375.00 0.00 40.16 0.00 40.16 2,649.69 0.00 1,220.00 0.00 2,580.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 8.62 0.00 2,649.69 1,220,00 2,580.00 6,489.85 8.62 0.00 386.33 0.00 386.33 25 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007252 168172 100701 PARTS 10007252 168130 100701 PARTS 10007252 168131 100701 PARTS 10007814 165198 100701 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007437 535481 VENDOR 282570 - CSR AMERICA, INC. 0095205080 408-253212-653110-00000 050724 LIMEROCK BASE 16Jl CHECK NO 10007263 10007263 10007263 10007263 535468 225988 100005 SUPPLIES 226004 100005 SUPPLIES 25973 100005 SUPPLIES 225987 100005 SUPPLIES VENDOR 278120 - CUSTOM WATER SYSTEMS 001-122240-646284-00000 001-122240-646284-00000 001-122240-646284-00000 001-122240-646284-00000 AMT NET VCHR DISC 105.63 0.00 PAGE VCHR NET 105.63 538.57 0.00 538.57 CHECK NO 10007574 535539 VENDOR 323070 - D & T PAINTING, INC. J. KOSANKE 191-138785-884100-00000 101570 J. KOSANKE 32481560001 81.25 0.00 81,25 CHECK NO 10007812 535717 4349 3984 VENDOR 129710 - D.N. HIGGINS INC. 412-273511-634999-70057 SERVICE 279.38 0.00 279.38 CHECK TOTAL 0.00 1,399.78 0.00 166.62 0.00 166.62 CHECK TOTAL 0.00 166.62 0.00 85.00 0.00 85.00 0.00 162.92 0,00 162.92 0.00 40.81 0.00 40.81 0,00 145,94 0.00 145.94 CHECK TOTAL 0.00 434.67 0.00 898.12 0.00 898,12 CHECK TOTAL 0.00 898.12 0.00 24,250.00 0.00 CHECK TOTAL 0.00 24,250.00 24.250.00 26 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 535442 10007255 321234 100214 10007274 98927 101754 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 265700 - DADE PAPER COMPANY 408-253212-652510-00000 16Jl SUPPLIES 146-144380-652510-00000 AMT NET VCHR DISC SUPPLIES CHECK NO 210512 535608 VENDOR 900080 - DARWIN BIEN AMB REF BIEN 3/11/00 AM8 REF BIEN 0014393-1 490-000000-116004-00000 PAGE CHECK NO 535306 10007529 10675 102321 10007528 10543 102287 VENDOR 118770 - DAVENPORT NURSERY PLANTS PLANTS 111-163646-646320-00000 111-163646-646320-00000 VCHR NET 0.00 56.21 0.00 56.21 CHECK NO 535364 VENDOR 174930 - DAVID B FOX 10007816 KARATE 12/2-21/00 100638 KARATE 12/2-21/00 111-156380-634999-00000 0.00 167.22 0.00 167.22 CHECK NO 535239 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH 10007267 L E DAILY 1/30 681~421190-634401-00000 L E DAILY 11/30 #<99-002516 10007267 W B GILBERT 11/28 681-421190-634401-00000 W B GILBERT 11/28 #00-001981 CHECK TOTAL 0.00 223.43 0.00 310.00 0.00 310.00 CHECK NO 10007882 10007882 535716 VENDOR 126650-DAVID PLUMMER & ASSOCIATES, INC. 00506 00-0000004 126-138331-634999-33201 102342 - TO 10/25/00 00506 00-0000002 126-138331-634999-33201 102342 - TO 8/30/00 CHECK TOTAL 0.00 310.00 2,790,00 0.00 1,642.00 0.00 CHECK TOTAL 0.00 0.00 0.00 2,790.00 1,642.00 4.432.00 0.00 80.60 0.00 80.60 0.00 CHECK TOTAL 80.60 0.00 16.00 0.00 16.00 0.00 8.00 0.00 8.00 0.00 CHECK TOTAL 0.00 24.00 7,857.00 0.00 7,857.00 0.00 727.50 0.00 727.50 27 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535344 10007268 197 101509 VENDOR 165270 - DAVIDSON TITLES INC. 355-156190-766100-00000 BOOK 16J1 CHECK NO 10007758 535322 VENDOR 138670 - DEBBI MAXON 12/13-20 TRVL O MAXON 12/13-20 TPJkVEL D MAXON 123-155972-640200-33072 123-155974-640200-33074 123-155981-640200-33081 123-155960-640200-33060 AMT NET CHECK TOTAL CHECK NO 10007243 535428 VENDOR 256190 ~ DELL MARKETING L.P. 469708556 408-253211-764900-00000 102374 EQUIPMENT VCHR DISC 0.00 CHECK NO 10007242 10007270 535240 VENDOR 4970 - DEMCO 117027 101184 BROWSER 117614 100972 SUPPLIES 001-156140-651910-00000 001-156110-652610-00000 · !,:[~ PAGE VCHR NET 8,584.50 CHECK NO 210484 535585 VENDOR 900050 - DENISE G. DALTON REFUND 238498 DALTON 113-000000-115420-00000 REFUND 238498 DALTON 0,00 46.72 0.00 46.72 CHECK NO 535570 VENDOR 327060 - DENISE KIRK 10007633 12/13 TP~AVEL D KIRK 12/13 TP~AVEL D KIRK 470-173410-640300-00000 CHECK TOTAL 0.00 0.00 0.90 0.00 27.45 0.00 1.81 0.00 6.38 0.00 46.72 36.54 CHECK TOTAL 0.00 36.54 0.00 791.27 0.00 791.27 CHECK TOTAL 0.00 791.27 0.00 511.29 0.00 511.29 0.00 112.28 0.00 112.28 CHECK TOTAL 0,00 623.57 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 0.00 6.00 0.00 CHECK TOTAL 0.00 15.00 6.00 6.00 28 DECEMBER 27. 2000 REPORT 100-601 VOUCHER CHECK NO 10007829 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535366 VENDOR 181150 - DEPARTMENT OF BUSINESS AND RENEWAL 001-172910-654360-00000 052387 RENEWAL/PROF SURVEYORS/MAPPE AMT DISC 16Jl CHECK NO 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 10007526 535703 B F KELLY 100888 CERT RENEWAL B F KELLY R VANHOLLE OR 100888 CERT RENEWAL R VANHOLLE JR J A NOONAN 100888 CERT RENEWAL J A NOONAN D M CHURCH 100888 CERT RENEWAL D M CHURCH J H PRATT 100888 CERT RENEWAL J H PRATT R M MCLAUGHIN 100888 CERT R M MCLAUGHIN S M WILLIAMS 100888 CERT RENEWALS M WILLIAMS F A TERILL~A 100888 CERT RENEWAL F A TERILLA P A BROWER 100888 CERT RENEWAL P A BROWER R H SMITH 100888 CERT RENEWAL R H SMITH J A FLOMERFELT 100888 CERT RENEWAL J A FLOMERFELT R A DENNISON 100888 CERT RENEWAL R A DENNISON J F MILES III 100888 CERT RENEWAL J F MILES III M P KELLEY 100888 CERT RENEWALS M P KELLEY VENDOR 322270 - DEPT OF ENVIRONMENTAL PROTECTION 408-233352-649010-00000 AMT NET VCHR DISC PAGE VCHR NET 0.00 192.00 0.00 192.00 CHECK TOTAL 0.00 192.00 0.00 75.00 0.00 75.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75,00 408-233352-649010-00000 0.00 408-233352-649010-00000 0.00 29 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007327 CHECK NO 210523 CHECK NO 1OO07273 CHECK NO 10007682 10007627 CHECK NO 1O007266 CHECK NO 10007519 CHECK NO 10007631 DESCRIPTION 535241 VENDOR 5180 - DIANE B FLAGG 11/26-28 TRAVEL D FLAGG 11/26-28 TRAVEL D FLAGG COLLIERCOUNTY, FLORIDA1 Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 535609 VENDOR 900080 - DIANNE MANN AMB REF MANN 12/26/99 AMB REF MANN 006998-1 ACCOUNT NO AMT DISC 535416 VENDOR 240240 · DINO JUMP RENTAL - BOUNCE HOUSE 051349 RENTAL-BOUNCE HOUSE 490-144610-640300-00000 490-000000-116004-00000 111-156341-644600-00000 535724 VENDOR 165960 - DISTRICT TWENTY 1ST INS PYMT 001-144710-645300-00000 100793 1ST INS PYMT 30TH PYMT 001-144710-634108-00000 100793 30TH PYMT 535434 VENDOR 259530 - DISTRICT TWENTY MEDICAL EXAMINER C DAIGLE 11/29 #99-1756 681-421190-634404-00000 C DAIGLE 11/29 #99-1756 535544 VENDOR 323840 - DIVERSIFIED ENGINEERING 00-336-2 001-000000-142900-00000 102070 TRAINING 535671 VENDOR 104885 - DON HUNTER, SHERIFF 11/00 CLAIM 199-611040-512100-00000 CLAIM 11/00 AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 1,050.00 0.00 42.00 0.00 42.00 CHECK TOTAL 0.00 42.00 0.00 211.00 0.00 211.00 0.00 CHECK TOTAL 211.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 3,292.00 0.00 27,495.83 CHECK TOTAL 250.00 3,292.00 27,495.83 30,787.83 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 1,296.00 CHECK TOTAL 0.00 7,009.37 0.00 0.00 0.00 0.00 400.00 1,296.00 1,296.00 7.009.37 3O DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 10007631 11/00 CLAIM CLAIM 11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 199-611040-654210-00000 0.00 199-611040-521100-00000 0.00 199-611040-524100-00000 0.00 199-611040-651110-00000 0.00 199-611040-640380-00000 0.00 199-611040-523150-00000 0.00 199-611040-654360-00000 0.00 199-611040-641100-00000 0.00 199-611040-522100-00000 0.00 199-611040-514100-00000 0.00 199-611040-646610-00000 0.00 199-611040-523160-00000 0.00 CHECK NO 10007819 535291 VENDOR 106680 - DON HUNTER, SHERIFF REIMB AMERIGAS 001-061010-643200-00000 REIMB AMERIGAS A5330-023753 16Jl CHECK NO 10007824 535456 VENDOR 271860 - DRUMMOND AMERICAN CORPORATION 5121004 408-210130-652990-00000 051511 PARTS PAGE AMT NET VCHR DISC VCHR NET 75.00 0.00 75.00 542.65 0.00 542.65 18.87 0.00 18.87 9.72 0.00 9.72 558.00 0.00 558.00 954.00 0.00 954.00 5.658.00 0.00 5,658.00 30,939.47 0.00 30,939.47 672.23 0,00 672,23 337.52 0.00 337.52 471,75 0.00 471.75 28.35 0.00 28.35 CHECK TOTAL 0,00 47,274.93 0.00 368.99 0.00 368.99 CHECK TOTAL 0.00 368.99 0.00 334.71 0,00 334.71 31 DECEMBER 27. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMI' DISC CHECK NO 10007516 535464 VENDOR 275160 - DSI LABORATORIES C DAIGLE 11/29-30/00 681-421190-634404-00000 C DAIGLE 11/29-30/00 #99-1756 0.00 CHECK NO 10O07828 10007828 10007828 10007828 10007828 10007828 10007828 10007828 10007828 535731 COUNTY CRT COST 11/00 COUNTY CRT COST FINES 11/00 JUVENILE CIRCUIT CRT COST 11/00 VENDOR 261490 - DWIGHT E. BROCK, CLERK 681-421190-634401-00000 CIRCUIT CRT COST 11/00 CIVIL CIRCUIT CRT COST 11/00 CIRCUIT CRT COST 11/00 JUVENILE CIRCUIT CRT COST 11/00 CIRCUIT CRT COST FELONY 11/00 COUNTY CRT COST 11/00 COUNTY CRT COST 11/00 MISD CIRCUIT CRT COST 11/00 CIRCUIT CRT COST FINES FELONY 11/00 COUNTY CRT COST 11/00 COUNTYU CRT COST CIVIL 11/00 CIRCUIT CRT COST 11/00 CIRCUIT CRT COST 11/00 CIVIL COUNTY CRT COST 11/00 COUNTY CRT COST 11/00 TRAFFIC 681-421190-634401-00000 681-421190-634401-00000 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 681-431590-635700-00000 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 16J1 CHECK NO 10007436 10007825 535347 VENDOR 166220 - E. B. SIMMONDS 12176 408-253221-634999-00000 100402 SERVICE 11919 408-253212-634999-00000 100285 SERVICE AMT NET VCHR DISC CHECK TOTAL 0.00 1,312.50 0.00 CHECK TOTAL 0.00 7,600.00 0.00 2.150.00 0.00 2,088.00 0.00 7,133.00 0.00 10,893.00 0.00 9,720.00 0.00 3,270.00 0.00 8,925.00 0.00 PAGE VCHR NET 334.71 1,312.50 1,312.50 7,600.00 2,150.00 2,088.00 7.133. O0 10,893.00 9,720.00 3,270. O0 8,925.00 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 52,529.00 0.00 85.00 0.00 85.00 0.00 135.00 0.00 135.00 CHECK TOTAL 0.00 220.00 32 DECEMBER 27. 2000 REPORT 100-601 VOUCHER CHECK NO 10007265 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO 535419VENDOR 240660 - EBSCO PUBLISHING 0081405 307-156110-652650-00000 102150 MAGAZINES AMT DISC 16J1 CHECK NO 10007439 10007439 535349 VENDOR 169350-ECKERD DRUG CO. 1347 11/1/00 001-155930-652710-00000 101860 R/X 11/1/00 1347 11/30/00 001-155930-652710-00000 101860 R/X 11/30/00 AMT NET VCHR DISC PAGE CHECK NO 10007521 535485 926168 102814 VENDOR 287090 - EDC EDUCATIONAL SERVICES 307-156110-766100-00000 BOOKS VCHR NET CHECK NO 10007520 535242 200533 101159 VENDOR 5630 - EDISON COMMUNITY COLLEGE 001-000000-142900-00000 TRAINING OCT/NOV/2000 0.00 22.49 0.00 22.49 CHECK NO 210516 535610 VENDOR 900080 - ELEANOR SOROCHINSKI AHB REF SOROCHINSKI 2/18 490-000000-116004-00000 AMB REF SOROCHINSKI 0012282-1 CHECK TOTAL 0.00 22.49 CHECK NO 535360 10007271 15200 052548 10007259 15192 100095 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 144-144360-652990-00000 SUPPLIES 521-122410-646425-00000 PARTS 0.00 661.65 0.00 661.65 0.00 165.56 0.00 165.56 CHECK NO 535611 VENDOR 900080 - ELIZABETH SKYLAR CHECK TOTAL 0.00 827.21 3,231.65 0.00 CHECK TOTAL 0.00 2,770.00 0.00 CHECK TOTAL 0.00 0.00 0.00 3,231,65 3,231.65 2,770.00 2,770.00 0.00 43.48 0.00 43.48 CHECK TOTAL 0.00 43.48 0.00 49.90 0.00 49.90 0.00 164.27 0.00 164.27 CHECK TOTAL 0.00 214.17 33 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 210490 AMB REF SKYLAR 7/19/00 AMB REF SKYLAR 0025047-1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 490-000000-116004-00000 0.00 CHECK NO 535713 10007827 051255 100909 PARTS 10007254 051163 101204 PARTS 10007254 051175 101204 PARTS 10007826 051261 101204 PARTS VENDOR 114800 - ELLIS K. PHELPS & COMPANY 408-233351-655100-00000 408-233351-655100-00000 408-233351-655100-00000 408-233351-655100-00000 0.00 AMT NET VCHR DISC 58.24 0.00 PAGE CHECK NO 535370 10007534 12/18/00 12/18/00 10007534 12/13/00 12/13/00 10007534 12/14/00 12/14/00 10007534 7/26/00 7/26/00 VENDOR 190020 - ELSIE GONZALES 7 HRS 7 HRS 8-3:00 3 HRS 3 HRS 8:30-11:30 4 1/2 HRS 4 1/2 HRS 8-12:00 I HR I HR 1-2:00 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 VCHR NET 58.24 CHECK TOTAL 0.00 58.24 3,207.42 0.00 3,207.42 CHECK NO 210525 535612 VENDOR 900080 - EMERSON DARBYSHIRE AM8 REF DARBYSHIRE 12/5 490-000000-116004-00000 AMB REF DARBYSHIRE 005167-1 0.00 96.42 0,00 96.42 CHECK NO 10007533 535452 38101 102198 VENDOR 270340 - EMPIRE TECHNOLOGIES 001-443010-641900-00000 EQUIPMENT 0.00 135,60 0.00 135,60 0.00 2,652.00 0.00 CHECK TOTAL 0.00 2. 652. O0 6,091.44 0,00 112.00 0.00 112.00 0.00 48.00 0.00 48.00 0.00 72.00 0,00 72.00 0.00 16.00 0.00 16,00 CHECK TOTAL 0.00 248.00 0.00 310.00 0.00 310.00 CHECK TOTAL 0.00 310.00 0.00 304.94 0,00 304.94 CHECK TOTAL 0.00 304.94 34 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 535475 10007817 M STILES M STILES 10007817 M STILES M STILES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 281290 - ERIC J. VASQUEZ 00-005732 00-005732 681-421190-631020-00000 16Jl 00-005732 00-005732 681-421190-631025-00000 AMT NET VCHR DISC CHECK NO 10007272 535553 VENDOR 326370 - EUGENE MCCRAY BASKETBALL/10/17.19.24,26 051953 BASKETBALL 10/17,19,24,26 130-157710-634999-00000 CHECK NO 210491 535613 VENDOR 900080 - EUGENIA CATE AMB REF CATE 7/20/00 AMB REF CATE 0025142-1 490-000000-116004-00000 PAGE CHECK NO 535243 VENDOR 10007262 202523 100906 OIL 10007261 202592 100906 OIL 10007250 203033 050720 OIL 6120 - EVANS OIL COMPANY 521-122410-646425-00000 521-122410-646425-00000 408-253212-652410-00000 VCHR NET 0.00 255.00 0.00 255.00 0.00 4.31 0.00 CHECK NO 535614 VENDOR 900080 - EVERElF SCOTT 210503 AMB REF SCOTT 7/8/00 AMB REF SCOTT 7/8/00 490-000000-116004-00000 0.00 CHECK NO 535615 VENDOR 900080 - FATIL DELVA 210497 AMB REF DELVA 8/11/00 AMB REF DELVA 0026889-1 490-000000-116004-00000 CHECK TOTAL 4.31 259.31 0.00 78.00 0.00 78.00 0.00 CHECK TOTAL 78, O0 0.00 66.01 0.00 66.01 CHECK TOTAL 0.00 66.01 0.00 506.50 0.00 506.50 0.00 60.00- 0.00 60.00- 0.00 236.75 0.00 236.75 CHECK TOTAL 0.00 683.25 0.00 276,76 0.00 276.76 CHECK TOTAL 0.00 276.76 0.00 248.00 0.00 248.00 CHECK TOTAL 0.00 248.00 35 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007277 10007279 10007283 10007284 10007283 10007282 10007278 10007276 535244 VENDOR 5-641-69353 100138 SHIPPING 5-645-65795 100947 SHIPPING 5-621-90411 101955 SHIPPING 5-649-12194 102511 SHIPPING 5-621-66929 101955 SHIPPING 5-633-58014 101502 SHIPPING 5-645-67088 100759 SHIPPING 5-629-85098 052418 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 6250 - FEDERAL EXPRESS CORP 001-122310-641950-00000 0.00 001-144210-641950-00000 0.00 001-010510-641950-00000 0.00 111-178980-641950-00000 0.00 001-010510-641950-00000 0.00 001-443010-641950-00000 0.00 681-421510-641950-00000 0.00 490-144610-641950-00000 0.00 CHECK NO 10007280 10007281 535355 VENDOR 172870-FEDERAL EXPRESS CORPORATION 5-651-07414 001-000000-142900-00000 101201 SHIPPING 5-621-92508 470-173410-641950-00000 101269 SHIPPING 16Jl AMT NET VCHR DISC CHECK NO 10007548 10007547 10007294 10007733 535711 756267 100216 SUPPLIES 755763-1 101460 PIPE/FI1]-INGS 758531-1 100217 SUPPLIES 752260-1 101460 SUPPLIES VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 408-233351-655100-00000 408-253212-655100-00000 408-233351-655100-00000 7.50 0.00 PAGE VCHR NET 7.50 12.10 0.00 12.10 5.65 0.00 6.05 0.00 5.65 6.05 32.55 0,00 32.55 5.50 0.00 6.40 0.00 4.90 0.00 0.00 CHECK TOTAL 5.50 6.40 4.90 80.65 0.00 10.85 0.00 10.85 0,00 5.65 0.00 0.00 5.65 CHECK TOTAL 0.00 16.50 3,084.00 0,00 3.084.00 0.00 610.00 0.00 610.00 0.00 155.87 0.00 155.87 0.00 876.54 0.00 876.54 36 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007547 755763 101460 10007294 758985 100217 10007294 759571 100217 10007567 756786 100216 10007540 756287 102406 DESCRIPTION PIPE/FITTINGS SUPPLIES SUPPLIES SUPPLIES MARKERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233351-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-210130-655200-00000 0.00 CHECK NO 10007568 535341 1648 101266 10007568 1648 101266 VENDOR 163730 - FIBBER MCGEE'S CLOSET UNIT G-0045 1/01 UNIT G-0045 1/01 UNIT G-0043 1/01 UNIT G-0043 1/01 130-157710-644170-00000 0.00 111-156341-644170-00000 0.00 CHECK NO 10007741 535566 VENDOR 326910 - FIRE PATROL INC. 1797 144-144360-652990-00000 052578 SUPPLIES 16Jl CHECK NO 10007738 535400 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 15183 001-122240-634999-00000 102921 BURGLER ALARM AMT NET VCHR DISC 1,198.70 0.00 CHECK NO 10007301 535309 VENDOR 125370 - FIRST AMENDMENT FOUNDATION 12.95X40 GOV'T MANUAL 01 001-010510-654110-00000 102789 12.95X40 GOV'T MANUAL 2001 CHECK NO 535565 VENDOR 326880 o FL DEPT OF ENVIROMENTAL PROTECTION PAGE VCHR NET 1.198.70 435.89 0.00 435.89 248.16 0.00 248.16 155.42 0,00 155.42 3,759.36 0.00 CHECK TOTAL 0.00 3.759.36 10,523.94 80.00 0.00 80.00 135.00 0.00 135.00 CHECK TOTAL 0.00 215.00 0.00 164.75 0.00 164.75 CHECK TOTAL 0.00 164.75 0.00 712.18 0.00 712.18 CHECK TOTAL 0.00 712.18 0.00 518.00 0.00 518.00 CHECK TOTAL 0.00 518.00 37 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007565 CHECK NO 10007306 10007861 CHECK NO 10007307 10007307 CHECK NO 10007309 CHECK NO 10007566 CHECK NO 10007316 CHECK NO 10007331 DESCRIPTION 2110 REGULATORY FEE 2001 052577 REGULATORY FEE 2001 6Jl BOARD OF COMMISSIONERS1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-210120-631990-00000 0.00 535487 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 408-210105-643400-00000 2-1-02-3236-1-1 2-1-02-3236-1-1 11/13-12/12/00 111-156332-643400-00000 2-1-03-1970-2-2 2-1-03-1970-2-2 11/14-12/13/00 535462 VENDOR 273880 - FLASH EQUIPMENT, INC. 521-122410-646425-00000 20891 100127 PARTS 521-122410-646425-00000 20865 100127 PARTS 535528 VENDOR 317030 - FLIGHT LIGHT INC 10200 495-192330-646110-00000 101342 PARTS 535561 VENDOR 326680 - FLORIDA BOARD OF PHARMACY RENEW PHARMACY PERMIT 001-155410-634999-00000 052570 RENEW PHARMACY PERMIT 535245 VENDOR 6650 - FLORIDA DEPT. OF TRANSPORTATION FL LAND USE CLASSIFIC. 111-178980-654110-00000 052541 FL LAND USE CLASSIFICATION AMT NET VCHR DISC 400.00 0.00 535560 VENDOR 326670 - FLORIDA ENVIRONMENT ASSOCIATION REGIST R CASEY 1/18-19/01 408-233313-654360-00000 052539 REGIST R CASEY 1/18-19/01 PAGE VCHR NET 400.00 CHECK TOTAL 0.00 400.00 0.00 189.50 0.00 189.50 0.00 17.33 0.00 17.33 CHECK TOTAL 0.00 206.83 0.00 38.35 0.00 38.35 0.00 219.71 0.00 219.71 CHECK TOTAL 0.00 258.06 0.00 676.28 0.00 676.28 CHECK TOTAL 0.00 676.28 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 6.57 0.00 CHECK TOTAL 0.00 6.57 6.57 0.00 125.00 0.00 125.00 38 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007318 535393 VENDOR 207960 - FLORIDA FIRE CHIEF'S ASSOCIATION 1919 E.RODRIGUEZ MEMBER. 144-144360-654210-00000 052551 1919 E,RODRIGUEZ MEMBERSHIP 16J1 CHECK NO 10007302 10007729 10007729 10007729 10007304 10007729 10007303 10007732 10007729 10007729 10007560 10007303 10007729 535699 212518 100219 DISCOUNT 215964 100589 PARTS 205597 100589 PARTS 215965 100589 DISCOUNT 215221 100694 DISCOUNT 212519 100589 PARTS 212517 100218 DISCOUNT 212515 100938 PARTS 212520 100589 PARTS 212516 100589 PARTS 217554 100219 DISCOUNT 212517 100218 PARTS 212521 100589 DISCOUNT VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 408-253212-655100-00000 111-156332-646311-00000 111-156332-646311-00000 111-156332-646311-00000 111-156334-646311-00000 111-156332-646311-00000 408-253212-655100-00000 408-233312-646311-00000 111-156332-646311-00000 111-156332-646311-00000 408-253212-655100-00000 408-253212-655100-00000 111-156332-646311-00000 AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE 39 VCHR NET 125.00 0,00 50.00 0.00 50.00 0.00 CHECK TOTAL 0.00 1.40- 0.00 0.00 0.51- 0.00 50.00 1.40- 0.51- 0.00 792.50 0.00 792.50 0.00 4.80- 0.00 0.00 0.34- 0.00 4.80- 0.34- 0,00 444.60 0.00 444,60 6.16- 0.00 0.00 6.16- 0.00 32.47 0.00 32.47 0.00 29.50 0.00 29.50 0.00 361.01 0.00 361.01 0.00 2.20- 0.00 2.20- 0.00 307.75 0.00 307.75 0.87- 0.00 0.00 0.87- DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007729 212521 100589 PARTS 10007304 212514 100694 10007742 215222 052139 10007729 212516 100589 10007560 217554 100219 10007304 212514 100694 10007729 212519 100589 10007729 215964 100589 10007729 212523 100589 10007302 212518 100219 10007729 215965 100589 10007560 217552 100219 10007304 215221 100694 10007732 212515 100938 10007742 215222 052139 10007729 212523 100589 10007729 DISCOUNT DESCRIPTION DISCOUNT DISCOUNT PARTS PARTS DISCOUNT PARTS DISCOUNT PARTS PARTS PARTS PARTS DISCOUNT FERTILIZER PARTS 212520 100589 DISCOUNT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 111-156332-646311-00000 0.00 111-156334-646311-00000 0.00 111-156332-652310-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156334-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156334-646311-00000 0.00 408-233312-646311-00000 0.00 111-156332-652310-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 16J1 AMT NET VCHR DISC 43.29 0.00 3.41- 0.00 5.93- 0.00 7.22- 0.00 PAGE VCHR NET 43.29 3.41- 5.93- 7.22- 110.00 0.00 110.00 170.65 0.00 170.65 8.89- 0.00 8.89- 25.68 0.00 25.68 2.35- 0.00 2.35- 70.20 0.00 70,20 239.91 0.00 239,91 63.13 0.00 63.13 4O 17.12 0.00 17.12 0.65- 0.00 0.65- 296.41 0.00 296.41 117.48 0.00 117.48 0.59- 0.00 0.59- DECEMBER 27, 2000 PAGE 41 REPORT 100-601 VOUCHER DESCRIPTION 10007560 217552 100219 DISCOUNT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-253212-655100-00000 0.00 CHECK NO 10007275 10007275 10007275 10007275 10007275 10007275 535246 S.MELLINGERDUES1/01-12/01 052552 S.MELLINGER DUES 1/01-12/01 ~.JONES DUES 1/01-12/01 052552 J.JONES DUES 1/01-12/01 J.DERING DUES 1/01-12/01 052552 J.DERING DUES 1/01-12/01 D.WILLIAMS DUES1/01-12/01 052552 D.WILLIAMS DUES 1/01-12/01 S.MUSCI DUES 1/01-12/01 052552 S.MUSCI DUES 1/01-12/01 D.LEWIS DUES 1/01-12/01 052552 D.LEWIS DUES 1/01-12/01 VENDOR 6750 - FLORIDA LIBRARY ASSOCIATION 001-156110-652630-00000 16Jl AMT NET VCHR DISC 1.26- 0.00 CHECK TOTAL 0.00 VCHR NET 1.26- 3,075.12 0.00 20.00 0.00 20.00 CHECK NO 10007295 001-156110-652630-00000 0.00 75.00 0.00 75.00 CHECK NO 10007771 10007563 10007768 10007305 10007563 001-156110-652630-00000 0.00 001-156110-652630-00000 0.00 001-156110-652630-00000 0.00 001-156110-652630-00000 0.00 535461 VENDOR 273800 - FLORIDA PC DISTRIBUTORS, INC. 19386 490-144610-651910-00000 051840 EQUIPMENT VENDOR 6790 - FLORIDA POWER AND LIGHT 001-061010-643100-00000 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00 20.00 CHECK TOTAL 0.00 175.00 535654 40219-58584 11/10-12/13 40219-58584 11/10-12/13/00 95499-62273 11/10-12/13 95499-62273 11/10-12/13/00 73952-39168 11/13-12/14 73952-39168 11/13-12/14/00 69488-10285 11/7-12/8/00 69488-10285 11/7-12/8/00 57015-57059 11/10-12/13 57015-57059 11/10-12/13/00 408-233351-643100-00000 154-172520-643100-00000 0.00 269.00 0.00 269.00 CHECK TOTAL 0.00 269.00 0.00 18.25 0.00 18.25 0.00 14.06 0.00 14.06 0.00 12.85 0.00 12.85 0.00 400.07 0.00 400.07 0.00 12.26 0.00 12.26 408-210151-643100-00000 408-233351-643100-00000 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007563 27684-40105 27684-40105 10007859 25894-64144 25894-64144 10007768 58478-43348 58478-43348 10007305 46281-90284 46281-90284 10007859 73821-38175 73821-38175 10007563 73547-83560 73547-83560 10007563 74015-71141 74015-71141 10007541 98397-98049 98397-98049 10007771 04527-29296 04527-29296 10007541 55109-29473 55109-29473 10007563 09104-49123 09104-49123 10007563 70747-88212 70747-88212 10007859 63316-84552 63316-84552 10007305 41285-39279 41285-39279 10007563 68281-20367 68281-20367 10007563 65887-68454 65887-68454 10007563 56979-50227 56979-50227 DESCRIPTION 11/10-12/13 11/10-12/13/00 11/15-12/18 11/15-12/18/00 11/6-12/7/00 11/6-12/7/00 11/7-12/8/00 11/7-12/8/00 11/13-12/14 11/13-12/14/00 11/10-12/13 11/10-12/13/00 11/10-12/13 11/10-12/13/00 11/14-12/15 11/14-12/15/00 11/9-12/12/00 11/9-12/12/00 11/14-12/15 11/14-12/15/00 11/10-12/13 11/10-12/13/00 11/10-12/13 11/10-12/13/00 11/7-12/8/00 11/7-12/8/00 11/7-12/8/00 11/7-12/8/00 11/13-12/14 11/13-12/14/00 11/10-12/13 11/10-12/13/00 11/9-12/12 11/9-12/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233351-643100-00000 0.00 111-156332-643100-00000 0.00 188-140480-643100-00000 0.00 408-210151-643100-00000 0.00 001-155410-643100-00000 0.00 408-233312-643100-00000 0.00 408-233312-643100-00000 0.00 408-233313-643100-00000 0.00 001-061010-643100-00000 0.00 408-233313-643100-00000 0.00 408-233351-643100-00000 0.00 408-233312-643100-00000 0.00 669-100220-643100-00000 0.00 470-173441-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 16Jl AMT NET VCHR DISC 12.41 0.00 9.09 0.00 PAGE VCHR NET 12.41 9.09 547.77 0.00 547.77 442.18 0.00 442.18 399.27 0.00 399.27 9.09 0.00 9.09 0.00 1,809.19 0.00 9.09 9.09 1,809.19 27.55 0.00 27.55 1,603.52 0.00 1,603.52 11.54 0.00 11.54 10.31 0.00 10.31 121.03 0.00 121.03 61.82 0.00 61.82 12.63 0.00 12.63 35.20 0.00 35.20 9.39 0.00 9.39 42 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10007771 95948-89173 11/16-12/19 95948-89173 11/16-12/19/00 10007563 00650-40412 11/10-12/13 00650-40412 11/10-12/13/00 10007768 74037-36130 11/9-12/12/00 74037-36130 11/9-12/12/00 10007859 19773-44306 11/6-11/21/00 19773-44306 11/6-11/21/00 10007563 62866-71190 11/10-12/13 62866-71190 11/10-12/13/00 10007771 54089-2250711/9-12/12/00 54089-22507 11/9-12/12/00 10007563 60927-43068 11/27-12/13 60927-43068 11/27-12/13/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 134-172530-643100-00000 0.00 111-156332-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 150-162545-643100-00000 0.00 CHECK NO 10007543 535522 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 3512 495-192330-634999-00000 101808 12/00 SERVICE 0.00 CHECK NO 10007308 535543 VENDOR 323760 - FLORIDA RECYCLING 9854 472-173422-634999-00000 102055 SERVICE 16Jl CHECK NO 10007310 535508 VENDOR 305020 - FLORIDA RESEARCH, INC 84930 470-173410-634999-00000 101327 SERVICE AMT NET VCHR DISC 396.49 0.00 CHECK NO 10007311 535432 VENDOR 258610 - FLORIDA TOOL & FASTENER 084303-00 408-253211-652990-00000 102331 SUPPLIES PAGE VCHR NET 396.49 20.28 0.00 20.28 9.09 0.00 9.09 20.69 0.00 20.69 18.17 0.00 18.17 59.30 0.00 59.30 28.09 fl.00 28.09 CHECK TOTAL 0.00 1,150.00 0.00 CHECK TOTAL 0.00 6,140.68 1,150.00 1,150.00 0.00 280.00 0.00 280,00 CHECK TOTAL 0.00 280.00 0.00 59.00 0.00 59.00 CHECK TOTAL 0.00 59.00 0.00 438.00 0.00 438.00 CHECK TOTAL 0.00 438.00 43 DECEMBER 27, 2000 PAGE 44 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535568 VENDOR 326970 - FLORIDA WATER ENVIROMENT ASSOC 10007648 REGIST D BERNARD 1/18-19 052585 REGIST D BERNARD 1/18-19 408-233312-654360-00000 16Jl CHECK NO 10007570 10007860 10007735 535730 009815855 11/00 009815855 11/00 009723515-4 11/7-12/8/00 009723515-4 11/7-12/8/00 001612805-0 11/2-30/00 001612805-0 11/2-30/00 VENDOR 243280 - FLORIDA WATER SERVICES 441-256110-655900-00000 001-156363-643400-00000 495-192370-643400-00000 AMT NET VCHR DISC VCHR NET CHECK NO 535745 VENDOR 316800 - FOCUS ENGINEERING, INC. 10007784 #5 414-263611-631400-74023 6127 - THRU 11/2000 0.00 125.00 0,00 125.00 CHECK NO 210534 535616 VENDOR 900080 - FP~ANCES STRICKLER AMB REF STRICKLER 9/11/00 490-000000-116004-00000 AMB REF STRICKLER 0029352-1 CHECK TOTAL 0.00 125.00 CHECK NO 10007315 10007312 10007315 10007312 535491 64884P 101510 PARTS 65261P 101510 PARTS 64981P 101510 PARTS 65408P 101510 PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 16,363.39 0.00 16,363.39 0.00 483.89 0.00 483.89 0.00 172.96 0.00 172.96 CHECK TOTAL 0.00 0.00 51,876.59 0.00 CHECK TOTAL 0.00 17,020.24 51,876.59 51,876.59 0.00 230.00 0.00 230,00 CHECK TOTAL 0.00 230.00 0.00 99.21 0.00 99.21 0.00 19.84 0.00 19,84 0.00 8.62 0.00 8.62 0.00 14.14 0.00 14.14 CHECK TOTAL 0.00 141.81 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007551 10007551 10007551 10007551 535248 VENDOR 10428769 100721 BOOKS 10427676 100721 BOOKS 10414441 100721 BOOKS 10415613 100721 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO AMT DISC 7400 - GALE RESEARCH COMPANY 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 CHECK NO 535297 VENDOR 108940 - GALLS,INC. 10007564 54523934 052490 PINS/PART OF UNIFORM 146-144380-652110-00000 0.00 CHECK NO 535714 VENDOR 118730 - GATEWAY 2000 10007550 46259465 102368 COMPUTER/ACCESSORIES 10007549 46193406 102544 COMPUTER/SENIORS ONLINE 612-156110-764900-00000 0.00 129-156110-764900-33014 0.00 CHECK NO 535247 VENDOR 10007285 0H81112006 100971 SUPPLIES 7320 - GAYLORD BROTHERS, INC. 001-156110-652610-00000 16Jl CHECK NO 10007874 10007874 535749 VENDOR 325460- GC CONSTRUCTION 036954 191-138785-884200-00000 63855520002 - 102542 CAGLE 036954 (RETAINAGE) 191-000000-205100-00000 63855520002 - 102542 CAGLE (RETAINAG AMT NET VCHR DISC PAGE VCHR NET 404.34 0.00 404.34 437.99 0.00 437.99 437.99 0.00 437.99 539.10 0.00 539.10 CHECK TOTAL 0.00 1,819.42 40.53 0.00 40.53 CHECK TOTAL 0.00 40.53 4,089.00 0.00 3,561.00 0.00 CHECK TOTAL 0.00 4,089.00 3,561.00 7,650.00 0.00 28.31 0.00 28.31 0.00 0.00 CHECK TOTAL 0.00 28.31 7,600.00 0.00 1,520.00- 0.00 CHECK TOTAL 0.00 7,600.00 1,520.00- 6.080.00 45 DECEMBER 27. 2000 REPORT 100-601 VOUCHER CHECK NO 210477 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO 535574VENDOR 900030 - GEORGE RICHMOND 12/5-9 TRAVEL G RICHMOND 313-163611-640300-00000 12/5-9 TRAVEL G RICHMOND AMT DISC 16Jl CHECK NO 210495 210502 535617 AMB REF ZIMMERMAN 8/1/00 AMB REF ZIMMERMAN 0026003-1 AMB REF ZIMMERMAN 7/10/00 AMB REF ZIMERMAN 7/10/00 VENDOR 900080 - GEORGE ZIMMERMAN 490-000000-116004-00000 AMT NET VCHR DISC PAGE CHECK NO 10007286 10007558 10007291 10007291 535249 VENDOR 68825 100904 SOD 67647 100814 TURF 68929 100920 TURF 68858 100920 TURF VCHR NET 0.00 190.40 0.00 190.40 CHECK TOTAL 0.00 190.40 0.00 49.19 0.00 49.19 44.52 0.00 44.52 CHECK NO 10007542 CHECK TOTAL 0.00 CHECK NO 10007313 93,71 490-000000-116004-00000 0.00 7770 - GOLDEN GATE NURSERY 408-233351-646314-00000 CHECK NO 10007559 0.00 95.00 0.00 95.00 111-163645-646314-00000 0.00 408-253212-646314-00000 0.00 408-253212-646314-00000 0.00 190.00 0.00 190.00 535394 VENDOR 208010 - GOLDEN GATE TROPHY CENTER 11/29 MEDALS SR. GAMES/00 111-156341-652990-00000 102771 MEDALS SR. GAMES 2000 535438 VENDOR 262800 - GOVERNING MAGAZINE SUBSCRIPTION 052429 MAGAZINE SUBSCRIPTION 56.25 0.00 56.25 001-121710-654110-00000 12.95 0.00 12.95 CHECK TOTAL 0.00 354.20 1.897.50 0.00 CHECK TOTAL 0.00 0.00 1.897.50 1.897.50 535365 VENDOR 178630 - GRAINGER 582-007436-6 100588 SUPPLIES 0.00 15.00 0.00 15.00 101-163620-653900-00000 CHECK TOTAL 0.00 15.00 0.00 124.75 0.00 124.75 46 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007289 10007288 10007731 10007314 10007559 10007559 10007287 10007290 10007731 10007288 DESCRIPTION 287-248754-7 100905 SUPPLIES 480~455200-0 101124 SUPPLIES 835-932331-1 100907 SUPPLIES 834-993869-9 052223 HAND TOOLS 287-839754-2 100588 CREDIT 480-975904-8 100588 SUPPLIES 835-993870-4 101252 SUPPLIES 287-369443-0 100099 PARTS 973-292479-1 100907 SUPPLIES 835-256150-3 101124 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233351-652990-00000 0,00 408-233352-652990-00000 0.00 408-233351-652990-00000 0.00 521-122410-652910-00000 0,00 101-163620-652910-00000 0.00 101-163620-653900-00000 0.00 408-253221-655200-00000 0.00 521-122410-646425-00000 0.00 408-233351-652990-00000 0.00 408-233352-652990-00000 0.00 CHECK NO 10007736 10007317 10007736 10007292 10007770 10007317 535656 VENDOR 063-0156995 100997 PARTS 063-0159062 052380 SUPPLIES 063-0156995 100997 DISCOUNT 063-0158083 100686 SUPPLIES 063-0157259 052045 SUPPLIES 063-0159062 052380 DISCOUNT 7900 - GRAYBAR ELECTRIC CO INC 408-233351-652990-00000 16Jl AMT NET VCHR DISC 199.02 0.00 PAGE 47 VCHR NET 199.02 19.35 0.00 19.35 7,01 0.00 7.01 40.08 0.00 40.08 156,50- 0.00 156.50- 124.75 0.00 124.75 182.25 0.00 182.25 8.81 0.00 8.81 11.79 0.00 11.79 29.56 0.00 29.56 0.00 CHECK TOTAL 590.87 0.00 41.93 0.00 41.93 26,48 0.00 26.48 0.84- 0.00 0.84- 254.61 0.00 254.61 001-121141-641900-00000 0.00 408-233351-652990-00000 0.00 111-156334-652991-00000 0.00 001-121141-652910-00000 0,00 001-121141-641900-00000 0.00 23.14 0.00 23.14 0.23- 0.00 0.23- DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007737 10007769 10007293 10007770 10007770 10007293 10007736 10007736 10007770 10007293 DESCRIPTION 063-0156547 100518 CREDIT 063-0159603 052435 SUPPLIES 063-0157250 100609 SUPPLIES 063-0157529 052045 FREIGHT 063-0157259 052045 DISCOUNT 063-0157173 100609 SUPPLIES 063-0156994 100997 DISCOUNT 063-0156994 100997 PARTS 063-0157529 052045 SUPPLIES 063-0157195 100609 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233352-652910-00000 0.00 001-121141-641900-00000 0.00 111-156332-652991-00000 0.00 001-121141-641950-00000 0.00 001-121141-652910-00000 0,00 111-156332-652991-00000 0.00 408-233351-652990-00000 0.00 408-233351-652990-00000 0,00 001-121141-652910-00000 0.00 111-156332-652991-00000 0.00 CHECK NO 10007885 535720 VENDOR 138810 - GREELEY & HANSEN 78642 413-263611-763165-73943 8044607-T0 11/8/00 0.00 CHECK NO 10007730 10007734 10007734 535292 951569 S.PRITCHETT 00-2152 951574 J.LIEBIG 00-2436 952472 T.CLUCK 00-6603 VENDOR 106780 - GREGORY COURT REPORTING 681-410310-633051-00000 681-410310-633051-00000 681-410310-633033-00000 16Jl AMT NET VCHR DISC 1.08- 0.00 4.90 0.00 PAGE VCHR NET 1.08- 4.90 36.84 0.00 36.84 5.02 0.00 0.38- 0.00 5,02 0.38- 126.80 0,00 126.80 0.65- 0.00 0.65- 32.60 0.00 32.60 62.33 0.00 62.33 19.97 0.00 19,97 CHECK TOTAL 0.00 32,889.66 0.00 CHECK TOTAL 0.00 631.44 32,889.66 32.889,66 0.00 90.95 0.00 90.95 0.00 83.15 0.00 83.15 0.00 30.00 0.00 30.00 48 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007562 10007734 10007562 10007734 10007734 DESCRIPTION 952247 T.BRODY 00-738 952473 L.PEREZ 00-1433 952322 J.TILLMAN 00-1111 951565 R.SELVIA 00-5702 950227 D.LILLIENFELD 00-1230 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633033-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 CHECK NO 10007739 535312 VENDOR 131930 - H F SCIENTIFIC, INC 00115952 408-233312-652990-00000 051524 SUPPLIES 16J 1 '! CHECK NO 10007546 10007537 10007740 535718 740050431 100252 CHLORINE 740050515 100260 CHLORINE 740050381 100528 CHEMICALS VENDOR 131720 - HARCROS CHEMICALS, INC. 408-253211-652310-00000 408-253221-652310-00000 408-233312-652310-00000 AMT NET VCHR DISC 129.95 0.00 PAGE VCHR NET 129.95 CHECK NO 210479 535575 VENDOR 900030 - HARRIET CRAIG 10/24-11/29 TRVL H CRAIG 10/24-11/29 TRAVEL H CRAIG 001-156170-640200-00000 45.00 0.00 45.00 CHECK NO 10007319 10007319 535332 VENDOR 150180-HARRISON UNIFORM CO. 190-381673 144-144360-652110-00000 051887 UNIFORM 190-381712 144-144360-652110-00000 051887 UNIFORM 6.16 0.00 6.16 74.68 0.00 74.68 64.50 0.00 64.50 CHECK TOTAL 0.00 524.39 0.00 199.75 0.00 199.75 CHECK TOTAL 0.00 199.75 2,887.40 0.00 0.00 0.00 2,598.66 0.00 2,887.40 2,598.66 0.00 777.62 0.00 777.62 CHECK TOTAL 0.00 6,263.68 0.00 23.06 0.00 23.06 CHECK TOTAL 0.00 23.06 0.00 74.98 0.00 74.98 0.00 148.05 0.00 148.05 49 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 1O007883 535712 VENDOR 106690 - HAZEN & SAWYER, ENGINEERS #27 413-263611-631400-73031 603943 - 10/1/00 THRU 10/31/00 0.00 CHECK NO 210545 535586 VENDOR 900050 - HELEN GODWIN REFUND GODWIN REFUND GODWIN 001-156110-347110-00000 16Jl CHECK NO 10007759 535386 VENDOR 199810 - HELENE ROSSLER 11/28-12/19 TRVL ROSSLER 11/28-12/19 TPJ~VEL H ROSSLER 123-155981-640200-33081 123-155960-640200-33060 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007561 535557 VENDOR 326600 - HELICOPTER ASSOCIATON INTERNATIONAL MEMBERSHIP A.BURTSCHER 001-144510-654210-00000 052532 MEMBERSHIP A.BURTSCHER 66,124.32 0.00 CHECK NO 210529 535618 VENDOR 900080 - HENRY WATSON AMB REF WATSON 11/2/99 AMB REF WATSON 002411-1 490-000000-116004-00000 CHECK TOTAL 0.00 CHECK NO 10007545 535518 VENDOR 312710 - HERITAGE PRODUCTS RESOURCES, INC 2202 301-155410-763100-80096 101798 CHAIRS PAGE CHECK NO 10007790 535706 VENDOR 8810 - HOLE MONTES AND ASSOC INC 1985031 (REVISED 12/4/00) 331-163650-631400-65041 101622 - THRU 9/29/00 VCHR NET 223.03 66,124.32 66,124.32 0.00 15.95 0.00 15.95 CHECK TOTAL 0.00 O. O0 89.32 0.00 4.35 0.00 15.95 93.67 CHECK TOTAL 0.00 93.67 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 0.00 72.90 0.00 72.90 0.00 0.00 CHECK TOTAL 0.00 72.90 3,305.90 0.00 CHECK TOTAL 0.00 50,897.69 0.00 3,305.90 3,305.90 50,897.69 50 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007873 10007790 10007884 10007790 10007790 10007873 DESCRIPTION 2000055-11/14/00 402887 - TO 10/27/00 1985031 (REVISED 12/4/00) 101622 - THRU 9/29/00 1996069-REVISED 11/21/00 702059-9/30-10/27/00 1985031 101622 - THRU 10/27/00 1985031 (REVISED 12/4/00) 101622 - THRU 9/29/00 1993134 - 6/30/00 402887 - TO 6/30/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 413-263611-631400-73949 0.00 411-273511-631400-70049 0.00 413-263611-631400-74020 0.00 331-163650-631400-65041 0.00 413-263611-631400-74025 0.00 414-263611-631400-73916 0.00 CHECK NO 10007300 535342 VENDOR 164250 - HOME DEPOT 2351666 101422 SUPPLIES 408-210130-652990-00000 0.00 CHECK NO 10007538 10007539 10007538 535736 0462 101900 REBUILDS 0461 101361 REPAIRS 0456 101900 REBUILDS VENDOR 279710 - HORVATH ELECTRIC MOTORS 408-253211-634999-00000 0.00 408-253212-634999-00000 0.00 408-253211-634999-00000 0.00 CHECK NO 10007544 10007767 10007544 535721 34846258-01 101000 BACKFLOW KITS 44707578-01 6375 (4) PUMPS FOR BOOSTER STATION 34886230-01 101000 BACKFLOW KITS VENDOR 140240 - HUGHES SUPPLY INC. 408-253212-655100-00000 0.00 412-273511-764990-70057 0.00 408-253212-655100-00000 0.00 16J1 AMT NET VCHR DISC 91,627.50 0.00 PAGE VCHR NET 91,627.50 340.00 0.00 340.00 377.50 0.00 377.50 31,371.85 0.00 31,371.85 243.85 0.00 243.85 485.94 0.00 485.94 CHECK TOTAL 0.00 175,344,33 27.56 0.00 27.56 CHECK TOTAL 0.00 27.56 2.315.41 0.00 1,122.50 0.00 2,553.50 0.00 CHECK TOTAL 0.00 1,743.00 0.00 63,840.00 0.00 2,315.41 1,122.50 2.553.50 5.991.41 1,743.00 63,840.00 140.00 0.00 140.00 51 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210553 535587 VENDOR 900050 - HUNT CONSTRUCTION REC 204416 HUNT CONST 331-163650-363510-00000 REC 204416 HUNT CONST 0.00 CHECK NO 10007296 535391 VENDOR 203560 - HY-TECH WHOLESALE 38763 114-178975-651950-00000 050244 EQUIPMENT 16J1 CHECK NO 10007601 535407 VENDOR 234180 - IKON OFFICE SOLUTIONS 12575955 001-156110-646710-00000 102904 MAINT AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007619 10007701 535458 VENDOR 272500 - IKONOFFICE SOLUTIONS 12704997 100425 12/4-1/4/01 001-157110-644620-00000 12710529 52370 STAPLES 001-157110-651110-00000 001-157110-641950-00000 2,871.00 0.00 CHECK TOTAL 0.00 CHECK NO 10007851 10007843 10007851 535250 #84 11/00 #84 11/00 101578 #371 #371 100139 ~ 10/00 t~34 10/00 101578 VENDOR 9180 - IMMOKALEE DISPOSAL CO 111-163646-643300-00000 001-122370-643300-00000 111-163646-643300-00000 PAGE VCHR NET 65,723.00 2,871.00 CHECK NO 10007589 535719 VENDOR 134950 - IMMOKALEE DISPOSAL COMPANY 12/00 FPo~NCHISE FEE 473-173412-313720-00000 101040 12/00 FRANCHISE FEE 2.871.00 0.00 275.00 0.00 275.00 0.00 CHECK TOTAL 0.00 275.00 1,584.16 0.00 CHECK TOTAL 0.00 1,584.16 1,584.16 0.00 462.00 0.00 462.00 0.00 52.02 0.00 5.10 0.00 57.12 CHECK TOTAL 0.00 519.12 0.00 820.00 0.00 820.00 0.00 67.96 0.00 67.96 0.00 820.00 0.00 820.00 CHECK TOTAL 0.00 775.43- 0.00 0.00 1,707.96 775.43- 52 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007589 DESCRIPTION 12/00 COLLECTIONS 101040 12/00 COLLECTIONS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 473-173412-634800-00000 0.00 CHECK NO 10007852 10007852 10007852 535251 VENDOR 9250 - IMMOKALEE UTILITY CORP 1108010300 10/9-11/3 1108010300 10/9-11/3 001-013010-643400-00000 1108010300 11/8-12/7 1108010300 11/8-12/7 001-013010-643400-00000 1111160400 11/6-12/8 1111160400 11/6-12/8 001-156150-643400-00000 16Jl AMT NET VCHR DISC 26,991.60 0.00 CHECK TOTAL 0.00 CHECK NO 10007606 535381 VENDOR 196420 -IMSA DUES- M BURTCHIN 51867 DUES-BURTCHIN 101-163620-654210-00000 PAGE CHECK NO 10007700 10007700 535554 VENDOR 326400 - IMSA- INTERNATIONAL MUNICIPAL DUES-PRINCE 101-163646-654210-00000 52494 DUES-PRINCE DUES-PESILLO 101-163646-654210-00000 52494 DUES-PESILLO VCHR NET 26.991.60 26,216.17 CHECK NO 10007710 10007620 535252 VENDOR 82903 50939 NITROGEN 82940 102788 SUPPLIES 9270 - INDUSTRIAL AIR PRODUCTS 408-233350-652310-00000 470-173441-652990-00000 0.00 236.46 0.00 236.46 0.00 462.18 0.00 462.18 CHECK NO 10007599 535253 VENDOR 4120 101916 SUPPLIES 9330 - INDUSTRIAL ENGINEERING CO. 001-122240-652996-00000 0.00 80.85 0.00 80.85 0.00 CHECK TOTAL 779.49 0.00 50.00 0.00 50.00 CHECK TOTAL 0,00 50. O0 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 100. O0 0.00 86.80 0.00 86.80 0.00 71.83 0.00 71.83 CHECK TOTAL 0.00 158.63 0.00 93.61 0.00 93.61 53 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007599 DESCRIPTION 3758 101916 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 CHECK NO 1OOO7622 535356 VENDOR 172990 - INFO AMERICA INFORMATION SYSTEMS 122 472-173422-634999-00000 101305 11/00 16J1 CHECK NO 210486 535588 VENDOR 900050 - INSTALLED PRODUCTS USA REFUND 237808 INSTALLED 113-000000-115420-00000 REFUND 237808 INSTALLED AMT NET VCHR DISC 1,905.80 0.00 CHECK NO 10007597 10007699 10007597 10007597 10007597 10007597 535519 VENDOR 313840 - IOSCAPITAL 49696477 100763 12/15-1/14 49845348 100296 12/28-1/27/01 49602009 100763 11/30-12/29 49876888 100763 12/30-1/29 49602008 100763 11/30-12/29 49427763 100763 11/15-12/14 681-421510-644620-00000 111-138911-644620-00000 681-421510-644620-00000 681-421510-644620-00000 681-421510-644620-00000 681-421510-644620-00000 CHECK TOTAL 0.00 PAGE VCHR NET 1,905.80 1.999.41 0.00 925.00 0.00 925,00 CHECK TOTAL 0.00 925.00 CHECK NO 210483 535576 VENDOR 900030 -IRVING BERZON 12/11-12 TRVL I BERZON 12/11-12 TRAVEL I BERZON 114-178975-640310-00000 0.00 7.00 0.00 CHECK NO 535496 VENDOR 294350 - 2. BLAN TAYLOR CHECK TOTAL 0.00 7.00 7.00 0,00 311.69 0.00 311.69 0.00 657.54 0.00 657,54 0.00 311.69 0,00 311.69 0.00 682.72 0.00 682.72 0.00 726.05 0.00 726.05 0.00 311.69 0.00 311.69 CHECK TOTAL 0.00 3,001.38 0.00 33.00 0.00 33.00 CHECK TOTAL 0.00 33.00 54 DECEMBER,27, 2000 ! PAGE 55 REPORT 100-601 VOUCHER DESCRIPTION 10007603 11/00 GEN MASTER 101638 11/00 GEN MASTER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-421190-631020-00000 0.00 CHECK NO 10007596 535406 VENDOR 231810 - J. M. TODD COMPANY 47082 408-253212-764360-00000 102379 COPIER 0.00 CHECK NO 10007630 535350 VENDOR 169530 - J. ROLAND LIEBER, P.A, 0001-0100 109-182900-634999-00000 100182 SVS 10/28-11/25/00 16Jl CHECK NO 10007621 10007607 10007610 10007610 10007621 10007610 10007610 10007610 10007610 535255 VENDOR 5178 101278 11/00 5180 50723 SVS 5186 102304 10/29-11/25 5181 102304 10/29-11/25 5179 101278 11/00 5184 102304 10/29-11/25 5183 102304 10/29-11/25 5185 102304 10/29-11/25 5182 102304 10/29-11/25 10570 - J. W, CRAFT 470-173443-634999-00000 408-253212-649990-00000 111-156332-644600-00000 111-156334-644600-00000 470-173441-634999-00000 111-156334-644600-00000 111-156332-644600-00000 111-156334-644600-00000 111-156332-644600-00000 AMT NET VCHR DISC 795.00 0.00 VCHR NET 795.00 CHECK TOTAL 0.00 795.00 2,331.00 0.00 CHECK TOTAL 0.00 2,331.00 2,331.00 0.00 380.00 0.00 380.00 CHECK TOTAL 0.00 380.00 0.00 33.60 0.00 33.60 0,00 20.00 0.00 20.00 0,00 135,00 0.00 135.00 0.00 270.00 0.00 270.00 0.00 67.50 0.00 67.50 0.00 135.00 0.00 135.00 0.00 135.00 0.00 135.00 0.00 135.00 0.00 135.00 0.00 67.50 0.00 67.50 0.00 CHECK TOTAL 998.60 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007611 10007611 ~0007611 535324 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 139990 - J.C. DRAINFIELD CHECK NO 10007626 977 100831 SVS CHECK NO 10005746 10007602 10007602 10007697 10005746 10007697 10007697 10005746 10005746 10005746 946 100831SVS 941 100831 SVS 535405 46620 101957 COPIES 001-122240-652994-00000 0.00 001-122240-652994-00000 0.00 001-122240-652994-00000 0.00 VENDOR 231020 - J.M. TODD COMPANY 001-010510-651210-00000 535658 VENDOR 47636 100025 SUPPLIES 48519 100696 SUPPLIES 46820 100696 SUPPLIES 48283 100025 SUPPLIES 47788 100025 SUPPLIES 48511 100025 SUPPLIES 48543 100025 SUPPLIES 47770 100025 SUPPLIES 47911 100025 SUPPLIES 16J1 9540 - JACK AND ANN'S FEED 001-122240-652990-00000 AMT NET VCHR DISC PAGE VCHR NET 105.00 0.00 105.00 105.00 0.00 105.00 105.00 0.00 105.00 CHECK TOTAL 0.00 315.00 0.00 273.00 0.00 273.00 CHECK TOTAL 0.00 273.00 0.00 61.60 0.00 61.60 111-156334-652990-00000 0.00 111-156334-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 298.54 0.00 298.54 18,69 0,00 18.69 11.77 0.00 11.77 17.58 0.00 17.58 11.56 0.00 11.56 14.85 0.00 14.85 23.50 0.00 23.50 4.10 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 4.10 56 47276 001-122240-652990-00000 0.00 51.06 0.00 51.06 100025 SUPPLIES DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007697 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 48269 100025 SUPPLIES 10005746 47799 100025 10005746 47606 100025 10007602 47791 100696 10007602 48123 100696 10005746 47544 100025 10007614 48258 100025 10007602 47415 100696 10007602 47391 100696 10005746 47925 100025 10005746 47671 100025 10007697 48503 100025 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 10007697 48467 100025 10005746 47920 100025 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156334-652990-00000 0.00 111-156334-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156334-652990-00000 0.00 111-156334-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 CHECK NO 10007329 535465 VENDOR 275660 - JACKSONVILLE HILTON CONF 3126756335 D FLAGG 490-144610-640300-00000 052508 D FLAGG 1/16-19/01 16Jl AMT NET VCHR DISC 14.60 O. O0 PAGE VCHR NET 14.60 16.98 0.00 16.98 56.13 0.00 56.13 63.50 0.00 63.50 201.01 0.00 201.01 13.72 O. O0 13.72 14.95 0.00 14.95 33.95 0.00 33.95 58.21 0.00 58.21 15.94 0.00 15.94 56.80 0.00 56.80 51.84 0.00 51.84 17.03 0.00 17.03 5.66 0.00 CHECK TOTAL 0.00 5.66 1,133,57 0.00 285.00 0.00 285.00 CHECK TOTAL 0.00 285.00 57 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535299 VENDOR 109260 - JACQUELINE SILANO 10007609 11/14 GG 100191 11/14 GG 136-162590-649990-00000 16Jl CHECK NO 535304 10007844 69448 100037 PARTS 10007844 70497 100037 PARTS 10007844 70462 100037 PARTS VENDOR 116700 - JAMESON SUPPLY INC. 001-122240-652995-00000 001-122240-652995-00000 001-122240-652995-00000 AMT NET VCHR DISC PAGE VCHR NET CHECK NO 10007846 535743 VENDOR 303040 - JAMSON LABORATORIES INC 44863 408-233351-652310-00000 102256 DEGREASER 0.00 343.70 0.00 343.70 CHECK NO 10007632 535569 VENDOR 327050 - JANET GO 12/13 TRAVEL J GO 12/13 TRAVEL J GO 470-173410-640300-00000 CHECK TOTAL 0.00 343.70 CHECK NO 210518 535619 VENDOR 900080 - JAVIER SALAZAR AMB REF SALAZAR 1/14/00 490-000000-116004-00000 AMB REF SALAZAR 008851-1 0.00 50.51 0.00 50.51 CHECK NO 535589 VENDOR 900050 - JEAN NAUMANN 210546 REFUND NAUMANN REFUND NAUMANN 001-156110-347110-00000 0.00 335.60 0.00 335,60 CHECK NO 535436 VENDOR 259950 - JEFF LEBLANC 0.00 56.32 0.00 56.32 CHECK TOTAL 0.00 442.43 5,898.75 0.00 0.00 CHECK TOTAL 0.00 0.00 6.00 0.00 CHECK TOTAL 0.00 5,898.75 5,898.75 6.00 6.00 0.00 291.19 0.00 291.19 CHECK TOTAL 0.00 291.19 0.00 9.95 0.00 CHECK TOTAL 0.00 9.95 9.95 58 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007608 11/30 SVS 102325 SVS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-156363-631990-00000 0.00 CHECK NO 10007866 535293 VENDOR 107490 - JENKINS & CHARLAND, INC, 99B-220 313-163673-631400-69133 102299-T0 11/24/00 16Jl CHECK NO 10007709 10007707 10007708 535351 VENDOR 169770 - JENNINGS ARCHITECTURAL HARDWARE 12518 51643 PARTS 001-122240-652993-00000 12357 50116 PARTS 001-122240-652989-00000 12442 51642 PARTS 001-122240-652989-00000 AMT NET VCHR DISC 160.00 0.00 PAGE VCHR NET 160.00 CHECK NO 10007650 535311 VENDOR 130900 - JIM SNYDER 10/4-12/20 TRVL J SNYDER 10/4-12/20 TRAVEL J SNYDER 001-155910-640200-00000 CHECK TOTAL 0.00 160.00 CHECK NO 535740 VENDOR 292620 - JM TODD, INC. 10007624 46898 101407 10/26-11/25 10007847 47227 102399 COPIER 10007623 46428 101945 SVS 001-121810-634999-00000 301-120435-763100-80525 101-163610-646710-00000 0.00 580.00 0.00 580.00 CHECK TOTAL 0,00 580.00 0.00 94.36 0.00 94.36 CHECK NO 210520 535620 VENDOR 900080 - JOHN CHASSE AMB REF CHASSE 1/8/00 AMB REF CHASSE 008303-1 490-000000-116004-00000 0.00 342,10 0.00 342.10 0.00 5.50 0.00 5.50 CHECK TOTAL 0.00 441.96 0.00 118,32 0.00 118.32 CHECK TOTAL 0.00 118.32 0.00 262,25 0.00 262.25 0.00 5.105.00 0.00 5,105.00 0.00 273.00 0.00 273,00 CHECK TOTAL 0.00 5,640.25 0.00 268.99 0.00 268.99 59 DECEMBER 27, 2000 PAGE 60 REPORT 100-601 ~ VOUCHER CHECK NO 10007694 535660 VENDOR 661837 101094 PARTS 10007689 663691 101571 PARTS 10007686 665575 101571 PARTS 10007688 663128 101571 PARTS 10007686 666244 101571 PARTS 10007695 663289 100946 PARTS 10007693 662496 102491 PARTS 10007686 666245 101571 PARTS 10007688 662710 101571 PARTS 10007690 665559 101571 PARTS 10007690 666004 101571 PARTS 10007686 666323 101571 PARTS 10007694 662237 101094 PARTS 10007691 665556 101571 PARTS 10007690 664831 101571 PARTS 10007692 665578 101571 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 10160 - JOHN COLLINS AUTO PARTS, INC. 408-233312-652910-00000 16J1 ANT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 268.99 0.00 44.02 0.00 44.02 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 408-233351-652990-00000 0.00 408-253211-655200-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 408-233312-652910-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 217.51 0.00 217.51 50,00 0.00 50.00 3.72 0.00 3.72 46.52 0.00 46.52 32.04 0.00 32.04 299.47 0.00 299.47 5.86 0.00 5.86 4.10 0.00 4.10 17.62 0.00 17.62 30.48 0.00 30.48 40.77 0.00 40.77 210.15 0.00 210.15 8.99- 0.00 8.99 0,00 8.99- 521-122410-646425-00000 0.00 30.28 0.00 30.28 8.99 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007686 666200 101571 PARTS 10007687 663065 101571 PARTS 10007690 664970 101571 PARTS 10007687 663267 101571 PARTS 10007690 665668 101571 PARTS 10007687 662661 101571 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 535441 VENDOR 264740 - JOHN E RYAN 10007605 Y RUTLEDGE 00-2494 Y RUTLEDGE 00-2494 681-421190-631020-00000 0.00 681-421190-631025-00000 0.00 CHECK NO 535621 VENDOR 900080 - $OHN GRAY 210499 AMB REF GRAY 8/27/00 AMB REF GRAY 0028154-1 490-000000-116004-00000 0.00 CHECK NO 210526 535622 VENDOR 900080 - 30HN HANCOCK AMB REF HANCOCK 11/22/99 AMB REF HANCOCK 004070-1 490-000000-116004-00000 0.00 CHECK NO 210514 535623 VENDOR 900080 - 30HN MICHELLOTTI AMB REF MICHELLOTTI 2/23 490-000000-116004-00000 AMB REF MICHELLOTTI 0012664-1 0.00 CHECK NO 535478 VENDOR 282180 - JOHN MURDOCH, PE 16Jl AMT NET 146.54 34.89 30.48 596.16 57.12 11.82 CHECK TOTAL 375.00 6.79 CHECK TOTAL 46.59 CHECK TOTAL 50.00 CHECK TOTAL 268.99 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 146.54 34.89 30.48 596.16 57.12 11.82 1,909.55 381.79 381.79 46.59 46.59 50.00 50.00 268.99 268.99 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007604 DESCRIPTION C DAIGLE 99-1756 C DAIGLE 99-1756 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-421190-634404-00000 0.00 CHECK NO 210513 535624 VENDOR 900080 - JOHN TOMKO AMB REF TOMKO 2/23/00 AMB REF TOMKO 0012665-1 490-000000-116004-00000 0.00 CHECK NO 10007685 535547 VENDOR 324730 - JOHNS EASTERN COMPANY INC 574043 516-121650-631990-00000 SVS FEE 16J1 CHECK NO 10007629 10007629 10007629 10007629 10007629 10007629 10007629 10007629 10007629 10007629 535679 VENDOR 127280 - JOHNSTONE SUPPLY 172371 100028 SUPPLIES 172640 100028 SUPPLIES 172343 100028 SUPPLIES 173130 100028 SUPPLIES 172369 100028 SUPPLIES 172503 100028 SUPPLIES 172204 100028 SUPPLIES 172334 100028 SUPPLIES 172823 100028 SUPPLIES 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 AMT NET VCHR DISC 314.00 0.00 PAGE VCHR NET 314.00 CHECK TOTAL 0.00 314.00 31.50 0.00 31.50 CHECK TOTAL 0.00 31.50 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 0.00 52.48 0,00 52.48 0.00 83.71 0.00 83.71 0.00 49.87 0.00 49.87 0.00 82.00 0.00 82.00 0.00 50.98 0.00 50.98 0.00 18.98 0.00 18.98 0.00 15.58 0.00 15.58 0.00 40.27 0.00 40.27 0.00 91.83 0.00 91.83 172642 001-122240-652996-00000 0.00 155.00 0.00 155,00 100028 SUPPLIES DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007629 DESCRIPTION 172292 100028 SUPPLIES 10007629 172715 100028 10007629 172508 100028 10007629 172367 100028 10007629 172495 100028 10007629 172716 100028 10007629 172506 100028 CHECK NO 210522 CHECK NO 10007757 CHECK NO 210535 CHECK NO 10007600 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIERCOUNTY. FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 AMT NET 180.71 001-122240-652996-00000 0.00 535625 VENDOR 900080 - JOSEPHINE HOLMES AMB REF HOLMES 1/1/00 490-000000-116004-00000 AMB REF HOLMES 007559-1 24.92 123-155972-640200-33072 123-155974-640200-33074 123-155981-640200-33081 123-155960-640200-33060 17.21 535254 VENDOR 10500 - JUDY SCRIBNER 11/28-12/21 TRVL SCRIBNER 136.31 11/28-12/21 TRAVEL 3 SCRIBNER 8.86 535626 VENDOR 900080 - JULIA CLARKSON AMB REF CLARKSON 9/2/00 490-000000-116004-00000 AMB REF CLARKSON 0028629-1 7.88 535514 VENDOR 310130 - JUST-RITE SUPPLY 432064 111-156332-646313-00000 102619 MARBLE DUST 11.26 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 180.71 24,92 17,21 136.31 8.86 7.88 11.26 1,027.85 0.00 83.76 0.00 83.76 0.00 0.00 0.00 CHECK TOTAL 0.00 0.21 0.00 20.04 0.00 0.63 0.00 23.78 CHECK TOTAL 83.76 44.66 44.66 0.00 264.34 0.00 264.34 CHECK TOTAL 0.00 264.34 0.00 883.00 0.00 883.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC CHECK NO 535529 VENDOR 317750 - KAMELA MOTE 10007618 12/4/00 101724 12/4/00 111-156313-634999-00000 0.00 CHECK NO 10007438 535504 VENDOR 299790 - KARL G. SIEG, M.D., P.A. B 800MHOWER 11/20/00 681-421190-631010-00000 B BOOMHOWER 1/20 00-0486 & 98-1475 16Jl CHECK NO 10007704 10007704 10007704 10007704 10007704 535256 VENDOR 10690 -KELLY BLUEPRINTERS 117381 113-138312-651210-00000 52225 BLUEPRINT 117078 113-138312-651210-00000 52225 BLUEPRINT 117319 113-138312-651210-00000 52225 BLUEPRINT 117317 113-138312-651210-00000 52225 BLUEPRINT 117254 113-138312-651210-00000 52225 BLUEPRINT AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 883.00 50.00 0.00 50.00 CHECK NO 535424 VENDOR 248720 - KELLY TRACTOR 10007617 Jl156514 102352 EQUIP RENTAL 408-253212-644600-00000 CHECK TOTAL 0.00 50.00 CHECK NO 535590 VENDOR 900050 - KEN SIETSEMA 210552 REFUND K SIETSEMA REFUN K SIETSEMA 111-156341-347270-00000 0.00 450.00 0.00 450.00 CHECK NO 535591 VENDOR 900050 - KENNETH + URSULA THOMPSON CHECK TOTAL 0.00 450.00 0.00 30.42 0.00 30.42 0.00 17.42 0.00 17.42 0,00 92.47 0.00 92.47 0.00 26.42 0.00 26.42 0.00 15.21 0.00 15.21 CHECK TOTAL 0.00 181.94 0.00 532.50 0.00 532.50 CHECK TOTAL 0.00 532.50 0.00 56.00 0.00 56.00 CHECK TOTAL 0.00 56. O0 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 210550 DESCRIPTION REC 92902 THOMPSON REC 92902 THOMPSON COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 113-138900-341240-00000 0.00 CHECK NO 10007696 10007696 10007696 10007696 535377 3185697 100103 PARTS 31856241 100103 PARTS 3185852 100103 PARTS 31849141 100103 PARTS VENDOR 194110 - KILPATRICK TURF EQUIPMENT 521-122410-646425-00000 16J1 AMT NET VCHR DISC 1,825.00 0.00 CHECK TOTAL 0.00 PAGE CHECK NO 10007706 10007598 10007616 535509 VENDOR 305300 - KONE,INC 15173413 51707 REPAIR 15156503 100006 SVS 15156504 100264 11/00 VCHR NET 1,825.00 1,825.00 0.00 314.36 0.00 314.36 CHECK NO 10007702 535257 VENDOR 1000026322 51513 SUPPLIES 521-122410-646425-00000 0.00 213.08 0.00 213.08 CHECK NO 210554 210556 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 39.85 0.00 39.85 001-122240-646285-00000 0.00 001-122240-646285-00000 0,00 9,90 0.00 9.90 CHECK TOTAL 0.00 577.19 389.30 0.00 389.30 2,941.96 0.00 2,941.96 106.00 0.00 106.00 CHECK TOTAL 0.00 408-253221-646970-00000 0.00 3,437.26 0.00 98.77 0.00 98.77 CHECK TOTAL 0.00 98,77 2,433.00 0.00 11050 - LAB SAFETY SUPPLY 408-233352-652910-00000 535751 VENDOR 900050 - LANDMARK DEVELOPMENT REC 209668 LANDMARK DEV 331-163650-363510-00000 REC 209668 LANDMARK DEV REC 211872 LANDMARK DEV 331-163650-363510-00000 REC 211872 LANDMARK DEV 0.00 0.00 2,871,00 0.00 2,433.00 2,871.00 CHECK TOTAL 0.00 5,304.00 DECEMBER 27, 2000 ~i PAGE 66 REPORT 100-601 ~ COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535744 VENDOR 312940 - LANDSCAPE FLORIDA 10007875 ~4 (RETAINAGE) 150-000000-205100-00000 0.00 6795 - TO 11/21/00 (RETAINAGE) 10007875 #4 150-162545-646314-60080 0.00 6795 - TO 11/21/00 10007875 #4 150-162545-646314-00000 0.00 6795 - TO 11/21/00 CHECK NO 10007625 535305 VENDOR 117410 - LANIER WORLDWIDE, INC. WRO 79356 001-010510-646710-00000 52503 SVS 1/01-12/01 16Jl CHECK NO 210519 535627 VENDOR 900080 - LARRY WILLIAMS AMB REF WILLIAMS 1/12/00 490-000000-116004-00000 AMB REF WILLIAMS 008679-1 AMT NET VCHR DISC CHECK NO 10007577 535527 VENDOR 317010 - LAUREN BEARD 12/14 MBA LUNCH L.BEARD 12/14 MBA LUNCH L BEARD 191-138785-654360-00000 5,388.85- 0.00 CHECK NO 535317 VENDOR 135200 - LAWN EQUIPMENT CENTER 10007698 43373 100180 PARTS 109-182901-652990-00000 10007698 43241 100180 P~.RTS 109-182901-652990-00000 10007703 17055 51483 PARTS 109-182901-652990-00000 109-182901-634999-00000 10007698 42984 100180 P/~RTS 109-182901-652990-00000 50,779.48 0.00 3,109.00 0.00 CHECK TOTAL 0.00 VCHR NET 5,388.85- 50,779.48 3.109.00 48.499.63 0.00 280.00 0.00 280.00 CHECK TOTAL 0.00 280.00 0.00 15.00 0.00 15.00 0.00 CHECK TOTAL 15.00 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.00 0.00 29.22 0.00 29.22 0.00 57.50 0.00 57.50 0.00 2.95 0,00 40.00 0.00 42.95 0.00 278.61 0.00 278.61 10007703 16828 109-182901-652990-00000 0.00 0.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10007711 10007711 51483 PARTS 43510 100178 SUPPLIES 43510 100180 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 109-182901-634999-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 CHECK NO 10007615 535388 VENDOR 201490 - LEADERSHIP DIRECTORIES INC, 5029244 307-156110-766100-00000 100720 ST YELLOW BK CHECK NO 10007849 10007849 10007849 10007849 535258 20195-113340 11/14-12/13 20195-113340 11/14-12/13 20195-110589 11/7-12/6 20195-110589 11/7-12/6 20195-154729 IT 11/29 20195-154729 IT 11/29 20195-99365 11/1-12/1 20195-99365 11/1-12/1 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 441-256110-643100-00000 470-173442-643100-00000 188-140480-643100-00000 470-173435-643100-00000 AMT NET VCHR DISC 10.00 0.00 7.95 0.00 PAGE VCHR NET 10.00 CHECK NO 10007705 535259 VENDOR 21158 51453 SOD 11240 - LEO'S SOD & LRNDSCAPING 111-156334-646314-00000 7.95 CHECK NO 10007845 10007684 10007845 535710 2BiGCO 102536 2BIGL9 102595 2BiGB8 102536 VENDOR 105260 - LESCO SERVICE CENTER RYE SEED FERTILIZER RYE SEED 111-156332-652310-00000 111-156334-652310-00000 111-156332-652310-00000 164.26 0.00 164.26 CHECK TOTAL 0.00 590.49 0.00 289.75 0.00 289.75 CHECK TOTAL 0.00 289.75 0.00 823.94 0,00 823.94 0.00 78.49 0.00 78,49 0.00 974.02 0,00 974.02 0.00 47.68 0.00 47.68 CHECK TOTAL 0.00 1,924.13 0,00 382.40 0.00 382.40 CHECK TOTAL 0,00 382.40 7,330,00 0.00 1,851.80 0.00 0.00 0.00 0,00 7,330.00 0.00 7,330.00 1,851.80 7,330.00 67 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007613 CHECK NO 10007842 CHECK NO 210506 CHECK NO 10007649 CHECK NO 10007848 CHECK NO 10007643 10007643 CHECK NO 210559 DESCRIPTION 535345 VENDOR 165410 30FZE4 100749 DURSBAN COLLIERCOUNTY, FLORIDA 16J1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 535536 VENDOR 322630 6046089 101294 ANTI FOAM ACCOUNT NO AMT DISC LESCO SERVICE CENTER 111-156332-652310-00000 LESCO, INC. 001-172930o652310-00000 535628 VENDOR 900080 LESLIE CASBOURNE AMB REF CASBOURNE 6/30/00 490-000000-116004-00000 AMB REF CASBOURNE 0023655-1 535260 VENDOR11330 LINDA DENNING 11/4-9 TRAVEL L DENNING 11/4-9 TRAVEL L DENNING LISA PILSNER 001-157110-640300-00000 535516 VENDOR 311730 11/28-12/14/00 101722 11/28-12/14/00 111-156313-634999-00000 LOUIS S. MOORE, M.D. 681-421190-634401-00000 535326 VENDOR 142050 J SMITH 00-1290 J SMITH 00-1290 R JONES 00-1292 R JONES 00-1292 681-421190-634401-00000 535592 VENDOR 900050 - LOUIS TROUTMAN REFUND TROUTMAN 670-000000-220010-00000 REFUND TROUTMAN AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 16,511.80 0.00 489.00 0.00 489.00 CHECK TOTAL 0.00 489.00 0.00 198.90 0.00 198.90 0.00 CHECK TOTAL 198.90 0.00 46.59 0.00 46.59 CHECK TOTAL 0.00 46.59 0.00 418.00 0.00 418.00 0.00 CHECK TOTAL 418.00 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0.00 275.00 0.00 275.00 0.00 300.00 0.00 300.00 0.00 CHECK TOTAL 575.00 0.00 50.00 0.00 50.00 68 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007628 10007628 10007628 10007628 10007628 10007628 10007628 10007628 10007612 535457 061333590724 100619 SUPPLIES 061334891477 100619 SUPPLIES 061335091591 100619 SUPPLIES 061333990924 100619 SUPPLIES 061331889617 100619 SUPPLIES 061331989708 100619 SUPPLIES 061334691334 100619 SUPPLIES 061333390567 100619 SUPPLIES 061333990986 101901 SUPPLIES VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 111-156332-652990-00000 16Jl AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 50,00 0.00 74.80 0.00 74.80 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 CHECK NO 210515 111-156332-652990-00000 0.00 11.80 0.00 11.80 CHECK NO 10007760 111-156332-652990-00000 0.00 160.04 0.00 160.04 CHECK NO 10007881 111-156332-652990-00000 0.00 151.54 0.00 151.54 111-156332-652990-00000 0.00 408-253211-655200-00000 0.00 535629 VENDOR 900080 - LUELLA P, ATHBUN AMB REF RATHBUN 2/21/00 490-000000-116004-00000 AMB REF RATHBUN 0012491-1 193.49 0,00 193.49 18.25 0.00 18.25 251.52 0.00 251.52 63.46 0.00 63.46 364.00 0.00 364.00 CHECK TOTAL 0.00 1,288.90 0.00 902.77 0.00 902.77 0.00 175.00 0.00 175.00 CHECK TOTAL 0.00 276.76 CHECK TOTAL 0.00 175.00 535537 VENDOR 322920 - MAGGIE MCCARTY 0004-1 194-101540-882100-10275 101532 - 11/00 535395 VENDOR 208440 - LYNDA AMADOR, R.N. 0 MANIERI 00-1218 681-421190-634401-00000 0 RANIERI 00-1218 0.00 276.76 0.00 276.76 DECEMBER 27, 2000 REPORT 100-601 COLLIERCOUNTY, FLORIDA 1Oil BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO CHECK NO 535542 10007743 CHECK NO 10007418 10007778 10007419 VENDOR 323670 - MAGIC TOUCH DOG TRAINING 10/17-12/5/00 111-156380-634999-00000 102000 DOG OBEDIENCE TRAINING 535472 VENDOR 280100 - MAIL STATION COURIER 13409 101714 COURIER SERVICE 408-210151-634999-00000 13410 101235 COURIER SERVICE 408-233351-649990-00000 408-233352-649990-00000 408-233312-649990-00000 13411 100473 COURIER SERVICE 101-163610-634999-00000 535286 56235094 101164 TEMP HELP 56235225/017972 100007 TEMP HELP 56235215 101164 TEMP HELP 56235128/055623 101601 TEMP HELP 56235213 101164 TEMP HELP 56235390/059141 102012 TEMP HELP 56235254 101601 TEMP HELP 56235391/059141 102012 TEMP HELP VENDOR 100800 - MANPOWER TEMPORARY SERVICES 001-000000-142900-00000 001-122240-639967-00000 001-000000-142900-00000 001-126334-646311-00000 001-000000-142900-00000 160-162518-649990-00000 001-126334-646311-00000 160-162518-649990-00000 CHECK NO 10007679 10007415 10007679 10007416 10007679 10007408 10007776 10007408 AMT DISC AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 902.77 0.00 468,00 0.00 468.00 CHECK TOTAL 0.00 468.00 0.00 205.92 0.00 205.92 0.00 0.00 78.00 0,00 78.00 0.00 78.00 234.00 0.00 112.32 0.00 112.32 CHECK TOTAL 0.00 552.24 0.00 16.00 0.00 16.00 0.00 746.64 0.00 746.64 0.00 179,25 0.00 179.25 0.00 456.00 0.00 456.00 0.00 599.76 0.00 599.76 0.00 392.28 0.00 392.28 0.00 48.96 0.00 48.96 0.00 352.00 0.00 352.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007415 DESCRIPTION 56234329/015644 100007 TEMP HELP COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-122240-639967-00000 0.00 CHECK NO 10007407 10007407 10007417 10007407 10007407 535502 3203360081 100105 PARTS 3203330063 100105 PARTS 3203060041 100105 PARTS 3203390010 100105 PARTS 3203360024 100105 PARTS VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 521-122410-646425-00000 16Jl AMT NET VCHR DISC 421.80 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 421.80 CHECK NO 10007414 3,212.69 0.00 692.00 0.00 692.00 CHECK NO 10007552 10007233 10007225 10007238 10007214 10007232 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 535261 VENDOR11590 - MARCO ACE HARDWARE 207264 470-173442-652990-00000 101311 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 001-178985-651930-00000 113-138900-651110-00000 130.00 0.00 130.00 37.08 0.00 37.08 49.95 0.00 49.95 23.13 0.00 23.13 0.00 CHECK TOTAL 535677 12010520 102448 SUPPLIES 11080558 101450 SUPPLIES 11290658 100948 SUPPLIES 11290564 100680 SUPPLIES 11209628 100350 SUPPLIES 11170619 101442 SUPPLIES 001-144210-651110-00000 001-100110-651110-00000 932.16 0.00 31.17 0.00 31.17 CHECK TOTAL 0.00 31.17 0.00 1,170.66 0.00 1,170.66 0.00 11.73 0.00 11.73 0.00 150.91 0.00 150.91 495-192370-651110-00000 101-163620-651110-00000 0.00 117.05 0.00 117.05 0.00 10.14 0.00 10.14 0.00 100.68 0.00 100.68 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007222 10007553 10007211 10007234 10007230 10007226 10007223 10007212 10007237 10007838 10007208 10007218 10007216 10007206 10007219 10007210 10007225 DESCRIPTION 11280059 100655 SUPPLIES 121010650 100394 SUPPLIES 11290554 100224 SUPPLIES 11200591 101592 SUPPLIES 11300675 101157 SUPPLIES 11200677 100982 SUPPLIES 11280683 100917 SUPPLIES CM12030538 100240 CREDIT 11280626 10260555 102719 SUPPLIES CM 11270669 916490 CREDIT 10310520 11290548 100015 SUPPLIES 11280558 100447 SUPPLIES 11300547 100373 SUPPLIES 11290631 100106 SUPPLIES 11280692 100475 SUPPLIES 11270634 100163 SUPPLIES 11280541 100948 SUPPLIES COLLIERCOUNTY, FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC AMT NET 19.64 001-156363-651110-00000 0.00 113-138930-651110-00000 0,00 1,021.00 408-253212-651110-00000 0.00 14.54 408-210120-651110-00000 0.00 86.67 001-121152-651110-00000 0.00 170.03 669-100220-651110-00000 0,00 4.64 001-155410-651110-00000 0.00 204.01 408-210105-651110-00000 0.00 4.85- 001-432020-651110-00000 0.00 84.57 412-273511-651110-70881 0.00 129.60- 001-122240-651110-00000 0.00 216.08 111-138317-651110-00000 0.00 230.91 001-121810-651110-00000 0.00 209.40 521-122410-651110-00000 0.00 168.00 101-163610-651110-00000 0.00 100.75 001-155110-651110-00000 0.00 6,56 001-144210-651110-00000 0.00 47.37 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 19.64 1,021.00 14.54 86.67 170.03 4.64 204,01 4.85- 84.57 129.60- 216.08 230.91 209.40 168.00 100.75 6.56 47.37 72 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007553 10007226 10007224 10007231 10007213 10007211 10007231 10007229 10007221 10007206 10007237 10007837 10007227 10007225 10007209 10007216 1O007221 DESCRIPTION 11280537 100394 SUPPLIES 11290582 100982 SUPPLIES 11290531 100928 SUPPLIES 11300575 101425 SUPPLIES 11290591 100303 SUPPLIES 11270632 100224 SUPPLIES 11200636 101425 SUPPLIES 11150573 101090 SUPPLIES 11280557 100594 SUPPLIES 11290590 100106 SUPPLIES 10270587 102719 SUPPLIES 10030510 52505 SUPPLIES 11290555 101009 SUPPLIES 11280542 100948 SUPPLIES 11270520 100069 SUPPLIES 11150614 100373 SUPPLIES 12010625 100594 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 113-138930-651110-00000 0.00 669-100220-651110-00000 0.00 001-156110-651110-00000 0.00 408-210130-651110-00000 0.00 001-121710-651110-00000 0.00 408-253212-651110-00000 0.00 408-210130-651110-00000 0.00 408-233312-651110-00000 0.00 001-144110-651110-00000 0.00 521-122410-651110-00000 0.00 001-432020-651110-00000 0.00 001-010510-651110-00000 0.00 001-155910-651110-00000 0.00 001-144210-651110-00000 0.00 490-144610-651110-00000 0.00 001-121810-651110-00000 0.00 001-144110-651110-00000 0.00 AMT NET VCHR DISC 187.79 0.00 PAGE VCHR NET 187.79 73.04 0,00 73.04 419.68 0.00 419.68 57.50 0.00 57.50 141.70 0.00 141.70 174.21 0.00 174.21 49.00 0.00 49.00 186.87 0.00 186.87 51.58 0.00 51.58 94.59 0.00 94.59 5.11 0.00 5.11 17.50 0.00 17.50 120.83 0.00 120.83 4.65 0.00 4.65 24.23 0.00 24.23 430.50 0.00 430.50 5.66 0.00 5.66 73 DECEMBER 27, 2000 PAGE 74 REPORT 100-601 VOUCHER 10007211 10007228 10007212 10007211 10007219 10007209 10007218 10007231 10007223 10007212 10007211 10007838 10007207 10007838 10007217 10007215 10007553 DESCRIPTION 11280687 100224 SUPPLIES 11280652 101020 SUPPLIES 11280626 100240 SUPPLIES CM12030531 100224 CREDIT 11280687 11290656 100475 SUPPLIES 11290583 100069 SUPPLIES 11270617 100447 SUPPLIES 11270561 101425 SUPPLIES 11280645 100917 SUPPLIES CMl1290697 100240 CREDIT 11150633 11290549 100224 SUPPLIES CM 10100541 916490 CREDIT 9270553 CM12030528 100106 CREDIT 11290590 11160619 916490 SUPPLIES 11280572 100370 SUPPLIES 11280571 100368 SUPPLIES 11160708 100394 SUPPLIES COLLIERCOUNTY. FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS BATED DECEMBER 27, 2000 ACCOUNT NO ANT DISC ANT NET ¥CHR DISC 408-253212-651110-00000 0.00 97.53 0.00 198-157410-651110-00000 0.00 VCHR NET 97.53 408-210105-651110-00000 0.00 116,95 0.00 116.95 408-253212-651110-00000 0.00 40.44 0.00 40.44 101-163610-651110-00000 0.00 44.28- 0.00 490-144610-651110-00000 0.00 44.28- 111-138317-651110-00000 0.00 70.42 0.00 70.42 408-210130-651110-00000 0.00 346.73 0.00 346.73 001-155410-651110-00000 0.00 23.10 0.00 23.10 408-210105-651110-00000 0.00 116.43 0.00 116.43 408-253212-651110-00000 0.00 67.60 0.00 67.60 412-273511-651110-70881 0.00 10.73- 0.00 521-122410-651110-00000 0.00 10.73- 412-273511-651110-70881 0.00 40.52 0.00 40.52 101-163609-651110-00000 0.00 24.41- 0.00 313-163611-651110-00000 0.00 17.51- 0.00 113-138930-651110-00000 0.00 24.41- 17.51- 129,60 0.00 129.60 18.42 0.00 18.42 257.96 0.00 257.96 572.69 0.00 572.69 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007236 10007219 10007218 10007216 100072O9 10007209 10007220 DESCRIPTION 11280605 102503 SUPPLIES CM12030541 100475 CREDIT 11280692 11300632 100447 SUPPLIES 11200705 100373 SUPPLIES 11300610 100069 SUPPLIES 11270583 100069 SUPPLIES 12010505 100530 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233313-764360-00000 0.00 101-163610-651110-00000 0.00 111-138317-651110-00000 0.00 001-121810-651110-00000 0.00 490-144610-651110-00000 0.00 490-144610-651110-00000 0.00 408-233352-651110-00000 0.00 CHECK NO 10007235 10007235 535493 11210501 101797 SUPPLIES 11290575 101797 SUPPLIES VENDOR 292200 - MARCO OFFICE SUPPLY 470-173410-651110-00000 1( Jl AMT NET VCHR DISC 658.96 0.00 CHECK NO 10007651 15,94- 0.00 PAGE CHECK NO 10007761 10007644 10007644 VCHR NET 658.96 15.94- 10.06 0,00 10.06 75.32 0,00 75.32 59.80 0.00 59.80 71.68 0.00 71.68 27.22 0.00 27.22 CHECK TOTAL 0.00 8.743.89 0.00 126.59 0.00 126.59 470-173410-651110-00000 0.00 535408 VENDOR 234410 - ~RCY KRUMBINE 11/15-12/19 TRVL KRUMBINE 001-157110-640200-00000 11/15-12/19 TRAVEL M KRUMBINE 535328 O. RANIERI 00-1218 O. RANIERI 00-1218 J SMITH 00-1290 J SHITH 00-1290 R JONES 00-1292 R JONES 00-1292 VENDOR 146160 - MARGOT ESCO1-F, MSW 681-421190-634401-00000 152.37 0.00 152.37 CHECK TOTAL 0.00 278.96 0.00 92.80 0.00 92.80 CHECK TOTAL 0.00 92.80 0.00 175.00 0.00 175.00 0.00 175.00 0.00 175.00 681-421190-634401-00000 681-421190-634401-00000 0.00 225.00 0.00 225.00 75 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC CHECK NO 10007677 10007677 10007677 10007677 535308 VENDOR 122850 - MARIA G. DELASHMET 12/18/00 9 HRS 12/18/00 9 HRS DELASHMET 681-421190-634402-00000 681-431590-634402-00000 12/14/00 4.5 HRS 12/14/00 4.5 HRS DELASHMET 681-431590-634402-00000 12/13/00 2,5 HRS 12/13/00 2.5 HRS DELASHMET 681-421190-634402-00000 12/15/00 4.5 HRS 12/15/00 4.5 HRS DELASHMET 681-431590-634402-00000 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 0.00 40.00 0.00 104.00 0.00 PAGE CHECK NO 210521 535630 VENDOR 900080 - MARILYN BOUSHELL AMB REF BOUSHELL 1/1/00 490-000000-116004-00000 AMB REF BOUSHELL 007595-1 VCHR NET 575.0O CHECK NO 210511 535631 VENDOR 900080 - MARILYN RYERSE AMB REF RYERSE 3/14/00 490-000000-116004-00000 AMB REF RYERSE 0014763-1 144.00 CHECK NO 210500 535632 VENDOR 900080 - MARION BYRNE AMB REF BYRNE 8/28/00 AMB REF BYRNE 0028188-1 490-000000-116004-00000 0.00 72.00 0.00 72.00 CHECK NO 10007409 10007409 535392 VENDOR 204680 - MARKING DEVICES 82561 001-000000-142900-00000 100797 STAMPS 82539 001-000000-142900-00000 100797 STAMPS 0.00 40.00 0.00 40.00 0.00 72.00 0.00 72.00 0.00 CHECK TOTAL 328.00 0.00 58.24 0.00 58.24 CHECK TOTAL 0.00 58.24 0.00 58.24 0.00 58.24 0.00 CHECK TOTAL 58.24 0.00 45.91 0.00 45.91 CHECK TOTAL 0.00 45.91 0.00 104.04 0,00 104.04 0.00 22.80 0.00 22.80 CHECK TOTAL 0.00 126.84 76 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 210492 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTERI FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535633 VENDOR 900080 - MARY THORNGATE AMB REF THORNGATE 7/22/00 490-000000-116004-00000 AMB REF THORNGATE 0025248-1 AMT DISC 6Jl CHECK NO 10007401 10007421 10007401 10007402 10007403 10007401 10007405 10007401 10007406 10007405 10007401 10007401 10007401 10007401 535663 VENDOR 151382 100027 SUPPLIES 151188 101068 SUPPLIES 151147 100027 SUPPLIES 151317 100129 SUPPLIES 151157 100225 SUPPLIES 151196 100027 SUPPLIES 151000 100531 SUPPLIES 151381 100027 SUPPLIES 151146 100590 SUPPLIES 151263 100531 SUPPLIES 151389 100027 SUPPLIES 151235 100027 SUPPLIES 151396 100027 SUPPLIES 151219 100027 SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 001-122240-652987-00000 AMT NET VCHR DISC PAGE VCHR NET 0.00 66.01 0.00 66.01 CHECK TOTAL 0.00 0,00 1.30 0.00 001-155410-652910-00000 0.00 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 408-253212-652990-00000 0.00 001-122240-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 66.01 1.30 27.49 0.00 27.49 46.33 0.00 46,33 1.34 0.00 1.34 59.42 0.00 59.42 30.90 0.00 30.90 21.57 0,00 21.57 20.11 0.00 20.11 29.48 0.00 29.48 5.01 0.00 7.63 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 2.94 0.00 5.01 7.63 2.94 19.15 0.00 19.15 84.23 0.00 84.23 77 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007402 10007421 10007420 10007405 10007402 10007422 10007402 10007405 10007420 10007405 10007401 10007401 10007404 10007406 DESCRIPTION 151180 100129 SUPPLIES 151177 101068 SUPPLIES 151301 100636 SUPPLIES CM 151264 100531 SUPPLIES 151515 100129 SUPPLIES 151104 101221 SUPPLIES 151449 100129 SUPPLIES 151089 100531 SUPPLIES 151179 100636 SUPPLIES 151236 100531 SUPPLIES 151063 100027 SUPPLIES 151046 100027 SUPPLIES 151216 100352 SUPPLIES 151267 100590 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 001-155410-652910-00000 0.00 001-156363-652990-00000 0.00 408-233352-652910-00000 0.00 521-122410-646425-00000 0.00 111-156313-652990-00000 0.00 521-122410-646425-00000 0.00 408-233352-652910-00000 0.00 001-156363-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 101-163620-652990-00000 0.00 111-156332-652990-00000 0.00 CHECK NO 10007555 535506 VENDOR 303130 - MEDTRONIC PHYSIO CONTROL IV692612 100328 SERVICE 490-144610-634999-00000 490-144610-644650-00000 16Jl AMT NET VCHR DISC 5.04 0.00 PAGE 78 VCHR NET 5.04 52.32 0.00 52.32 27.75 O. O0 27.75 1.99- 0.00 1.79 O. O0 7.91 0.00 1.99- 1.79 7,91 30.77 0.00 30.77 122.52 0,00 122.52 7.79 O. O0 7.79 47.72 O. O0 47.72 8.67 0.00 8.67 14,65 0.00 14,65 38.64 0.00 38.64 6.97 0.00 6.97 CHECK TOTAL 0.00 727.45 0.00 0.00 0.00 2,395.00 0.00 2,395.00 DECEMBER 27. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535380 10007413 37785 101528 VENDOR 195460 - MERCURY TECHNOLOGIES INTERNATIONAL 001-122240-652993-00000 LAMPS 16J1 CHECK NO 10007581 535555 VENDOR 326520 - MICHAEL ROARK SEGREDO/PADRINA 102901 SEGREDO/PADRINO 35762560002 191-138785-884100-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007641 10007641 10007641 535538 VENDOR 323000 - MICHELLE DORALUS 12/13/00 3 HRS 12/13/00 3 HRS DORALUS 681-431590-634402-00000 681-421190-634402-00000 12/18/00 4 HRS 12/18/00 4 HRS DORALUS 681-421190-634402-00000 12/14/00 4 HRS 12/14/00 4 HRS DORALUS 681-431590-634402-00000 PAGE VCHR NET 2,395.00 0.00 162.20 0.00 162.20 CHECK NO 10007840 535290 VENDOR 106140 - MILLIPORE CORP. 2726577 114-178975-652910-00000 101563 INCUBATOR CHECK TOTAL 0.00 162.20 CHECK NO 10007412 535262 VENDOR 859 271 0787 100107 FUEL 12900 - MOBIL OIL CREDIT CORP 521-122450-652410-00000 2.500.00 0.00 CHECK NO 10007410 535368 VENDOR 186960 - MOSBY 40617119 102103 SLIDE SET 490-144610-654360-00000 0.00 CHECK TOTAL 0.00 0.00 22.75 0.00 16.25 0.00 2,500.00 2,500.00 39.00 0.00 52.00 0.00 52.00 0.00 52.00 0.00 52.00 CHECK TOTAL 0.00 143.00 2,141.01 0.00 CHECK TOTAL 0.00 0.00 2,141.01 2,141.01 0.00 75.41 0.00 75.41 CHECK TOTAL 0.00 75.41 0.00 498.59 0.00 498.59 CHECK TOTAL 0.00 498.59 79 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 535307 10007411 27516 102517 DESCRIPTION VENDOR 122330 - MULLER'S NATGLOW COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO TACK & TOG SHOPPE AMT DISC 001-156363-652255-00000 0.00 CHECK NO 10007554 535263 VENDOR 12960 - MUNICIPAL CODE CORP VOL I & 2 CODE BOOKS 111-138911-654110-00000 102707 VOL i & 2 CODE BOOKS 0.00 CHECK NO 10007675 10007638 10007676 10007660 10007638 535707 VENDOR 071207 51170 SIGNS 071175 100808 SIGNS 071163 51635 SIGNS 070771 101310 SIGNS 071162 100808 SIGNS 13000 - MUNICIPAL SUPPLY & SIGN CO 001-156363-646316-00000 101-163630-653710-00000 001-122240-652990-00000 495-192330-653710-00000 101-163630-653710-00000 16Jl AMT NET VCHR DISC PAGE VCHR NET 118.00 0.00 118.00 CHECK NO 210548 535593 VENDOR 900050 - N. NAPLES UNITED METHIODIST CHURCH REC 208923 N.N. UNITED CH 381-110430-363801-00000 REC 208923 N.N. UNITED CHURCH CHECK TOTAL 0.00 118,00 CHECK NO 10007661 535497 VENDOR 295580 - NAPA AUTO PARTS 096888 144-144360-652990-00000 52547 GAS CAN 1,075.00 0.00 CHECK NO 10007251 535264 VENDOR 13080 - NAPLES ARMATURE WORKS 56633 001-172930-652990-00000 050595 SUPPLIES CHECK TOTAL 0.00 1,075. O0 1,075.00 0.00 213.50 0.00 213.50 0.00 6,906.30 0.00 6,906.30 O.OO 22.50 0.00 22.50 2,248.50 0.00 0.00 2.248.50 0.00 788.05 0.00 788.05 CHECK TOTAL 0.00 10,178.85 0,00 13.57 0.00 13.57 0.00 CHECK TOTAL 13.57 0.00 63.98 0.00 63.98 CHECK TOTAL 0.00 63.98 0,00 53.19 0.00 53.19 80 DECEMBER 27. 2000 PAGE 81 REPORT 100-601 VOUCHER 10007249 10007775 10007774 10007775 10007774 10007773 10007249 DESCRIPTION 56350 050589 SUPPLIES 56544 51479 PARTS 56252 100979 PARTS 56590 51479 PARTS CM56251 100979 PARTS CREDIT 56535 101272 PARTS 56179 050589 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-172930-652990-00000 0.00 109-182901-652990-00000 0.00 408-233351-655100-00000 0.00 109-182901-652990-00000 0.00 408-233351-655100-00000 0.00 408-253212-652990-00000 0.00 001-172930-652910-00000 0.00 CHECK NO 10007681 10007681 10007681 10007681 10007681 10007681 10007681 10007681 10007681 535665 W ANDRADE 7/28/00 101892 W ANDRADE 7/28/00 C FREY 4/20/00 101892 C FREY 4/20/00 P OLVERA 6/5/00 101892 P OLVERA 6/5/00 A DURAN 10/13/00 101892 A DURAN 10/13/00 L EASTWOOD 7/19/00 101892 L EASTWOOD 7/19/00 L EASTWOOD 7/17/00 101892 L EASTWOOD 7/17/00 T VITABILE 6/21/00 101892 T VITABILE 6/21/00 T VITABILE 6/28/00 101892 T VITABILE 6/28/00 L KODAK 10/2/00 101892 L KODAK 10/2/00 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 001-155930-634101-00000 16Jl AMT NET VCHR DISC 66.68 0.00 VCHR NET 66.68 177.26 0.00 177.26 239.00 0.00 239.00 18.48 0.00 18.48 289.50- 0.00 289.50- 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 0.00 762.08 0.00 762.08 CHECK TOTAL 0.00 743.61 762.08 0.00 762.08 762.08 0.00 762.08 255.43 0.00 255.43 223.00 0.00 223.00 518.83 0.00 518.83 239.81 0.00 239.81 43.49 0.00 43.49 158.38 0.00 158.38 399.00 0.00 399.00 79.50 0.00 79.50 DECEMBER 27. 2000 REPORT 100-601 VOUCHER 10007681 10007681 10007681 10007681 DESCRIPTION A DIAZ 10/4/00 101892 A DIAZ 10/4/00 T VITABILE 6/12/00 101892 T VITABILE 6/12/00 L EASTWOOD 7/11/00 101892 L EASTWOOD 7/11/00 E SANCHEZ 7/28/00 101892 E SANCHEZ 7/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 CHECK NO 10007654 10007640 10007640 10007640 10007654 10007673 10007839 10007654 10007640 10007673 10007654 10007654 535696 5198-1 R MILLER O0 199 VENDOR 259460 - NAPLES COURT REPORTING, INC. 681-410310-633022-00000 5749 M VICTORIA O0 0840 5638 2 D DURRETT O0 1311 5643 1 C DAIGLE 99 1756 5235-1 F CURRY O0 787 5676-4 J MUNIZ O0 47 1178 RUSSELL 99 2008 T 1742 D ARRIAGA O0 1510 5734-2 $ FISHER O0 1731 5724 E NUNEZ 00 1183 5248-1 ~ HUNTER O0 804 5307 ~ HARRIS O0 941 16Jl AMT NET VCHR DISC 762.08 O. O0 PAGE VCHR NET 762.08 37.05 0.00 37.05 751.99 0.00 751.99 182.50 0.00 182.50 CHECK TOTAL 0.00 5,458.80 0.00 30.00 0.00 30.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 681-410310-633052-00000 0.00 681-410310-633032-00000 0.00 681-410310-633021-00000 0.00 681-410310-633062-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 45.00 0.00 45.00 26.00 0.00 26.00 37.50 0.00 37.50 35.00 0.00 35.00 40.50 0.00 40.50 14.00 0.00 14.00 35.00 0.00 35.00 39.50 0.00 39.50 30.00 0.00 30.00 112.50 0.00 112.50 30.00 0.00 30.00 681-410310-633052-00000 0.00 681-410310-633032-00000 0.00 82 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 16Jl PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10007654 5290A S PORTEE 99 1558 681-410310-633032-00000 0.00 60.00 0.00 60.00 10007654 5333 T DAGATA O0 906 681-410310-633032-00000 0.00 60.00 0.00 60.00 10007640 5753 M GONZALEZ 99 2606 100076~0 5756 M ARREQUIN O0 1551 681-410310-633032-00000 0.00 681-410310-633033-00000 0.00 30.00 0.00 30.00 45.00 0.00 45.00 10007673 T 1948A 3 TILLMAN O0 6406 681-410310-633063-00000 0.00 15,00 0.00 15.00 10007654 5301 M GONZALEZ 99 2606 681-410310-633032-00000 0.00 30.00 0.00 30.00 10007654 5369 A GARCIA O0 757 681-410310-633032-00000 0.00 30.00 0.00 30.00 10007654 T 1764 R DELGAUDIO 93 1870 681-410310-633022-00000 0.00 87.50 0.00 87.50 10007640 5738 R ASHLEY O0 1446 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 30.00 47.50 0.00 77.50 10007654 4569A R ARNOLD 99 2369 681-410310-633032-00000 0,00 45.00 0.00 45.00 10007640 T 1997 D WILLIAMS O0 1109 681-410310-633062-00000 0.00 17.50 0.00 17.50 10007673 T 1714 R BEAUDET O0 1264 681-410310-633061-00000 0.00 17.50 0.00 17.50 10007654 5327 L NICHOLAS O0 801 681-410310-633032-00000 0.00 30.00 0.00 30.00 10007640 5723 D POLLAEA O0 1124 681-410310-633032-00000 0.00 45.00 0.00 45.00 10007640 T 1995 E GRAHAM O0 551 681-410310-633022-00000 0.00 49.00 0,00 49.00 10007654 T 1781 T WELLS JR 90 2176 681-410310-633022-00000 0.00 24.50 0.00 24.50 10007839 C DAIGLE 99 1756 681-421190-634401-00000 0.00 69.64 0.00 69.64 C DAIGLE 99 1756 REIMB NAPLES PHOTO DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10007654 5323 J GARCIA 99 2161 10007640 5767 K RICHARDS O0 2181 10007640 5553 E AYALA O0 494 10007673 5317-4 J MANCHA O0 0435 10007654 5336 M GONZALEZ 99 2606 10007654 5279 D SMITH 99 2631 10007640 5747 L WEHERLEY 99 2568 10007654 5262 J GONZALEZ 99 2560 10007839 T 735 C MILLER 98 11216 10007673 T 1884 L PARKS O0 6039 10007673 4663 1 PEP, ALES 99 11056 10007640 5779 M ARREQUIN O0 1551 10007654 5294 S PORTEE 99 1558 10007654 T 1779 J STOCK O0 307 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042~00000 0.00 681-410310-633053-00000 0,00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633061-00000 0.00 681-410310-633061-00000 0,00 681-410310-633051-00000 0.00 681-410310-633033-00000 0.00 681-410310-633032-00000 0.00 681-410310-633062-00000 0.00 CHECK NO 10007670 535303 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 35432 408-253212-652990-00000 102584 PARTS 16Jl AMT NET VCHR DISC 30.00 0,00 PAGE VCHR NET 30.00 45.00 0.00 45.00 45,00 132.50 0,00 177.50 16.50 0.00 16.50 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30,00 0.00 30.00 15.00 0.00 15.00 20.00 0.00 20.00 7.50 0.00 7,50 30.00 0.00 30.00 30.00 0.00 30.00 22.50 0.00 22.50 CHECK TOTAL 0.00 1,722.14 0.00 41,85 0.00 41.85 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007669 35442 100110 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC AMT NET 521~122410-646425-00000 0.00 12.42 10007670 35399 102584 PARTS 408-253212-652990-00000 0.00 36.63 10007668 35390 100110 PARTS 521-122410-646425-00000 0,00 3.92 10007669 35530 100110 PARTS 521-122410-646425-00000 0.00 1.66 10007669 35521 100110 PARTS 521-122410-646425-00000 0.00 35.19 10007669 35522 100110 PARTS 521-122410-646425-00000 0.00 36.71 10007671 33733 52137 PARTS 111-156332-652990-00000 0.00 216.65 10007670 35433 102584 PARTS 408-253212-652990-00000 0.00 29.40 10007659 35558 100110 PARTS 521-122410-646425-00000 0.00 1,637.28 10007670 35487 102584 PARTS 408-253212-652990-00000 0.00 35.41 CHECK NO 535265 VENDOR 13300 - NAPLES DAILY NEWS CHECK TOTAL 10007772 1812243 102793 ADS 111-156341-648160-00000 111-156341-648170.00000 0.00 0.00 341.60 629.12 10007779 1816124 100448 AD 111-138317-649100-00000 0.00 38.61 CHECK NO 535266 VENDOR 13310 - NAPLES DAILY NEWS CHECK TOTAL 10007780 45098 100727 SUBSCRIPTIONS 307-156110-652650-00000 0.00 190.19 1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12.42 36.63 3.92 1.66 35.19 36,71 216,65 29.40 1,637.28 35.41 2,087.12 970.72 38.61 1,009.33 190.19 10007780 185349 307-156110-652650-00000 0.00 190.19 0.00 190.19 100727 SUBSCRIPTIONS DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007672 535563 VENDOR 326860 - NAPLES DAILY NEWS 1810548 001-157110-648160-00000 52564 AD 16J1 CHECK NO 10007667 10007766 535729 VENDOR 229970 -NAPLES DOCK & MARINE SERVICES 3617 111-178980-634999-00000 51898 PILING REMOVAL 3624 111-178980-634999-00000 102547 FAKA PROJECT AMT NET CHECK TOTAL VCHR DISC 0.00 CHECK NO 10006863 10006864 10006863 10007726 10006864 10007725 535267 VENDOR 13370 - MAPLES FEED & SEED, INC. 16419 101555 SUPPLIES 001-155410-652210-00000 16412 101394 SUPPLIES 001-156363-652255-00000 CM 16470 101555 CREDIT 001~155410-652210-00000 16442 101555 SUPPLIES 001-155410-652210-00000 16424 101394 SUPPLIES 001-156363-652255-00000 16437 101394 SUPPLIES 001-156363-652255-00000 PAGE VCHR NET 380.38 0.00 79.25 0.00 79.25 CHECK TOTAL 0,00 79,25 0.00 250.00 0.00 250.00 14,750.00 0.00 CHECK NO 10007664 535353 VENDOR 172110 - NAPLES FUNERAL HOME N BARNES 12/7/00 001-155930-634150-00000 101891 N BARNES 12/7/00 0.00 CHECK NO 535385 VENDOR 197570 - NAPLES GP~qPHICS & PRINTING, INC. CHECK TOTAL 0.00 14,750. O0 15,000.00 0.00 175.28 0.00 175.28 0.00 25.55 0.00 25.55 0.00 218.20- 0.00 218.20- CHECK TOTAL 0.00 900.00 0.00 900.00 0.00 900.00 CHECK TOTAL 0.00 84.53 0.00 25.55 0.00 25,55 0.00 17.35 0.00 17.35 0.00 59.00 0.00 59.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007656 DESCRIPTION 33798 101463 PRINTING & BINDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-101520-647110-00000 0.00 CHECK NO 10007728 535343 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 109876 521-122410-646425-00000 100111 PARTS 16Jl CHECK NO 10007724 535443 VENDOR 266020 - NATASHA A. CULAR 12/14/00 4 HRS 681-431590-634402-00000 12/14/00 4 HRS CULAR AMT NET VCHR DISC 3,210.69 0.00 CHECK NO 10007727 10007655 10007655 535431 RH055 100242 ADS RG675 100242 AD RG670 100242 AD VENDOR 258170 - NATIONWIDE ADVERTISING SERVICE 408-210111-648160-00000 408-210111-648160-00000 408-210111-648160-00000 CHECK TOTAL 0.00 PAGE VCHR NET 3,210.69 CHECK NO 10007680 535268 VENDOR13920 - NCR CORPORATION 2502975626 408-210151-646910-00000 102390 1/00-3/00 3,210.69 CHECK NO 535567 VENDOR 326960 - NETZEE,INC 10007674 INV06156 052583 SERVICE 10007674 INV05254 052583 SERVICE 001-013010-649990-00000 001-013010-649990-00000 0.00 229.00 0.00 229.00 CHECK TOTAL 0.00 229.00 CHECK NO 535469 VENDOR 278890 - NEWS-PRESS 0.00 52.00 0.00 52.00 CHECK TOTAL 0.00 52.00 0,00 862.55 0.00 862.55 0.00 733.40 0.00 733.40 1,994.30 0.00 CHECK TOTAL 0.00 1,116.12 0.00 0.00 0.00 CHECK TOTAL 0.00 1,994.30 3,590.25 1,116.12 1,116.12 CHECK TOTAL 0.00 500.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007777 000147780 101841 ADS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC 681-421510-648160-00000 0.00 CHECK NO 10007678 535372 VENDOR 192870 - NEWSBANK, INC. RN319218 307-156110-654380-00000 102729 SERVICE 0.00 CHECK NO 210543 535594 VENDOR 900050 - NICHOLE TRAVERZO REFUND TRAVERZO 001-156110-347110-00000 REFUND TRAVERZO 16Jl CHECK NO 535515 VENDOR 310560 - NORA SEHEULT 10007723 12/14/00 4.5 HRS 12/14/00 4.5 HRS SCHEULT 10007723 12/11/00 12/11/00 SCHEULT 10007723 12/11/00 6.5 HRS 12/11/00 6.5 HRS SCHEULT 10007723 12/12/00 3 HRS 12/12/00 3 HRS SCHEULT 10007723 12/18/00 6.5 HRS 12/18/00 6.5 HRS SCHEULT 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 AMT NET VCHR DISC 139.40 0.00 PAGE VCHR NET 139.40 CHECK TOTAL 0.00 139.40 2,750.00 0.00 CHECK NO 10007663 535269 VENDOR 14070 - NORMAN J. DERY, D CORDER 11/29/00 001-155930-631210-00000 101854 D CORDER 11/29/00 CHECK TOTAL 0,00 CHECK NO 10007662 535288 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT ISLE OF CAPRI 144-144360-634999-00000 52299 EQUIPMENT 2,750.00 2,750.00 0.00 15.95 0.00 15.95 CHECK TOTAL 0.00 15.95 0.00 58.50 0.00 58.50 0.00 52.00 0.00 52.00 0.00 32,50 0.00 32.50 0.00 39.00 0.00 39.00 0,00 84.50 0.00 84.50 0.00 CHECK TOTAL 266.50 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 45.00 0.00 232,39 0.00 232.39 88 DECEMBER 27, 2000 PAGE REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210555 535595 VENDOR 900050 - NTC DEVELOPMENT, INC REC 209287 NTC DEV 331-163650-363510-00000 TEC 209287 NTC DEV 0.00 CHECK NO 535482 VENDOR 285590 - OFFICE MAX 10007658 755980 102638 SOFTWARE 408-253211-652920-00000 0.00 CHECK NO 535378 VENDOR 194360 - OFFICE MAX #159 10007666 755996 129-156110-651950-33014 52099 PARTS 16Jl CHECK NO 10007637 535726 19437 101058 FURNITURE VENDOR 182210 - OFFICE PAVILION 301-120435-764310-80525 10007557 19397 102172 MOVE & INSTALL 10007642 19441 102109 FURNITURE 10007556 19362 7367 FURNITURE 10007639 19436 101796 FURNITURE 301-120435-763100-80525 301-120435-763100-80525 408-233312-764310-00000 301-155410-763100-80096 AMT NET VCHR DISC CHECK TOTAL 0,00 2,433.00 0.00 CHECK TOTAL 0.00 1,199.98 0.00 CHECK TOTAL 0.00 CHECK NO 535415 VENDOR 239600 - PAINT DOCTOR 10007634 12011 102742 PAINTING 001-122240-639961-00000 VCHR NET 232.39 CHECK NO 535404 VENDOR 226800 - PANTROPIC POWER PRODUCTS 2,433.00 2,433.00 1,199.98 1,199.98 O. O0 392.91 O. O0 392.91 0.00 0.00 CHECK TOTAL 0.00 392.91 57,222.10 0.00 3,080.00 0.00 57,222.10 3,080.00 0.00 621.08 0.00 621.08 4,188.10 0.00 0.00 0.00 0.00 63,843.20 0.00 CHECK TOTAL 0.00 1,824.00 0.00 CHECK TOTAL 0.00 4,188.10 63.843.20 128,954.48 1,824.00 1.824.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007584 10007583 DESCRIPTION 3305142 102769 REPAIRS MAINT INSPECTION 102770 MAINT INSPECTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 113-138900-646510-00000 0.00 113-138900-646510-00000 0.00 CHECK NO 10007755 535470 VENDOR 279420 - PARTNERS PROGRAM, VISIT FLORIDA REGIST D RIDEWOOD 1/24 198-157430-654360-00000 052599 REGIST D RIDEWOOD 1/24 16Jl CHECK NO 10007198 535420 VENDOR 243510 - PARTY HARTY 275765 052252 INVITATIONS 001-155410-647110-00000 AMT NET VCHR DISC 1,452.42 0,00 CHECK NO 210527 535634 VENDOR 900080 - PATRICIA MARTINEZ AMB REF MARTINEZ 11/19/99 490-000000-116004-00000 AMB REF MARTINEZ 003787-1 1,240.00 0.00 CHECK NO 10007582 535398 VENDOR 212260 - PATRICK H. NEALE 20682 113-138912-631100-00000 100395 LEGAL SVS 11/00 CHECK TOTAL 0.00 CHECK NO 535423 10007201 1109 101539 PRINTING SVC 10007202 1107 100799 PRINTING SVC 10007199 1108 052177 BUSINESS CARDS VENDOR 247350 - PEDERSEN PRINTING 113-138900-647110-00000 001-000000-142900-00000 113-138915-652990-00000 PAGE VCHR NET 1,452.42 1,240.00 CHECK NO 535333 VENDOR 152460 - PELUSO MOVERS INC. 2,692.42 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 0.00 162,50 0,00 162.50 CHECK TOTAL 0.00 162.50 0.00 335.00 0.00 335.00 0.00 CHECK TOTAL 0.00 335.00 1,000.00 0.00 CHECK TOTAL 0.00 1,000.00 1,000.00 0.00 32.00 0.00 32.00 0.00 64.00 0.00 64.00 0.00 38.00 0.00 38.00 CHECK TOTAL 0.00 134.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007182 DESCRIPTION 6267 102651 STOP, AGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 198-157410-634999-00000 0.00 CHECK NO 10007173 10007173 10007173 535412 VENDOR 237300 - PEPSI 60283386 102744 PEPSI PRODUCTS 60283416 102744 PEPSI PRODUCTS 60283415 102744 PEPSI PRODUCTS 111-156341-652210-00000 0.00 111-156341-652210-00000 0.00 111-156341-652210-00000 0,00 CHECK NO 10007635 535357 VENDOR173250 - PERKIN ELMER CORP. 90283803 114-178975-646970-00000 102066 REPIAR FURNACE 0.00 CHECK NO 10007579 10007579 10007579 10007579 10007579 10007579 10007200 535735 223850 223850 225438 225438 225182 225182 30533 30533 223581 223581 224306 224306 222353 100062 FUEL VENDOR 276020 - PETROLEUM TRADERS CORP. 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 16J1 AMT NET VCHR DISC 548.75 0.00 PAGE VCHR NET 548.75 CHECK TOTAL 0.00 548.75 2,380,00 0,00 2,380.00 553.00 0.00 553.00 2,380.00- 0.00 2.380.00- CHECK TOTAL 0,00 553.00 1,237.50 0.00 CHECK TOTAL 0.00 1,237.50 1,237.50 0.00 892.92 0,00 892.92 0.00 820.33 0.00 820.33 0.00 1,585.78 0.00 1,585.78 0.00 197.59 0.00 197.59 1,284.76 0.00 0.00 0.00 1,504.39 0.00 1,284.76 1,504.39 0.00 290.40 0.00 290.40 91 CHECK TOTAL 0,00 6.576.17 DECEMBER 27. 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535577 VENDOR 900030 - PHIL SNYDERBURN 210481 12/11-12 TRVL P SNYDERBUR 114-178975-640310-00000 0,00 12/11-12 TRVL P SNYDERBURN CHECK NO 10007865 535738 VENDOR 282390 - PITMAN-HARTENSTEIN & ASSOCIATES.INC 20514 313-163673-631400-63041 102189-T0 11/30/00 0.00 CHECK NO 10007869 10007867 535742 20515 918060 TO 11/30/00 20512 4791-T0 11/30/00 VENDOR 295900 - PITMAN-HARTENSTEIN ASSOCIATES 313-163673-631400-69133 313-163673-631400-62031 0.00 0.00 CHECK NO 10007323 10007203 10007204 10007571 10007205 10007571 535427 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST.LLC P3526489 100122 RENTAL 490-144610-644600-00000 PJ535301 101544 GASES 408-253211-652990-00000 P~522413 100122 GASES/DELIVERY 490-144610-652710-00000 490-144610-641950-00000 PJ526488 101103 RENTAL 408-233351-652990-00000 PJ526486 100159 RENT WELDING TANK 109-182901-644600-00000 PJ523723 101103 GASES 408-233351-652990-00000 16Jl ANT NET VCHR DISC PAGE VCHR NET 27.00 0.00 27.00 CHECK TOTAL 0.00 27.00 CHECK NO 10007652 535373 VENDOR 193020 - PRECISION PREP & PRESS 11/21/00 001-156363-634999-00000 050213 MOUNT/LAMINATE 9.580.00 0.00 CHECK TOTAL 0.00 2,132.50 0.00 4.748.00 0.00 CHECK TOTAL 0.00 9,580.00 9. 580. O0 2.132.50 4.748.00 6,880.50 0,00 211.25 0.00 211.25 0.00 25.70 0.00 25.70 0,00 44.00 0,00 3.00 0.00 47.00 0.00 22.75 0.00 22.75 0.00 6.00 0.00 6.00 0.00 124.90 0.00 124.90 CHECK TOTAL 0.00 437.60 0.00 84.00 0.00 84.00 92 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007570 CHECK NO 10007181 CHECK NO 210536 CHECK NO 10007179 10007179 CHECK NO 10007178 10007178 CHECK NO 10007482 DESCRIPTION COLLIERCOUNTY, FLORIDA 1 )Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 535439 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES E.SIMON C765 681-421190-634401-00000 E.SIMON C765 535473 VENDOR 280590 - PRG AVIATION SYSTEMS 20160 495-192370-634999-00000 101308 SVC 1/-3/01 535646 VENDOR 900110 - PRICE,SIKET,SOLIS,LLP. FOLIOS70920080101 410-000000-121200-00000 OVERPAY'T ASSES/PRJT51000/ACCT421460 535321 VENDOR 138230-PRIDE OF FLORIDA, INC. ZI065593 001-000000-142900-00000 100798 PRINTING SVC ZI065647 001-000000-142900-00000 100798 PRINTING SVC 535362 VENDOR 174760-PROCRAFT BATTERIES 424031429 521-122410-646425-00000 101133 BATTERIES 22015254 521-122410-646425-00000 101133 BATTERIES 535448 VENDOR 267130 - PROFESSIONAL BUILDING SYSTEMS, INC. REFUND 237904 PRFSSNL 113-000000-115420-00000 REFUND 237904 PROFESSIONAL PAGE VCHR NET 84.00 0.00 484.00 0.00 484.00 CHECK TOTAL 0.00 484.00 0.00 375.00 0.00 375.00 CHECK TOTAL 0.00 375.00 0.00 278.86 0.00 278.86 CHECK TOTAL 0,00 278.86 0.00 41.50 0.00 41.50 0.00 41.50 0.00 41.50 CHECK TOTAL 0.00 83.00 0.00 27.77 0.00 27.77 0.00 57.32 0.00 57.32 CHECK TOTAL 0.00 85.09 0.00 35,00 0.00 35.00 CHECK TOTAL 0.00 35.00 93 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007197 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535451 VENDOR 268790 - PROFESSIONAL SECURITY INSTITUTE 1258 001-122255-649010-00000 052149 FIREARM LICENSE AMT DISC 16J1 CHECK NO 10007183 535435 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES S134735000 001-443010-641900-00000 102197 SUPPLIES AMT NET VCHR DISC CHECK NO 535750 VENDOR 325880 - PROSOURCE ONE 10007580 05854800 102681 FERTILIZER 10007580 05854900 102681 FERTILIZER 10007580 05883600 102681 FERTILIZER 10007756 05843800 102701 FERTILIZER 10007580 05855100 102681 FERTILIZER 10007756 05843800 102701 FERTILIZER NON BID 10007580 05857100 102681 FERTILIZER 10007580 05854700 102681 FERTILIZER 10007580 05857200 102681 FERTILIZER 10007573 05855300 102682 FERTILIZER 111-163646-652310-00000 111-163646-652310-00000 111-163646-652310-00000 109-182901-652310-00000 111-163646-652310-00000 109-182901-652310-00000 111-163646-652310-00000 111-163646-652310-00000 111-163646-652310-00000 152-162541-652310-00000 PAGE VCHR NET 0,00 210.00 0.00 210.00 CHECK TOTAL 0.00 210.00 0.00 342,00 0.00 342.00 CHECK TOTAL 0.00 342.00 0.00 355.08 0.00 355.08 0.00 357.60 0.00 357.60 0.00 71.52 0.00 71.52 0.00 CHECK NO 535517 VENDOR 312210 - PROVIDENT CAPITOL GROUP, INC. 3,093.63 0.00 3,093.63 0.00 57.51 0.00 57.51 0.00 88.50 0.00 88.50 0.00 535.32 0.00 535.32 0.00 579.53 0.00 579.53 0.00 399.97 0.00 399.97 0.00 524.41 0.00 524.41 CHECK TOTAL 0.00 6,063.07 94 DECEMBER 27, 2000 PAGE 95 REPORT 100-601 VOUCHER 10007180 DESCRIPTION 8631116 100427 PHONE LEASE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-157110-641900-00000 0.00 CHECK NO 10007478 535459 VENDOR 272800 - PULTE HOME CORPOP~ATION REFUND 238688 PULTE 113-000000-115420-00000 REFUND 238688 PULTE 16J1 CHECK NO 10007763 535327 VENDOR 144550 - PYP~qMID II JANITORIAL SUPPLIES W69 408-253212-652510-00000 102440 JANT SUPPLIES AMT NET VCHR DISC 354.91 0.00 CHECK NO 10007879 #1 102410 - TO 11/30/00 10007877 #1 102685 - TO 11/13/00 10007878 #1/1823354 102642 - TO 11/13/00 535733 VENDOR 272640 - QUALITY CONTROL BUILDERS, INC 496-192342-763100-00000 496-192340-763100-33010 496-192340-763100-33326 VCHR NET 354.91 CHECK TOTAL 0.00 354.91 0.00 9.60 0.00 CHECK NO 535389 10007764 10913 100033 LOCKSMITH SVC/DISCOUNT 10007764 10834 100033 LOCKSMITH SVC/DISCOUNT 10007764 10834 100033 LOCKSMITH SVC/DISCOUNT 10007764 10914 100033 LOCKSMITH SVC/DISCOUNT 10007764 10914 100033 LOCKSMITH SVC/DISCOUNT 10007764 10913 100033 LOCKSMITH SVC/DISCOUNT VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 001-122240-639965-00000 001-122240-639965-00000 001-122240-639965-00000 001-122240-639965-00000 001-122240-639965-00000 001-122240-639965-00000 CHECK TOTAL 0.00 9.60 9.60 0.00 60,48 0.00 60.48 CHECK TOTAL 0.00 60.48 2,500.00 0.00 0.00 0.00 5,865,00 0.00 2,500.00 5,865.00 0.00 840.00 0.00 840.00 CHECK TOTAL 0.00 9.205.00 0.00 102.00 0.00 102.00 0.00 275.00 0.00 275.00 0.00 5.50- 0.00 5.50- 0.00 38.75 0,00 38.75 O. 78- 0.00 0.00 0.00 2.04- 0.00 2.04- DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007325 DESCRIPTION 10821 100602 LOCKSMITH SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 111-156332-639965-00000 0.00 CHECK NO 10007324 535453 VENDOR 270360 - QUINLAN PUBLISHING COMPANY SUBSCRIPTION 052521 BLDG PERMIT LAW 12 ISSUES 113-138930-654110-00000 113-138930-641950-00000 16it CHECK NO 10007362 535390 VENDOR 202930 - RADIO SHACK 311728 51290 - ALARM BA1TTERY 470-173435-652990-00000 AMT NET VCHR DISC 59.75 0.00 CHECK NO 210508 535635 VENDOR 900080 - RAE HARDY AMB REF HARDY 6/21/00 AMB REF HARDY 0022923-1 490-000000-116004-00000 CHECK TOTAL 0.00 CHECK NO 10007792 535520 VENDOR 314170 - RANDSTAD NORTH AMERICA 2237545 001-000000-142900-00000 101166 - TEMP SERVICE 0.00 69.00 0.00 5.78 0.00 CHECK NO 10007195 535550 VENDOR 325280 - REBECCA MANSFIELD 11/7-30 TRAVEL MANSFIELD 130-157710-640200-00000 11/7-30 TRAVEL R MANSFIELD CHECK TOTAL CHECK NO 10007508 10007508 535271 VENDOR ORDER #1155514 100854 -AUDIO ORDER #1155332 100854 - BOOKS 15730 - RECORDED BOOKS, LLC. 001-156110-652670-00000 001-156110-652670-00000 0.00 PAGE VCHR NET 59.75 467.i8 74.78 74.78 0.00 49.98 0.00 49.98 0.00 CHECK TOTAL 49.98 0.00 52.81 0.00 52.81 CHECK TOTAL 0.00 52.81 0.00 655.07 0.00 655.07 CHECK TOTAL 0.00 655.07 O. O0 12.47 O. O0 12.47 0.00 0.00 CHECK TOTAL 0.00 12.47 1,560.00 0.00 1,558.40 0.00 CHECK TOTAL 0.00 1,560.00 1,558.40 3,118,40 96 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535463 VENDOR 275110 - REDDY ICE CORPORATION 10007382 338-00079408 100921 - ICE 11/30/00 408-253212-652990-00000 16J! 10007382 338-00081680 100921 - ICE 12/6/00 408-253212-652990-00000 AMT NET VCHR DISC 10007384 338-00081684 101106 - ICE 408-233351-652990-00000 PAGE CHECK NO 10007485 535418 VENDOR 240490 - REGENT BOOK COMPANY INC. 308054 307-156110-766100-00000 102084 - BOOKS VCHR NET CHECK NO 210517 535636 VENDOR 900080 - RENAI STATMAN AMB REF STATMAN 1/29/00 AMB REF STATMAN 0010246-1 490-000000-116004-00000 0.00 57.60 0.00 57.60 CHECK NO 10007364 535512 VENDOR 309390 - RICHARD MONTECALVO CASE 00-1636CFA (SANDERS) 681o421190-634401-00000 CASE 00-1636CFA (STATE VS.K.SANDERS) 0.00 43.20 0.00 43.20 CHECK NO 210493 535637 VENDOR 900080 - RICHARD SAUER AMB REF SAUER 7/24/00 AMB REF SAUER 7/24/00 490-000000-116004-00000 0.00 28.80 0.00 28.80 CHECK NO 10007374 535379 VENDOR 194630 - RISK AND INSURANCE MGMT SOCIETY,INC 79942 518-121630-654210-00000 52412 - SOCIETY DUES CHECK TOTAL 0.00 129.60 CHECK NO 535476 VENDOR 281860 - ROBBINS TELECOMMUNICATIONS 0.00 452.77 0.00 452.77 CHECK TOTAL 0.00 452.77 0.00 2.00 0.00 CHECK TOTAL 0.00 2.00 2.00 0.00 19.50 0.00 19.50 CHECK TOTAL 0.00 19.50 0.00 64.29 0.00 64.29 CHECK TOTAL 0.00 64.29 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 400.00 97 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007383 10007793 CHECK NO 10007385 CHECK NO 10007507 CHECK NO 10007487 CHECK NO 10007830 CHECK NO 10007578 CHECK NO 210487 DESCRIPTION C4495-1100 100924 - ANSWERING SERVICE C4495-0900 100924 - MESSAGE SERVICE COLLIERCOUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 408-210105-641150-00000 0.00 468.25 0.00 408-210105-641150-00000 535294 VENDOR 108430 ROBERT FLINN MOVING AND STOPJ~GE 0011-00056 001-443010-634999-00000 101503 - RETRIEVAL SERVICE 535507 VENDOR 303240 ROBERT FLINN RECORDS MGMT CENTER 0011-00048 001-122240-639964-00000 100024 - RETRIEVAL PROGRAM 535272 VENDOR16290 ROBERT J WALD MD PA CASE 00-778CFA (W.CRANE) 681-421190-631010-00000 CASE 00-778CFA (W.CRANE) 535571 VENDOR 327080 ROBERT M. WHITE SR. PH.D CASE 99-1756CFA (C.DAIGLE 681-421190-634404-00000 CASE 99-1756CFA (STATE VS.C.DAIGLE) 535382 VENDOR 196550 ROBERT MULHERE 10/23 TRAVEL R. MULHERE 113-138312-640300-00000 10/23 TRAVEL R. MULHERE 535596 VENDOR 900050 REFUND 237730 DANIELS REFUND 237730 DANIELS ROBERT W. DANIELS 113-000000-115420-00000 PAGE VCHR NET 468,25 0.00 438.55 0.00 438.55 CHECK TOTAL 0.00 906.80 0.00 248.30 0,00 248.30 CHECK TOTAL 0.00 248,30 0.00 1,695.34 0.00 CHECK TOTAL 0.00 1,695.34 1,695,34 0.00 600.00 0.00 600.00 CHECK TOTAL 0.00 600.00 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 0.00 28.00 0.00 28.00 CHECK TOTAL 0.00 28.00 0.00 10.00 0.00 10.00 CHECK TOTAL 0.00 10.00 98 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 10007503 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO 535477VENDOR 282070 ROCHA CONTROLS 5280 408-233312-634999-00000 102840 - REPAIRS DISC 0.00 CHECK NO 10007386 535445 VENDOR 266940 005450613 100376 - SANITIZING ROCHESTER MIDLAND CREATIVE CHEM 001-122220-652990-00000 16J1 CHECK NO 10007509 535426 VENDOR 255100 207949 207979 - TRASH REMOVAL RON TURCHIN 111-138911-634804-00000 0.00 CHECK NO 210530 535638 VENDOR 900080 ROSE DEROSIER AM8 REF DEROSIER 8/9/99 AMB REF DEROSIER 9923785-2 490-000000-116004-00000 0.00 CHECK NO 10007797 535564 VENDOR 326870 RUSH MESSENGER SERVICE WEST, INC 11620 001-157110-649990-00000 52565 - DELIVERY OF RUSH ITEM NET VCHR DISC CHECK NO 535229 VENDOR 327070 10007831 R,CUELLAR 1/2001 RENT AND SADDLEBROOK VILLAGE 001-155930-634153-00000 1,170.00 0.00 CHECK NO 535336 VENDOR 159900 10007387 5579586 101399 - SUPPLIES SAFECO INC. 408-253221-652990-00000 CHECK TOTAL 0.00 CHECK NO 535273 VENDOR 16400SAFETY EQUIPMENT CO OF FLORIDA PAGE VCHR NET 1,170.00 1,170.00 0.00 439.53 0.00 439.53 CHECK TOTAL 0.00 439.53 1,375,00 0.00 CHECK TOTAL 0.00 1,375.00 1,375.00 268.00 0.00 268.00 CHECK TOTAL 0.00 268.00 0,00 15.00 0.00 15.00 CHECK TOTAL 0.00 15,00 0.00 302.00 0.00 302.00 CHECK TOTAL 0.00 302.00 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75. O0 99 DECEMBER 27. 2000 REPORT 100-601 VOUCHER 10007371 DESCRIPTION 119040 51911 - JACKET POLY HOSE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AFFF DISC 408-253221-652990-00000 0.00 CHECK NO 10007506 535348 VENDOR 168360 - SAFETY EQUIPMENT CO. 119974 101668 - 3 PIECE HOIST 408-233351-652910-00000 408-233351-764990-00000 16Jl CHECK NO 10007798 535446 VENDOR 267020 - SAFETY PRODUCTS INC 252934 101-163646-652140-00000 51314 - COl-TON CANVAS GLOVES AMT NET VCHR DISC 152.00 0.00 CHECK NO 10007373 535352 VENDOR 171630 - SAFETY PRODUCTS INC. 256812 50991 - PLASTIC POCKET 101-163620-653900-00000 101-163620-652140-00000 PAGE 100 CHECK NO 10007800 535430 VENDOR 258050 - SAFETY SUPPLY WAREHOUSE 9242 001-122240-652990-00000 51574 - SAFETY EQUIPMENT VCHR NET 152.00 CHECK NO 10007376 10007370 10007801 535334 1024 6364 036 51345 - POWER LIGHT SET FOR SNOWFEST 4512 6364 038 51339 - KARAOKE MACHINE 7931 6364 016 51113 - FOOD SUPPLIES VENDOR 159590 - SAM"S CLUB ~6364 NAPLES 111-156341-652910-00000 111-156381-652910-00000 111-156343-652210-00000 CHECK TOTAL 0.00 152.00 0.00 0.00 0,00 4,568.00 0.00 CHECK TOTAL 0.00 CHECK NO 535499 VENDOR 297750 - SANDRA A. GILES 4,568.00 4,568.00 0.00 39.90 0.00 39.90 CHECK TOTAL 0.00 39.90 0.00 77.50 0.00 139.32 0.00 216.82 CHECK TOTAL 0.00 216.82 0.00 203.00 0.00 203.00 CHECK TOTAL 0.00 203.00 0.00 69.98 0.00 69.98 0,00 179.95 0.00 179.95 0.00 408.05 0.00 408.05 CHECK TOTAL 0.00 657.98 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007645 10007645 DESCRIPTION SMITH 00-1290 SMITH 00-1290 JONES 00-1292 JONES 00-1292 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 CHECK NO 10007505 10007505 535363 VENDOR 174790 - SATCO 224403 100265 - SULPHURIC ACID 224567 100265 - SULPHURIC ACID 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 210401 535578 VENDOR 900030 - SAUNDRA LOCKWOOD 10/5-12/1 TRVL LOCKWOOD 001-157110-640200-00000 10/5-12/1 TRVL S LOCKWOOD 16Jl CHECK NO 10007512 10007512 535525 VENDOR 316590 - SBC DATACOMM 375-032091 102298 - PARTS 375-032092 102298 - PARTS 301-120435-763100-80525 301-120435-763100-80525 AMT NET VCHR DISC 175.00 0.00 PAGE 101 CHECK NO 10007390 535302 VENDOR 114340 - SBCCI 261831 100385 - EXAM 113-138915-654360-00000 VCHR NET 175.00 CHECK NO 210549 535597 VENDOR 900050 - SCOTT & JANET ECKHART REC 235844 ECKHART 113-138900-329400-00000 REC 235844 ECKHART 175.00 0.00 175.00 CHECK NO 535684 VENDOR 193330 - SCOLD' PAINT CORP. CHECK TOTAL 0.00 350.00 1,094.82 O.OO 1,060.54 0.00 CHECK TOTAL 0.00 1,094.82 1,060.54 2,155.36 0.00 67.72 0.00 67.72 CHECK TOTAL 0.00 67.72 0.00 0.00 2,036.60 0.00 1,020.00 0.00 CHECK TOTAL 0.00 2,036.60 1,020.00 3.056.60 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 128.00 0.00 128.00 CHECK TOTAL 0.00 128.00 DECEMBER 27. 2000 PAGE 102 REPORT 100-601 VOUCHER 10007781 10O07389 10007484 10007832 10007484 10007377 10007832 10007782 10007388 10007832 10007484 10007832 10007832 10007783 10007782 10007781 100O7388 DESCRIPTION 000007070 (CREDIT) 102636 SUPPLIES/CREDIT 009045321 102492 SUPPLIES 009045228 102636 SUPPLIES 009045577 101978 SUPPLIES 009045246 102636 SUPPLIES 009045278 50597 PAINT SUPPLIES 009045710 101978 SUPPLIES 009045439 102634 SUPPLIES/CREDIT 009045000 102353 SUPPLIES 009045663 101978 SUPPLIES 009045124 102636 SUPPLIES 009045709 101978 SUPPLIES 009045664 101978 SUPPLIES 000007064 102353 SUPPLIES/CREDIT 009045670 102634 SUPPLIES/CREDIT 009045420 102636 SUPPLIES/CREDIT 009045322 102353 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 111-156332-652999-00000 0.00 408-253211-652990-00000 0.00 111-156332-652999-00000 0.00 001.122240-652999-00000 0.00 111-156332-652999-00000 0.00 001-172930-652990-00000 0.00 001-122240-652999-00000 0.00 001-156363-652999-00000 0.00 408-253212-652990-00000 0.00 001-122240-652999-00000 0.00 111-156332-652999-00000 0.00 001-122240-652999-00000 0,00 001-122240-652999-00000 0.00 408-253212-652990-00000 0.00 001-156363-652999-00000 0.00 111-156332-652999-00000 0.00 408-253212-652990-00000 0.00 16J! AMT NET VCHR DISC 105.85- 0.00 VCHR NET 105.85- 50.21 0.00 50.21 114.25 0.00 114.25 79.81 0.00 79.81 34,81 0.00 34.81 39.23 0.00 39.23 20.74 0,00 20,74 5.98 0.00 5.98 70,68 0.00 70.68 15.57 0.00 15.57 72.06 0.00 72.06 19,47 0.00 19.47 72.96 0.00 72.96 15.57- 0.00 15.57- 22.60 0.00 22.60 105.85 0.00 105.85 59.84 0.00 59.84 DECEMBER 27, 2000 ~ PAGE 103 REPORT 100-601 VOUCHER 10007832 10007783 10007832 10007783 10007783 10007782 10007783 10007783 10007782 10007781 10007782 10007782 10007388 10007832 10007783 10007832 DESCRIPTION 009045659 101978 SUPPLIES 000007065 102353 SUPPLIES/CREDIT 009045708 101978 SUPPLIES 009045665 102353 SUPPLIES/CREDIT 009044661 102353 SUPPLIES/CREDIT 000007069 102634 SUPPLIES/CREDIT 009044966 102353 SUPPLIES/CREDIT 009045666 102353 SUPPLIES/CREDIT 009044753 102634 SUPPLIES/CREDIT 009045672 102636 SUPPLIES/CREDIT 000007068 102634 SUPPLIES/CREDIT 009045671 102634 SUPPLIES/CREDIT 009045323 102353 SUPPLIES 009045660 101978 SUPPLIES 009045128 102353 SUPPLIES/CREDIT 009045714 101978 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-122240-652999-00000 0.00 408-253212-652990-00000 0.00 001-122240-652999-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 001-156363-652999-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 001-156363-652999-00000 0.00 111-156332-652999-00000 0.00 001-156363-652999-00000 0,00 001-156363-652999-00000 0.00 408-253212-652990-00000 0.00 001-122240-652999-00000 0.00 408-253212-652990-00000 0.00 001-122240-652999-00000 0.00 16JI AHT NET VCHR DISC 20.24 0.00 164.05- 0,00 5.46 O. O0 VCHR NET 20.24 164.05- 5,46 15.57 0.00 15.57 43.40 0.00 43.40 5.98- 0.00 5,98- 164.05 0.00 164.05 164.05 0.00 164.05 22.60 0,00 22.60 105.85 0.00 105.85 22.60- 0.00 5,98 0.00 22.60- 5.98 11.02 0.00 11.02 23.19 0.00 23.19 15.57 0.00 15.57 860.57 0.00 860.57 CHECK TOTAL 0.00 1,927.56 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535495 VENDOR 294240 - SELVIDGE TECHNOLOGY, INC 10007791 08347 102466 - ANALYZER/SHIPPING 408-233312-764990-00000 408-233312-641950-00000 16Jl CHECK NO 10007372 535274 VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 15548 001-122240-652992-00000 51586 - LABOR TO REPAIR PARTS AMT NET VCHR DISC CHECK NO 210488 535598 VENDOR 900050 - SHAHLA ARDALAN REFUND 237733 ARDALAN 113-000000-115420-00000 REFUND 237733 ARDALAN 0.00 2.680.00 0.00 28.20 0.00 CHECK NO 210480 535648 VENDOR 900140 - SHANNON BROWN 11/13-14 TP~qVEL S BROWN 11/13-14 TP, AVEL S BROWN 681-421190-634401-00000 CHECK TOTAL 0.00 CHECK NO 1OO07330 535559 VENDOR 326660 - SHERATON ORLANDO NORTH HOTEL CONF 149141 R CASEY 1/18 408-233313-640300-00000 052540 R CASEY 1/18-19/01 PAGE 104 CHECK NO 10007399 535551 VENDOR 326060- SHERYL MEDIAVILLA 0731 02 0024 125 518-121630-654360-00000 52230 - SUPPLIES FOR W/COMP SEMINAR VCHR NE~ CHECK NO 535540 VENDOR 323080 - SHIRLEY STREET ANTIQUE MALL 10007359 3725-10 198-157410-652960-00000 102718 - ARTIFACTS 2,708.20 2,708.20 0.00 140.00 0.00 140.00 CHECK TOTAL 0.00 140.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 161.88 0.00 161.88 CHECK TOTAL 0.00 161.88 0.00 99.00 0.00 99.00 CHECK TOTAL 0.00 99.00 0.00 20.65 0.00 20.65 CHECK TOTAL 0.00 20.65 0.00 540.50 0.00 540.50 CHECK TOTAL 0.00 540.50 DECEMBER 27, 2000 REPORT 100-601 VOUCHER CHECK NO 535275 10007799 15066 51622 DESCRIPTION VENDOR 16950 SIGN CRAFT "RESERVED" PARKING SIGNS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-122240-652990-00000 0.00 CHECK NO 1O007802 535748 VENDOR 322770 SOFTCOMM, INC. 001204001 320-183806-763100-00000 101465 INSTALL MANGROVES 0.00 CHECK NO 10007358 535460 119377 102852 VENDOR 273150 COMPAQ AERO SOUTHERN COMPUTER SUPPLIES, INC. 101-163610-651910-00000 16J! CHECK NO 10007381 535323 14104 100820 VENDOR 139620 LIMEROCK SOUTHERN SAND AND STONE. INC. 111-163645-653110-00000 AMT NET VCHR DISC CHECK NO 10007794 535480 311 100021 VENDOR 282370 REPAIRS SOUTHWEST ELECTRIC, INC. 001-122240-652992-00000 PAGE 105 CHECK NO 10007360 10007361 535534 CCGO04 102780 PHOTO REPRODUCTION 010626 102875 - SERVICE VENDOR 321520 SPARKS EXHIBITS & ENVIRONMENTS 198-157430-647210-00000 198-157430-634999-00000 VCHR NET 425.00 0.00 425.00 CHECK NO 10007795 535403 VENDOR 226060 - SPECIAL LIBRARY SERVICES ,75 HOURS (NOVEMBER) 001-443010-634999-00000 101506 - LIBRARY SERVICE .75 (NOV) CHECK TOTAL 0.00 425.00 14,490.00 0.00 CHECK TOTAL 0.00 14,490.00 14.490.00 0.00 576.00 0.00 576.00 CHECK TOTAL 0.00 576.00 0.00 72.10 0.00 72.10 CHECK TOTAL 0.00 72.10 0.00 706.62 0.00 706,62 CHECK TOTAL 0.00 706.62 0.00 950.00 0.00 950.00 0.00 900.00 0.00 900.00 CHECK TOTAL 0.00 1,850.00 0.00 16.88 0.00 16.88 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC CHECK NO 10007367 10007391 10007368 10007366 10007392 10007363 535276 VENDOR 17410 - SPEEDY BLUEPRINTING 10183025 51714 - BOND COPY 301-120435-763100-80525 10182972 100804 - BLUE PRINTS 101-163630-652990-00000 10183136 51717 - PLOTTER CABLE 301-120402-763100-80524 10182819 50196 - SPRAY GLUE 301-120402-763100-80524 10182932 916694 - COPIES 338-163650-647110-63041 10173357 52533 - INSTRUMENTAL RENTAL 001-121141-652910-00000 16J1 AMT NET CHECK TOTAL VCHR DISC 0.00 ,PAGE 106 VCHR NET 16.88 0.00 49.50 0.00 49,50 CHECK NO 10007196 535369 VENDOR 189020 - SPRINT A120507275 052545 INSTALL LINE 521-122410-641300-00000 0,00 37.80 0.00 37.80 CHECK NO 10007636 10O07636 10007636 10007636 10007636 10007636 535692 VENDOR 255040 - SPRINT 394-6667 12/7-1/6 394-6667 12/7-1/6 455-6188 12/10-1/9 455-6188 12/10-1/9 695-4450 12/4-1/3 695-4450 12/4-1/3 455-2343 12/10-1/9 455-2343 12/10-1/9 394-3272 12/7-1/6 394-3272 12/7-1/6 455-9282 12/10-1/9 455-9282 12/10-1/9 490-144610-641900-00000 408-253211-641100-00000 146-144380-641900-00000 130-157710-641900-00000 001-156160-641900-00000 001-156363-641900-00000 0.00 26.00 0.00 26.00 0.00 26.66 0.00 26.66 0.00 327.60 0.00 327.60 0.00 20.00 0.00 20.00 CHECK TOTAL 0,00 487.56 0.00 145.00 0.00 145.00 CHECK TOTAL 0.00 145.00 0.00 29.07 0.00 29.07 0.00 281.17 0.00 281.17 0.00 40.05 0.00 40.05 0,00 282,65 0.00 282.65 0.00 86.97 0.00 86.97 0.00 101.32 0.00 101.32 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007636 455-2275 455-2275 10007636 597-8078 597-8078 10007636 695-2902 695-2902 10007636 597-3653 597-3653 10007636 455-1202 455-1202 10007636 394-6750 394-6750 10007636 695-4114 695-4114 10007636 394-2383 394-2383 10007636 348-2784 348-2784 10007636 695-4331 695-4331 10007636 597-2917 597-2917 10007636 695-3473 695-3473 10007636 593-0336 593-0336 10007636 455-8088 455-8088 10007636 394-2793 394-2793 10007636 455-2612 455-2612 DESCRIPTION 12/10-1/9 12/10-1/9 12/7-1/6 12/7-1/6 12/4-1/3 12/4-1/3 12/7-1/6 12/7-1/6 12/10-1/9 12/10-1/9 12/7-1/6 12/7-1/6 12/4-1/3 12/4-1/3 12/7-1/6 12/7-1/6 12/7-1/6 12/7-1/6 12/4-1/3 12/4-1/3 12/7-1/6 12/7-1/6 12/4-1/3 12/4-1/3 12/4-1/3 12/4-1/3 12/10-1/9 12/10-1/9 12/7-1/6 12/7-1/6 12/10-1/9 12/10-1/9 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-253221-641100-00000 0.00 408-233313-641100-00000 0.00 146-144380-641900-00000 0.00 001-156170-641210-00000 0,00 408-253212-641100-00000 0,00 441-256110-641100-00000 0.00 146-144380-641900-00000 0.00 001-156160-641210-00000 0.00 408-253211-641100-00000 0.00 470-173443-641900-00000 0.00 490-144610-641900-00000 0.00 146-144380-641900-00000 0.00 408-233313-641100-00000 0.00 001-156145-641900-00000 0.00 001-156363-641900-00000 0.00 001-156145-641900-00000 0.00 470-173442-641900-00000 0,00 16Jl AMT NET VCHR DISC 67.97 0.00 PAGE 107 VCHR NET 67.97 28.81 0.00 28.81 59.03 0.00 59.03 35.93 0.00 35,93 135.59 0.00 135.59 30.57 0.00 30.57 58.78 0.00 58.78 31.22 0.00 31.22 27.27 0.00 27.27 42,73 0.00 42.73 29.63 0.00 29.63 47.50 0.00 47.50 118.35 0.00 118.35 212.58 0.00 212.58 28.37 0.00 28.37 27.27 0.00 27.27 55.46 0.00 55.46 10007636 394-2134 12/7-1/6 394-2134 12/7-1/6 DECEMBER 27, 2000 ! PAGE 108 REPORT 100-601 ~ VOUCHER 10007636 10007636 10007636 10007636 DESCRIPTION 394-7776 12/7-1/6 394-7776 12/7-1/6 597-8444 12/7-1/1 597-8444 12/7-1/6 455-1441 12/10-1/9 455-1441 12/10-1/9 597-5355 12/7-1/6 597-5355 12/7-1/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 001-156160-641900-00000 0.00 001-156170-641900-00000 0.00 001-156140-641900-00000 0.00 408-233312-641100-00000 0.00 CHECK NO 10007357 535375 VENDOR 193340 - STANLEY STEEMER 785794 144-144360-646110-00000 52233 - CARPET CLEANING 16J1 CHECK NO 10007393 10007393 535331 VENDOR 149220 - STEELE TRUCK CENTER 43914 521-122410-646425-00000 100116 - REPAIRS 43794 521-122410-646425-00000 100116 - REPAIRS AMT NET VCHR DISC 35.94 0.00 VCHR NET 35.94 CHECK NO 210524 535639 VENDOR 900080 - STEPHEN KRIVECKY AMB REF KRIVECKY 12/5/99 490-000000-116004-00000 AMB REF KRIVECKY 12/5/99 107.14 0.00 107.14 CHECK NO 100O7486 535340 VENDOR 163460 - STEVEN P. MARESCA CASE 99-2162CF(GONZALEZ) 681-421190-634401-00000 CASE 99-2162CF (STATE VS.GONZALEZ) 169.54 0.00 169,54 CHECK NO 10007394 535296 VENDOR 108850 - STRIPE-RITE, INC. 5757 109-182901-634999-00000 101324 - SWEEP ROADS 255.62 0.00 255.62 CHECK TOTAL 0.00 2,426,53 0.00 125.00 0.00 125,00 CHECK TOTAL 0.00 125.00 0.00 52.89 0.00 52.89 0.00 130.14 0.00 130.14 CHECK TOTAL 0.00 183.03 0.00 5.00 0.00 CHECK TOTAL 0.00 5.00 5.00 0.00 83.86 0.00 83.86 CHECK TOTAL 0.00 83.86 0.00 300.00 0.00 300.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007369 535433 VENDOR 259420 - SUBSTANCE ABUSE CONSULTANTS ,P.C. 47060 001-144510-649990-00000 52425 - DRUG TEST COLLECTION 16Jl CHECK NO 10007375 10007375 535278 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 138779 C.MALLOY 11/27 SVC 001-155930-652810-00000 52527 - 138779 C.MALLOY 11/27/00 SVC 139141 H.ROUTE 11/30 SVC 001-155930-652810-00000 52527 - 139141 H.ROUTE 11/30/00 SVC AMT NET CHECK TOTAL VCHR DISC 0.00 CHECK NO 10007504 535338 VENDOR 161740 - SUN COUNTRY TREE SERVICE 12012008 111-156332-646319-00000 102691 - TREE TRIM 0.00 5.00 0.00 CHECK NO 10007395 10007395 10007380 10007380 10007380 10007379 10007380 10007380 535667 169607 100030 169709 100030 364102 100591 364005 100591 364005 100591 417253 100644 363677 100591 364018 100591 VENDOR 17660 - SUNSHINE ACE HARDWARE 001-122240-652990-00000 - SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 001-122240-652990-00000 111-156332-652990-00000 111-156332-652990-00000 111-156332-652910-00000 001-156363-652990-00000 111-156332-652990-00000 111-156332-652910-00000 CHECK TOTAL 0.00 PAGE 109 VCHR NET 300.00 5.00 5.00 0.00 180.37 0.00 180.37 0.00 139.56 0.00 139.56 0.00 CHECK TOTAL 0.00 319.93 2,250.00 0.00 CHECK TOTAL 0.00 2,250.00 2,250.00 0.00 148.44 0.00 148.44 0.00 18.34 0.00 18.34 0.00 10.02 0.00 10.02 0.00 52.43 0.00 52.43 0.00 85.27 0.00 85.27 0.00 1.23 0.00 1.23 0.00 23.23 0.00 23.23 0.00 107.95 0.00 107.95 DECEMBER 27, 2000 PAGE 110 REPORT 100-601 VOUCHER 10007395 169356 100030 10007380 364119 100591 10007395 168587 100030 10007380 364009 100591 10007395 364122 100030 10007395 364425 100030 10007395 169879 100030 10007380 363933 100591 10007395 169608 100030 10007380 364102 100591 10007380 364090 100591 10007380 364018 100591 10007395 364489 100030 10007380 364119 100591 10007395 168999 100030 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 001-122240-652990-00000 0.00 111-156332-652910-00000 0.00 001-122240-652987-00000 0.00 111-156332-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 111-156332-652910-00000 0.00 001-122240-652990-00000 0.00 111-156332-652910-00000 0.00 111-156332-652910-00000 0.00 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 CHECK NO 10007796 535277 VENDOR 17670 - SUNSHINE ACE HARDWARE 417249 408-233312-652910-00000 100765 - SUPPLIES 16J1 AMT NET VCHR DISC 4.45 0.00 VCHR NET 4.45 10.69 0.00 10.69 7.01 0.00 7.01 35.32 0.00 35.32 14.50 0.00 14.50 37.11 0.00 37.11 3.80 0.00 3,80 40.09 0.00 40.09 3.32 0.00 3.32 33.29 0.00 33.29 90.41 0.00 90.41 11.59 0.00 11.59 17.94 0.00 17.94 16.58 0.00 16.58 23.50 0.00 23.50 CHECK TOTAL 0.00 796.51 0.00 11.05 0.00 11.05 DECEMBER 27, 2000 PAGE 111 REPORT 100-601 VOUCHER 10007796 DESCRIPTION 417311 100765 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233312-652910-00000 0.00 CHECK NO 10O07396 10007397 10007397 10007398 10007397 10007398 10007397 10007396 10007397 535387 VENDOR 200380 - SUNSHINE ACE HARDWARE 364263 100231 - SUPPLIES 364107 101631 364559 101631 364541 101748 364412 101631 364568 101748 364474 101631 364129 100231 364173 101631 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 408-253212-652990-00000 408-253211-652990100000 408-253211-652990-00000 408-253221-652990-00000 408-253211-652990-00000 408.253221-652990~00000 408-253211-652990-00000 408-253212-652990-00000 408-253211-652990-00000 16Jl AMT NET VCHR DISC 109,75 0.00 VCHR NET 109.75 CHECK TOTAL 0.00 120.80 0.00 4.09 0.00 0.00 4.66 0,00 4.09 4.66 0.00 45.52 0.00 45.52 CHECK NO 10007510 535429 VENDOR 257140 - SUNSHINE STATE ONE OF FL.INC 0012010182 408-210130-634999-00000 100533 - LOCATES 0.00 238.06 0.00 238.06 CHECK NO 10007483 10007483 535546 VENDOR 324690 - SUSAN D EVANS CASE 00-1257CFA (RAMIREZ) CASE 00-1257-CFA (STATE VS. RAMIREZ) CASE 00-1257CFA (RAMIREZ) CASE 00-1257-CFA (STATE VS, RAMIREZ) 681-421190-631020-00000 681-421190-631025-00000 0.00 71.25 0.00 71.25 0.00 17.88 0.00 17.88 0.00 35.72 0,00 35.72 0.00 31.55 0.00 31.55 0.00 80.44 0.00 80.44 CHECK TOTAL 0.00 529.17 0.00 1,289.28 0.00 CHECK TOTAL 0.00 1,289.28 1,289.28 0.00 650.00 0.00 650,00 0.00 5.29 0.00 5.29 DECEMBER 27. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC CHECK NO 210478 535579 VENDOR 900030 - SUSAN GORE 9/7-12/12 TRAVEL S GORE 9/7-12/12 TRAVEL S GORE 001-156170-640200-00000 0.00 CHECK NO 10007803 10007511 535734 VENDOR 275930 - SWEETWATER TECHNOLOGIES 9464 408-253221-652310-00000 100266 -ORTHOPOLY 9471 408-253211-652310-00000 100256 -DRY ORTHO-POLY 0.00 0.00 CHECK NO 10007365 535422 VENDOR 245660 - SYDNEY S. MELLINGER 10007365 307-156110-766100-00000 52222 - PALMS 16J1 CHECK NO 10007425 535281 VENDOR 18690 - T-SHIRT EXPRESS SNOWFEST 12/7/00 111-156341-648170-00000 102302 MAGNETS AMT NET CHECK TOTAL CHECK NO 10007595 10007442 10007593 10007590 10007442 535669 VENDOR 18020 - TAMIAMI FORD INC 28203 408-253250-764110-00000 100670 2001 FORD RANGER 75941 521-122410-646425-00000 100117 PARTS 28063 470-173441-764110-00000 101036 2001 FORD F150 28066 522-122464-764110-00000 100573 2001 FORD F150 CM 74449 521-122410-646425-00000 100117 PARTS VCHR DISC 0.00 PAGE 112 VCHR NET 655.29 22.62 0.00 22.62 CHECK TOTAL 0.00 22.62 9,909.20 0.00 2,392.00 0.00 CHECK TOTAL 0.00 9.909.20 2.392.00 12.301.20 0.00 40.00 0.00 40.00 CHECK TOTAL 0.00 40.00 0.00 942.50 0.00 942.50 CHECK TOTAL 0.00 942.50 0.00 17.325.03 0.00 17,325,03 0.00 177.44 0.00 177.44 24,726.79 0.00 15.992.23 0.00 0.00 0.00 0.00 96.52- 0.00 24.726.79 15,992.23 96.52- DECEMBER 27, 2000 PAGE 113 REPORT 100-601 VOUCHER 10007442 DESCRIPTION 75861 100117 PARTS 10007595 28204 100670 2001 FORD RANGER 10007442 75845 100117 PARTS 10007442 75844 100117 PARTS 10007594 28181 100734 2001 FORD E350 10007592 28228 102417 2001 FORD RANGER 10007442 76096 100117 PARTS 10007442 76394 100117 PARTS 10007595 28202 100670 2001 FORD RANGER 10007442 75911 100117 PARTS 10007442 CM 75844 100117 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 408-253250-764110-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 408-233351-764110-00000 0.00 195-110406-764110-10265 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 408-253250-764110-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007722 10007721 535413 VENDOR 238410 - TANNER INDUSTRIES 78807 408-253221-652310-00000 100267 SUPPLIES 78765 408-253211-652310-00000 100257 SUPPLIES 16J1 AMT NET VCHR DISC 2.30 0,00 CHECK NO 10007460 535359 VENDOR 173880 - THE CHAMBERS GROUP 7783 001-121810-634999-00000 100362 SUPPLIES 17,325.03 0.00 VCHR NET 2.30 17,325.03 66.18 0.00 66.18 171.61 0.00 171.61 24,862.28 0.00 17,325.03 0,00 24,862.28 17,325.03 16.66 0.00 16.66 50.59 0.00 50.59 17,325.03 0.00 17.325.03 16.66 0.00 16.66 171.61- 0.00 171.61- CHECK TOTAL 0.00 135,114,73 0,00 747.36 0.00 747.36 0.00 775.68 0.00 775.68 CHECK TOTAL 0.00 1,523.04 0.00 95.04 0.00 95.04 DECEMBER 27, 2000 PAGE 114 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007299 10007298 10007297 535402 ROOO418-IN 102274 SIGN MAINTENANCE 11/29/00 ROOO426-IN 102273 SIGN MAINTENANCE 11/29/00 ROOO430-IN 102272 SIGN MAINTENANCE 11/29/00 VENDOR 223930 - THE HILLER GROUP, INC. 495-192350-634999-00000 16Jl AMT NET CHECK TOTAL VCHR DISC 0.00 CHECK NO 10007572 535270 VENDOR 14880 - THE PHOTO LAB 72527-100026 10102 FILM PROCESSING VCHR NET 95.04 CHECK NO 10007531 0,00 10.00 0.00 10.00 10.00 0.00 10.00 CHECK NO 210504 495-192330-634999-00000 0.00 10.00 0.00 10.00 CHECK NO 10007864 10007786 10007788 10007863 495-192370-634999-00000 0.00 408-233351-647210-00000 0.00 535524 VENDOR 316410 - THE TARPON CLUB 1723 144-144360-652410-00000 101729 FUEL 535640 VENDOR 900080 - THELMA BLAIRWALKER AMB REF BLAIRWALKER 7/5 490-000000-116004-00000 AMB REF BLAIRWALKER 0024062-1 535732 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 414-263611-631400-74015 414-263611-631400-74015 414-263611-631400-74039 414-263611-631400-74015 CHECK TOTAL 0.00 4.60 0.00 CHECK TOTAL 80929 913003-T0 11/17/00 80930 913004 - THRU 11/17/00 80912 4416 - THRU 11/17/00 0.00 30.00 4.60 4.60 0.00 96.89 0.00 96.89 0.00 CHECK TOTAL 96.89 0.00 53.09 0,00 53.09 CHECK TOTAL 0.00 53.09 0.00 460.00 0.00 460.00 0.00 220.00 0.00 220,00 80914 4475-T0 11/17/00 0.00 0.00 7,983.90 0.00 1,855.00 0.00 7,983.90 1,855.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007862 DESCRIPTION 80931 4539-T0 11/17/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 414-263611-631400-73916 0.00 CHECK NO 10007480 535500 VENDOR 298190 - TOLL BROTHERS, INC. REFUND 238555 TOLL 113-000000-115420-00000 REFUND 238555 TOLL 16Jl CHECK NO 210557 535599 VENDOR 900050 - TOM HENNING CAMPAIGN FUND REFUND CAMP SIG DEP 7/17 670-000000-220113-00000 REFUND CAMP SIGN DEP 7/17 AMT NET VCHR DISC 1,488.15 0.00 CHECK NO 10007426 10007718 10007821 535279 6.016925 051360 CARROER STRIPS 6.015382 100365 SUPPLIES 6.016965 100243 BLUPRINTS VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 408-210111-652990-00000 313-163611-652990-00000 408-210105-647110-00000 CHECK TOTAL 0.00 PAGE 115 VCHR NET 1,488.15 CHECK NO 10007532 535280 79660 052270 VENDOR 18590 - TROXLER ELECTRONIC LAB 313-163611-652990-00000 313-163611-641950-00000 MATERIALS/SHIPPING 12,007.05 CHECK NO 10007423 535318 VENDOR 135240 - TUFF PUBLICATIONS, INC ADS 10/31/00 114-178971-648160-00000 100940 ADS 10/31/00 0.00 38.40 0.00 38.40 CHECK NO 10007428 535339 89260 052426 VENDOR 163320 - TURBOMECA ENGINE CORPORATION 001-144510-641950-00000 FREIGHT CHECK TOTAL 0.00 38.40 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 0.00 488.00 0.00 488.00 0.00 254.70 0.00 254.70 0.00 61.92 0.00 61.92 CHECK TOTAL 0.00 804.62 0.00 283.93 0.00 6.50 0.00 290.43 CHECK TOTAL 0.00 290.43 0.00 909,00 0.00 909.00 CHECK TOTAL 0.00 909.00 0.00 37.42 0.00 37.42 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007428 DESCRIPTION 89083 052426 FREIGHT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AHT DISC 001-144510-641950-00000 0.00 CHECK NO 10007813 10007713 535739 VENDOR 291300 - U.S.FILTER 8911586 101238 BIOXIDE 8911531 101238 SUPPLIES 408-233351-652310-00000 0,00 408-233351-652310-00000 0.00 CHECK NO 10007431 535444 139003 051514 VENDOR 266740 - U.S. FILTER/STRANCO 408-233352-652910-00000 PARTS 0.00 CHECK NO 10007187 10007174 10007193 10007177 10007176 10007176 10007190 10007185 10007653 535687 VENDOR 214530 - UNIFIRST CORP. 918 0223631 100748 UNIFORMS 408-233312-652130-00000 918 0223626 100355 UNIFORMS 101-163620-652130-00000 918 0224059 101632 UNIFORMS 408-253211-652130-00000 918 0223634 101264 UNIFORMS 470-173441-652130-00000 918 0224063 100766 UNIFORMS 111-156390-652130-00000 918 0223636 100766 UNIFORMS 001-156363-652130-00000 918 0223641 101338 UNIFORMS 111-156381-652130-00000 111-156381-634999-00000 918 0223839 100550 UNIFORMS 101-163646-652130-00000 918 0223835 100232 UNIFORMS 408-253212-652130-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16Jl AMT NET 10.34 CHECK TOTAL 4,661.25 3,671.25 CHECK TOTAL 467.38 CHECK TOTAL 91.30 229.79 65.96 26,73 4.18 51.70 4.18 2.10 32.67 45,38 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 116 VCHR NET 10.34 47.76 4,661.25 3,671.25 8,332.50 467.38 467.38 91.30 229.79 65,96 26.73 4.18 51.70 6.28 32.67 45.38 DECEMBER 27, 2000 PAGE 117 REPORT 100-601 VOUCHER 10007176 10007175 10007189 10007194 10007176 10007184 10007176 10007177 10007192 10007191 10007174 10007186 10007175 10007176 10007188 10007176 10007329 DESCRIPTION 918 0223636 100766 UNIFORMS 918 0223377 100534 UNIFORMS 918 0223376 101118 UNIFORMS 918 0223838 101719 UNIFORMS 918 0223836 100766 UNIFORMS 918 0223627 100521 UNIFORMS 918 0223836 100766 UNIFORMS 918 0223834 101264 UNIFORMS 918 0223837 101371 UNIFORMS 918 0223100 101345 UNIFORMS 918 0223380 100355 UNIFORMS 918 0223638 100562 UNIFORMS 918 0223379 100534 UNIFORMS 918 0224063 100766 UNIFORMS 918 0224056 101004 UNIFORMS 918 0224057 100766 UNIFORMS 918 0223637 100232 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 408-210130-652130-00000 0.00 408-233351-652130-00000 0.00 408-253221-652130-00000 0.00 111-156380-652130-00000 0.00 408-233352-652130-00000 0.00 111-156332-652130-00000 0.00 470-173442-652130-00000 0.00 408-253250-652130-00000 0.00 408-210151-652130-00000 0.00 101-163620-652130-00000 0.00 408-233350-652130-00000 0.00 408-210130-652130-00000 0.00 111-156332-652130-00000 0.00 408-233313-652130-00000 0.00 001-156363-652130-00000 0.00 408-253212-652130-00000 0.00 16Jl AMT NET VCHR DISC 42.47 0.00 VCHR NET 42.47 46.22 0,00 46.22 230.69 0.00 230.69 63.28 0.00 63.28 2.15 0,00 2.15 111.69 0.00 111.69 20.76 0.00 20.76 12.14 0.00 12.14 33.81 0.00 33.81 40.96 0.00 40.96 76.37 0.00 76.37 24.35 0.00 24.35 9.87 0.00 9.87 16.06 0.00 16.06 16.71 0.00 16.71 198.64 0.00 198.64 195.24 0.00 195.24 DECEMBER 27, 2000 PAGE 118 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007818 535282 VENDOR 18900 - UNITED PARCEL SERVICE 0000363797490 001-000000-142900-00000 101177 SHIPMENTS 16Jl CHECK NO 10007525 535479 VENDOR 282270 - UNITED RENTAL 15030884-001 102786 EQUIPMENT 101-163628-764990-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007712 535315 VENDOR 134100 - UNITED STATES POSTAL SERVICE ~-499 PRESORT PERMIT FEE 408-210151-649010-00000 052537 /~499 PRESORT PERMIT FEE VCHR NET 1,695.40 CHECK NO 10007717 535530 VENDOR 318860 - US BIOSYSTEMS, INC. 81932 408-233350-634999-00000 100561 CHEMICAL TESTING 0.00 128.25 0.00 128.25 CHECK NO 10007481 10007479 535490 VENDOR 289040-US HOME CORPORATION REFUND 238468 US 113-000000-115420-00000 REFUND 238468 US REFUND 238660 US 113-000000-115420-00000 REFUND 238660 US CHECK TOTAL 0.00 128.25 1,990.00 0.00 CHECK NO 10007807 A2106862AL 100836 PAGERS 10007805 A2102038AL 101145 PAGERS 10007810 A2102082AL 100134 PAGERS 535523 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 681-431310-641150-00000 001-454010-641150-00000 111-138911-641150-00000 CHECK TOTAL 0.00 0.00 1.990.00 1,990.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 28.00 0.00 28.00 0.00 CHECK TOTAL 28.00 0.00 29,60 0.00 29.60 0.00 34.60 0.00 34,60 CHECK TOTAL 0.00 64.20 0.00 14.15 0.00 14.15 0.00 81.05 0.00 81.05 0.00 45.37 0.00 45.37 DECEMBER 27, 2000 PAGE 119 REPORT 100-601 VOUCHER 10007808 10007719 10007809 10007804 10007720 10007805 DESCRIPTION A2102085AL 100788 PAGERS A2101971AL 100341 12/00 PAGERS A210777AL 100078 PAGERS A2120608AL 101735 PAGERS A2115462AL 100504 12/00 PAGERS A2102038AK 101145 PAGERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 681-421510-641150-00000 0,00 101-163630-641150-00000 0.00 490-144610-641150-00000 0.00 146-144380-641150-00000 0.00 113-138900-641150-00000 0.00 001-454010-641150-00000 0.00 CHECK NO 10007435 10007822 10007716 10007434 10007435 535283 VENDOR 08701 050245 BOOTS 12356 102462 SAFETY SHOES 12388 102462 REPAIR 12288 11/22/00 050635 SAFETY SHOES 12411 050245 BOOTS 19260 - VICS SHOE REPAIR 114-178975-652990-00000 16Jl AMT NET VCHR DISC 68.98 0.00 VCHR NET 68.98 60.29 0.00 60.29 70.39 0.00 70.39 CHECK NO 210547 8.62 0.00 8.62 CHECK NO 10007806 12.10 0.00 12.10 6.05 0.00 6.05 535367 VENDOR 185990 - VWR SCIENTIFIC 5802149 408-233350-652990-00000 100563 SUPPLIES 535600 VENDOR 900050 - VINCENT ANDRE1-FA REFUND ANDRETTA 001-156110-347110-00000 REFUND ANDRETTA 114-178975-652990-00000 0.00 408-233312-652120-00000 0.00 0.00 46.29 0.00 46.29 408-210130-652140-00000 0.00 0.00 15.99 0.00 15.99 126.65 0.00 126.65 133.45 0,00 133.45 115.60 0,00 115.60 123.15 0.00 123.15 CHECK TOTAL 0.00 602.55 CHECK TOTAL 0.00 15.99 408-210130-652140-00000 0.00 0.00 103.70 0.00 103.70 CHECK TOTAL 0.00 367.00 DECEMBER 27, 2000 REPORT 100-601 VOUCHER 10007806 5787680 100563 10007806 5830464 100563 10007806 5772778 100563 10007806 5816799 100563 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 408-233350-652990-00000 0.00 408-233350-652990-00000 0.00 408-233350-652990-00000 0.00 408-233350-652990-00000 0.00 CHECK NO 210498 535641 VENDOR 900080 - WALSER CHAFFEN AMB REF CHAFFIN 8/14/00 490-000000-116004-00000 AMB REF CHAFFIN 0027054-1 CHECK NO 10007430 10007326 535417 VENDOR 240310 - WALTER KOPKA INV0729677 052495 EQUIPMENT 12/5-7 TRVL W KOPY..q 12/5-7 TRAVEL W KOPKA 490-144610-651110-00000 491-144611-640300-33416 AMT NET VCHR DISC 157.11 0.00 PAGE 120 CHECK NO 210528 535642 VENDOR 900080 - WALTER RYDER AMB REF RYDER 11/13/99 AM8 REF RYDER 003296-1 490-000000-116004-00000 VCHR NET 157.11 CHECK NO 10007588 10007588 535715 VENDOR 119030 - WASTE MANAGEMENT, INC. 12/00 COLLECTIONS 473-173411-634800-00000 101038 12/00 COLLECTIONS 12/00 FRANCHISE FEE 473-173411-313710-00000 101038 12/00 FRANCHISE FEE 318.57 0.00 318.57 89.82 0.00 89.82 CHECK NO 535298 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 231.00 0.00 231.00 CHECK TOTAL 0.00 842.79 0.00 58.24 0.00 58.24 CHECK TOTAL 0.00 58.24 0.00 55.00 0.00 55.00 0.00 93,00 0.00 93.00 0,00 CHECK TOTAL 148.00 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 442,425.10 0.00 0.00 0.00 12,835.30- 0.00 CHECK TOTAL 0.00 442,425.10 12,835.30- 429.589.80 DECEMBER 27, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA 1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 6J! PAGE VOUCHER DESCRIPTION 10007850 1520214/0030715 11/00 1520214/0030715 11/00 ACCOUNT NO AMT DISC 001-061010-643300-00000 0.00 AMT NET 733.64 VCHR DISC 0.00 VCHR NET 733.64 10007850 8656593/38269 3/5/00 8656593/38269 3/5/00 001-061010-643300-00000 0.00 114.83 0.00 114.83 10007850 8656743/0085262 12/00 8656743/0085262 12/00 408-253212-643300-00000 0.00 118.30 0.00 118.30 10007850 1496518/0083271 12/00 1496518/0083271 12/00 001-061010-643300-00000 0.00 84.81 0.00 84.81 10007850 1484889/0085149 12/00 1484889/0085149 12/00 001-000000-115400-00000 0.00 46.53 0.00 46.53 10007850 2392864/0085250 12/00 2392864/0085250 12/00 001-122220-634999-00000 0.00 84.81 0.00 84.81 10007850 1484889/0085149 12/00 1484889/0085149 12/00 490-144610-643300-00000 0.00 001-061010-643300-00000 0,00 17.45 54.32 0.00 71.77 CHECK NO 535421 VENDOR 244830 - WASTE NEWS CHECK TOTAL 0.00 1,254.69 10007433 RENEWAL MAGIZINE 051008 RENEWAL OF SUBSCRIPTION 470-173410-654110-00000 0.00 25.00 0.00 25.00 CHECK NO 535503 VENDOR 299360 - WATERVIEW PRESS INC CHECK TOTAL 0.00 25.00 10007536 30322 307-156110-766100-00000 052414 FLA STAT ABSTRACT / SHIPPING 0.00 296,01 0.00 296.01 CHECK NO 535471 VENDOR 279830 - WAYNE WILES CARPET, INC. CHECK TOTAL 0.00 296.01 10007535 CG012924 050197 REPAIR CARPET 301-120435-763100-80525 0.00 150.00 0.00 150.00 CHECK NO 535741 VENDOR 295080 - WEGSCHEID ENTERPRISES CHECK TOTAL 0.00 150.00 10007880 ~4 496-192342-763100-33367 0.00 1,250.00 0.00 1.250.00 5898 - TO 10/20/00 DECEMBER 27, 2000 PAGE 122 REPORT 100-601 VOUCHER 10007880 10007880 DESCRIPTION ~ (RETAINAGE) 5898 - TO 10/20/00 RETAINAGE 5898 - TO 10/20/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27, 2000 ACCOUNT NO AMT DISC 496-000000-205100-00000 0.00 496-192342-763100-33368 0.00 CHECK NO 10007424 535552 7148 102804 VENDOR 326310 - WGUF RADIO ADS 198-157430-648160-00000 0.00 CHECK NO 10007714 535284 VENDOR19810 - WIEGOLD & SONS, INC. 116152 146-144380-634999-00000 052438 SERVICE ON A/C UNIT 16Jl CHECK NO 210510 535643 VENDOR 900080 - WILLARD SCO1-F AMB REF SCO1-F 5/12/00 AMB REF SCOTT 0019920-1 490-000000-116004-00000 AMT NET VCHR DISC 8,314.61 0.00 CHECK NO 535727 VENDOR 186530 - WILLIAM 2. VARIAN CONSTRUCTION CO. 10007530 545 301-120435-763100-80525 102545 LABOR/MATERIAL 10007569 #16 301-120435-763100-80525 101639 LABOR/MATERIAL 1,737.50 0.00 CHECK TOTAL 0.00 CHECK NO 535644 VENDOR 900080 - WILLIAM LAWTON 210505 AMB REF LAWTON 7/1/00 490-000000-116004-00000 /~4B REF LAWTON 0023727-1 VCHR NET 8,314.61 CHECK NO 10007870 535708 VENDOR 19770 - WILSON MILLER ET AL 36807 313-163673-631400-63041 4578 TO 11/24/00 1,737.50 11,302.11 664.00 0.00 664.00 CHECK TOTAL 0.00 664.00 0.00 116.00 0.00 116.00 CHECK TOTAL 0.00 116.00 0.00 66.01 0.00 66.01 CHECK TOTAL 0.00 66.01 1.350.00 0.00 10,500.00 0.00 0.00 0.00 CHECK TOTAL 0.00 1.350.00 10,500.00 11,850.00 0.00 58.24 0.00 58.24 0.00 CHECK TOTAL 0.00 58.24 38,991.89 0.00 38.991.89 DECEMBER 27, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 27. 2000 ACCOUNT NO AMT DISC CHECK NO 10007715 10007715 535486 VENDOR 287970 - WITOLD GRUCA 12/11 4X$13,00 00-11269 12/11 4X$13,00 00-11269 INTERPRETER 12/16 2X$13.00 00-11269 12/16 2X$13.00 00-11269 INTERPRETER 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 CHECK NO 10007441 535401 VENDOR 223690 - XEROX CORPORATION 078764041 518-121630-644600-00000 100144 10/27-11/27/00 16Ji CHECK NO 10007429 10007429 535548 VENDOR 324850-XEROX CORPORATION MM 5646 001-010510-646710-00000 052450 MAINTENANCE 542731 001-010510-646710-00000 052450 MAINTENANCE AMT NET CHECK TOTAL VCHR DISC 0.00 CHECK NO 10007591 535709 VENDOR 20020 - YOUNGQUIST BROTHERS, INC. 291 408-253221-649990-00000 102168 REPLACE PUMP PAGE 123 CHECK NO 10007427 535285 VENDOR 20050 - ZEE MEDICAL SERVICE 89166999 198-157410-652990-00000 052165 RESTOCK FIRST AID KIT VCHR NET 38,991.89 492 CHECKS WRITTEN 52.00 0.00 52.00 26.00 0,00 26.00 CHECK TOTAL 0.00 78.00 0.00 256.00 0.00 256.00 CHECK TOTAL 0.00 256.00 0.00 21.00 0.00 21.00 0.00 21.00 0,00 21.00 CHECK TOTAL 0.00 42.00 16,073.06 0.00 0.00 CHECK TOTAL 0.00 16,073.06 16,073.06 O. O0 47.70 O, O0 47.70 CHECK TOTAL 0.00 GRAND TOTAL 0.00 47.70 3,332,886.94 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT 16J1 , Memorandum DATE: 01/02/01 MEMO TO: FROM: RE: Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manager Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period December 27,2000 through Januaq/2,2001. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 0ate: ~-J-/!~, ~z- ..... 1631 rev/apmwlog )R MANUAL WARRANT LISTING Date 1212812000 12/28/2000 01/0212001 0110212001 01/02/2001 Payable To: Petroleum Traders Corp Neubert Construction Collier County Sheriff Dept A/P Check Run-Beginning A/P Check Run-Ending Check No. 5 6 7 535752 536141 Amount 12,916.52 13,708.50 20.00 Description Fuel Invoice 117311 Summons100-1656 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 16Jl AMT NET VCHR DISC PAGE VCHR NET CHECK NO 10008307 CHECK NO 10008169 CHECK NO 10008069 10008069 CHECK NO 10008315 10008315 CHECK NO 10008157 CHECK NO 10008178 10008179 536016 VENDOR 326850 - LOWES & DAN DAVISON 061320782947 191-138785-884100-00000 102988 D DAVIDSON 2818028007 102988 535953 VENDOR 281900 - A SOUND CHOICE ENTERTAINMENT JAN 26 DISC JOCKEY 111-156390-634999-00000 051962 JAN 26 DISC JOCKEY 535857 VENDOR 161100 - AAA GENERATOR & PUMP INC. G00-1309 001-122240-634999-00000 100002 SUPPLIES G00-1308 001-122240-634999-00000 100002 SUPPLIES 535960 115003020 100151 TEMPORARY LABOR 115003020 100151 TEMPORARY LABOR VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 109-182602-634999-00000 109-182901-634999-00000 535844 VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 148999 490-144610-652720-00000 100709 SUPPLIES 536136 VENDOR 315350 - AEC NATIONAL 120410 5706 - TO 10/00 120409 5705 - TO 9/30/00 381-120402-631402-80196 301-120402-631402-80524 0.00 1.713.47 0,00 CHECK TOTAL 0.00 1,713.47 1,713.47 0.00 325.00 0.00 325.00 CHECK TOTAL 0.00 325.00 0.00 231.76 0.00 231.76 0.00 237.67 0.00 237.67 CHECK TOTAL 0.00 469.43 1,261.73 0.00 3,089.08 0.00 CHECK TOTAL 0.00 0.00 0.00 1,261.73 3,089.08 4,350.81 0.00 285.00 0.00 285.00 0.00 0.00 CHECK TOTAL 0.00 285.00 7,614.00 0.00 3.330.00 0.00 7,614. O0 3,330.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008442 536001 VENDOR 320830 - AEC NATIONAL/WILKISON JOINT VENTURE 16901 414-263611-631400-73060 7239 - THRU 11/26/00 0.00 CHECK NO 10008011 535980 VENDOR 304950 - AERO CARE 911-12 052531 FULL DRY WASH 001-144510-649990-00000 16Jl CHECK NO 10008211 535822 VENDOR 116780 - AFFAIR TENT RENTAL SNOWFEST 12/8 COM CENTER 111-156341-644600-00000 102473 SNOWFEST 12/8 COMM CENTER AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008318 535808 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART FRAMED PROGRAMS 490-144610-652990-00000 050326 FRAMED PROGRAMS 1,937.50 0.00 CHECK NO 210538 210540 210539 536031 4716 J MURDOCK DEPO 99 1756 4717 J MURDOCK DEPO 99 1756 4716 J MURDOCH DEPO 99 1756 VENDOR 900140 - ALACHUA REPORTERS 681-410310-633031-00000 681-410310-633042-00000 681-410310-633041-00000 CHECK TOTAL 0.00 PAGE VCHR NET 10,944.00 CHECK NO 10008234 535952 VENDOR 281770 - ALAN AND PATRICIA BOOLE 1/2001 SHERIFF 001-061010-644100-00000 100544 1/2001 1,937.50 1,937.50 0.00 125.00 0.00 125.00 CHECK TOTAL 0.00 125.00 0.00 350.00 0.00 350.00 CHECK TOTAL 0.00 350.00 0.00 67.50 0.00 67.50 CHECK TOTAL 0.00 67,50 0.00 55.00 0.00 55,00 0.00 59.20 0.00 59.20 0.00 112.50 0.00 112.50 CHECK TOTAL 0.00 226.70 1,960.00 0.00 CHECK TOTAL 0.00 0.00 1,960.00 1,960.00 JANUARY 02. 2001 PAGE 3 REPORT 100-601 ~ COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535827 VENDOR 127610 - ALL ANIMALS CLINIC 10008071 T MORRIS 99 5874 610-155410-631970-00000 0.00 T MORRIS 99 5874 CHECK NO 210565 536024 VENDOR 900060 - ALLIANCEONE, INC. J CLEMENTS 12/29/99 517-121640-645920-00000 J CLEMENTS 12/29/99 16Jl CHECK NO 10008316 535816 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 144413 408-233352-652310-00000 100461 COT SOD AMT NET VCHR DISC CHECK NO 10008164 535761 VENDOR 195977 051704 SUPPLIES 460 - ALPHA CHEMICAL 001-122240-652510-00000 VCHR NET CHECK NO 10008017 10008019 10008018 10008155 10008021 10008020 535762 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 024291 101244 COPIER SVC 113-138930-644600-00000 113-138930-651210-00000 113-138930-641950-00000 024292 100342 COPIER SVC 101~163620-646710-00000 024284 101600 COPIER SVC 111-156380-646710-00000 111-156380-651210-00000 024166 100554 COPIER SVS 495-192370-651210-00000 024266 101948 COPIER SVC 001-010510-646710-00000 024287 100459 COPIER SVC 101-163610-646710-00000 65.00 0.00 65.00 0.00 CHECK TOTAL 65.00 0.00 78.40 0.00 78.40 CHECK TOTAL 0.00 78.40 1,690.00 0.00 0.00 CHECK TOTAL 0.00 0.00 6.71 0.00 CHECK TOTAL 0.00 0.00 83.25 0.00 147.74 0.00 2,35 0.00 1,690.00 1,690.00 6.71 6.71 233.34 0.00 76,86 0.00 76.86 0.00 40.85 0.00 18.89 0.00 59,74 0.00 55.63 0.00 55.63 0.00 178.35 0.00 178.35 0.00 63.97 0.00 63.97 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008235 535895 VENDOR 212540 - ALPINE BROADCASTING 1/2001 LEASE 188-140480-644600-00000 100410 1/2001 16Jl CHECK NO 10008159 535964 VENDOR 292180 - AMERICAN AMBULANCE ASSOCIATION MEDICAL MANUAL 490-144618-654110-00000 102963 MEDICAL MANUALS AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008010 535875 VENDOR 183690 - AMERICAN ASSOCIATION OF 1117499 495-192310-654210-00000 052008 MEMB/DUES J DRURY 0.00 3.503.02 0.00 CHECK NO 10008158 535763 VENDOR 730 - AMERICAN PLANNING ASSOCIATION MEM DUES S LITSINGER 111-138317-654210-00000 052623 MEM DUES S LITSINGER CHECK TOTAL 0.00 CHECK NO 10008014 536010 VENDOR 325380 - AMERICAN SYSTEMS 20843 052251 SOFTWARE/SHIPPING 113-138930-652920-00000 113-138930-641950-00000 PAGE CHECK NO 10008209 535893 VENDOR 212040 - AMERIGAS - NAPLES A5578 197715 001-155410-643200-00000 101584 PROPANE VCHR NET 667.89 CHECK NO 10008070 535904 VENDOR 233010 - ANIMALIFE VETERINARY CENTER, P.A. M LEE O0 6559 610-155410-631970-00000 100951 M LEE O0 6559 3,503.02 3,503.02 0.00 719.00 0.00 719.00 CHECK TOTAL 0.00 719.00 0.00 225.00 0.00 225.00 CHECK TOTAL 0.00 225.00 0.00 312.00 0.00 312.00 CHECK TOTAL 0.00 312.00 0.00 473.75 0.00 5.00 0.00 478.75 CHECK TOTAL 0.00 478.75 0.00 467.09 0.00 467.09 CHECK TOTAL 0.00 467.09 0.00 75.00 0.00 75.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER CHECK NO 10008079 CHECK NO 10008068 10008167 CHECK NO 1OO08236 CHECK NO 10008320 CHECK NO 10008161 10008160 10008161 10008161 10008160 DESCRIPTION COLLIERCOUNTY, FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 535815 VENDOR 109240 - ANTONINO G. ZAMPOGNA M.D. P.A. P ESTES 4/19/99 517-121640-645920-00000 P ESTES 4/19/99 1080 - APAC - FLORIDA, INC. 408-253212-653130-00000 408-253212-653110-00000 535764 VENDOR 139409 100211 SUPPLIES 139408 050719 SUPPLIES 535943 VENDOR 274430 - ARNOLD PROPERTIES, INC. 1/2001 UNIT 13 001-061010-644100-00000 100552 1/2001 535898 VENDOR 216040 - ASTOR CHEMICAL 247 408-253211-652310-00000 100246 CARBON DIOXIDE 536006 VENDOR 323320 - AT & T 056 286 1091 11/21 056 286 1091 11/21 056 284 4627 11/22 056 284 4627 11/22 730 510 4853 12/6 730 510 4853 12/6 056 285 9652 11/21 056 285 9652 11/21 188-140480-641400-00000 495-192330-641900-00000 495-192370-641900-00000 490-144610-641900-00000 495-192330-641900-00000 056 286 0862 11/21 102480 056 286 0862 11/21 PAGE VCHR NET 75.00 0.00 250.00 0,00 250.00 CHECK TOTAL 0.00 250.00 0.00 121.50 0.00 121.50 0.00 86.64 0.00 86.64 CHECK TOTAL 0.00 208.14 0.00 1,256.67 0.00 CHECK TOTAL 0.00 0.00 2,841.30 0.00 CHECK TOTAL 0.00 1,256,67 1,256.67 2,841.30 2,841.30 0.00 32.81 0.00 32,81 0.00 25.72 0.00 25.72 0.00 113,95 0.00 113.95 0.00 1.08 0.00 1.08 0.00 83.65 0.00 83.65 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008161 10008161 CHECK NO 10008154 10008162 10008162 CHECK NO 1OOO8012 CHECK NO 10008352 CHECK NO 10008009 10008305 10008013 CHECK NO DESCRIPTION 056 286 3920 12/7 056 286 3920 12/7 056 286 3919 12/7 056 286 3919 12/7 16Jl COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 ACCOUNT NO AMT DISC AMT NET VCHR DISC 146-144380-641900-00000 0,00 14.59 0.00 146-144380-641900-00000 535909 VENDOR 236190 - AT&T 020 017 6053 12/1 101991 020 017 6053 12/1 730 511 0335 12/6 730 511 0335 12/6 030 091 6198 12/9 030 091 6198 12/9 495-192350-641900-00000 408-233312-641100-00000 408-253212-641100-00000 535860 VENDOR 164520 - AUDIO EDITIONS/ BOOKS ON CASSETTE 541727 001-156110-652670-00000 052369 CASSETTE 536139 VENDOR 318740 - AVAYA, INC. 0212790467 6612 TELECOMMUNICATIONS 301-611010-764210-01006 535958 82O 052515 TP~AVEL/LABOR/REPAIR 826 102783 REWIRING 821 082408 NETWORK WIRING VENDOR 286720 - AZTEK COMMUNICATIONS 490-144610-634999-00000 301-120435-763100-80162 001-121143-634999-00000 535829 VENDOR 129820 - B & W GOLF CARS, INC PAGE VCHR NET 14.59 0.00 15.11 0,00 15.11 CHECK TOTAL 0.00 286.91 0.00 48,42 0.00 48.42 0.00 63.10 0.00 63.10 0,00 19.53 0.00 19.53 CHECK TOTAL 0.00 131.05 0.00 8.00 0.00 8.00 CHECK TOTAL 0.00 0,00 149,988,75 0.00 CHECK TOTAL 0.00 8.00 149,988,75 149,988.75 0.00 55.00 0.00 55.00 0.00 1,960.00 0,00 1,960.00 0.00 120.00 0.00 120.00 CHECK TOTAL 0.00 2,135. O0 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008060 DESCRIPTION 2506 100300 SUPPLIES 10008165 54969 051651 SUPPLIES 10008060 2355 100300 SUPPLIES 10008060 1271 100300 CREDIT CHECK NO 536034 VENDOR 10008313 5002806457 101707 BOOKS 10008313 5002801676 101707 BOOKS 10008313 5002801672 101707 BOOKS 10008313 5002801673 101707 BOOKS 10008313 5002808254 101707 BOOKS 10008313 5002801678 101707 BOOKS 10008313 5002801677 101707 BOOKS 10008313 2006812065 101707 BOOKS 10008313 5002802938 101707 BOOKS 10008062 5002811139 100850 SUPPLIES 10008313 5002803981 101707 BOOKS 10008314 2006785899 101707 BOOKS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 109-182901-652990-00000 0.00 001-122240-652991-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0,00 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 16Jl AMT NET VCHR DISC 512.59 0.00 PAGE VCHR NET 512.59 74.54 0,00 74.54 569.54 0.00 569.54 569.54- 0.00 569.54- CHECK TOTAL 0.00 587.13 0.00 66.15 0.00 66,15 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 121.56 0.00 121.56 185.12 0.00 185.12 74.10 0.00 74.10 1,320.28 0.00 1,320.28 141.23 0.00 141.23 63.76 0.00 63.76 61.36 0.00 61.36 522.25 0.00 522.25 118.24 0.00 118.24 476.04 0.00 476.04 001-156110-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 595.51 0.00 595.51 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008313 5002803979 101707 BOOKS 10008313 5002806444 101707 BOOKS 10008313 5002806456 101707 BOOKS 10008313 5002801675 101707 BOOKS 10008062 5002811138 100850 SUPPLIES 10008313 2006817161 101707 BOOKS 10008313 5002800916 101707 BOOKS 10008313 5002802948 101707 BOOKS 10008313 5002806455 101707 BOOKS 10008314 5002792676 101707 BOOKS 10008314 5002795007 101707 BOOKS 10008314 5002797119 101707 BOOKS 10008313 2006823706 101707 BOOKS 10008313 5002803980 101707 BOOKS 10008313 5002801674 101707 BOOKS 10008313 5002806458 101707 BOOKS 10008062 2006812083 100850 SUPPLIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 16J1 AMT NET VCHR DISC 25.14 O, O0 PAGE VCHR NET 25.14 925.53 0.00 925.53 85.26 0.00 85.26 126.17 0.00 126.17 342.81 0.00 342.81 17.15 0.00 17.15 864.96 0.00 864.96 11.97 0.00 11.97 127.20 0.00 127.20 733.31 0.00 733.31 797.15 0.00 797.15 251.83 0.00 251.83 23.00 0.00 23,00 135.20 0.00 135.20 79.20 0.00 79.20 9.59 0.00 9.59 43.65 0.00 43.65 JANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 10008064 535902 VENDOR 231290 - BEACH TECH 10046078 100064 SUPPLIES 521-122410-646425-00000 0.00 CHECK NO 10008222 536138 VENDOR 316940 - 8ELLOMO-HERBERT & CO. 00.439 346-116360-763100-80602 6510 - THRU 12/5/00 0.00 CHECK NO 10008212 10008212 535765 VENDOR 3088569 051996 SUPPLIES 3088568 051996 SUPPLIES 1820 - BETTER BUSINESS FORMS 473-173413-651110-00000 473-173413-651110-00000 16Jl AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008221 10008221 536091 VENDOR 1910 - BETTER ROADS, INC. ESTIMATE #11 411-273511-763100-70039 2687 - THRU 11/30/00 ESTIMATE #11 313-163673-763100-60061 2687 - THRU 11/30/00 PAGE VCHR NET 8,344.72 CHECK NO 10008023 10008023 535766 VENDOR 831497 051525 PARTS 831124 051525 PARTS 2310 - BOB DEAN SUPPLY, INC. 408-233312-655200-00000 408-233312-655200-00000 695.20 0.00 695.20 CHECK TOTAL 0.00 695.20 CHECK NO 10008061 535831 VENDOR 133300 - BOB TAYLOR CHEVROLET 1032421 521-122410-646425-00000 100126 SUPPLIES 26,167.86 0.00 CHECK TOTAL 0.00 26,167.86 26,167.86 0.00 55.50 0.00 55.50 0.00 222.00 0.00 222.00 CHECK TOTAL 0.00 277.50 8,131.70 0.00 0.00 0.00 715,940.34 0.00 CHECK TOTAL 0.00 8,131.70 715,940.34 724,072.04 0.00 232.46 0.00 232.46 0.00 39.30 0,00 39.30 CHECK TOTAL 0.00 271.76 0.00 128.80 0.00 128.80 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008061 10008061 DESCRIPTION 103364 100126 SUPPLIES 103417 100126 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 521-122410o646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10008057 10008063 10008063 10008057 10008057 10008057 10008063 10008057 10008063 10008063 535864 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 477248 100148 SUPPLIES 478330 100148 SUPPLIES 478328 100148 SUPPLIES 477319 100148 SUPPLIES 477325 100148 SUPPLIES 477697 100148 SUPPLIES 478331 100148 SUPPLIES 477796 100148 SUPPLIES 478409 100148 SUPPLIES 478329 100148 SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 16Jl AMT NET VCHR DISC 3.83 0.00 4.28 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 3,83 4.28 136.91 CHECK NO 10008344 536123 VENDOR 264630 - BOTNER LAND DESIGN 00-416 160-162518-631403-66069 4425 - TO 12/15/00 0.00 25.50 0.00 25.50 CHECK NO 535965 VENDOR 293380 - BQ CONCRETE 0.00 80.73 0,00 80.73 0.00 99.68 0.00 99.68 0.00 21.90 0.00 21.90 0.00 65.40 0.00 65.40 0.00 88.24 0.00 88.24 0.00 34.83 0.00 34,83 0.00 99.66 0.00 99.66 0.00 7,96 0.00 7.96 0.00 88,79 0.00 88.79 CHECK TOTAL 0.00 612.69 5,017.50 0.00 0.00 CHECK TOTAL 0.00 5,017.50 5,017.50 10 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008319 CHECK NO 10008015 CHECK NO 10008072 CHECK NO 10008059 10008058 10008059 1OOO8O55 1O008058 10008059 10008058 10008056 10008059 10008059 DESCRIPTION CC COURTHOUSE 12/5 101262 CC COURTHOUSE 535767 VENDOR 2500 - BRODART, INC. 175575 051066 OFFCIE EQUIPMENT COLLIERCOUNTY, FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-122240-646110-00000 0.00 001-156140-651930-00000 535768 VENDOR 2560 - BROWN VETERINARY CLINIC K BELL O0 6650 610-155410-631970-00000 100955 K BELL O0 6650 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 536090 I235651 101524 CREDIT C19154 101524 CREDIT I235617 101524 SUPPLIES C19272 101524 CREDIT C19173 101524 CREDIT I235784 101524 SUPPLIES C19154 101524 CREDIT C19351 101524 CREDIT I235622 101524 SUPPLIES I235611 101524 SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 PAGE AMT NET VCHR DISC VCHR NET 1,761,23 0,00 1,761.23 0.00 1.761.23 CHECK TOTAL 0.00 487.20 0.00 487.20 CHECK TOTAL 0.00 487.20 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 0.00 13.11 0.00 13.11 0.00 34.65- 0.00 34,65- 0.00 256.51 0.00 256,51 0.00 50.00- 0.00 50.00- 0.00 4.40- 0.00 4.40- 0.00 64.39 0.00 64.39 0.00 27.93- 0.00 27.93- 0.00 10.00- 0.00 10.00- 0.00 5.29 0,00 5.29 0.00 7.71 0.00 7.71 11 JANUARY 02, 2001 REPORT 100-601 VOUCHER 100O8059 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC I235728 101524 SUPPLIES 10008058 C19108 101524 CREDIT 10008056 C19327 101524 CREDIT 10008059 I235608 101524 SUPPLIES 10008059 I235751 101524 SUPPLIES 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10008073 536009 VENDOR 324500 - BUSINESS HEALTH WWC1100 408-233351-631230-00000 102314 HEPITITIS 16Jl CHECK NO 10008351 536119 VENDOR 235980 - BUSY "B & B" NURSERY 488 322-183825-652990-00000 101207 AWABUKI AMT NET VCHR DISC 69,23 0.00 CHECK NO 10007910 10007910 535885 VENDOR 196470 - CABOT LODGE T RIESEN 1/10 051933 T RIESEN 1/10 G MOROCCO 1/10 051993 G MOROCCO 1/10 473-173413-654360-00000 473-173413-654360-00000 14.80- 0.00 10.00- 0.00 CHECK NO 10008067 10008067 535769 VENDOR 60783 100092 SUPPLIES 60867 100092 SUPPLIES 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 521-122410-646425-00000 4.68 0.00 PAGE 12 VCHR NET 69,23 14.80- 10,00- 4.68 95.76 0.00 95.76 CHECK TOTAL 0.00 364.90 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 5.200.00 0.00 CHECK TOTAL 0.00 0.00 5,200,00 5,200.00 0.00 124.00 0.00 124.00 0.00 124.00 0.00 124.00 CHECK TOTAL 0.00 248.00 0.00 5.37 0.00 5.37 0.00 177.93 0.00 177.93 CHECK TOTAL 0.00 183.30 2ANUARY 02, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535887 VENDOR 196910 - CECIL'S COPY EXPRESS 10008065 10942 100450 COPIER SVS 111-138317-647110-00000 16Jl 10008349 ADDITIONAL FY99 CAFERS ADDITIONAL FY 99 CAFERS 001-013010-647110-00000 AMT NET VCHR DISC 10008066 10957 101767 COPIER SVS 408-210105-651210-00000 PAGE 10008065 10975 100450 COPIER SVS 111-138317-647110-00000 VCHR NET 10008066 10966 101767 COPIER SVS 408-210105-651210-00000 0,00 659.75 0.00 659.75 CHECK NO 535833 VENDOR 135040 - CELLULAR ONE 10008156 10036377 11/3 101494 CELLPHONE BILL 495-192310-641700-00000 0,00 903.00 0,00 903.00 CHECK NO 10008210 535865 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10042487 11/11 001-454010-641700-00000 101137 CELLPHONE BILL 0.00 208.00 0.00 208.00 CHECK NO 10008237 535894 VENDOR 212530 - CHALET OF SAN MARCO 1/2001 LEASE 188-140480-644600-00000 100411 1/2001 0.00 100.53 0.00 100.53 CHECK NO 10008163 536017 VENDOR 326920 - CHARLES R. DIEHL 36861605 001-121141-652910-00000 052574 SUPPLIES 0,00 240.00 0.00 240.00 CHECK NO 10008173 535853 VENDOR 158370 - CHARLES RICE REIMB AIRFARE TAX C RICE REIMB AIRFARE TAX C RICE 681-431310-640300-00000 CHECK TOTAL 0.00 2,111.28 0.00 105,47 0.00 105.47 CHECK TOTAL 0.00 105.47 0.00 6.62 0.00 6.62 CHECK TOTAL 0.00 6.62 0.00 1,383.33 0.00 CHECK TOTAL 0.00 1,383.33 1,383.33 0.00 33.48 0.00 33.48 0.00 CHECK TOTAL 33.48 0.00 48.77 0.00 48.77 13 2ANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008450 536112 VENDOR 193460 - CHEMICAL LIME COMPANY 00107503 408-253211-652310-00000 100248 PEBBLE 0.00 CHECK NO 10008350 536141 VENDOR 322710 - CHERRY LAKE TREE FARM PSIN/002051/00 322-183825-652990-00000 101208 MAGNOLIA (LITTLE GEM) 0.00 CHECK NO 10008348 535770 VENDOR 313 11/25 313 11/25 3360 - CITY OF EVERGLADES 001-061010-643400-00000 16J1 CHECK NO 10008317 535771 2645 2645 VENDOR 3390 - CITY OF NAPLES 521-122450-652410-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008385 10008386 10008449 10008448 10008447 536109 VENDOR 168900 - CITY OF NAPLES LOCKBOX W/E 12/1 LOCKBOX W/E 12/1 408-000000-208750-00000 408-000000-208751-00000 LOCKBOX W/E 11/24 LOCKBOX W/E 11/24 408-000000-208750-00000 408-000000-208751-00000 LOCKBOX W/E 12/15 LOCKBOX W/E 12/15 408-000000-208750-00000 408-000000-208751-00000 LOCKBOX W/E 12/8 LOCKBOX W/E 12/8 408-000000-208750-00000 408-000000-208751-00000 COLLECTIONS W/E 12/29 408-000000-208750-00000 408-000000-208751-00000 5,471.55 0.00 CHECK TOTAL 0.00 5,310,00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 48.77 5,471.55 5,471.55 5,310.00 5,310.00 0.00 24.28 0.00 24.28 0.00 0.00 0.00 CHECK TOTAL 0.00 24.28 3,367.49 0,00 CHECK TOTAL 0.00 1,392.89 340.47 0.00 0.00 93.31 0.00 23.36 0.00 0.00 0,00 0.00 0.00 0.00 0.00 33,822.41 8,399.84 0.00 23,022.96 5,930.61 0.00 6,259.20 1.564.64 3,367.49 3,367.49 1,733.36 116.67 42,222.25 28,953,57 14 JANUARY 02, 2001 REPORT 100- 601 VOUCHER DESCRIPTION 10008446 COLLECTIONS W/E 12/29 LOCKBOX W/E 12/22 LOCKBOX W/E 12/22 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 408-000000-208756-00000 0.00 408-000000-208758-00000 0.00 408-000000-208750-00000 0.00 408-000000-208751-00000 0.00 CHECK NO 10008245 10008244 535903 VENDOR 232440 - CITY OF NAPLES AIRPORT AUTHORITY 1/2001 A-27 001-061010-644100-00000 100558 1/2001 1/2001 THANGER 001-061010-644100-00000 100557 1/2001 0.00 0.00 CHECK NO 10008031 10008041 535817 VENDOR 111750 - CLARK'S NURSERY 42303 111-156332-646320-00000 051460 PLANTS 42213 322-183825-652990-00000 102105 CORDGPJkSS 0.00 0.00 CHECK NO 10008272 10008272 10008272 535855 VENDOR 158740 - CLERK OF COURTS 2299522 9/30/00 102960 SERVICE 9/30/00 2337527 11/30/00 102960 SERVICE 11/30/00 2318592 10/31/00 102960 SERVICE 10/31/00 408-210151-634999-00000 408-210151-634999-00000 408-210151-634999-00000 0.00 0.00 0.00 CHECK NO 10008082 535982 VENDOR 305220 - CLEVELAND CLINIC FLORIDA L HENRY 12/21/99 517-121640-645920-00000 L HENRY 12/21/99 0.00 16Jl AMT NET 3,045.00 650.00 17,394.59 4,277.04 CHECK TOTAL 274.05 533.82 CHECK TOTAL 225.00 800.00 CHECK TOTAL 405.90 411.84 411.84 CHECK TOTAL 893.60 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 11,518.84 21,671.63 106,216.32 274,05 533.82 807.87 225.00 800.00 1,025.00 405.90 411.84 411.84 1,229.58 893.60 893.60 15 VOUCHER CHECK NO 10008440 10008440 1OO08440 CHECK NO 10008035 CHECK NO 10008144 CHECK NO 10006854 CHECK NO 10008431 CHECK NO 10008427 CHECK NO JANUARY 02, 2001 REPORT 100-601 536111 27447 102845 - 7/20/00 THRU 12/8/00 24449 102845 - 7/20/00 THRU 12/8/00 27448 102845 - 7/20/00 THRU 12/8/00 COLLIERCOUNTY, FLORIDA 16J1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO VENDOR 182370 - COASTAL APPRAISAL SERVICES 336-163650-631600-60101 336-163650-631600-60101 336-163650-631600-60101 535946 VENDOR 275640 - COASTAL BUSINESS MACHINES, INC. 0099863-IN 001-121143-646910-00000 052112 EQUIP/REPAIR 535879 VENDOR 187320 - COLLIER CAT HOSPITAL E HARNETT 10/21 00-7207 610-155410-631970-00000 052513 E HARNETT 10/21/00 00-7207 VENDOR 100430 - COLLIER COUNTY SHERIFF'S DEPARTMENT 130-157710-634999-00000 SERVICE 10/14/00 535803 6701 101075 535757 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010045 TAGS & TITLE 473-173413-649010-00000 AND 535753 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010051 TAGS & TITLE 521-122410-649010-00000 AND 535755 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR AMT DISC AMT NET VCHR DISC 0.00 6,500.00 0.00 0.00 10,000.00 0.00 0.00 9.000.00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 6,500.00 10,000.00 9,000.00 25,500.00 0.00 237.00 0.00 237.00 CHECK TOTAL 0.00 237.00 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 45.00 0.00 239.08 0.00 239.08 CHECK TOTAL 0.00 239.08 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 16 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008429 20010049 AND CHECK NO 535756 10008430 20010046 AND CHECK NO 535754 10008428 20010050 AND CHECK NO 10008270 10008264 10008270 10008270 10008270 10008264 10008270 10008270 10008311 10008270 DESCRIPTION TAGS & TITLE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 521-122410-649010-00000 0.00 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR TAGS & TITLE 521-122410-649010-00000 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR TAGS/TITLE 521-122410-649010-00000 536037 VENDOR 04803311500 11/8-12/8/00 04803311500 11/8-12/8/00 04901636100 11/8-12/8/00 04901636100 11/8-12/8/00 03600297000 10/31-11/30 03600297000 10/31-11/31/00 03600296900 10/31-11/30 03600296900 10/31-11/30/00 03900160900 10/31-11/30 03900160900 10/31-11/30/00 05108341500 11/8-12/11 05108341500 11/8-12/11/00 03901644700 10/31-11/30 03901644700 10/31-11/30/00 03904895300 10/31-11/30 03904895300 10/31-11/30/00 03600100600 10/31-11/29 03600100600 10/31-11/29/00 07818978101 10/25-11/27 07818978101 10/25-11/27/00 AMT NET VCHR DISC VCHR NET 52.85 0.00 52.85 3690 - COLLIER COUNTY UTILITY DIV. 111-156332-643400-00000 CHECK TOTAL 0.00 52.85 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 52,85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 67.04 0,00 67.04 111-163646-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0,00 001-156363-643400-00000 0.00 408-233351-643400-00000 0,00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 490-144610-643400-00000 0.00 111-163646-643400-00000 0.00 113.02 0,00 113.02 230,68 0.00 230.68 41.28 0.00 41.28 29,00 0.00 29.00 1,228.50 0.00 1,228.50 171.43 0.00 171.43 217.03 0.00 217.03 137.23 0.00 137.23 338.99 0.00 338.99 17 2ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008270 03900149600 03900149600 10008270 03901643700 03901643700 10008270 03902720800 03902720800 10008264 04900602901 04900602901 10008270 04602512600 04602512600 10008270 04833302500 04833302500 10008311 02700101300 02700101300 10008264 04817635000 04817635000 10008264 04901635900 04901635900 10008270 04502681700 04502681700 10008270 03600100500 03600100500 10008270 04800002700 04800002700 10008311 03600100600 03600100600 10008270 03901641200 03901641200 10008270 04500642900 04500642900 10008270 02700300402 02700300402 10008270 02714573200 02714573200 DESCRIPTION 11/1-11/30 11/1-11/30/00 10/31-11/30 10/31-11/30/00 10/31-11/30 10/31-11/31/00 11/8-12/8/00 11/8-12/8/00 11/6-12/6/00 11/6-12/6/00 11/8-12/8/00 11/8-12/8/00 10/26-11/28 10/26-11/28/00 11/7-12/7/00 11/7-12/7/00 11/8-12/8/00 11/8-12/8/00 11/6-12/5/00 11/6-12/5/00 10/31-11/29 10/31-11/29/00 11/7-12/7-00 11/7-12/7/00 10/31-11/29 10/31-11/29/00 10/31-11/31 10/31-11/30/00 11/6-12/5/00 11/6-12/5/00 10/27-11/29/ 10/27-11/29/00 10/26-11/28 10/26-11/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0,00 408-233351-643400-00000 0,00 408-233351-643400-00000 0.00 111-156332-643400-00000 0.00 111-163646-643400-00000 0.00 408-233351-643400-00000 0.00 111-163646-643400-00000 0.00 111-156332-643400-00000 0.00 001-156170-643400-00000 0.00 111-156332-643400-00000 0.00 001-061010-643400-00000 0.00 001-156363-643400-00000 0.00 111-156332-643400-00000 0.00 111-156332-643400-00000 0,00 001-156363-643400-00000 0.00 16Jl AMT NET VCHR DISC 24.00 0.00 PAGE 18 VCHR NET 24.00 52.66 0.00 52.66 213,78 0.00 213.78 92.80 0.00 92,80 19.20 0.00 19.20 207.00 0.00 207,00 48.44 0.00 48.44 14.21 0.00 14.21 18.09 0.00 18.09 149.56 0.00 149.56 257.75 0.00 257,75 14.88 0.00 14.88 121.69 0.00 121,69 102.87 0.00 102.87 146,60 0.00 146.60 54.16 0.00 54,16 164.04 0.00 164.04 JANUARY 02, 2001 19 REPORT 100-601 VOUCHER 10008311 10008270 10008264 10008311 10008270 10008270 DESCRIPTION 04809876801 11/7-12/7/00 04809876801 11/7-12/7/00 02700300502 10/27-11/29 02700300502 10/27-11/29/00 05104076500 11/8-12/12 05104076500 11/8-12/12/00 04601343400 11/6-12/6/00 04601343400 11/6-12/6/00 03901644200 10/31-11/30 039016444200 10/31-11/30/00 03600100801 10/31-11/29 03600100801 10/31-11/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-163646-643400-00000 0,00 111-156332-643400-00000 0.00 111-163646-643400-00000 0,00 490-144610-643400-00000 0,00 001-156363-643400-00000 0,00 111-156332-643400-00000 0,00 CHECK NO 10008049 535838 3898 102032 VENDOR 140770 - COLLIER IRRIGATION SERVICE INC, 001-126334-646311-00000 MAINTENANCE 16Jl CHECK NO 10008044 10008044 10008044 10008044 10008044 10008044 10008044 535901 58225 100065 58134 100065 58388 100065 58348 100065 58228 100065 58229 100065 58323 100065 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 AMT NET VCHR DISC 69,00 0.00 PAGE VCHR NET 69,00 327,27 0,00 327,27 74,75 0,00 74,75 42,52 0,00 42,52 23,52 0,00 23,52 12.00 0,00 12.00 CHECK TOTAL 0,00 4,824,99 0.00 225,00 0,00 225,00 CHECK TOTAL 0.00 225,00 0,00 86,25 0,00 86,25 0.00 45,00 0,00 45,00 0,00 51,00 0,00 51,00 0,00 72,00 0.00 72,00 0,00 87.50 0..00 87,50 0.00 65.00 0,00 65,00 0,00 65,00 0.00 65,00 2ANUARY 02. 2001 ~ PAGE 20 REPORT 100-601 VOUCHER 10008044 10008044 10008044 10008044 58109 100065 58153 100065 58335 100065 58154 100065 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 DESCRIPTION ACCOUNT NO AMT DISC SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS SERVICE & REPAIRS 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 CHECK NO 10008038 536013 3671 051014 VENDOR 326240 - COLOR-TECH COPY CENTER 470-173410-647110-00000 PRINTS/TABS/BINDING 16J1 CHECK NO 10008034 10008030 10008034 535907 VENDOR 235530 - COLORTECH 3623 052181 PRINTS 3672 052501 PRINTS/SLIP SHEET 3620 051281 PRINTS 111-156341-651210-00000 001-155410-647110-00000 111-156341-651210-00000 AMT NET VCHR DISC 87.50 0.00 VCHR NET 87.50 60.50 0.00 60.50 CHECK NO 10008422 536132 VENDOR 309030 - COM-NET ERICSSON CRITICAL RADIO 0801483 188-000000-202000-00000 4237 - JULY THRU SEPT 2000 60.50 0.00 60.50 CHECK NO 10008048 10008048 535772 VENDOR 3730 - COMMERCE CLEARING HOUSE INC. 5263031 307-156110-766100-00000 102465 REFERENCE TITLES 5258190 307-156110-766100-00000 102465 REFERENCE TITLES 31.75 0.00 31.75 0.00 CHECK TOTAL 712.00 0.00 58.45 0.00 58.45 CHECK TOTAL 0.00 58.45 0.00 118.64 0.00 118.64 0.00 486.67 0.00 486.67 0.00 141.75 0.00 141.75 CHECK TOTAL 0.00 747.06 88,341.52 0.00 0.00 CHECK TOTAL 0.00 88,341.52 88,341.52 0.00 403.02 0,00 403.02 0.00 55.50 0.00 55.50 CHECK TOTAL 0.00 458.52 JANUARY 02. 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535897 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE 10008166 CW57036 052103 SUPPLIES 001-121148-651950-00000 001-121148-641950-00000 16Jl CHECK NO 10008269 536126 VENDOR 281620 - CONSOLIDATED POWER SERVICES. INC. 2000382 100401 SERVICE 10008269 2000416 100401 10008269 2000386 100401 SERVICE SERVICE 408-253221-634999-00000 408-253221-634999-00000 408-253221-634999-00000 AMT NET VCHR DISC 0.00 445.55 0.00 10,27 0.00 0.00 CHECK NO 10008042 536005 VENDOR 322580 - CORALWOOD TRAVEL 11812 681-421190-634401-00000 S NAGEL 12/2 TRAVEL/AIR 0.00 CHECK NO 10008243 10008238 10008241 10008242 536127 VENDOR 288320 - CPOC REALTY, L.L.C. 1/2001 1902-800-CU 102668 1/2001 1/2001 1906-17-CU 101696 1/2001 1/2001 1905-145-CU 100158 1/2001 1/2001 1905-210-CU 100712 1/2001 355-156175-644100-80259 113-138900-646360-00000 001-138710-644100-00000 669-100220-644100-00000 0.00 PAGE VCHR NET 455.82 CHECK NO 10008239 10008240 536128 VENDOR 288680 -CPOC REALTY. LLC 1/2001 1902-200-CU 001-061010-644100-00000 100545 1/2001 1/2001 ELECTIONS 001-071010-644100-00000 100546 1/2001 CHECK TOTAL 0.00 455,82 2,320.00 0.00 5.433.38 0.00 3.640.00 0.00 CHECK TOTAL 0.00 2.320.00 5.433.38 3,640.00 11,393.38 0.00 439.00 0.00 439.00 CHECK TOTAL 0,00 439.00 t.185.00 0.00 0.00 1,185. O0 0.00 172.86 0.00 172.86 2,438.27 0.00 0.00 0.00 0.00 0.00 2.146.37 0.00 CHECK TOTAL 0.00 2,898.09 0,00 3.663.76 0.00 2,438.27 2,146.37 5.942.50 2.898.09 3.663.76 21 2ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008239 DESCRIPTION 1/2001 1902-600-CU 100545 1/2001 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTE FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-061010-644100-00000 0.00 CHECK NO 10008132 535990 VENDOR 310990 - CRAWFORD SCEA KINN 285-76-0975 KINN 285-76-0975 001-000000-115420-00000 0.00 CHECK NO 10008145 10008172 1O008053 535773 VENDOR 869164 12/24 100470 WATER 868133 100076 WATER 796532 11/24/00 100076 11/24/00 4400 - CULLIGAN WATER CONDITIONING 101-163610-634999-00000 0.00 WATER 490-144610-652990-00000 0.00 490-144610-652990-00000 0.00 CHECK NO 10008267 10008266 10008032 536130 2309 100154 2318 100154 2310 052140 VENDOR 298380 - CUSTOM PINE STRAW, INC. 109-182901-646314-00000 PINE STRAW BALES PINE STRAW BALES 0.00 109-182901-646314-00000 0.00 111-156334-646318-00000 0.00 CHECK NO 10008052 535950 26013 10O0O5 VENDOR 278120 - CUSTOM WATER SYSTEMS 001-122240-646284-00000 MAINTENANCE 0.00 CHECK NO 10008008 535911 VENDOR 239080 - D.E. WALLACE 12/21 TRAVEL D WALLACE 12/21 TRAVEL D WALLACE 669-100220-640300-00000 0.00 6J1 AMT NET 4,845.26 CHECK TOTAL 110.50 CHECK TOTAL 14.85 14.85 29.70 CHECK TOTAL 2,218.16 2.598.96 380.80 CHECK TOTAL 22.50 CHECK TOTAL 23.78 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4,845.26 11,407.11 110.50 110.50 14.85 14.85 29.70 59.40 2,218.16 2,598.96 380.80 5,197.92 22.50 22.50 23.78 22 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008171 535933 90096 101065 VENDOR 265700 - DADE PAPER COMPANY 001-155410-652510-00000 SUPPLIES 16J1 CHECK NO 210567 536025 VENDOR 900060 - DANA HOUSE, L.M.T, M PIKUL 10/27/99-12/2/99 517-121640-645920-00000 M PIKUL 10/27/99-12/2/99 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008268 536008 VENDOR 323820 - DANIA PHARMACY EMS 12/6/00 SUPPLIES 490-144610-652710-00000 102817 12/6/00 SUPPLIES PAGE CHECK NO 10008146 535824 11232 102994 VENDOR 118770 - DAVENPORT NURSERY 111-163646-646320-00000 PLANTS VCHR NET 23.78 CHECK NO 10008444 10008441 536102 VENDOR 126650 - DAVID PLUMMER & ASSOCIATES, INC. 00510.00-/01 126-138331-634999-33201 102389 - TO 10/25/00 00506.00-0000003 126-138331-634999-33201 102342 - 8/26/00 THRU 9/25/00 0.00 52.50 0.00 52.50 CHECK TOTAL 0.00 52.50 CHECK NO 210563 536026 VENDOR 900060 - DAX ARTHRITIS CLINIC T ANDREASSI 11/24/99 517-121640-645920-00000 T ANDREASSI 11/24/99 0.00 288.00 0.00 288.00 CHECK NO 10008074 535981 VENDOR 305130 - DEAN B HIDAHL M.D. L WALSH 12/14/99 517-121640-645920-00000 L WALSH 12/14/99 CHECK TOTAL 0.00 288.00 1,008.00 0.00 0.00 CHECK TOTAL 0.00 1,008.00 1,008.00 0.00 720.00 0.00 720.00 CHECK TOTAL 0.00 720.00 0.00 962.95 0.00 962.95 13,380.50 0.00 CHECK TOTAL 0.00 0.00 13,380.50 14.343.45 0.00 48.00 0.00 48.00 CHECK TOTAL 0.00 48.00 0.00 200.00 0.00 200.00 23 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008045 535944 2235 100060 VENDOR 274820 - DEAN'S DETAIL & TRIM 521-122410-646415-00000 SERVICE 16Jl CHECK NO 10008050 535881 4928 100791 VENDOR 193310 - DEHART ALARM SYSTEMS, INC. 111-156332-634999-00000 MAINTENANCE AMT NET CHECK TOTAL CHECK NO 10008039 10008134 535774 VENDOR 4970 - DEMCO 120725 052163 HOLIDAY CLASS LABEL & SHIP 123576 100972 SUPPLIES 001-156130-652610-00000 001-156110-641950-00000 001-156110-652610-00000 VCHR DISC 0.00 PAGE CHECK NO 10008271 10008271 10008271 10008271 10008271 10008271 10008271 536085 VENDOR 289570 - DEPARTMENT OF K MEGERO 103006 CERTIFICATION RENEWALS B ERICKSON 103006 CERTIFICATION RENEWALS R PORTOKALIS 103006 CERTIFICATION RENEWALS J HOFFMAN 103006 CERTIFICATION RENEWALS W CRAIG 103006 CERTIFICATION RENEWALS B SANDERS 103006 CERTIFICATION RENEWALS R WHEELER 103006 CERTIFICATION RENEWALS 408-253211-649010-00000 408-253221-649010-00000 408-253211-649010-00000 408-253221-649010-00000 408-253221-649010-00000 408-253211-649010-00000 408-253221-649010-00000 VCHR NET 200.00 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 0.00 144.00 0.00 144.00 CHECK TOTAL 0.00 144.00 0.00 66.98 0.00 4.31 0.00 71.29 0.00 499.96 0.00 499.96 CHECK TOTAL 0.00 571.25 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0,00 75.00 0.00 75.00 0.00 75.00 24 2ANUARY 02, 2001 PAGE 25 REPORT 100-601 VOUCHER 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 10008271 DESCRIPTION T TAVERNIER 103006 CERTIFICATION RENEWALS SLANG 103006 CERTIFICATION RENEWALS M STEPHENSON 103006 CERTIFICATION RENEWALS 2 QUINN 103006 CERTIFICATION RENEWALS T WALSH 103006 CERTIFICATION RENEWALS S MESSNER 103006 CERTIFICATION RENEWALS C MARTINUSEN 103006 CERTIFICATION RENEWALS R GREER 103006 CERTIFICATION RENEWALS S MESSNER 103006 CERTIFICATION RENEWALS J WYATT 103006 CERTIFICATION RENEWALS T LONG 103006 CERTIFICATION RENEWALS S PFIESTER 103006 CERTIFICATION RENEWALS R GARAY 103006 CERTIFICATION RENEWALS J AUGUSTYN 103006 CERTIFICATION RENEWALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANDARY 02, 2001 ACCOUNT NO AMT DISC 408-253211-649010-00000 0.00 408-253221-649010-00000 0.00 408-253211-649010-00000 0,00 408-253221-649010-00000 0,00 408-253211-649010-00000 0.00 408-253211-649010-00000 0.00 408-253211-649010-00000 0.00 408-253211-649010-00000 0.00 408-253211-649010-00000 0.00 408-2532tl-649010-00000 0.00 408-253221-649010-00000 0.00 408-253221-649010-00000 0.00 408-253221-649010-00000 0,00 408-253221-649010-00000 0.00 CHECK NO 10008047 536015 1505 102796 VENDOR 326300 - DIGITAL OFFICE SOLUTIONS 111-156381-651210-00000 MAINTENANCE 16Jl AMT NET VCHR DISC 75,00 0.00 VCHR NET 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75,00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 75.00 0.00 CHECK TOTAL 1,575.00 0.00 51.52 0.00 51.52 CHECK TOTAL 0.00 51.52 JANUARY'02, 2001 REPORT 100-601 VOUCHER CHECK NO 10008O51 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO 535932 VENDOR 265230 DIRECTORY DISTRIBUTING ASSOCIATES 31923 307-156110-766100-00000 102133 DIRECTORIES AMT DISC 16Jl *' CHECK NO 10008029 535978 VENDOR 301680 120009 102539 AUTOCAD DLT SOLUTIONS INC 101-163630-652990-00000 AMT NET VCHR DISC CHECK NO 10008037 535775 8802 050691 VENDOR 5270 LABOR/MATERIAL DOMESTIC CUSTOM METALS 408-253212-652990-00000 PAGE CHECK NO 10008007 535940 VENDOR 273270 DONNA RIDEWOOD 11/3-12/21 TRVL RIDEWOOD 198-157430-640200-00000 11/3-12/21 TRAVEL D RIDEWOOD VCHR NET CHECK NO 10008046 535970 VENDOR 297830 5077 100204 PARTS DUNN ENTERPRISES INC 408-233351-646510-00000 0.00 332.45 0.00 332.45 CHECK NO 10008363 535861 PP #6 PP #6 VENDOR 166490 DWIGHT E. BROCK, CLERK OF COURTS 001-000000-218800-00000 CHECK TOTAL 0.00 332.45 CHECK NO 10008275 10008275 536071 VENDOR 166510 2363357 2363357 COPIES 2354634 2354634 RECORDING DWIGHT E. BROCK, CLERK OF COURTS 111-138317-651210-00000 313-163673-649030-62071 0.00 988.50 0.00 988.50 CHECK TOTAL 0,00 988,50 0.00 423.21 0.00 423.21 CHECK TOTAL 0,00 423.21 0.00 310.30 0.00 310.30 CHECK TOTAL 0.00 310.30 0.00 230.45 0.00 230,45 CHECK TOTAL 0.00 230.45 1,941.04 0.00 0.00 CHECK TOTAL 0.00 0.00 5.00 0.00 1,941.04 1.941.04 5.00 0.00 169.20 0.00 169.20 26 2ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008275 2351647 2351647 10008275 2348410 2348410 10008275 2368440 2368440 10008275 2370703 2370703 10008275 2366302 2366302 10008275 2355820 2355820 10008275 2355434 2355434 10008275 2364088 2364088 10008275 2373012 2373012 10008275 2356049 2356049 10008275 2361653 2361653 10008275 2368954 2368954 10008275 2354234 2354234 10008275 2368008 2368008 10008275 2337627 2337627 10008275 2352014 2352014 10008275 2373011 2373011 DESCRIPTION GUARDIAN AUDIT FEE COPIES COPIES RECORDING COPIES RECORDING COPIES COPIES RECORDING COPIES COPIES RECORDING GUARDIAN AUDIT FEES PREP FEE WHEELER PREP FEE CAMACHO COPIES RECORDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 001-010510-651210-00000 0.00 111-138911-651210-00000 0.00 001-013010-649030-00000 0.00 336-163650-651210-60101 0.00 681-421190-649035-00000 0.00 111-138911-651210-00000 0.00 001-122310-651210-00000 0.00 113-138312-649030-00000 0.00 001-010510-651210-00000 0.00 368-116360-651210-00165 0.00 331-163650-649030-69101 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 350-140470-651210-00000 0.00 113-138312-649030-00000 0.00 16Jl AMT NET VCHR DISC 50. O0 O. O0 6.00 0.00 PAGE VCHR NET 50.00 6:00 1.00 0.00 1.00 13.50 0.00 13.50 2.00 0.00 6.00 0.00 2.00 6.00 14.00 0.00 14.00 3.00 0.00 3.00 18.00 0.00 18.00 2.00 0.00 3.00 0.00 2.00 3.00 81.40 0.00 81.40 50~00 0.00 50.00 173.00 0.00 173.00 167.00 0.00 167.00 4.00 0.00 4.00 18.00 0.00 18.00 27 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008275 DESCRIPTION 2362481 2362481 COPIES 10008275 2373913 2373913 10008275 2353217 2353217 10008275 2360262 2360262 10008054 2367550 2367550 10008275 2355224 2355224 10008275 2357708 2357708 10008275 2366149 2366149 10008275 2364973 2364973 10008275 2359201 2359201 10008275 2353163 2353163 10008275 2363802 2363802 10008275 2362902 2362902 10008275 2369758 2369758 10008275 2339539 2339539 10008275 RECORDING RECORDING 10008275 COPIES RECORDING COPIES RECORDING RECORDING RECORDING COPIES RECORDING RECORDING GUARDIAN AUDIT RECORDING RECORDING 10661 10661 D/P PAID TWICE 2362732 2362732 RECORDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 336-163650-651210-60101 0.00 001-013010-649030-00000 0.00 681-421190-649035-00000 0.00 001-172930-651210-00000 0.00 325-172977-649030-31101 0.00 331-163650-651210-00000 0.00 681-421190-649035-00000 0.00 681-421190-649035-00000 0.00 113-138312-649030-00000 0.00 111-138911-651210-00000 0.00 113-138900-649030-00000 0.00 313-163673-649030-60071 0.00 681-421190-634401-00000 0.00 681-421190-649035-00000 0.00 605-122390-649030-00000 0.00 001-454010-634201-00000 0.00 313-163673-649030-60171 0.00 AMT NET VCHR DISC 1.00 0.00 6.00 0.00 PAGE VCHR NET 1.00 6.00 12.00 0.00 12.00 6.00 0.00 6.00 13.20 0.00 13.20 15.00 0.00 15.00 6.00 0.00 6.00 12.00 0.00 12.00 30.70 0.00 30.70 1.00 0.00 1.00 18.00 0.00 18.00 69.50 0.00 69.50 50.00 0.00 50.00 24.00 0.00 24.00 234.50 0.00 234.50 4,375.00- 0.00 4,375.00- 23.50 0.00 23.50 28 JANUARY 02. 2001 REPORT 100-601 VOUCHER 10008275 2361638 2361638 10008275 2351249 2351249 10008275 2362384 2362384 10008275 2345750 2345750 10008275 2351014 2351014 10008275 2339538 2339538 10008275 2355787 2355787 10008275 2360552 2360552 10008275 2366487 2366487 10008275 2304329 2304329 10008275 2370886 2370886 10008275 2363283 2363283 10008275 2359651 2359651 10008275 2370323 2370323 10008275 2368752 2368752 10008275 2349806 2349806 10008275 2291546 2291546 DESCRIPTION COPIES APPEAL FEE VANBELBER GUARDIAN AUDIT COPIES COPIES RECORDING RECORDING GUARDING AUDIT FEES RECORDING COPIES RECORDING GUARDIAN AUDIT COPIES COPIES GUARDIAN AUDIT COPIES COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 413-263611-651210-74036 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 001-122310-649030-00000 0.00 001-010510-634201-00000 0.00 001-122310-649030-00000 0,00 191-138785-651210-00000 0.00 681-421190-634401-00000 0.00 111-138911-649030-00000 0.00 313-163673-651210-63041 0.00 001-013010-649030-00000 0.00 681-421190-634401-00000 0.00 001-010510-651210-00000 0.00 001-122310-651210-00000 0.00 681-421190-634401-00000 0.00 001-010510-634201-00000 0.00 333-163673-651210-60111 0,00 16Jl AMT NET VCHR DISC 3.00 0.00 PAGE VCHR NET 3.00 50,00 0.00 50.00 50.00 0.00 50.00 12.00 0.00 12.00 25.00 0.00 25.00 18.50 0.00 18.50 118.50 0.00 118.50 50.00 0.00 50.00 450.00 0.00 450.00 4.00 0.00 6.00 0.00 4.00 6.00 50.00 0.00 50.00 7.00 0.00 7.00 14.00 0.00 14.00 50.00 0.00 50.00 3.00 0.00 1.00 0.00 3.00 1.00 29 2ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008275 10008275 10008275 10008275 10008275 10008275 10008275 10008275 10008054 10008275 10008275 10008275 10008275 10008275 10008275 10008054 10008275 DESCRIPTION 2367127 2367127 RECORDING 2361505 2361505 COPIES 10490 10490 TAPE AUDTIO 7/24,8/28 2346304 2346304 COPIES 2372288 2372288 GUARDIAN AUDIT 2317014 2317014 COPIES 2331592 2331592 COPIES 10981 10981 DATA PROCESSING 2373528 2373528 RECORDING 2367079 2367079 COPIES 10880 10880 DATA PROCESSING 2361405 2361405 GUARDIAN AUDIT 2363799 2363799 RECORDING 2354227 2354227 GUARDIAN AUDIT FEES 2363590 2363590 COPIES 2355043 2355043 RECORDING 2356541 2356541 RECORDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 02, 2001 ACCOUNT NO AMT DISC 681-421190-649035-00000 0.00 313-163673-651210-65041 0,00 669-100220-651210-00000 0.00 001-122310-651210-00000 0.00 681-421190-634401-00000 0.00 313-163673-651210-63041 0.00 313-163673-651210-60071 0.00 408-210151-634201-00000 0.00 113-138312-649030-00000 0.00 336-163650-651210-60101 0.00 408-210151-634201-00000 0.00 681-421190-634401-00000 0.00 313-163673-649030-00000 0.00 681-421190-634401-00000 0.00 333-163650-651210-00000 0.00 001-013010-649030-00000 0.00 681-421190-649035-00000 0.00 16Jl AMT NET VCHR DISC 12.00 0,00 3.0O 0.00 PAGE VCHR NET 12.00 3.00 10.00 0.00 10.00 7.00 0.00 7.00 50.00 0.00 50.00 30.00 0.00 30.00 5.00 0.00 61.56- O. O0 7,70 0.00 6.00 0.00 5.00 61.56- 7.70 6.00 376.86 0.00 376.86 50.00 0.00 50.00 217.00 0.00 217.00 50.00 0.00 50.00 4.00 0.00 4.00 6.00 0.00 6.00 36.00 0.00 36.00 30 2ANUARY 02. 2001 PAGE 31 REPORT 100-601 VOUCHER 10008275 2359066 2359066 10008275 2366269 2366269 10008275 2339883 2339883 10008275 2362834 2362834 10008275 2328316 2328316 10008275 2356685 2356685 10008275 2346696 2346696 10008275 2362386 2362386 10008275 2363801 2363801 10008275 2374778 2374778 10008275 2362145 2362145 10008275 2347617 2347617 10008275 2368012 2368012 10008275 2357516 2357516 10008275 2353534 2353534 10008275 2359467 2359467 10008275 2368629 2368629 DESCRIPTION RECORDING COPIES RECORDING RECORDING COPIES COPIES RECORDING GUARDIAN AUDIT RECORDING RECORDING COPIES COPIES PREP FEE GARAY RECORDING COPIES RECORDING COPIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 02, 2001 ACCOUNT NO AMT DISC 313-163673-649030-60071 0.00 313-163673-651210-00000 0.00 191-138785-651210-00000 0.00 681-421190-649035-00000 0.00 313-163673-651210-00000 0.00 113-138312-651210-00000 0.00 605-122390-649030-00000 0.00 681-421190-634401-00000 0.00 313-163673-649030-00000 0.00 411-273511-649030-70054 0.00 313-163673-651210-00000 0.00 331-163650-651210-69101 0.00 681-421190-634401-00000 0.00 681-421190-649035-00000 0,00 001-010510-634201-00000 0.00 681-421190-649035-00000 0.00 331-163650-651210-69101 0.00 AMT NET VCHR DISC 62.50 0.00 VCHR NET 62.50 10.00 0.00 10.00 42.00 0.00 42.00 30.00 0.00 30.00 2.00 0.00 2.00 3,00 0.00 3.00 113.00 0.00 113.00 50.00 0.00 50.00 85.00 0,00 85.00 68.20 0.00 68.20 14.00 0.00 14.00 1.00 0.00 1.00 173.00 0.00 173.00 24.00 0.00 24.00 6.00 0.00 6.00 12.00 0.00 12.00 1.00 0.00 1.00 JANUARY 02, 2001 PAGE 32 REPORT 100-601 VOUCHER 10008275 2358713 2358713 10008275 2352633 2352633 10008275 2364971 2364971 10008275 2330604 2330604 10008275 2368619 2368619 10008275 2360526 2360526 10008275 2372818 2372818 10008275 2360272 2360272 10008275 2373010 2373010 10008275 2368006 2368006 10008275 2359178 2359178 10008275 2360809 2360809 10008275 2356281 2356281 10008275 2354818 2354818 10008275 2355819 2355819 10008275 2365980 2365980 10008275 2368685 2368565 DESCRIPTION RECORDING RECORDING RECORDING PREP FEE MATCHETTE RECORDING RECORDING COPIES RECORDING RECORDING PREP FEES ERICKSON COPIES COPIES COPIES RECORDING RECORDING RECORDING COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 02. 2001 ACCOUNT NO AMT DISC 681-421190-649035-00000 0.00 313-163673-649030-60171 0.00 113-138312-649030-00000 0.00 681-421190-634401-00000 0,00 313-163673-649030-00000 0.00 681-421190-649035-00000 0.00 336-163650-651210-60101 0.00 111-138911-649030-00000 0.00 113-138312-649030-00000 0.00 681-421190-634401-00000 0,00 313-163673-651210-69101 0.00 001-122310-651210-00000 0.00 001-010510-651210-00000 0.00 681-421190-649035-00000 0.00 681-421190-649035-00000 0.00 111-138911-649030-00000 0.00 111-138317-651210-00000 0.00 16Jl AMT NET VCHR DISC VCHR NET 24.00 0.00 24.00 103.40 0.00 103.40 37.40 0.00 37.40 219.00 0.00 219.00 160.00 0.00 160.00 60.00 0.00 60.00 1.00 0.00 1.00 21.00 0.00 21.00 18.00 0.00 18.00 173.00 0.00 173.00 7.00 0.00 7.00 2.00 0.00 2.00 15.00 0.00 15.00 6.00 0.00 6.00 36,00 0.00 36.00 49.00 0.00 49.00 9.00 0.00 9.00 2ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008275 2372252 2372252 COPIES 10008275 2372271 2372271 RECORDING 10008275 2365328 2365328 RECORDING 10008275 2362781 2362781 COPIES 10008275 2359178 2359178 COPIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-122310-651210-00000 0.00 681-421190-634401-00000 0.00 681-421190-649035-00000 0.00 001-010510-651210-00000 0.00 313-163673-651210-69101 0.00 CHECK NO 10008433 536108 VENDOR 166220 - E. B. SIMMONDS 12173 101457 SERVICE 10008265 12135 100479 10008265 12181 100479 10008265 SERVICE SERVICE 10008028 12180 100479 SERVICE 12139/12092 100479 SUPPLIES 408-253211-634999-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 CHECK NO 10008254 535842 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 1/2001 STATION 14 490-144610-644100-00000 100071 STA 14 1/2001 16Jl CHECK NO 10008443 536116 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 00-07 001-138710-882100-00000 100430 - THRU 12/27/00 AMT NET VCHR DISC 4.00 0.00 PAGE VCHR NET 4.00 12.00 0.00 12.00 48.00 0.00 48.00 1.00 0.00 7.00 0.00 1.00 7.00 CHECK TOTAL 0.00 364.00 15,640.00 0.00 3,293.00 0.00 1,960.00 0.00 3,098.00 0.00 15,640.00 3,293.00 1,960.00 3,098.00 683.76 0.00 683.76 CHECK TOTAL 0.00 24.674.76 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 14,607.39 0.00 CHECK TOTAL 0.00 0.00 14,607.39 14,607.39 33 JANUARY 02, 2001 REPORT 100-601 VOUCHER CHECK NO 100O8O43 10008043 10008043 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 16J1 ! PAGE 34 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET VENDOR 190020 - ELSIE GONZALES 681-421190-634402-00000 0.00 8.00 0.00 8.00 681-421190-634402-00000 0.00 8.00 0.00 8.00 681-421190-634402-00000 0.00 32.00 0.00 32.00 CHECK NO 10008170 535880 12/6/00 1/2 HR 12/6/00 1/2 HR 1:30-2 12/6/00 1/2 HR 12/6/00 1/2 HR 1-1:30 12/6/00 2 HRS 12/6/00 2 HRS 2-4:00 VENDOR 301240 - EMI EQUIPMENT AND SHIPPING 350-140470-641150-00000 CHECK TOTAL 0.00 48.00 CHECK NO 10008040 10008036 535976 2089 101975 VENDOR 207200 - EMSAR PARTS/LABOR STRETCHER REPAIR WORK 490-144610-652720-00000 490-144610-646970-00000 0.00 781.48 0.00 781.48 CHECK TOTAL 0.00 781,48 CHECK NO 1O008033 535891 7207 052274 7207 052526 VENDOR 309900 - EQUIPMENT BOOKIE 111-156334-644600-00000 RENTAL TOWABLE BUCKET LIFT 0.00 285.98 0.00 285.98 CHECK NO 10008306 535989 9346 051452 0.00 285,98 0.00 285.98 536014 VENDOR 326270 - EXECUTIVE TITLE & DIEUJUSTE D/P PETIT HOMME6255320007 191-138785-884100-00000 D/P PETIT-HOMME 62255320007 102809 CHECK TOTAL 0.00 571.96 0.00 420.00 0.00 420,00 CHECK NO 536137 VENDOR 316440 - F & D CONSTRUCTION 10008347 ~ 350-140470-763100-00000 6177 - TO 11/30/00 10008347 ~ (RETAINAGE) 350-000000-205100-00000 6177 - TO 11/30/00 (RETAINAGE) 0.00 0.00 0.00 CHECK TOTAL 0.00 420.00 2,500.00 0.00 2,500.00 CHECK TOTAL O.00 2,500.00 63,065.50 0,00 63,065.50 6,306.55- 0.00 6,306.55- JANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 10008411 536117 VENDOR 214900 - F.P.L, 48425-34572 10/19-11/17 48425-34572 10/19-11/17/00 408-233351-643100-00000 0,00 CHECK NO 10008414 536140 VENDOR 320770 - F.Y.I. IMAGE 11406A 102427 PRINTER 198-157410-764360-00000 0.00 CHECK NO 10008099 10008150 10008095 10008096 10008205 10007937 10008097 10008207 535776 VENDOR 5-615-95794 101479 SHIPPING 5-644-89272 102689 SHIPPING 5-653-22466 101044 SHIPPING 5-645-97648 100947 SHIPPING 5-622-26074 101479 SHIPPING 5-670-16069 052536 SHIPPING 5-645-98247 100759 SHIPPING 5-672-11658 052580 SHIPPING 6250 - FEDERAL EXPRESS CORP 495-192310-641950-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 8,086.39 0.00 CHECK TOTAL 0.00 6,500,00 0.00 CHECK TOTAL 0.00 0.00 5.3O 0.00 473-173413-641950-00000 0.00 CHECK NO 10008098 10008407 001-144510-641950-00000 0.00 5.65 0.00 PAGE 001-144210-641950-00000 0.00 495-192310-641950-00000 0.00 116-121830-641950-33297 0.00 681-421510-641950-00000 0.00 490-144610-641950-00000 0,00 535866 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 5-653-25369 113-138312-641950-00000 100498 SHIPPING 5-641-98286 408-210120-641950-00000 101591 SHIPPING VCHR NET 56,758.95 8,086,39 8,086.39 6,500,00 6,500.00 5.30 5.65 40.90 0.00 40.90 24.35 0.00 24.35 16.65 0,00 16.65 7.15 0.00 7.15 33.35 0.00 33,35 9.55 0.00 0.00 CHECK TOTAL 0.00 5.65 0.00 0.00 7.20 0.00 9.55 142,90 5.65 7.20 35 JANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 10007942 536021 VENDOR 327040 - FEMA/NFIP NFIP INS. MANUAL/K.PINEAU 051570 NFIP INS. MANUAL/K.PINEAU 001-144210-654110-00000 O.00 CHECK NO 10008288 10008288 10008091 10008090 10008091 535810 761793 100216 SUPPLIES 759337 100216 SUPPLIES 761873 100217 SUPPLIES 759966 101256 SUPPLIES 760053 100217 SUPPLIES VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 408-253212-655100-00000 408-253212-655100-00000 408-253211-655100-00000 408-253212-655100-00000 0.00 0.00 16Jl AMT NET CHECK TOTAL CHECK NO 10008405 535926 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 758035 408-233312-655200-00000 100752 PARTS VCHR DISC 0.00 CHECK NO 10007943 10007943 535896 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 15206 001-122240-646281-00000 100040 ALARM SYSTEM MAINT./REPAIR 15207 001-122240-646281-00000 100040 ALARM SYSTEM MAINT./REPAIR PAGE VCHR NET 12.85 CHECK NO 10008093 535942 VENDOR 273880 - FLASH EQUIPMENT, INC. 20978 521-122410-646425-00000 100127 PARTS 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 1,860.16 0.00 2,605.00 0.00 1,860,16 2,605.00 0.00 242.20 0.00 242.20 0.00 265.09 0.00 265.09 0.00 18.60 0.00 18.60 CHECK TOTAL 0.00 4,991.05 0.00 68.97 0,00 68.97 0.00 CHECK TOTAL 68.97 0.00 90.00 0.00 90.00 0.00 90.00 0.00 90.00 CHECK TOTAL 0.00 180.00 0.00 579.01 0.00 579.01 36 JANUARY 02. 2001 PAGE 37 REPORT 100-601 VOUCHER 10008093 10008093 DESCRIPTION 20991 100127 PARTS 20985 100127 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10007932 535805 VENDOR 101720 FLORIDA ASSOCIATION OF COUNTIES SUBSCRIPTION RENEWAL 669-100220-654110-00000 052590 SUBSCRIPTION RENEWAL 16Jl CHECK NO 10008247 535924 VENDOR 256550 1/2001 RENT-SHERIFF 100555 1/2001 FLORIDA COMMUNITY BANK 001-061010-644100-00000 AMT NET VCHR DISC 170.35 0.00 CHECK NO 10007951 535957 VENDOR 283550 FLORIDA DEPARTMENT OF AGRICULTURE PERMIT&INSPECTIONFEE/RIDE 111-156313-649010-00000 052470 PERMIT & INSPECTION FEE/RIDE VCHR NET 170,35 CHECK NO 10008291 535850 VENDOR 154310 FLORIDA DEPARTMENT OF ENVIRONMENTAL PERMIT/PROJECT 5114069 355-156175-649010-80259 103050 PERMIT/PROJECT 5114069 120.84 0.00 120.84 CHECK NO 10008367 535854 PP ~-6 PP ~6 VENDOR 158730 FLORIDA DEPT OF EDUCATION 001-000000-218900-00000 CHECK TOTAL 0.00 870.20 CHECK NO 10008088 10008417 536088 VENDOR 294600 212513 100167 DISCOUNT 217553 100694 DISCOUNT FLORIDA IRRIC~ITION SUPPLY INC 109-182901-64631~-00000 111-156334-646311-00000 0.00 30.00 0.00 30.00 0.00 CHECK TOTAL 30.00 0.00 92.94 0.00 92,94 CHECK TOTAL 0.00 92.94 0.00 245.00 0.00 245.00 CHECK TOTAL 0.00 245.00 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 3.19- 0.00 3.19- 0.00 6,82- 0.00 6.82- JANUARY 02. 2001 REPORT 100-601 VOUCHER 10008418 212522 100589 PARTS 10007940 219260 102941 PARTS 10008418 223607 100589 PARTS 10008418 223029 100589 DISCOUNT 10008415 219258 100589 PARTS 10008418 212522 100589 DISCOUNT 10008418 223028 100589 PARTS 10008088 212525 100167 CREDIT 10008415 219259 100589 DISCOUNT 10008088 21513 100167 PARTS 10008418 223030 100589 DISCOUNT 10008089 212524 100167 DISCOUNT 10008415 219259 100589 PARTS 10008418 223607 100589 DISCOUNT 10008418 223028 100589 DISCOUNT 10008089 212524 100167 SUPPLIES 10008418 219897 100589 PARTS DESCRIPTION COLLIERCOUNTY. FLORIDA 1 )J1 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC AMT NET VCHR DISC 111-156332-646311-00000 0.00 344.58 0.00 322-183825-646311-00000 0.00 PAGE 111-156332-646311-00000 0.00 VCHR NET 344.58 111-156332-646311-00000 0.00 960.34 0.00 960.34 111-156332-646311-00000 0.00 36.16 0.00 36.16 111-156332-646311-00000 0,00 9.51- 0.00 111-156332-646311-00000 0,00 9.51- 109-182901-646311-00000 0.00 41.40 0,00 41.40 111-156332-646311-00000 0.00 6.89- 0.00 109-182901-646311-00000 0.00 6.89- 111-156332-646311-00000 0.00 118.70 0.00 118.70 109-182901-646311-00000 0.00 135.60- 0.00 135.60- 111-156332-646311-00000 0,00 4.00- 0.00 111-156332-646311-00000 0.00 4.00- 111-156332-646311-00000 0.00 159.60 0.00 159.60 109-182901-646311-00000 0.00 6.89- 0,00 111-156332-646311-00000 0.00 4.48- O. O0 6.89- 4.48- 199.98 0.00 199.98 0.72- 0.00 2.37- 0.00 0.72- 2,37- 223.75 0.00 223.75 60.66 0.00 60.66 38 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008418 223030 100589 PARTS 10008415 219258 100589 DISCOUNT 10008418 223029 100589 PARTS 10008417 217553 100694 PARTS 10007940 219260 102941 DISCOUNT 10008418 219897 100589 DISCOUNT 10008415 217551 100589 PARTS 10008415 217551 100589 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02, 2001 ACCOUNT NO AMT DISC 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111~156332-646311-00000 0.00 111-156334-646311-00000 0.00 322-183825-646311-00000 0.00 111-156332-646311-00000 0,00 111-156332-646311-00000 0.00 111-156332-646311-00000 CHECK NO 536041 VENDOR 6790 - FLORIDA POWER AND LIGHT 10008085 29323-04062 11/28-12/22 29323-04062 11/28-12/22/00 10008419 03677-75210 11/17-12/20 03677-75210 11/17-12/20/00 10008404 83062-96065 11/16-12/19 83062-96065 11/16-12/19/00 10008403 10301-31526 11/20-12/21 10301-31526 11/20-12/21/00 10008404 46454-85287 11/16-12/19 46454-85287 11/16-12/19/00 10008412 99914-46015 11/21-12/22 99914-46015 11/21-12/22/00 10008285 75552-3202911/21-12/22 75552-32029 11/21-12/22/00 10008285 68644-35182 11/21-12/22 68644-35182 11/21-12/22/00 150-162545-643100-00000 0.00 408-233312-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 001-156170-643100-00000 0.00 778-182701-643100-00000 0.00 109-182901-643100-00000 0.00 16Jl AMT NET VCHR DISC 344.58 0.00 0.83- 0.00 PAGE 39 VCHR NET 344.58 O. 83- 475.40 0,00 475.40 340.78 0.00 340.78 19.21- 0,00 1.21- 0.00 19.21- 1.21- 95.24 0.00 95.24 1.90- 0.00 0.00 CHECK TOTAL 1.90- 3,197.55 23.69 0.00 23.69 14,290,80 0.00 14,290.80 13.28 0.00 13.28 10.02 0.00 10.02 12,56 0.00 12.56 594.65 0.00 594.65 36.88 0.00 36.88 101.70 0.00 101.70 3ANUARY 02, 2001 PAGE 40 REPORT 100-601 VOUCHER 10008303 80381-36118 80381-36118 10008404 73965-45530 73965-45530 10008404 68651-77445 68651-77445 10008085 81727-36186 81727-36186 10008147 52568-34341 52568-34341 10008403 40382-55214 40382-55214 10008403 19953-37282 19953-37282 10008303 06515-54057 06515-54057 10008303 87091-34053 87091-34053 10008419 63291-11170 63291-11170 10008403 10772-42160 10772-42160 10008285 24493-33059 24493-33059 10008419 25211-69579 25211-69579 10008085 21784-38087 21784-38087 10008412 87251-32073 87251-32073 10008403 46040-78206 46040-78206 10008404 58478-43348 58478-43348 DESCRIPTION 11/21-12/22 11/21-12/22/00 11/20-12/21 11/20-12/21/00 11/16-12/19 11/16-12/19/00 11/16-12/19 11/16-12/19/00 11/20-12/21 11/20-12/21/00 tl/16-12/19 11/16-12/19/00 11/16-12/19 11/16-12/19/00 11/21-12/22 11/21-12/22/00 11/18-12/21 11/18-12/21/00 11/20-12/21 11/20-12/21/00 11/16-12/19 11/16-12/19/00 11/20-12/21 11/20-12/21/00 11/17-12/20 11/17-12/20/00 11/15-12/18 11/15-t2/18/00 11/18-12/21 11/18-12/21/00 11/21-12/22 11/21-12/22/00 10/6-11/6/00 10/6-11/6/00 COLLIERCOUNTY, FLORIDA 1 )Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED $ANUARY 02, 2001 ACCOUNT NO AMT DISC AMT NET 001-061010-643100-00000 0.00 103.64 408-233313-643100-00000 0.00 35.36 408-233351-643100-00000 0,00 12.56 408-233351-643100-00000 0.00 73,13 490-144610-643100-00000 0.00 346.05 408-233351-643100-00000 0.00 11.54 408-233351-643100-00000 0.00 11.91 001-061010-643100-00000 0.00 270,02 490-144610-643100-00000 0.00 154.23 408-233313-643100-00000 0.00 10,016.79 414-263611-643100-74125 0.00 9.09 109-182901-643100-00000 0.00 9.09 408-233313-643100-00000 0,00 2,031.35 111-163646-643100-00000 0.00 9.37 001-156140-643100-00000 0.00 692.71 408-233351-643100-00000 0,00 9.39 188-140480-643100-00000 0.00 530.77 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 VCHR NET 103.64 35.36 12.56 73.13 346.05 11.54 11,91 270.02 154,23 10,016.79 9.09 9.09 2,031,35 9.37 692,71 9.39 530,77 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008285 75562-30055 75562-30055 10008303 80381-36118 80381-36118 10008147 35318-65347 35318-65347 10008085 51960-66392 51960-66392 10008404 90849-80235 90849-80235 10008303 87091-34053 87091-34O53 10008403 24516-13315 24516-13315 10008285 76800-30082 76800-30082 10008303 87091-34053 87091-34053 10008085 56819-17026 56819-17026 10008285 26881-33004 26881-33004 10008285 19681-76089 19681-76089 10008404 73037-80097 73037-80097 10008303 06515-54057 06515-54057 10008412 70418-33158 70418-33158 10008403 40357-28403 40357-28403 10008285 75532-38077 75532-38077 DESCRIPTION 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/27-12/15 11/27-12/15/00 11/20-12/21 11/20-12/21/00 11/18-12/21 11/18-12/21/00 11/20-12/21 11/20-12/21/00 11/21-12/22 11/21-12/22/00 11/18-12/21 11/18-12/21/00 11/22-12/19 11/22-12/19/00 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/16-12/18 11/16-12/18/00 11/17-12/20 11/17-12/20/00 11/21-12/22 11/21-12/22/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 778-182701-643100-00000 0.00 490-144610-643100-00000 0.00 490-144610-643100-00000 0.00 408-233351-643100-00000 0.00 408-233313-643100-00000 0.00 001-061010-643100-00000 0.00 408-233313-643100-00000 0.00 109-182901-643100-00000 0.00 001-000000-115400-00000 0.00 111-163646-643100-00000 0,00 109-182901-643100-00000 0.00 109-182901-643100-00000 0.00 408-233351-643100-00000 0.00 490-144610-643100-00000 0.00 408-253221-643100-00000 0.00 408-233313-643100-00000 0.00 778-182701-643100-00000 0.00 16J 1 PAGE 41 AHT NET VCHR DISC VCHR NET 49.18 0.00 49.18 69.09 0.00 69.09 271.61 0.00 271.61 69.69 0.00 69.69 12.74 0.00 12.74 168,92 0.00 168.92 262.75 0.00 262.75 9.09 0.00 9.09 411.27 0,00 411.27 9.09 0.00 9.09 9.09 0.00 9.09 9,09 0.00 9.09 12.56 0.00 12,56 180.02 0.00 180.02 6.317,51 0.00 6.317.51 9.09 0.00 9.09 803.64 0.00 803.64 JANUARY 02. 2001 REPORT 100-601 VOUCHER 10008085 10008419 10008285 10008303 DESCRIPTION 82496-45196 11/28-12/15 82496-45196 11/28-12/15/00 23966-52568 11/21-12/22 23966-52568 11/21-12/22/00 05453-33056 11/21-12/22 05453-33056 11/21-12/22/00 52578-32377 11/20-12/21 52578-32377 11/20-12/21/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 408-233351-643100-00000 0.00 408-233352-643100-00000 0.00 778-182701-643100-00000 0.00 001-061010-643100-00000 0.00 CHECK NO 10008400 535995 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 3523 001-156363-634999-00000 102327 12/00 SERVICE 0.00 CHECK NO 536099 10008087 1140005994 100813 LIMEROCK 10008087 1140005912 100813 LIMEROCK 10008290 1140005910 100813 LIMEROCK 10008290 1140005913 101322 LIMEROCK 10008290 1140005911 101322 LIMEROCK 10008290 1140005968 101322 LIMEROCK 10008087 1140005967 100813 LIMEROCK 10008290 1140005910 101322 LIMEROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 111-163645-653110-00000 111-163645-653110-00000 111-163645-653110-00000 313-163673-763100-69122 313-163673-763100-69122 313-163673-763100-69122 111-163645-653110-00000 313-163673-763100-69122 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 535777 VENDOR 6900 - FLORIDA ROCK INDUSTRIES, INC 16Jl AMT NET 13.16 1,470.56 434.06 89.93 CHECK TOTAL 1,100.00 CHECK TOTAL 214.89 341.01 1,664.05 3,962.89 470.46 3.942.98 337.98 473.04 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 13.16 1,470.56 434.06 89.93 40,092.72 1,100.00 1,100.00 214.89 341.01 1,664.05 3,962.89 470.46 3,942.98 337.98 473.04 11.407.30 42 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008406 DESCRIPTION 1140005782 051506 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 ACCOUNT NO AMT DISC 408-233351-652990-00000 0.00 CHECK NO 10008402 10008402 10008321 10O08321 535916 009738135-4 11/7-12/5/00 009738135-4 11/7-12/5/00 009727305-6 11/9-12/12/00 009727305-6 11/9-12/12/00 009727295-9 11/13-12/12 009727295-9 11/13-12/12/00 009727285-0 11/9-12/12/00 009727285-0 11/9-12/12/00 VENDOR 243280 - FLORIDA WATER SERVICES 001-156363-643400-00000 AMT NET VCHR DISC 88.16 0.00 PAGE VCHR NET 88.16 CHECK NO 10008206 CHECK TOTAL 0.00 88.16 0.00 548.79 0.00 548.79 CHECK NO 10O08148 10008148 10008148 10008094 10008094 10008148 10008149 470-173442-643400-00000 0.00 001-061010-643400-00000 0.00 001-061010-643400-00000 0.00 535846 VENDOR 148180 - FONTAINE TRUCK EQUIPMENT CO 2916329 521-122410-646425-00000 100096 PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 177.17 0.00 177.17 174.99 0.00 174.99 139.37 0.00 139.37 CHECK TOTAL 0.00 1,040,32 0.00 699.00 O.OO 699,00 CHECK TOTAL 0.00 699.00 535961 66749P 101510 PARTS 67237P 101510 PARTS 67219P 101510 PARTS 65782P 101510 PARTS 65785P 101510 PARTS 66044P 101510 PARTS CM66178P 101510 CREDIT 521-122410-646425-00000 521-122410-646425-00000 0,00 400,25 0.00 400,25 0.00 150.37 0.00 150.37 0.00 12.83 0.00 12.83 0.00 84.23 0.00 84.23 0.00 86.78 0.00 86.78 521-122410-646425-00000 0.00 1.52 0.00 0.00 3.77- 0.00 43 1.52 3.77- JANUARY 02, 2001 PAGE 44 REPORT 100-601 VOUCHER DESCRIPTION ACCOUNT NO 10008148 67028P 521-122410-646425-00000 101510 PARTS 10008148 66755P 101510 PARTS 10008094 65431P 101510 PARTS 10008148 66178P 101510 PARTS COLLIER COUNTY, FLORIDA J 1 SPECIAL DETAILED CHECK FOR CHECKS DATED JANUARY 02, 2001 AMT DISC ANT NET MCHR DISC 0.00 7.35 0.00 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 CHECK NO 535809 VENDOR 105140 - FRIENDS OF THE LIBRARY OF 10008086 ANNUAL RENT 12/00-12/01 001-156110-644100-00000 052560 ANNUAL RENT 12/00-12/01 VENDOR 216440 - FUTURE HORIZONS, INC. 001-172930-652310-00000 109-182602-652310-00000 CHECK NO 535899 10008284 008084 101182 HERBICIDES 10008092 8097 100321 LIQUID COPPER 536092 VENDOR 7400 - GALE RESEARCH COMPANY RI10375652 102782 DATA BASE RESOURCE CENTER 307-156110-766100-00000 307-156110-654380-00000 CHECK NO 10008413 535863 VENDOR 167560 - GASTROENTEROLOGY GROUP OF NAPLES J PFIESTER 9/7/99-9/16/99 517-121640-645920-00000 J PFIESTER 9/7/99-9/16-99 CHECK NO 10008075 535868 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA B BERRY 10/19/99-11/8/99 517-121640-645920-00000 B BERRY 10/19/99-11/8/99 CHECK NO 10008077 VCHR NET 7.35 0.00 243.82 0.00 243.82 0.00 38.71 0.00 38.71 0.00 116.89 0.00 116.89 CHECK TOTAL 0.00 0.00 1.00 0.00 CHECK TOTAL 0.00 0.00 4.576.00 0.00 1,138.98 1.00 1.00 4,576.00 0.00 208,00 0.00 208.00 CHECK TOTAL 0.00 0.00 12,012.00 0.00 12,012.00 0.00 CHECK TOTAL 0.00 4,784. O0 24,024.00 24,024.00 0.00 690.34 0.00 690.34 CHECK TOTAL 0.00 690.34 0.00 760.00 0.00 760.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008401 535862 VENDOR 166730 - GENERAL CHEMICAL CORP 01200101 408-233312-652310-00000 102281 ALUM. SULFATE 0.00 CHECK NO 10007933 535948 VENDOR 276410 - GIFT BASKETS UNLIMITED 2 120745 111-156341-652990-00000 051282 SNOWFEST SUPPLIES 16Jl CHECK NO 10007941 536018 VENDOR 326950 - GOLDEN GATE AREA CIVIC ASSOCIATION DUES M.ARNOLD 111-138911-654210-00000 052596 DUES M.ARNOLD AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007948 10007946 10007947 10007946 10007946 10007946 535778 VENDOR 68990 101556 HAY 68897 100814 SOD 69017 100920 SOD 68970 100814 SOD 68889 100814 SOD 68960 100814 SOD 7770 - GOLDEN GATE NURSERY 001-155410-652210-00000 111-163645-646314-00000 408-253212-646314-00000 111-163645-646314-00000 111-163645-646314-00000 111-163645-646314-00000 1,831.31 0.00 CHECK TOTAL 0.00 PAGE 45 VCHR NET 760.00 1,831.31 1,831.31 CHECK NO 10007936 535892 VENDOR 208010 - GOLDEN GATE TROPHY CENTER J.WILSON/RETIREMENTPLAQUE 681-421510-634999-00000 052259 J.WILSON/RETIREMENT PLAQUE 0.00 352.80 0.00 352.80 CHECK TOTAL 0,00 352.80 0.00 10,00 0.00 10.00 CHECK TOTAL 0.00 10.00 0.00 130.00 0.00 130.00 0.00 90.00 0.00 90.00 0.00 45.00 0.00 45.00 0.00 90.00 0.00 90.00 0.00 90.00 0.00 90.00 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 490.00 0.00 96.25 0.00 96.25 VOUCHER CHECK NO 10008151 CHECK NO 10008408 10007950 10007950 CHECK NO 10007939 10007939 10007939 10007939 10007939 10007935 10007934 10007939 10007939 JANUARY 02, 2001 REPORT 100-601 DESCRIPTION 535930 VENDOR 262800 - GOVERNING MAC. SUBSCRIPT. T.OLLIFF 052664 MAGAZ. SUBSCRIPT. T.OLLIFF 535871 VENDOR 178630 - GRAINGER 287-715122-1 101124 SUPPLIES 480-493389-5 052010 TOOLS 287-553134-1 052010 TOOLS 536044 VENDOR 063-0158277 101190 DISCOUNT 063-0158717 101190 CREDIT 063-0159658 101190 LIGHTING 063-0159658 101190 DISCOUNT 063-0158386 101190 SUPPLIES 063-0158771 052282 SUPPLIES 063-0159042 052379 SUPPLIES 063-0159513 101190 DISCOUNT 063-0158277 101190 LIGHTING COLLIERCOUNTY, FLORIDA 16J BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02, 2001 ACCOUNT NO AMT DISC 001-100110-654110-00000 0.00 AMT NET CHECK TOTAL 408-233352-652990-00000 0.00 15.00 CHECK TOTAL 521-122410-652910-00000 0.00 33.84 521-122410-652910-00000 0.00 82,03 7900 - GRAYBAR ELECTRIC CO INC 214.64 CHECK TOTAL 001-122240-652993-00000 0.00 0.77- 001-122240-652991-00000 0.00 1.11- 001-122240-652993-00000 0.00 16.50 001-122240-652993-00000 0.00 0.33- 001-122240-652991-00000 0.00 415,32 001-121143-641900-00000 0.00 81.25 001-121143-641900-00000 0.00 177.80 001-122240-652991-00000 0.00 0.72- 001-122240-652993-00000 0.00 38.30 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 96.25 15.00 15.00 33.84 82.03 214.64 330.51 0.77- 1.11- 16.50 0.33- 415.32 81.25 177.80 O. 72- 38.30 46 JANUARY 02. 2001 REPORT 100-601 VOUCHER 10007939 10007939 10007939 10007939 10007939 10007939 10007939 10008410 10008410 10007939 10007939 10008410 10007939 10008416 10008416 10008410 10007939 DESCRIPTION 063-0158653 101190 SUPPLIES 063-0158374 101190 CREDIT 063-0158653 101190 DISCOUNT 063-0158386 101190 DISCOUNT 063-0159559 101190 DISCOUNT 063-0159559 101190 SUPPLIES 063-0159041 101190 LIGHTING 063-0156633 101097 DISCOUNT 063-0158615 101097 DISCOUNT 063-0159456 101190 DISCOUNT 063-0159041 101190 DISCOUNT 063-0158615 101097 SUPPLIES 063-0158686 101190 LIGHTING 063-0159030 100609 SUPPLIES 063-0158952 100609 SUPPLIES 063-0156633 101097 SUPPLIES 063-0159513 101190 SUPPLIES COLLIERCOUNTY, FLORIDA 16Jl BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC AMT NET 23.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 6.33- 001-122240-652991-00000 0.00 0.46- 001-122240-652991-00000 0,00 8.10- 001-122240-652991-00000 0.00 1.10- 001-122240-652991-00000 0,00 55.04 001-122240-652993-00000 0,00 1.40 408-233312-655200-00000 0.00 8.61- 408-233312-655200-00000 0.00 0.57 001-122240-652991-00000 0.00 1.23- 001-122240-652993-00000 0.00 0.34- 408-233312-655200-00000 0.00 28.52 001-122240-652993-00000 0.00 50.00 111-156332-652991-00000 0.00 55.50 111-156332-652991-00000 0.00 37.00 408-233312-655200-00000 0.00 430.45 001-122240-652991-00000 0.00 58.77 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 23.00 47 6.33- 0.46- 8.10- 1.10- 55.04 1.40 8.61- 0.57 1.23- 0.34- 28.52 50.00 55,50 37.00 430.45 58.77 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10007939 10007939 10008416 10008409 DESCRIPTION 063-0158686 101190 DISCOUNT 063-0159456 101190 SUPPLIES 063-0158357 100609 SUPPLIES 063-0159672 7114 FREIGHT ON SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 111-156332-652991-00000 0.00 414-263611-763100-73051 0.00 CHECK NO 10007938 535912 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 1650873 111-156310-644620-00000 101210 LEASE PAY./PROPERTY TAX 2000 0.00 CHECK NO 10008356 535962 PP ~6 PP ~6 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 001-000000-218810-00000 0.00 CHECK NO 10008246 535839 VENDOR 141030 - GULF SHORE ASSOCIATES 1/2001 PELICAN BAY 100142 1/2001 109-182601-644100-00000 109-182900-644100-00000 778-182700-644100-00000 0.00 0.00 0,00 CHECK NO 10007930 10007930 535779 VENDOR 7990 - GULFSHORE ANIMAL CLINIC J.JENSON 00-7126 610-155410-631970-00000 100966 SPAY C.STEIN 00-7130 610-155410-631970-00000 100966 SPAY 0.00 0.00 CHECK NO 10008175 535956 VENDOR 283320 - HARRIET PROTOS 12/8 TRAVEL H PROTOS 001-156110-640300-00000 12/8 TRAVEL H PROTOS 0.00 16J1 AMT NET 0.50- 61.32 49.94 29.95 CHECK TOTAL 838.87 CHECK TOTAL 117.69 CHECK TOTAL 625.16 644.11 625.16 CHECK TOTAL 60.00 60.00 CHECK TOTAL 12.47 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 0.50- 61.32 49.94 29.95 1,581.03 838.87 838.87 117.69 117.69 1,894.43 1,894.43 60.00 60.00 120.00 12.47 48 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008175 DESCRIPTION 9/27-12/14 TRVL H PROTOS 9/27-12/14 TRAVEL H PROTOS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-156110-640200-00000 0.00 CHECK NO 10008355 536007 PP #6 PP #6 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT 001-000000-218810-00000 CHECK NO 10008180 10008180 10008181 10008180 535973 #13 887 - TO 11/22/00 #13 887 TO 11/22/00 2094 - TO 11/22/99 #13 887 TO 11/22/00 VENDOR 298610 - HARTMAN & ASSOCIATES INC 414-263611-631400-73059 PAGE 49 AMT NET VCHR DISC VCHR NET 41.18 0.00 41.18 CHECK TOTAL 0.00 53.65 0.00 179.08 0.00 179.08 CHECK NO 10007944 10007944 10007944 10007944 10007944 10007944 10007944 535836 2000110424 GKH2000110424 2000100376 GKH2000100376 2000100379 GKH2000100379 2000100381 GKH2000100381 2000100378 GKH2000100378 2000100375 GKH2000100375 2000110419 GKH2000110419 CHECK TOTAL 0.00 179.08 0.00 159,84 0.00 159,84 412-273511-631400-70060 0.00 414-263611-631410-74015 0.00 414-263611-631400-74032 0.00 VENDOR 140110 - HEDBERG ASSOCIATES 111-138911-634804-00000 159.83 0.00 159.83 2,162.00 0.00 2,162.00 159.83 0.00 159.83 CHECK TOTAL 0.00 2,641.50 0.00 45.00 0.00 45.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0,00 45.00 45.00 0.00 45.00 111-138911-634804-00000 0.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10007944 2000110421 GKH2000110421 10007944 2000100374 GKH2000100374 10007944 2000100377 GKH2000100377 10007944 2000110434 GKH2000110434 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 111-138911-634804-00000 0.00 CHECK NO 535780 10008287 22714956 102099 PRO.MATE SINKER 10008287 22714956 100310 COPPER SULFATE 10008287 22714843 100310 COPPER SULFATE 10008287 22714843 102099 PRO-MATE SINKER 10008287 22714955 100310 CREDIT 10008287 22714955 102099 CREDIT VENDOR 8430 - HELENA CHEMICAL CO 109-182602-652310-00000 16Jl PAGE 50 AMT NET VCHR DISC VCHR NET 45,00 0.00 45,00 45.00 0.00 45.00 45,00 0.00 45.00 45.00 0.00 45.00 CHECK NO 10008439 10008185 CHECK TOTAL 0.00 495.00 0.00 108.50 0,00 108.50 109-182602-652310-00000 0.00 CHECK NO 10008289 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 0.00 536093 VENDOR 8810 - HOLE MONTES AND ASSOC INC 2000055 413-263611-631400-73949 402887 - 10/28/00 THRU 11/24/00 40338 431-234111-631400-00000 6126 - TO 11/24/00 1,000.00 0.00 1,000.00 535858 VENDOR 162800 -HOLLAND & KNIGHT 1045428 111-138317-634999-00000 6958 FEES/PROFESSIONAL SERVICES 1,000.00 0.00 1.000.00 112.00 0.00 112.00 1,000.00- 0.00 1,000.00- 112.00- 0.00 112.00- CHECK TOTAL 0.00 1,108.50 75,262.50 0.00 75,262.50 1,812,50 0.00 1,812,50 CHECK TOTAL 0.00 77,075.00 0.00 0.00 375.00 0.00 375.00 2ANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 10007945 535859 VENDOR 164250 - HOME DEPOT 6124547 100987 SUPPLIES 408-233351-652990-00000 0,00 CHECK NO 10008372 10008375 10008373 536134 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 1/2001 101149 1/2001 1/2001 100307 1/2001 1/2001 101214 1/2001 001-172910-644100-00000 0.00 101-163610-644100-00000 0.00 408-210151-644100-00000 0.00 CHECK NO 10008208 10007949 10008286 535837 34882050-01 100222 SUPPLIES 34906854-01 101000 BACKFLOW KITS 34947510-01 100221 SUPPLIES VENDOR 140240 - HUGHES SUPPLY INC. 408-253212-655100-00000 16Jl ' 'I AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE CHECK NO 10007931 VCHR NET 375.00 28.51 0.00 28.51 CHECK TOTAL 0.00 28.51 5,166.57 0.00 11,841.64 0.00 9,006.52 0.00 CHECK TOTAL 0.00 5,166.57 11,841.64 9,006.52 26,014.73 0.00 26.40 0.00 26.40 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 399.00 0.00 399.00 1,172.35 0.00 CHECK TOTAL 0.~0 1,172.35 1,597.75 0.00 60.00 0.00 60.00 535968 VENDOR 296660 - HUMANE SOCIETY OF COLLIER CO INC I.PEDEN 00-6765 610-155410-631970-00000 100970 SPAY 001-000000-218700-00000 CHECK NO 536000 10008361 PP ~6 PP ~ VENDOR 319770 - IAFF 3670 CHECK TOTAL 0,00 60.00 CHECK NO 536105 VENDOR 134560 - ICMA RETIREMENT TRUST -457 0.00 186.00 0.00 186.00 CHECK TOTAL 0.00 186.00 51 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008368 PP ~ PP ~ DESCRIPTION CHECK NO 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 10008382 536046 VENDOR 1110071000 1110071000 1130010100 1130010100 1130014810 1130014810 1108012000 1108012000 1112090300 1112090300 1108096100 1108096100 1106250700 1106250700 1110100200 1110100200 11/14-12/11 11/14-12/11 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-000000-217001-00000 0.00 9250 - IMMOKALEE UTILITY CORP 111-156334-643400-00000 11/14-12/14 11/14-12/14 11/2-12/6 11/2-12/6 11/3-12/7 11/3-12/7 12/00 12/00 11/14-12/7 11/14-12/7 11/3-12/7 11/3-12/7 11/07-12/11 11/07-12/11 1105031400 10/31-12/6 110531400 10/31-12/6 1110070100 11/6-12/11 1110070100 11/6-12/11 1106022600 10/31-12/05 1106022600 10/31-12/5 1111160300 10/30-12/4 1111160300 10/30-12/4 1108090320 11/3-12/7 1108090320 11/3-12/7 1111161400 11/6-12/8 1111161400 11/6-12/8 16J1 AMT NET VCHR DISC 21,332.69 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 21.332.69 21,332.69 0.00 94.26 0.00 94.26 001-061010-643400-00000 0.00 001-061010-643400-00000 0.00 490-144610-643400-00000 0.00 001-061010-643400-00000 0.00 198-157440-643400-00000 0.00 111-156334-643400-00000 0.00 111-163646-643400-00000 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 111-163646-643400-00000 0.00 117.66 0.00 117.66 361,20 0.00 361.20 116.54 349.61 0.00 466.15 20.88 0.00 20.88 33.83 0.00 33.83 307.55 0.00 307.55 25.04 0.00 25.04 17.91 0.00 17.91 20.88 0.00 20.88 500.02 0.00 500.02 132.51 0.00 132.51 20.88 0.00 20.88 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 111-1563~4-643400-00000 0.00 295.86 0.00 295.86 52 3ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008382 10008382 DESCRIPTION 1106250800 11/1-12/6 1106250800 11/0-12/6 1111161100 11/6-12/8 1111161100 11/6-12/8 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-163646-643400-00000 0.00 111-156334-643400-00000 0.00 CHECK NO 10008364 535832 PP ~6 PP ~6 VENDOR 134360 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 16Jl CHECK NO 10008365 535867 PP #6 PP #6 VENDOR 173120 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 AMT NET VCHR DISC 221.07 0,00 CHECK NO 10008366 535906 PP #6 PP #6 VENDOR 235390 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 PAGE 53 CHECK NO 10008177 10008177 536124 VENDOR 275820 - J.L. WALLACE 7305 - TO 11/30/00 #1 (RETAINAGE) 7305 - TO 11/30/00 (RETAINAGE) 368-116360-763100-00165 0.00 368-000000-205100-00000 0.00 CHECK NO 10008377 10008378 10008378 535781 VENDOR 49082 100696 SUPPLIES 48588 101647 SUPPLIES 48780 101647 SUPPLIES 9540 - JACK AND ANN'S FEED 111-156334-652910-00000 VCHR NET 221.07 17.91 0.00 17.91 0.00 CHECK TOTAL 2,653.61 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 50.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 74.00 0.00 74.00 CHECK TOTAL 0.00 74.00 63,075.00 0.00 6,307.50- 0.00 CHECK TOTAL 0.00 63,075.00 6,307.50- 56,767.50 0.00 169.49 0.00 169.49 111-156349-652990-00000 0.00 111-156349-652990-00000 0.00 70.35 0.00 70.35 31.45 0.00 31.45 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008378 10008378 10008379 10008377 10008379 10008378 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 48101 101647 SUPPLIES 48251 101647 SUPPLIES 48469 101646 SUPPLIES 48594 100696 SUPPLIES 48151 101646 SUPPLIES 48877 101647 SUPPLIES 111-156349-652990-00000 0.00 111-156349-652990-00000 0.00 111-156343-652990-00000 0.00 111-156334-652990-00000 0.00 111-156343-652990-00000 0.00 111-156349-652990-00000 0,00 CHECK NO 10008257 535852 VENDOR 158140 - JUST LIKE HOME LAUNDRY & DRY 46881 490-144610-634999-00000 52581 CLEANING 16Jl CHECK NO 10008263 536004 VENDOR 322250 - KENNETH DERMA J MONTGOMERY 12/00 J MONTGOMERY 12/00 001-155930-634153-00000 AMT NET VCHR DISC 7.36 0.00 CHECK NO 10008229 535872 VENDOR 179190 - KENNETH R. DEVOS,MAI, SRA 12/1/00 SERVICES 331-163650-631600-65041 915433 - 12/1/00 SERVICES 1.99 0.00 CHECK NO 536027 VENDOR 900060 - KEVIN RYAN 210561 K RYAN 5/30/00 K RYAN 5/30/00 517-121640-645920-00000 PAGE CHECK NO 536133 VENDOR 313390 - KIMLEY-HORN & ASSOCIATES VCHR NET 7.36 1.99 55.38 0.00 55.38 116.79 0.00 116.79 18.00 0.00 18.00 15.50 0.00 15.50 CHECK TOTAL 0.00 486.31 0.00 234.00 0.00 234.00 CHECK TOTAL 0.00 234.00 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 0.00 2,291.25 0.00 CHECK TOTAL 0.00 2.291.25 2,291.25 0.00 30.00 0.00 30.00 0.00 CHECK TOTAL 30.00 54 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008184 CHECK NO 10008358 CHECK NO 10008220 CHECK NO 10008376 CHECK NO 10008262 CHECK NO 10008380 1O008259 10008259 10008380 10008380 DESCRIPTION 000005 5260 - TO 11/30/00 535984 VENDOR 305690 - KINGS SCU PP ~6 PP ~6 COLLIERCOUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC AMT NET VCHR DISC 313-163673-631400-60017 0.00 37,959,50 0.00 001-000000-218810-00000 536114 VENDOR 201000 - KRIS JAIN & ASSOCIATES INC. 0018-1 412-273511-634999-70058 7289 - THRU 12/5/00 535823 VENDOR 117410 - LANIER WORLDWIDE, INC. 64550812 001-010510-646710-00000 102903 MAINT 535915 VENDOR 241160 - LEADING EDGE CONSULTING GROUP CCG120400 001-121110-634999-00000 52509 RECRUIT SEARCH IT DIRECTOR VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 111-156334-643100-00000 101969 101969 495-192330-643100-00000 495-192330-643100-00000 001-013010-643100-00000 001-156160-643100-00000 536094 20195-159280 10/19-12/19 20195-159280 10/19-12/19 20195-100835 11/8-12/7 20195-100835 11/8-12/7 20195-154798AP 12/11 20195-154798AP 12/11 20195.154754GA 12/21 20195-154754GA 12/21 20195-114172 11/16-12/18 20195-114172 11/16-12/18 CHECK TOTAL 0.00 PAGE VCHR NET 37,959.50 37.959.50 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0,00 6,000.00 0.00 CHECK TOTAL 0.00 6,000.00 6,000.00 0.00 947.52 0.00 947.52 CHECK TOTAL 0.00 947.52 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 0.00 136,15 0.00 136,15 0.00 109.63 0.00 109.63 0.00 307.42 0.00 307.42 0.00 291.94 0.00 291.94 0.00 1,701.73 0.00 1,701.73 55 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008380 10008258 10008259 10008380 DESCRIPTION 20195-154733SL 12/18 20195-15473SL 12/18 20195-154713 EA 12/4 20195-154713 EA 12/4 101970 20195-138942 11/8-12/7 20195-138942 11/8-12/7 101969 20195-154714 12/5 20195-154714 12/5 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02, 2001 ACCOUNT NO AMT DISC 760-162711-643100-00000 0.00 495-192350-643100-00000 0.00 495-192330-643100-00000 0.00 146-144380-643100-00000 0.00 490-144610-643100-00000 0.00 CHECK NO 10008174 10008174 536020 VENDOR 327030 - LEE COUNTY OVERALL EXT. ADVISORY REGIST A SULECKI 1/13 111-138911-640300-00000 052602 REGIST A SULECKI 1/13 REGIST S MASON 1/13 111-138911-640300-00000 052602 S MASON 1/13 0.00 0.00 CHECK NO 10008081 535835 VENDOR 139490 - LEE MEMORIAL HOSPITAL K TOPOLESKI 10/19/99 517-121640-645920-00000 K TOPOLESKI 10/19/99 0.00 CHECK NO 10008421 536120 VENDOR 242800 - LEWIS ENVIRONMENTAL SERVICES, INC. 20105 320-183803-631800-39916 917957 - SERVICES THRU 12/6/00 0.00 CHECK NO 10008261 535954 VENDOR 281910 - LOUIS SALVATORE SNOWFEST 2000 111-156341-634999-00000 52471 SNOWFEST 2000 0.00 CHECK NO 10008282 535840 VENDOR 141870 - M. JEAN RAWSON 23566 MALDAONADO 505401 681-421190-631020-00000 681-421190-631025-00000 0.00 0.00 16Jl AMT NET 3,772.98 310.04 201.94 163.64 100.95 CHECK TOTAL 10.00 10, O0 CHECK TOTAL 305.28 CHECK TOTAL 10,765.39 CHECK TOTAL 300.00 CHECK TOTAL 375. O0 9.97 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 3,772.98 310.04 201.94 264.59 7,096.42 10.00 10.oo 20.00 305.28 305.28 10,765.39 10.765.39 300.00 300.00 384.97 56 JANUARY 02, 2001 PAGE 57 REPORT 100-601 VOUCHER 10008281 DESCRIPTION SERVICES 11/00 100505 11/00 10008282 23568 RINKER 509901 10008282 23564 KEARNS 495501 10008282 23585 RAMSEY 616601 CHECK NO 535877 VENDOR 185770 10008121 E827 FLWCR0605 52538 CHECK NO 535934 VENDOR 266360 10008123 51316 051976 OIL CHECK NO 535922 VENDOR 254880 10008280 11/1-11/30/00 100123 11/1-11/30/00 CHECK NO 535804 VENDOR 100800 10008324 56235370 102011 TEMP HELP CHECK NO 535972 VENDOR 298490 10008128 3203420007 100105 PARTS CHECK NO 535782 VENDOR 11590 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-138911-631100-00000 0.00 681-421190-631025-00000 0.00 681-421190-631020-00000 0.00 681-421190-631020-00000 0.00 M. LEE SMITH PUBLISHERS & PRINTERS 001-121810-654110-00000 16Jl MAASSEN OIL COMPANY 495-192370-642417-00000 AMT NET VCHR DISC 1,000.00 0,00 MAIL BARCODING SERVICES OF 001-000000-141400-00000 VCHR NET 1,000.00 MANPOWER TEMPOP~qRY SERVICES 150-162545-649990-00000 350.00 0.00 350.00 MARC INDUSTRIES - TRANSCOM USA 521-122410-646425-00000 375.00 0.00 375.00 MARCO ACE HARDWARE 400.00 0.00 400.00 CHECK TOTAL 0.00 2.509.97 0.00 147.00 0.00 147.00 CHECK TOTAL 0.00 147.00 0.00 276.60 0,00 276.60 CHECK TOTAL 0.00 276.60 1,228.06 0.00 0.00 CHECK TOTAL 0.00 1,228.06 1,228,06 0.00 194.25 0.00 194.25 CHECK TOTAL 0.00 194,25 0.00 55.57 0.00 55.57 CHECK TOTAL 0.00 55.57 JANUARY 02, 2001 PAGE 58 REPORT 100-601 VOUCHER 10008202 209192 101311 10008202 209222 101311 10008323 209053 100669 10008323 209111 100669 CHECK NO 10008130 10007985 10007995 10007959 10007993 10007997 10007990 10007989 10008131 10007994 10007990 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES 536059 9290583 101157 SUPPLIES 10120697 101331 SUPPLIES 10200529 102346 SUPPLIES 12070680 100380 SUPPLIES 12040543 101599 SUPPLIES 9230508 100163 SUPPLIES 11280536 101429 SUPPLIES 12040512 101425 SUPPLIES 12060642 100163 SUPPLIES 11240530 101628 SUPPLIES 12080607 101429 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 470-173442-652990-00000 0.00 470-173442-652990-00000 0,00 001-156363-652990-00000 0,00 001-156363-652910-00000 0.00 001-156363-652990-00000 0.00 VENDOR 127090 - MARCO OFFICE SUPPLY 001-121152-651110-00000 16Jl AMT NET VCHR DISC 70.77 0.00 17.79, 0.00 VCHR NET 70.77 17.79 3.97 0.00 3.97 37.77 17.97 0.00 55.74 CHECK TOTAL 0,00 148.27 0.00 280.14 0.00 280.14 113-138910-651110-00000 0.00 126-138331-651110-33201 0.00 517-121640-651110-00000 0.00 194-101540-651110-00000 0.00 001-155110-651110-00000 0.00 113-138931-651110-00000 0.00 408-210130-651110-00000 0.00 82.67 0.00 82.67 187.20 0.00 187.20 3.15 0.00 3.15 118.42 0.00 118.42 2.55 0.00 2.55 77.52 0.00 77.52 7.46 0.00 2.19 0.00 001-155110-651110-00000 0.00 408-253211-651110-00000 0.00 113-138931-651110-00000 0.00 5.10 0,00 7.46 2.19 5.10 76.63 0.00 76.63 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10007963 10007972 10008278 10007952 10007968 10007958 10007966 10007956 10007983 10007959 10007960 10007952 10007956 10007990 10007987 10007980 10007964 DESCRIPTION 11290629 100567 SUPPLIES 11300570 100868 SUPPLIES 12070702 100928 SUPPLIES 12070694 100136 SUPPLIES 12070501 100699 SUPPLIES 12040538 100373 SUPPLIES 12040562 100647 SUPPLIES 11300674 100350 SUPPLIES 11090613 101193 SUPPLIES 12080644 100380 SUPPLIES CM12070658 100394 CREDIT 12010650 12060621 100136 SUPPLIES 12040635 100350 SUPPLIES 10300630 101429 SUPPLIES 10030558 101344 SUPPLIES 12070534 100982 SUPPLIES 12060549 100600 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 408-233350-651110-00000 0.00 111-156341-651110-00000 0.00 001-156110-651110-00000 0,00 001-122310-651110-00000 0.00 111-178980-651110-00000 0.00 001-121810-651110-00000 0.00 001-000000-142500-00000 0.00 101-163620-651110-00000 0,00 001-172910-651110-00000 0.00 517-121640-651110-00000 0.00 113-138930-651110-00000 0.00 001-122310-651110-00000 0.00 101-163620-651110-00000 0.00 113-138931-651110-00000 0.00 001-122255-651110-00000 0.00 669-100220-651110-00000 0.00 111-156332-651110-00000 0,00 16Jl AMT NET VCHR DISC 41.04 0,00 PAGE VCHR NET 41.04 35.54 0.00 35.54 105,98 0.00 105,98 47,88 0.00 47.88 28.95 0.00 28.95 7.82 0.00 7.82 50.00 0.00 50.00 7.08 0.00 7.08 31.27 0.00 31.27 4.65 0.00 98.02- 0.00 4.65 98.02- 81,30 0.00 81.30 5.86 0.00 5.86 70.56 0,00 70.56 40.03 0.00 40.03 95.05 0.00 95.05 21.36 0.00 21,36 59 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10007983 10007954 10007969 10007984 10007982 10007986 10007979 10007978 10007974 10007973 10007963 10007968 10007991 10007995 10008277 10007989 10007957 DESCRIPTION 10260531 101193 SUPPLIES 12040641 100240 SUPPLIES 10120601 100773 SUPPLIES 10120693 101330 SUPPLIES 12010546 101032 SUPPLIES 10310681 51079 SUPPLIES 12040525 100948 SUPPLIES CM 12060741 100917 CREDIT 11130539 11200583 100871 SUPPLIES 12010529 100869 SUPPLIES 11300635 100567 SUPPLIES 2110545 100699 SUPPLIES 12080549 101450 SUPPLIES 12060513 102346 SUPPLIES 11060514 101908 SUPPLIES 11160502 101425 SUPPLIES 12080575 100368 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-172910-651110-00000 0.00 408-210105-651110-00000 0.00 681-421510-651110-00000 0.00 113-138913-651110-00000 0.00 408-210151-651110-00000 0.00 113-138913-651930-00000 0.00 001-144210-651110-00000 0.00 001-155410-651110-00000 0,00 111-156313-651110-00000 0.00 111-156341-651110-00000 0.00 408-233350-651110-00000 0.00 111-178980-651110-00000 0.00 113-138900-651110-00000 0.00 126-138331-651110-33201 0.00 113-138931-652990-00000 0.00 408-210130-651110-00000 0.00 313-163673-651110-00000 O,OO 313-163611-651110-00000 0.00 16Jl AMT NET VCHR DISC 43.63 0.00 PAGE VCHR NET 43.63 26.44 0.00 26.44 45.38 0.00 45.38 35.35 0.00 35.35 106,42 0.00 106.42 329.15 0,00 329.15 4.90 O. O0 4.90 33.06- 0.00 33.06- 37.11 0.00 37.11 56.41 0.00 56.41 26.08 0.00 26,08 7.08 0.00 7.08 21.79 0.00 21.79 15,80 0.00 15.80 632.50 0.00 632.50 134.42 0.00 134.42 0.00 67.29 0.00 67.29 6O JANUARY 02, 2001 PAGE 61 REPORT 100-601 VOUCHER 10007959 10007961 10008278 10007957 10007967 10007959 10007953 10008283 10007976 10007977 10007974 10007973 10007988 10007988 10007970 10007978 10007973 DESCRIPTION 12070657 100380 SUPPLIES 12040544 100397 SUPPLIES 12050504 100928 SUPPLIES 12130560 100368 SUPPLIES 12040055 100655 SUPPLIES 12080643 100380 SUPPLIES 12010507 100224 SUPPLIES 9110594 101531 SUPPLIES 11270651 100887 SUPPLIES 11150677 100890 SUPPLIES 12050505 100871 SUPPLIES 12070541 100869 SUPPLIES 12060697 101351 SUPPLIES 12070526 101351 SUPPLIES 12060647 100826 SUPPLIES 12050632 100917 SUPPLIES CMl1290506 100869 CREDIT 11080574 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 517-121640-651110-00000 0.00 191-138785-651110-00000 0.00 001-156110-651110-00000 0,00 313-163611-651110-00000 0.00 001-156363-651110-00000 0.00 517-121640-651110-00000 0.00 408-253212-651110-00000 0.00 473-173413-651110-00000 0,00 111-156381-651110-00000 0.00 130-157710-651110-00000 0.00 111-156313-651110-00000 0.00 111-156341-651110-00000 0.00 111-138911-651110-00000 0.00 111-138911-651110-00000 0.00 001-421070-651110-00000 0.00 001-155410-651110-00000 0.00 111-156341-651110-00000 0,00 16Jl AMT NET VCHR DISC 29.06 0.00 VCHR NET 29.06 29.33 0.00 29.33 1,162.48 0.00 1,162.48 11.87 0.00 11.87 60.84 0.00 60.84 51.00 0.00 51.00 28.32 0.00 28.32 2,406.05 0.00 2,406.05 23.23 0.00 23,23 12.78 0.00 12.78 22.14 0.00 22.14 79.56 0.00 79.56 335.31 0.00 335.31 7.14 0.00 7.14 13.75 0.00 13.75 47.69 0.00 47.69 32.61- 0,00 32.61- JANUARY 02, 2001 REPORT 100-601 VOUCHER 10007962 10008277 10007998 10007983 10008278 10007963 10007976 10007985 10008279 10007994 10007960 10007991 10007992 10007996 10007989 10007959 10008279 DESCRIPTION 12080530 100447 SUPPLIES 11220558 101908 SUPPLIES 12060638 6453 SUPPLIES 10170610 101193 SUPPLIES 12050529 100928 SUPPLIES CM 12030524 100567 CREDIT 11290616 11270599 100887 SUPPLIES 10120693 101331 SUPPLIES 11280534 100481 SUPPLIES 11200640 101628 SUPPLIES 12070674 100394 SUPPLIES 12040550 101450 SUPPLIES 3060628 101476 SUPPLIES 11170520 102719 SUPPLIES 12010508 101425 SUPPLIES 12070684 100380 SUPPLIES 12050561 100481 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-138317-651110-00000 0.00 113-138931-652990-00000 0.00 123-155974-651110-33074 0.00 001-172910-651110-00000 0.00 001-156110-651110-00000 0.00 408-233350-651110-00000 0.00 111-156381-651110-00000 0.00 113-138910-651110-00000 0.00 113-138312-651110-00000 0.00 408-253211-651110-00000 0.00 113-138930-651110-00000 0,00 113-138900-651110-00000 0.00 681-431310-651110-00000 0.00 001-432020-651110-00000 0.00 408-210130-651110-00000 0.00 517-121640-651110-00000 0.00 113-138312-651110-00000 0,00 16Jl AMT NET VCHR DISC 6.80 0.00 PAGE VCHR NET 6.80 632.50 0.00 632.50 125.56 0.00 125.56 267,13 0.00 267.13 132,24 0.00 132.24 21.40- 0.00 21,40- 66.38 0.00 66.38 35.35 0.00 35.35 437.03 0.00 437,03 80.93 0.00 80.93 120.05 0.00 120.05 50.30 0,00 50.30 317.49 0.00 317.49 33.42 0,00 33.42 1.56 0.00 3.00 0.00 62 1.56 3.00 591.33 0.00 591.33 JANUARY 02, 2001 PAGE 63 REPORT 100-601 VOUCHER 10007954 DESCRIPTION 12070652 100240 SUPPLIES 10007967 12080611 100655 SUPPLIES 10007958 12040656 100373 SUPPLIES 10007975 12070699 100875 SUPPLIES 10007985 10190523 101331 SUPPLIES 10007983 10110685 101193 SUPPLIES 10007955 12050572 100305 SUPPLIES 10007969 11300659 100773 SUPPLIES 10007963 11290616 100567 SUPPLIES 10007981 12070698 101020 SUPPLIES 10007983 10170527 101193 SUPPLIES 10007965 12070504 100621 SUPPLIES 10007963 11290522 100567 SUPPLIES 10008278 12060504 100928 SUPPLIES 10007952 12010615 100136 SUPPLIES 10007974 11280669 100871 SUPPLIES 10007989 12050555 101425 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 408-210105-651110-00000 0.00 001-156363-651110-00000 0.00 001-121810-651110-00000 0.00 111-156313-651110-00000 0.00 113-138910-651110-00000 0.00 001-172910-651110-00000 0.00 101-163646-651110-00000 0.00 681-421510-651110-00000 0.00 408-233350-651110-00000 0.00 198-157410-651110-00000 0.00 001-172910-651110-00000 0.00 001-010110-651110-00000 0.00 408-233350-651110-00000 0.00 001-156110-651110-00000 0.00 001-122310-651110-00000 0.00 111-156313-651110-00000 0.00 408-210130-651110-00000 0.00 16Jl AMT NET VCHR DISC 2.00 0.00 VCHR NET 2.00 26.72 0.00 26.72 271.77 0.00 271.77 38.31 0.00 38.31 116.00 0.00 116.00 318.42 0.00 318.42 167.33 0.00 167.33 118,80 0.00 118.80 72~15 0.00 72.15 107.52 0.00 107,52 401.25 0.00 401.25 42.60 0.00 42.60 11.76 0.00 11.76 94.50 0.00 94.50 79.10 0.00 79.10 52.90 0.00 52.90 16.26 0.00 16.26 JANUARY 02, 2001 PAGE 64 REPORT 100-601 VOUCHER 10007977 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 11150630 100890 SUPPLIES 10007971 11170547 100867 SUPPLIES 10007979 12060546 100948 SUPPLIES 130-157710-651110-00000 0,00 111-156310-651110-00000 0.00 001-144210-651110-00000 0.00 CHECK NO 535889 10008196 82612 100797 VENDOR 204680 - MARKING DEVICES 001-000000-142900-00000 SUPPLIES 16Jl CHECK NO 535992 10008357 PP ~6 PP~6 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT 001-000000-218810-00000 AMT NET VCHR DISC 146.36 0.00 CHECK NO 10008129 10008126 535783 VENDOR11700 -MATULAYS CONTRACTORS SUPPLY 284634 109-182901-652990-00000 100193 SUPPLIES 284584 101-163620-652990-00000 50992 SUPPLIES VCHR NET 146.36 23.52 0.00 23,52 CHECK NO 10008200 10008198 10008198 10008198 1O008322 536048 151494 100910 151627 100590 151559 100590 151383 100590 151472 100352 VENDOR PARTS SUPPLIES SUPPLIES SUPPLIES SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 408-233351-652990-00000 111-156332-652990-00000 111-156332-652990-00000 111-156332-652990-00000 101-163620-652990-00000 8.85 0.00 8.85 0.00 CHECK TOTAL 12.259.80 0.00 11.55 0.00 11.55 CHECK TOTAL 0.00 11,55 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 26.09 0.00 26.09 0.00 55.96 0.00 55.96 CHECK TOTAL 0.00 82.05 0.00 24.29 0.00 24.29 0.00 5.12 0.00 5.12 0.00 53.96 0.00 53.96 0.00 23.63 0.00 23.63 0.00 14.39 0.00 14.39 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008197 151447 100636 10008200 151417 100910 10008197 151517 100636 10008197 151446 100636 10008199 151572 100531 10008199 151644 100531 10008199 151378 100531 10008197 151430 100636 10008199 151455 100531 10008197 151437 100636 DESCRIPTION SUPPLIES PARTS SUPPLIES CREDIT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-156363-652990-00000 0.00 408-233351-652990-00000 0.00 001-156363-652990-00000 0.00 001-156363-652990-00000 0.00 408-233352-652910-00000 0.00 408-233352-652910-00000 0.00 408-233352-652910-00000 0.00 001-156363-652990-00000 0.00 408-233352-652910-00000 0.00 001-156363-652990-00000 0.00 CHECK NO 10008005 10008276 10008000 10008004 1O008276 100823 536095 VENDOR 12140 - MCGEE AND ASSOCIATES IMB MT 12200 111-163646-631403-00000 100874 TS MA 0103 CCTS DB MT 11100 101196 TS MA 0106 CCTS ARLRDS 12400 100849 TS MA 0105 FIDDLERS MT 11200 100860 TS MA 0102 CCTS DB MT 11000 101196 TS MA 0106 GGBM MT 12200 100823 TS MA 0107 16J1 AMT NET VCHR DISC 1.21 0.00 PAGE VCHR NET 1.21 39.28 0,00 39.28 1.53 0.00 1.07- 0.00 1.53 1.07- 62.06 0.00 62.06 22.27 0.00 22.27 98.43 0.00 98.43 4.47 0.00 4,47 28.19 0.00 28.19 4.83 O. O0 4.83 CHECK TOTAL 0.00 382.59 0.00 750.00 0.00 750.00 277.50 0.00 277.50 205,00 0.00 205.00 695.00 0.00 695.00 887.50 0.00 887.50 111-163646-631403-00000 0.00 111-163646-631403-00000 0.00 65 111-163646-631403-00000 0.00 111-163646-631403-00000 0.00 111-163646-631403-00000 0.00 887.50 0,00 887.50 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008003 10008001 10008006 10008002 DESCRIPTION CCTS AR 12000 100857 TS MA 0110 VAND BCH RD MT 11200 100855 TS MA 0109 LELY MT 12300 100915 TS MA 0104 IMM RD MT 11200 100856 TS MA 0108 CHECK NO 10008233 535979 VENDOR 303840 1/2001 FIBER LEASE 101176 1/2001 CHECK NO 10008191 535759 VENDOR 257520 SNOWFEST 2000 AND CHECK NO 10008073 535941 VENDOR 273840 L PROKOP 12/23/99 L PROKOP 12/23/99 CHECK NO 535890 10008201 296851 101356 VENDOR 205860 VIDEO CASSETTES CHECK NO 535784 VENDOR12710 10008122 37002 CC 145 52517 TITLE SERVICE COLLIER COUNTY, FLORIDA BOA~RD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-163646-631403-00000 0.00 111-163646-631403-00000 0.00 152-162541-631403-00000 0.00 111-163646-631403-00000 0.00 MEDIA ONE 001-121143-641400-00000 0.00 MICHAEL ANGELO 111-156341-634999-00000 16Jl MICKEY E. GORDON, D.P.M. 517-121640-645920-00000 AMT NET VCHR DISC 887.50 0.00 MIDWEST TAPE EXCHANGE 307-156110-652670-00000 PAGE MIDWEST TITLE GUAP~qNTEE 336-163650-631650-60101 VCHR NET 887.50 695.00 0.00 695.00 695.00 0.00 695.00 740.00 0.00 740.00 CHECK TOTAL 0.00 6,720.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0.00 175.00 0.00 175.00 CHECK TOTAL 0,00 175.00 0.00 95.00 0.00 95.00 CHECK TOTAL 0.00 95.00 0.00 389.87 0.00 389.87 CHECK TOTAL 0.00 389.87 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 50.00 66 CHECK NO 535937 VENDOR 267430 MIMS WELDING JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008127 0015991 52129 PARTS 16J1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 111-156334-652990-00000 0.00 CHECK NO 536103 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 10008224 APPLICATION #2 412-273511-763100-70890 7200 - THRU 12/1/00 10008224 APPLICATION #2 (RETAINAGE 412-000000-205100-00000 7200 - THRU 12/1/00 (RETAINAGE) CHECK NO 10008125 535917 VENDOR 245150 - MITRON SYSTEMS CORPORATION MSC 3650 001-156363-634999-00000 52136 REPAIRS CHECK NO 10008195 CHECK NO 10008425 535993 VENDOR 312890 - MOBILE MINI, INC. 41675709 101-163630-634999-00000 100806 RENTAL 118-144210-634999-33791 118-144210-634999-33791 10008425 CHECK NO 10008248 535994 VENDOR 314230 - MOTIENT 100 001 4645 12/21/00 101001 100 001 4645 12/21/00 100 001 4632 12/21/00 101001 100 001 4632 12/21/00 10008248 535821 VENDOR 115710 - MR JAMES NOE II TRUST 12/00 INCREASE 001-061010-644100-00000 10054712/00 INCREASE 1/2001 SHERIFF 001-061010-644100-00000 100547 1/2001 AMT NET 20,00 CHECK NO 535969 VENDOR 297290 - MULTICHANNEL NEWS CHECK TOTAL 0.00 12,125.11 0.00 1,212.51- CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE 67 VCHR NET 20.00 20.00 12.125,11 1,212.51- 10,912.60 0.00 57.00 0,00 57.00 0.00 CHECK TOTAL 57.00 0.00 83.00 0.00 83.00 0.00 CHECK TOTAL 83. O0 0.00 45.00 0.00 45.00 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 70. O0 0.00 203.81 0.00 203.81 0.00 4,279,94 0.00 0.00 CHECK TOTAL 4,279.94 4,483.75 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008120 DESCRIPTION MC625153 KOlOE3 52593 I YR RENEWAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-100210-654110-00000 0.00 CHECK NO 10008124 535785 VENDOR 35204 52432 SERVICE 12960 - MUNICIPAL CODE CORP 113-138312-649990-00000 16Jl CHECK NO 10008119 535811 VENDOR 106710 - MUNICIPAL EQUIPMENT COMPANY 207316 144-144360-652910-00000 52587 BOOTS AMT NET VCHR DISC 119.00 0.00 CHECK NO 536107 10008369 PP ~¢6 PP ~6 VENDOR 155630 - NACO/SOUTHEAST 001-000000-217001-00000 PAGE CHECK NO 535786 VENDOR 10008250 1/2001 101181 1/2001 10008249 1/2001 LEASE 101922 1/2001 10008332 O0 009280 101045 FUEL FLOWAGE FEES 10008332 O0 009278 101045 FUEL FLOWAGE FEES 13030 - NAPLES AIRPORT AUTHORITY 001-144510-644100-00000 470-173441-644100-00000 001-144510-652410-00000 001-144510-652410-00000 VCHR NET 119.00 CHECK TOTAL 0.00 119.00 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 CHECK NO 535787 VENDOR 10008326 56687 102002 PARTS 13080 - NAPLES ARMATURE WORKS 408-253221-655100-00000 0.00 96.00 0.00 96.00 CHECK NO 535927 VENDOR 259460 - NAPLES COURT REPORTING, INC. CHECK TOTAL 0.00 96.00 27,961.98 0.00 0.00 CHECK TOTAL 0.00 27,961.98 27,961.98 0.00 524.68 0.00 524.68 1,936.00 0.00 1,238.25 0.00 1,235.75 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 1,936.00 1,238.25 1,235.75 4,934.68 0.00 39.00 0.00 39.00 CHECK TOTAL 0.00 39.00 68 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008190 10008190 10008190 DESCRIPTION 4717-2 B COYNE 99 0775 T-2020 J TILLMAN O0 1111 T 2021 J TILLMAN O0 1111 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633063-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 10008325 10008325 535820 VENDOR 115170 -NAPLES CUSTOM HITCH & TRAILER SALES 35569 408-253212-652990-00000 102584 PARTS 35570 408-253212-652990-00000 102584 PARTS 16Jl AMT NET VCHR DISC 22.00 0.00 CHECK NO 10008187 535869 7896 051648 VENDOR 174250 - NAPLES ENGRAVING 001-122240-652990-00000 SIGN PAGE CHECK NO 10008331 535789 VENDOR 13370 - NAPLES FEED & SEED, INC. 16446 001-156363-652255-00000 101394 SUPPLIES VCHR NET 22.00 CHECK NO 10008335 535790 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 2797 101-163630-653710-00000 100333 SUPPLIES 29.37 0.00 29.37 CHECK NO 10008083 535813 VENDOR 108550 - NAPLES MEDICAL CENTER W WILKINS 12/29/99 517-121640-645920-00000 W WILKINS 12/29/99 12.50 0.00 12.50 CHECK NO 535791 VENDOR 13650 - NAPLES OBSTETRICS AND GYNECOLOGY CHECK TOTAL 0.00 63.87 0.00 34.40 0.00 34.40 0.00 34.40 0.00 34.40 0.00 CHECK TOTAL 68.80 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 0.00 8.20 0.00 0.00 CHECK TOTAL 0.00 1,015.03 0.00 CHECK TOTAL 0.00 25,00 8.20 8.20 1,015.03 1,015,03 0.00 58.18 0.00 58.18 0.00 CHECK TOTAL 58.18 69 JANUARY 02, 2001 PAGE 70 REPORT 100-601 VOUCHER 10008076 10008084 10008312 DESCRIPTION L EDWARDS 8/16/99 L EDWARDS 8/16/99 S WILTSIE 8/20/99 S WILTSIE 8/20/99 R,LBURNU 11/23-12/10/99 R. LEBURNEAU 11/23/99-12/10/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 517-121640-645920-00000 0.00 517-121640-645920-00000 0.00 517-121640-645920-00000 0.00 CHECK NO 10008080 535812 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES N FLORES 12/17/99 517-121640-645920-00000 N FLORES 12/17/99 16Jl CHECK NO 10008383 535760 VENDOR 275860 - NAPLES PLACE APARTMENTS J CANO 1/01 RENT 001-155930-634153-00000 AND AMT NET VCHR DISC 200.00 0.00 CHECK NO 10008336 10008336 10008336 10008328 535999 GUMMI O0 7509 52510 VET SERVICES GUMMI O0 7508 52510 VET SERVICES A HOKANSON O0 7052 52510 VET SERVICES 277429 12/17-12/24/00 100977 12/17-12/24 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 001-155410-631980-00000 VCHR NET 200.00 72.12 0.00 72.12 2,490.06 0.00 CHECK TOTAL 0,00 CHECK NO 10008327 535847 VENDOR 150000 - NAPLES SCOREKEEPERS ASSOCIATION 12/1-12/31/00 111-156341-634999-00000 102137 SCOREKEEPERS 2,490.06 CHECK NO 535908 VENDOR 235770 - NARUC - NATIONAL ASSOCIATION OF 2.762.18 0.00 352.00 0.00 352.00 CHECK TOTAL 0,00 352.00 0.00 341,00 0,00 341.00 CHECK TOTAL 0.00 341.00 0.00 45.00 0.00 45.00 0.00 60,00 0,00 60.00 0.00 75.00 0.00 75.00 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 680.00 0.00 208.00 0.00 208.00 CHECK TOTAL 0.00 208.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008188 DESCRIPTION OCT 52591 1 YR RENEWAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 669-100220-654110-00000 0.00 CHECK NO 10008334 535788 VENDOR 102688 102824 SHIELDS 13170 - NATIONAL BAND & TAG CO 001-155410-649010-00000 0.00 CHECK NO 10008186 535884 VENDOR 195450 - NATIONAL INFORMATION DATA CENTER 0034555696 0100F46908990 052535 ZIP CODE DIRECTORYS/SHIPPING 681-421510-654110-00000 0.00 681-421510-641950-00000 0.00 CHECK NO 1OO08193 10008192 535939 VENDOR 272820-NATIONS RENT OF FLORIDA, INC. 36 442218 322-183825-644600-00000 51480 SKIDSTEER 36 446090 322-183825-644600-00000 51476 TRENCHER RIDE ON 16Jl AMT NET VCHR DISC 110.00 0.00 CHECK NO 10008423 536122 VENDOR 249420 - NATIVE CREATIONS, INC. 12/4/00 - RETAINAGE 414-000000-205100-00000 3617 - RELEASE RETAINAGE PAGE CHECK NO 210568 536028 VENDOR 900060 - NCH HEALTHCARE SYSTEMS W WILKINS 10/1/99-10/2299 517-121640-645920-00000 W WILKINS 10/1/99-10/22/99 VCHR NET 110.00 CHECK NO 10008329 535987 VENDOR 309610 - NEW SOUTH BOOKS INC 148 307-156110-766100-00000 52372 BOOKS CHECK TOTAL 0.00 110.00 1,479.92 0.00 CHECK TOTAL 0.00 199.75 6.95 0.00 1,479.92 1,479.92 206.70 CHECK TOTAL 0.00 206.70 0.00 499.75 0.00 499.75 0.00 225.00 0.00 225.00 CHECK TOTAL 0.00 724.75 5,200.00 0.00 CHECK TOTAL 0.00 0.00 5,200.00 5,200.00 0.00 473.96 0.00 473.96 CHECK TOTAL 0.00 473.96 0.00 59.80 0.00 59.80 0.00 CHECK TOTAL 59.80 71 JANUARY 02. 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 02, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535967 VENDOR 296460 - NORTH NAPLES BLUEPRINT 10008395 13946 3042 BLUE PRINTS 331-163650-647110-62031 16Jl 10008395 12924 3042 BLUE PRINTS 331-163650-647110-62031 AMT NET VCHR DISC 10008395 12882 3042 BLUE PRINTS 313-163673-647110-62031 PAGE 10008395 12803 3042 BLUE PRINTS 331-163650-647110-62031 VCHR NET 10008395 12925 3042 BLUE PRINTS 331-163650-647110-62031 0.00 27.09 0.00 27.09 10008395 13848 3042 BLUE PRINTS 331-163650-647110-62031 0.00 77.40 0.00 77.40 CHECK NO 10008255 10008256 535807 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 1/2001 STAT 8 490-144610-644100-00000 100073 1/2001 STA 8 1/2001 MEDIC 16 490-144610-644100-00000 100070 1/2001 MEDIC 16 0.00 1,290.00 0.00 CHECK NO 10008426 536022 VENDOR 327250 - OAKLAND COUNTY FRIEND OF THE COURT PP ~6 82-240575 DM 001-000000-218810-00000 PP #6 PPE 12/29/00 1.290.00 CHECK NO 10008194 535951 VENDOR 278320 - OCE PRINTING SYSTEMS USA INC 150044372 102502 PHOTO CONDUCTOR 408-210151-651110-00000 408-210151-641950-00000 0.00 195.65 0.00 195.65 CHECK NO 10008354 535991 PP ~6 PP #6 VENDOR 311000 - OFF. IF ATTNY GENERAL/GALVESTON CO 001-000000-218810-00000 0.00 219.30 0.00 219.30 0.00 30.96 0.00 30.96 CHECK TOTAL 0.00 1.840.40 0.00 300.00 0.00 300.00 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 700.00 0.00 160.00 0.00 160.00 CHECK TOTAL 0.00 160.00 0.00 424.86 0.00 7.00 0.00 431.86 CHECK TOTAL 0.00 431,86 0.00 200.00 0.00 200.00 72 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008333 536110 VENDOR 182210 - OFFICE PAVILION 19439 408-210151-651930-00000 101350 FURNITURE 0.00 CHECK NO 10008330 535876 VENDOR 183810 - OMNIGRAPHICS INC. 12550 307-156110-766100-00000 52607 PHONE BOOK 16Jl CHECK NO 10008353 536003 PP#6 PP #6 VENDOR 321600 - ONONDAGA COUNTY SCU 001-000000-218810-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008468 536118 VENDOR 227790 - P.G. GREINER, INC. 10117-000 195-110406-764150-10265 7234 CLEANING VEHICLE 28,047.83 0.00 CHECK NO 10008308 10007905 535913 VENDOR 239600 - PAINT DOCTOR 12/11/00 102366 GG COMM PARK 12083 051454 VINEYARDS COMM PK 111-156332-634999-00000 111-156332-634999-00000 CHECK TOTAL 0.00 PAGE CHECK NO 10007895 10007897 535900 VENDOR 224590 -PALM MEDICAL SUPPLY CORP. 120600 001-155930-652810-00000 052528 SUPPLIES 11242 001-155930-652810-00000 052248 SUPPLIES VCHR NET 200.00 28,047.83 28,047.83 0.00 218.28 0.00 218.28 CHECK TOTAL 0.00 218.28 0.00 14.00 0.00 14.00 CHECK TOTAL 0.00 14.00 33,900.00 0.00 0.00 0.00 CHECK TOTAL 0.00 3,943.95 0.00 33.900.00 33,900.00 3,943.95 0.00 256.05 0.00 256.05 CHECK TOTAL 0.00 4,200.00 0.00 121.00 0.00 121.00 0.00 28.00 0.00 28.00 73 CHECK TOTAL 0.00 149.00 JANUARY 02, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 535826 VENDOR 124850 - PALM ORTHOPEDICS 10007907 4126 101885 MEDICAL SUPPLIES 001-155930-652810-00000 16J1 CHECK NO 10007904 535918 1123 100799 PRINTING SVC VENDOR 247350 - PEDERSEN PRINTING 001-000000-142900-00000 10007898 1115 051702 BUINESS CARDS 10007896 1119 052431 BUSNIESS CARDS 10007904 1121 100799 PRINTING SVC 10007899 1117 052113 BUSINESS CARDS 10007904 1122 100799 PRINTING SVC 10007896 1118 052431 BUSNIESS CARDS 001-122240-651110-00000 113-138312-647110-00000 001-000000-142900-00000 116-121830-647110-00000 001-000000-142900-00000 113-138312-647110-00000 AMT NET VCHR DISC PAGE VCHR NET 0,00 230.80 0.00 230.80 CHECK TOTAL 0.00 230.80 0.00 98.00 0.00 98.00 0.00 64.00 0.00 64.00 CHECK NO 10008338 536083 224182 100062 FUEL VENDOR 276020 - PETROLEUM TRADERS CORP. 521-122450-652410-00000 10008340 227470 100062 FUEL 10008341 226178 100062 FUEL 10008342 22352 100062 FUEL 10008342 222357 100062 FUEL 10008340 22352B 100062 FUEL 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 0.00 145.00 0.00 145.00 0.00 32.00 0.00 32.00 0.00 32.00 0.00 32.00 0.00 32.00 0.00 32.00 0.00 96.00 0.00 96.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 499.00 9,564.23 0.00 6,870.27 0.00 1,184.56 0.00 5,605.12 0.00 4,987.31 0.00 5,542.22 0.00 0.00 0.00 9,564.23 6,870.27 1,184.56 5,605.12 4,987.31 5,542.22 74 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008342 226433 100062 FUEL 10008341 227107 100062 FUEL 10008309 227080 100062 FUEL 10008340 227108 100062 FUEL 10008343 22352A 100062 FUEL 10008340 223898 100062 FUEL 10008341 225962 100062 FUEL 10008343 22357A 100062 FUEL 10008339 224172 100062 FUEL 10008341 22387B 100062 FUEL 10008340 226396 100062 FUEL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 CHECK NO 210562 536029 VENDOR 900060 - PHYSICIANS PRIMARY CARE OF S.W. FL J P~ADI 9/17 517-121640-645920-00000 J RADI 9/17 16Jl CHECK NO 10008223 535966 VENDOR 295900 - PITMAN-HARTENSTEIN ASSOCIATES PH&A: 99002.2G0 313-163673-763100-60171 7100 - 11/1/00 THRU 11/30/00 AMT NET VCHR DISC 3,128.60 0.00 CHECK NO 535792 VENDOR 15030 - PLASTIC SPECIALTY OF FL 1,161.36 0.00 2,989.17 0.00 PAGE VCHR NET 3,128.60 1,161.36 2,989.17 571.42 0,00 571.42 5,605.12- 0.00 5,605.12- 633.61 0.00 633.61 6,626.23 0.00 4.987.31- 0.00 8,920.39 0.00 4,596.13 0.00 6,626.23 4,987.31- 8,920.39 4,596.13 396.93 0.00 396.93 CHECK TOTAL 0.00 52.185.12 0,00 129.00 0.00 129.00 CHECK TOTAL 0.00 129.00 116.00 0.00 0,00 116.00 CHECK TOTAL 0.00 116.00 75 3ANUARY 02, 2001 REPORT 100-601 VOUCHER 10007908 DESCRIPTION 3180 050430 CLEAN LEXAN CIRCLES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02, 2001 ACCOUNT NO AMT DISC 408-253221-652990-00000 0.00 CHECK NO 10007906 535997 VENDOR 315440 - PLUMBMASTER 50723461 051677 PLUMBING SUPPLIES 001-122240-652995-00000 0.00 CHECK NO 10007900 535986 VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 1268159-12 490-144610-652720-00000 100742 MEDICAL SUPPLIES 16Jl CHECK NO 10007889 536019 VENDOR 327000 - PRAISE ENTERPRISES-NAPLES LLC 1175 198-157410-648160-00000 052609 RADIO AD/FL. FESTIVAL AMT NET VCHR DISC 260.00 0.00 CHECK NO 10008026 10008026 10008026 10008204 535923 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC P0536531 100122 GASES/DELIVERY 490-144610-652710-00000 490-144610-641950-00000 PJ516985 100122 GASES/DELIVERY 490-144610-652710-00000 490-144610-641950-00000 PJ537193 100122 GASES/DELIVERY 490-144610-652710-00000 490-144610-641950-00000 P~526487 100112 RENTAL 521-122410-646425-00000 PAGE VCHR NET 260.00 CHECK TOTAL 0.00 260.00 389.90 0.00 389.90 CHECK NO 10007902 535856 VENDOR 159000 - PRECISION CLEANING INC. 033833 001-122220-634999-00000 101768 CLEANING CHECK TOTAL 0.00 389.90 0.00 135.30 0.00 135.30 CHECK TOTAL 0.00 135.30 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 0.00 57.00 0.00 3.00 0.00 0.00 11.50 0.00 0,65 0.00 0.00 57.00 0.00 3.00 0.00 60.00 12.15 60.00 0.00 45.50 0.00 45.50 CHECK TOTAL 0.00 177.65 0.00 790.00 0.00 790.00 76 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10007890 535931 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES S MARESCA C765 681-421190-634401-00000 S MARESCA C765 6Jl CHECK NO 10007903 535834 VENDOR 138230 - PRIDE OF FLORIDA, INC. ZI066127 001-000000-142900-00000 100798 PRINTING SVC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10007901 535974 VENDOR 299040 - PRIMEDIA WORKPLACE LEARNING 900145660 146-144380-654360-00000 101753 SUBSCRIPTION 12/00 PAGE CHECK NO 10007384 536106 VENDOR 149400 - PROFESSIONAL SERVICE INDUSTRIES, INC 201703 108-178968-634999-33411 4739 CIRCLE K #7332 VCHR NET 790.00 CHECK NO 536121 VENDOR 246310 - PROJECT INTEGRATION 10008424 #13 (RETAINAGE) 413-000000-205100-00000 3122 -TO 12/1/00 (RETAINAGE) 10008424 #13 413-263611-763100-73031 3122 -TO 12/1/00 0.00 310.00 0.00 310.00 CHECK TOTAL 0.00 310.00 CHECK NO 536011 VENDOR 325880 - PROSOURCE ONE 10007909 06324300 102709 HYDROTHON 109-182602-652310-00000 0.00 51.50 0.00 51.50 CHECK NO 536135 VENDOR 314210 - PSI 10008337 211790 102855 HAZARD ASSESSMENT 408-210111-634999-00000 CHECK TOTAL 0.00 51.50 0.00 228.00 0.00 228.00 0.00 CHECK TOTAL 0.00 228.00 20,439.60 0.00 CHECK TOTAL 0.00 71,560.87- 0,00 715,608.67 0.00 CHECK TOTAL 0.00 0.00 0.00 20.439.60 20,439.60 71.560.87- 715,608.67 644,047,80 0.00 487.80 0,00 487.80 CHECK TOTAL 0.00 487.80 12,722.00 0.00 0.00 12.722.00 77 JANUARY 02, 2001 PAGE 78 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008105 535849 VENDOR 152160 - RAYBRO ELECTRIC 4977-339813 778-182701-763502-00000 102236 - LAMPS FOR LUMINARIES 16Jl CHECK NO 10008102 10008101 535945 VENDOR 275110-REDDY ICE CORPORATION 338-00081931 408-253212-652990-00000 100921 - ICE 338-00081989 408-233351-652990-00000 101106 - ICE AMT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 12,722.00 CHECK NO 10008251 535793 VENDOR 1/2001 RENT 100551 1/2001 15980 - RICHARD B, LANSDALE 001-061010-644100-00000 0.00 915.00 0.00 915.00 CHECK NO 10008232 535883 VENDOR 194170 - RIVIERA GOLF ESTATES LOT 555 & 556 001-172910-649990-00000 100208 LOT 555 & 556 CHECK TOTAL 0.00 915.00 CHECK NO 10008103 10008103 10008103 535925 320773 LOT MOWING 320772 LOT MOWING 320774 LOT MOWING VENDOR 257090 - ROBERT ASBEL JR. LANDSCAPING 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 0.00 46.80 0.00 46.80 0.00 36.00 0.00 36,00 CHECK TOTAL 0.00 82.80 CHECK NO 10008231 535830 VENDOR 131220 - ROBERT B. TOBER, INC. 1/2001 EMS 490-144610-631210-00000 100074 1/2001 EMS 2,691.88 0.00 CHECK TOTAL 0.00 0.00 2,691.88 2.691.88 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 0,00 45.00 0.00 45.00 0.00 45.00 0.00 45.00 0.00 90.00 0.00 90.00 0.00 CHECK TOTAL 0.00 180.00 3,333.37 0.00 3,333.37 JANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 536113 VENDOR 196120 - ROGER CARVALLO 10008374 1/2001 2ND FLOOR 100209 1/2001 SECOND FLOOR 10008374 1/2001 SUITE 102 100209 1/2001 SUITE 102 10008374 1/2001 SUITE 104 100209 1/2001 SUITE 104 001-041010-644100-00000 0.00 001-041010-644100-00000 0.00 001-041010-644100-00000 0.00 CHECK NO 535955 VENDOR 282060 - S. R. SMITH 10008168 12/16 BREAKFAST W/SANTA 05246912/16 BREAKFAST W/SANTA 10008118 TRAIN FOR DINNER W/SANTA 52452 - TP~qIN RIDE DINNER W/SANTA 111-156343-634999-00000 0.00 111-156343-634999-00000 0.00 CHECK NO 535936 10008104 253859 102065 - PARTS 10008104 252511 102065 - PARTS 10008104 257122 102065 - PARTS VENDOR 267020 - SAFETY PRODUCTS INC 101-163620-653900-00000 101-163620-653900-00000 101-163620-653900-00000 0.00 0.00 0.00 CHECK NO 10008213 535873 VENDOR 179920 - SAM'S CLUB 8632 6364 007 (SNOWFEST) 51947 - FOOD SUPPLIES FOR SNOWFEST 111-156341-652210-00000 111-156341-652990-00000 0.00 0.00 CHECK NO 10008110 535905 VENDOR 234540 - SANDRA MARIE MANLEY 12/22 DANCE CLASS 130-157710-634999-00000 100658 - 12/22 DANCE CLASS 0.00 16Jl AMT NET CHECK TOTAL 5,676.39 1,349.24 1,456.00 CHECK TOTAL 350.00 350.00 CHECK TOTAL 600.00 300.00 13.20 CHECK TOTAL 204.33 40.94 CHECK TOTAL 290.49 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 3,333.37 5,676.39 1,349.24 1,456. O0 8,481.63 350.00 350.00 700.00 600.00 300.00 13.20 913.20 245.27 245.27 290.49 79 JANUARY 02, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC CHECK NO 10008296 10008296 535870 VENDOR 174790 - SATCO 224620 100265 - SULPHURIC ACID 224681 100265 - SULPHURIC ACID 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 10008106 10008106 535819 VENDOR 114340 - SBCCI 262356 100385 - EXAMS 262355 100385 - EXAMS 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 CHECK NO 10008107 535882 VENDOR 193330 - SCOTT PAINT CORP. 009045357 111-156332-652999-00000 102636 - SUPPLIES 16Jl CHECK NO 10008295 10008295 535971 VENDOR 298330-SEARS COMMERCIAL ONE 026951098893 408-253211-652910-00000 101677 - SUPPLIES 026951098892 408-253211-652910-00000 101677 - SUPPLIES AMT NET VCHR DISC CHECK TOTAL 0.00 1,076.82 0.00 CHECK NO 10008304 535959 VENDOR 288890 - SEVERN TRENT ENVIRONMENTAL SERVICES 12/00 PELICAN BAY SVS 102683 12/00 PELICAN BAY SVS 109-182601-634999-00000 109-182900-634999-00000 778-182700-634999-00000 1.091.82 0.00 CHECK NO 536023 VENDOR 900050 - SHALA ARDALAN CHECK TOTAL 0.00 PAGE VCHR NET 290.49 1,076.82 1,091.82 2,168.64 100.00 0.00 100.00 100.00 0.00 100.00 CHECK TOTAL 0.00 200.00 0.00 264.35 0.00 264.35 CHECK TOTAL 0.00 264.35 0.00 329.99 0.00 329.99 1,198.64 0.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 1,320.00 1,360.00 1,320.00 0.00 CHECK TOTAL 0.00 1,198.64 1,528.63 4,000.00 4,000.00 8O JANUARY 02. 2001 REPORT 100-601 VOUCHER 210488 CHECK NO 10008260 CHECK NO 10008345 10008345 10008345 CHECK NO 10008371 CHECK NO 10008217 CHECK NO 10008214 CHECK NO 10008108 DESCRIPTION REFUND (SHALA ARDALAN) REFUND 237733 (SHALA ARDALAN) 535963 VENDOR 290970 - SHARON DOWNEY PETTY CASH PETTY CASH COLLIER COUNTY. FLORIDA ,~ FOR CHECKS DATED ,JANUARY 02. 2001 ACCOUNT NO AMT DISC AMT NET 113-000000-115420-00000 0.00 10.00 535938 VENDOR 272100 - SHEPARD'S 24277843 (CREDIT) 102849 - CANCELLATION 2460500X 102849 - CANCELLATION 24350494 102849 - CANCELLATION 116-121830-651110-00000 001-454010-654110-00000 001-454010-654110-00000 535825 PP ~6 PP ~6 001-454010-654110-00000 VENDOR 122300 - SHERYL FITZGERALD 001-000000-218810-00000 473-173413-652110-00000 535928 VENDOR 260670 - SHIPP MATES 1879 102278 - GOLF SHIRTS (EMPLOYEE) 111-156341-652990-00000 535929 VENDOR 260690 - SIGNCRAFT 15142 51279 - BANNERS FOR SNOWFEST 535794 VENDOR 17090 - SLIFE MATERIALS HANDLING 00-969 101-163630-652990-00000 102297 - EQUIPMENT CHECK TOTAL VCHR DISC 0.00 0.00 PAGE 81 VCHR NET 10.00 10.00 0.00 90.69 0.00 90.69 0.00 CHECK TOTAL 0.00 485.61- 0.00 90.69 485.61- 0.00 873.66 0.00 873.66 0.00 329.72 0.00 329.72 0.00 CHECK TOTAL 717.77 0.00 110.00 0.00 110.00 CHECK TOTAL 0.00 110.00 0.00 740.00 0.00 740.00 0.00 CHECK TOTAL 740.00 0.00 430.00 0.00 430.00 CHECK TOTAL 0.00 430.00 0.00 141.72 0.00 141.72 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008100 535818 VENDOR 114210 - SMALL ENGINE WORLD 5434 521-122410-646425-00000 100114 - REPAIRS 16J1 CHECK NO 10008292 535795 VENDOR 274038 102694 - BOOKS 17260 - SOLINET 129-156110-634210-33774 AMT NET CHECK TOTAL CHECK NO 10008360 535983 PP PP #6 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT 001-000000-218700-00000 VCHR DISC 0.00 CHECK NO 10008215 535796 VENDOR17410 - SPEEDY BLUEPRINTING 10181308 473-173413-652990-00000 50956 - MEASURING WHEEL PAGE CHECK NO 10008176 10008176 10008176 10008176 535920 VENDOR 250020 - SPRINT 362935190 12/7/00 362935190 12/7/00 362935190 12/7/00 362935190 12/7/00 484462785 12/13/00 484462785 12/13/00 362935190 12/7/00 362935190 12/7/00 109-182601-641400-00000 778-182700-641400-00000 001-156180-641900-00000 109-182900-641400-00000 VCHR NET 141.72 0.00 38.57 0.00 38.57 CHECK TOTAL 0.00 38.57 3,148.28 0.00 CHECK NO 10008230 536081 VENDOR 255040 - SPRINT 793-0883 12/13-1/12 793-0883 12/13-1/12 521-122410-641400-00000 CHECK TOTAL 0.00 3,096.00 0.00 CHECK TOTAL 0.00 0.00 0.00 3,148.28 3,148.28 3,096.00 3,096.00 0.00 101.25 0.00 101.25 CHECK TOTAL 0.00 101.25 0.00 35.48 0.00 35.48 0.00 7.48 0.00 0.00 0.34 0.00 7.48 O. 34 0.00 35.48 0.00 35.48 CHECK TOTAL 0.00 78.78 0.00 26.29 0.00 26.29 82 JANUARY 02. 2001 REPORT 100-601 VOUCHER 1O008230 10008025 10008310 10008230 10008230 10008230 10008230 10008230 10008310 10008230 10008230 10008310 10008310 10008230 10008230 10008230 DESCRIPTION 101-2104 12/1-31 101-2104 12/1-31 657-9003 11/28-12/27 101983 PHONE SVC 591-2627 12/19-1/18 591-2627 12/19-1/18 695-4425 12/4-1/3 695-4425 12/4-1/3 695-4130 12/4-1/3 695-4130 12/4-1/3 352-1991 12/13-1/12 352-1991 12/13-1/12 352-6643 12/13-1/12 352-6643 12/13-1/12 774-5603 12/19-1/18 774-5603 12/19-1/18 434-8952 12/16-1/15 434-8952 12/16-1/15 513-1235 12/4-1/3 513-1235 12/4-1/3 591-4986 12/19-1/18 591-4986 12/19-1/18 774-5148 12/19-1/18 774-5148 12/19-1/18 434-5733 12/16-1/15 434-5733 12/16-1/15 394-8770 12/7-1/6 394-12/7-1/6 793-2633 12/13-1/12 793-2633 12/13-1/12 597-6707 12/7-1/6 597-6707 12/7-1/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 188-140480-641400-00000 0.00 495-192330-641900-00000 0.00 490-144610-641900-00000 0.00 188-140480-641400-00000 0.00 188-140480-641400-00000 0.00 111-156395-641900-00000 0.00 111-156332-641900-00000 0.00 188-140480-641400-00000 0.00 001-144210-641900-00000 0.00 490-144610-641900-00000 0.00 188-140480-641400-00000 0.00 001-156363-641900-00000 0.00 001-156180-641210-00000 0.00 490-144610-641900-00000 0.00 144-144360-641900-00000 0,00 490-144610-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0,00 16J1 AMT NET VCHR DISC 238.05 0.00 PAGE VCHR NET 238,05 219.71 0.00 219.71 40.38 0.00 40.38 26.12 0.00 26,12 58,38 0.00 58.38 32.14 64.28 0.00 96.42 24,74 0.00 24.74 121.89 0.00 121.89 130.90 0.00 130.90 25.27 0.00 25.27 168.97 0.00 168.97 86.62 0.00 86.62 51.68 0,00 51.68 129.13 0.00 129.13 32.99 0.00 32.99 14.20 14.20 4.74 0.00 33.14 83 JANUARY 02. 2001 PAGE 84 REPORT 100-601 VOUCHER 10008025 10008230 10008310 10008230 10008230 10008230 10008230 10008230 10008310 10008230 10008230 10008022 10008230 10008230 10008230 10008310 DESCRIPTION 657-9795 11/28-12/27 101983 PHONE SVC 774-1667 12/19-1/18 774-1667 12/19-1/18 092-4262 12/16-1/15 092-4262 12/16-1/15 658-1169 12/13-1/12 658-1169 12/13-1/12 793-3671 12/13-1/12 793-3671 12/13-1/12 352-1995 12/13-1/12 352-1995 12/13-1/12 658-1264 12/13-1/12 658-1264 12/13-1/12 597-1749 12/7-1/6 597-1749 12/7-1/6 643-5321 12/16-1/15 643-5321 12/16-1/15 597-2265 12/7-1/6 597-2265 12/7-1/6 793-5655 12/13-1/12 793-5655 12/13-1/12 695-2778 12/4-1/3 101986 PHONE SVC 262-8526 12/13-1/t2 262-8526 12/13-1/12 774-4010 12/19-1/18 774-4010 12/19-1/18 793-7465 12/13-1/12 793-7465 12/13-1/12 262-4130 12/13-1/12 26244130 12/13-1/12 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 495-192330-641900-00000 0.00 001-155230-641900-00000 0,00 001-156110-641400-00000 0.00 188-140480-641400-00000 0.00 521-122410-641400-00000 0.00 111-156332-641900-00000 0.00 188-140480-641400-00000 0,00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 490-144610-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 521-122410-641400-00000 0.00 495-192350-641900-00000 0.00 001-156110-641900-00000 0,00 001-100110-641210-00000 0.00 111-156341-641900-00000 0.00 001-156110-641900-00000 0,00 16J1 AMT NET VCHR DISC 79.95 0.00 VCHR NET 79.95 34.10 0.00 34.10 2,094.36 0,00 2,094.36 24,74 0.00 24.74 23.43 0.00 23.43 63.03 0.00 63,03 58.12 0.00 58.12 75.87 75.87 25.28 0.00 177.02 81.90 0.00 81.90 45.14 45.14 15.04 0.00 105.32 280.71 0.00 280.71 314.27 0.00 314.27 95.22 0.00 95.22 27,87 0.00 27.87 62.73 0.00 62.73 274.46 0.00 274.46 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008230 10008230 10008230 10008310 10008230 10008230 10008024 10008230 10008310 10008230 10008024 10008310 10008230 10008230 10008230 10008230 10008230 DESCRIPTION 774-5876 12/19-1/18 774-5876 12/19-1/18 597-6261 12/7-1/6 597-6261 12/7-1/6 793-3795 12/13-1/12 793-3795 12/13-1/12 092-2013 12/16-1/15 092-2013 12/16-1/15 793-2234 12/13-1/12 793-2234 12/13-1/12 352-3097 12/13-1/12 352-3097 12/13-1/12 642-7878 12/4-1/3 101982 PHONE SVC 793-7520 12/13-1/12 793-7520 12/13-1/12 643-9824 12/16-1/15 643-9824 12/16-1/15 455-4211 12/10-1/9 455-4211 12/10-1/9 394-3355 12/7-1/6 101982 PHONE SVC 643-1883 12/16-1/15 643-1883 12/16-1/15 658-0783 12/13-1/12 658-0783 12/13-1/12 793-4414 12/13-1/12 793-4414 12/13-1/12 732-8680 11/22-12/21 732-8680 11/22-12/21 774-3602 12/19-1/18 774-3602 12/19-1/18 658-0092 12/13-1/12 658-0092 12/13-1/12 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 001-144210-641900-00000 0.00 001-155410-641900-00000 0.00 001-155410-641200-00000 0.00 001-122240-641900-00000 0.00 113-138936-641900-00000 0.00 198-157410-641900-00000 0.00 490-144610-641900-00000 0.00 495-192370-641900-00000 0.00 521-122450-641400-00000 0.00 113-138912-641900-00000 0.00 490-144610-641900-00000 0.00 495-192370-641900-00000 0.00 101-163610-641900-00000 0.00 001-122240-641900-00000 0.00 111-156381-641900-00000 0,00 188-140480-641400-00000 0.00 001-010110-641210-00000 0.00 198-157440-641900-00000 0.00 16Jl AMT NET VCHR DISC 57.71 0.00 140.83 42.82 0.00 PAGE VCHR NET 57.71 183.65 41.49 O.00 41.49 181.64 0.00 181.64 31.60 0.00 31.60 41.35 0.00 41.35 378.04 0.00 378.04 45.81 0.00 45.81 31.89 0.00 31.89 76.61 0.00 76.61 431.76 0.00 431.76 27.57 0.00 27.57 32.37 0.00 32.37 188.60 0.00 188.60 92.74 0.00 92.74 33.18 0.00 33.18 68.10 0.00 68.10 85 JANUARY 02, 2001 PAGE 86 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008362 535977 PP ~ PP ~6 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT 001-000000-218810-00000 0.00 CHECK NO 10008203 535985 VENDOR 306810 - STEPHEN WHI1-FIER 12/7-21 TRAVEL S WHITTIER 111-156341-640200-00000 12/7-21 TRAVEL S WHITTIER 16Jl CHECK NO 10008293 535947 VENDOR 276380 - STEVE STYLES JAZZERCISE 11/17-12/13/00 100657 - JAZZERCISE 11/17-12/13/00 111-156390-634999-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008116 535878 VENDOR 186820 - STRAUB WINDOW TINTING 12/7/00 111-156332-652990-00000 52127 - WINDOW TINTING FOR VEHICLE 3,443.74 0.00 CHECK NO 10008294 10008294 10008294 10008294 10008294 10008294 536061 VENDOR 132010 - SUNCOAST FIRE & SAFETY EQUIP. 113517 102932 - FIRE INSPECTIONS 113531 102932 - FIRE INSPECTIONS 113532 102932 - FIRE INSPECTIONS 113519 102932 - FIRE INSPECTIONS 113514 102932 - FIRE INSPECTIONS 113530 102932 - FIRE INSPECTIONS 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 CHECK TOTAL 0.00 VCHR NET 7,252.02 3,443.74 3,443.74 0,00 92.80 0.00 92.80 CHECK TOTAL 0.00 92.80 0.00 1,300.65 0.00 CHECK TOTAL 0.00 1,300.65 1,300.65 0.00 75.00 0.00 75.00 0.00 CHECK TOTAL 75.00 0.00 67.50 0.00 67.50 0.00 215.00 0.00 215.00 0.00 215.00 0.00 215.00 0.00 125.00 0.00 125.00 0.00 253.50 0.00 253.50 0.00 125.00 0.00 125.00 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008294 113524 102932 10008294 113522 102932 10008294 113529 102932 10008294 113527 102932 10008294 113516 102932 10008294 113528 102932 10008294 113533 102932 10008294 113520 102932 10008294 113515 102932 10008294 113521 102932 10008294 113518 102932 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS FIRE INSPECTIONS 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 CHECK NO 210564 536030 VENDOR 900060 - SUNCOAST REHAB. M MINOR 11/1/99-11/11/99 517-121640-645920-00000 M AMINOR 11/1/99-11/11/99 16J1 CHECK NO 536098 10008370 PP #6 PP ~ VENDOR 101420 - SUNCOAST SCHOOLS 001-000000-218300-00000 AMT NET VCHR DISC 250.00 0.00 CHECK NO 536050 VENDOR 17660 - SUNSHINE ACE HARDWARE PAGE VCHR NET 250.00 372,00 0.00 372.00 240.00 0.00 240.00 194.00 0.00 194.00 253.50 0.00 253.50 215.00 0.00 215.00 240.00 0.00 240.00 125.00 0.00 125.00 83,50 0.00 83.50 125.00 0.00 125.00 125.00 0.00 125.00 CHECK TOTAL 0.00 3,224.00 0.00 312.48 0.00 312.48 CHECK TOTAL 0.00 312.48 0.00 118,416.50 0.00 CHECK TOTAL 0.00 118,416.50 118,416.50 87 JANUARY 02, 2001 PAGE 88 REPORT 100-601 VOUCHER 10008112 364571 100591 10008112 364630 100591 10008112 10008111 10008112 10008112 10008112 10008112 10008112 10008112 10008112 10008111 10008112 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC SUPPLIES SUPPLIES 364558 100591 SUPPLIES 169422/4825 100170 SUPPLIES 364552 100591 SUPPLIES 364630 100591 SUPPLIES 364758 100591 SUPPLIES 364552 100591 SUPPLIES 364757 100591 SUPPLIES 364545 100591 SUPPLIES 364719 100591 SUPPLIES 169019/4825 100170 SUPPLIES 364719 100591 SUPPLIES 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 109-182901-652990-00000 0.00 111-156332-652910-00000 0.00 111-156332-652910-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 109-182901-652990-00000 0.00 111-156332-652910-00000 0.00 CHECK NO 10008113 535797 VENDOR 17670 - SUNSHINE ACE HARDWARE 418476 408-233351-652990-00000 101441 - SUPPLIES 16Jl CHECK NO 535888 VENDOR 200380 - SUNSHINE ACE HARDWARE AMT NET VCHR DISC 113.01 0.00 VCHR NET 113.01 10.37 0.00 10.37 24,21 0.00 24.21 44.05 0.00 44.05 81.56 0.00 81.56 5.93 0.00 5.93 104.17 0.00 104.17 43.74 0.00 43.74 82.44 0.00 82.44 16.90 0.00 16.90 3.48 0.00 3,48 46.24 0.00 46.24 37.73 O. O0 37.73 0.00 CHECK TOTAL 613.83 0.00 6,89 0.00 6,89 CHECK TOTAL 0.00 6.89 JANUARY 02, 2001 PAGE 89 REPORT 100-601 VOUCHER 10008115 DESCRIPTION 364836 101748 - SUPPLIES 10008114 364570 101631 - SUPPLIES 10008115 364843 101748 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 02. 2001 ACCOUNT NO AMT DISC 408-253221-652990-00000 0.00 408-253211-652990-00000 0.00 408-253221-652990-00000 0.00 CHECK NO 535845 10008216 DOC ~9867 102136 - PARTS 10008109 10022 102136 - SUPPLIES 10008109 10021 102136 - SUPPLIES VENDOR 147220 - SUNSTATE METER & SUPPLY INC. 408-253212-655100-00000 AMT NET VCHR DISC 68.36 0.00 VCHR NET 68.36 55.21 0.00 55.21 68.36 0.00 68.36 CHECK TOTAL 0.00 191.93 0.00 500.00 0.00 500.00 186.00 0.00 186.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 535851 VENDOR 155660 - SUPERINTENDENT OF DOCUMENTS 10008117 GARY BEAUCHAMP DUES 001-121810-654110-00000 52543 - ANNUAL SUBSCRIPTION 536131 VENDOR 308300 - SWARTZ ASSOCIATES 2061 160-162518-763100-66069 100866 - BENCH 18020 - TAMIAMI FORD INC 522-122464-764110-00000 111-138911-764110-00000 246.00 0.00 246.00 CHECK TOTAL 0.00 932.00 0.00 43.00 0.00 43.00 0.00 CHECK NO 10008420 536096 VENDOR 28153 100569 TRUCK 27952 100916 2001 FORD P, ANGER 28231 100916 2001 FORD RANGER 27990 100569 TRUCK CHECK NO 10008432 10008452 10008452 10008432 0.00 111-138911-764110-00000 0.00 0.00 0.00 CHECK TOTAL 0.00 43.00 7,963.20 0.00 CHECK TOTAL 0.00 23,826.28 0.00 17,325.03 0.00 17,325.03 0.00 23,826.28 0.00 522-122464-764110-00000 7,963.20 7,963.20 23,826.28 17,325.03 17,325.03 23,826.28 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008432 28227 100569 TRUCK 10008432 28133 100569 10008452 DESCRIPTION TRUCK 27938 100916 2001 FORD P.J~NGER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 522-122464-764110-00000 0.00 522-122464-764110-00000 0.00 111-138911-764110-00000 0.00 CHECK NO 10008138 535798 VENDOR 18040 - TAYLOR RENTAL 1-194181-02 051676 VARIOUS SIZED SCAFFOLDING 001-122240-644600-00000 0.00 CHECK NO 10008016 535843 VENDOR 145560 - THE BYTE SHOP COMPUTER 11416 123-155974-646910-33074 051989 CABLES 16J! CHECK NO 10007894 536012 VENDOR 325970 - THE PARAMOUNT HOTEL ~5141V C RICE 1/5-10 681-431310-640300-00000 052410 C RICE 1/5-10 AMT NET VCHR DISC 23,826.28 0.00 CHECK NO 10008182 10008183 535841 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. #9 313-163673-763100-60172 7099 -TO 11/30/00 #5 333-163650-631400-60091 5044 -TO 11/30/00 23,826.28 0.00 17,325.03 0.00 CHECK NO 10008469 10008471 535914 870 052953 849 052952 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 001-121141-646610-00000 DATA & PHONE WIRING 001-121141-646610-00000 DATA & PHONE WIRING CHECK TOTAL 0.00 PAGE VCHR NET 23,826.28 23,826.28 17,325.03 147,280.21 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 29.90 0.00 29.90 CHECK TOTAL 0.00 29.90 0.00 308.00 0.00 308.00 CHECK TOTAL 0.00 308.00 0.00 0.00 1,759.00 0.00 2,324.67 0.00 CHECK TOTAL 0.00 1. 759. O0 2,324.67 4,083.67 0.00 468.71 0.00 468.71 0.00 440.40 0.00 440.40 90 3ANUARY 02, 2001 REPORT 100-601 VOUCHER 10008470 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC 868 052951 DATA & PHONE WIRING 001-121141-646610-00000 0.00 CHECK NO 10008219 10008453 10008219 10008453 10008219 10008453 10008219 10008453 536125 TACC-2006 101325 - 10/00 8938A 2300 9/00 TACC-2007 101325 - 11/00 8952 2300 9/00 8960 101325 - JAN/FEB 01 AD TACC-OO7A 2300 9/00 13569 101325 - 10/00 TACC-065 2300 9/00 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 CHECK NO 10008136 10008027 10008137 10008137 10008136 535799 6.016597 050977 COPIES/BLUEPRINT 6.016725 050984 COPIES 6.016453 052138 BLUEPRINT 6.016597 052138 BLUEPRINT/BOND 4.018582 050977 COPIES VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 306-116360-651210-00165 AMT NET VCHR DISC 136.50 0.00 CHECK TOTAL 0.00 4,395.78 0.00 78,307.12 0.00 1,508.00 0.00 PAGE VCHR NET 136.50 1,045.61 4,395.78 78,307.12 1,508.00 112,50 0.00 112.50 5.295.00 0.00 5,295.00 260.01 0.00 260.01 16,707.00 0.00 16,707.00 574.73 0.00 574,73 CHECK TOTAL 0.00 107,160,14 0.00 46.88 0,00 46.88 195-116360-651210-80088 0.00 306-116360-651210-00165 0,00 306-116360-651210-00165 0.00 7.98 0.00 1.23 0.00 7.98 1.23 306-116360-651210-00165 0.00 46.88 0.00 46.88 96.00 0.00 96.00 91 JANUARY 02, 2001 PAGE 92 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02. 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008390 10008390 10008390 535874 T1072460 100045 HVAC SUPPLIES T1071995 100045 HVAC SUPPLIES T1072051 100045 HVAC SUPPLIES VENDOR 182050 - TROPIC SUPPLY INC, 001-122240-652996-00000 16J1 AMT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 198.97 CHECK NO 10008388 0.00 50.29 0.00 50.29 001-122240-652996-00000 0,00 CHECK NO 10008396 001-122240-652996-00000 0.00 0.00 CHECK NO 10007921 536002 VENDOR 321540 - TROPICOOL GARDENS 3808 322-183825-652990-00000 102577 ENTRANCE PLANTINGS 535910 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 8911327 408-233312-634999-00000 100525 CONTRACT, SERVICE 536076 VENDOR 214530 - UNIFIRST CORP. 918 0223378 100772 UNIFORMS 10007914 918 0224853 100562 UNIFORMS 10007918 918 0224841 100355 UNIFORMS 10007893 918 0224842 100520 UNIFORMS 111-156334-652130-00000 111-156343-634999-00000 408-233350-652130-00000 101-163620-652130-00000 408-233352-652130-00000 101-163630-652130-00000 111-156332-652130-00000 57,96 0.00 57.96 21.22 0.00 21.22 CHECK TOTAL 0,00 129.47 1,100.00 0.00 CHECK TOTAL 0.00 1,100. O0 10007917 918 0224844 100339 UNIFORMS 1,100.00 0.00 833.00 0,00 833.00 CHECK TOTAL 0.00 833.00 0.00 28.19 0.00 4.70 0.00 32,89 0.00 24.35 0.00 24,35 0.00 225.71 0,00 225.71 10007922 918 0225276 100766 UNIFORMS 0.00 111.69 0.00 111.69 0.00 78.47 0.00 78.47 0.00 31.93 0.00 31.93 JANUARY 02. 2001 REPORT 100-601 VOUCHER 10007920 10007920 10007925 10007923 10007927 10007891 10007922 10007926 10007913 10007922 10007916 10007928 10007924 10007892 10007918 10007921 DESCRIPTION 918 0224852 100232 UNIFORMS 918 0225049 100232 UNIFORMS 918 0224849 101264 UNIFORMS 918 0225275 101004 UNIFORMS 918 0225051 100371 UNIFORMS 918 0223633 101633 UNIFORMS 918 0224851 100766 UNIFORMS 918 0225689 101345 UNIFORMS 918 0224846 100748 UNIFORMS 918 0225050 100766 UNIFORMS 918 0224594 100534 UNIFORMS 918 0225278 101632 UNIFORMS 918 0224591 101118 UNIFORMS 918 0222624 100315 UNIFORMS 918 0224595 100355 UNIFORMS 918 0224593 100772 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 408-253212-652130-00000 0.00 408-253212-652130-00000 0.00 470-173441-652130-00000 0.00 408-233313-652130-00000 0.00 408-253250-652130-00000 0,00 001-155410-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 408-210151-652130-00000 0.00 408-233312-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 408-210130-652130-00000 0.00 408-253211-652130-00000 0.00 408-233351-652130-00000 0.00 001~172930-652130-00000 0.00 101-163620-652130-00000 0.00 111-156334-652130-00000 0.00 16Jl AMT NET VCHR DISC 189.15 0.00 PAGE VCHR NET 189.15 37.28 0.00 37.28 26.73 0.00 26,73 16.71 0,00 16.71 33.81 0.00 33.81 42.26 0.00 42.26 44.13 70.04 0.00 114.17 49.18 0.00 49.18 91.30 0.00 91,30 20,76 2.15 0.00 9.87 0.00 22.91 9,87 65.96 0.00 65.96 225.90 0.00 225.90 135.90 0.00 135.90 76,37 0.00 76.37 28.19 0.00 28.19 93 JANUARY 02, 2001 REPORT 100-60t VOUCHER 10007915 10007926 10007919 10007922 10007929 10007916 DESCRIPTION 918 0225053 100550 UNIFORMS 918 0224315 101345 UNIFORMS 918 0225277 100179 UNIFORMS 918 0225282 100766 UNIFORMS 918 0225052 101719 UNIFORMS 918 0224592 100534 UNIFORMS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 101-163646-652130-00000 0.00 408-210151-652130-00000 0.00 109-182602-652130-00000 109-182901-652130-00000 0,00 109-182901-652990-00000 0.00 111-156332-652130-00000 0.00 111-156390-652130-00000 0.00 408-253221-652130-00000 0.00 408-210130-652130-00000 0.00 CHECK NO 10008359 535806 PP PP VENDOR 102380 - UNITED WAY 001-000000-217100-00000 0.00 CHECK NO 10007911 535758 VENDOR 18860 - UNIVERSITY OF FLORIDA REGIST G MOROCCO 1/10 473-173413-654360-00000 AND 16J1 CHECK NO 10007912 10008140 535800 VENDOR 18860 - UNIVERSITY OF FLORIDA REGIST T RIESEN 1/10 473-173413-654360-00000 051994 REGIST T RIESEN 1/10 TR00012481 D KIRK 473-173413-640300-00000 052185 SERVICE/LABOR AMT NET VCHR DISC 32.67 0.00 PAGE CHECK NO 10008451 535935 VENDOR 266770 - USI INC 0275 3805 0001 050053 LUGGAGE TAGS 111-156313-652990-00000 VCHR NET 32,67 46.67 0.00 46,67 17,60 62.11 3.79 0.00 16.06 4.18 0.00 83.50 20.24 68.46 0.00 68.46 46.22 0.00 46.22 CHECK TOTAL 0.00 1,968.49 974.97 0.00 974.97 CHECK TOTAL 0.00 974.97 0.00 195.00 0.00 195.00 CHECK TOTAL 0.00 195.00 0.00 195.00 0.00 195.00 0.00 195.00 0.00 195.00 CHECK TOTAL 0.00 390.00 0.00 495.10 0,00 495.10 94 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008133 535919 11/00 100865 VENDOR 248570 - VARGAS LAWN MAINTENANCE MAINTENANCE 139-172531-634999-00000 MAINTENANCE CHECK NO 10008397 1O008397 10008398 10008397 535996 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES A2008500AL 12/00 100778 PAGER SERVICE DEC. 111-156332-641150-00000 A2008500AL 12/00 100778 PAGER SERVICE DEC. 111-156334-641150-00000 A2116210AL 12/00 101295 PAGER SERVICE DEC, 113-138930-641150-00000 A2008500AL 12/00 100778 PAGER SERVICE DEC. 001-156363-641150-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 495.10 0.00 750.00 0.00 750.00 CHECK NO 10008139 535921 310541 052378 VENDOR 250230 - VOLUNTEER SOFTWARE 116-121830-652920-33297 UPGP~ADE BUNDLE SOFTWARE CHECK TOTAL 0.00 750.00 CHECK NO 10008135 535998 VENDOR 316950 - VORTEX AQUATIC STRUCTURES INT'L INC 106-00-0-1 111-156332-652910-00000 050203 T-HANDLE WRENCH/SHIPPING 0.00 46.30 0.00 46.30 CHECK NO 10008274 10008273 10008273 536073 VENDOR 185990 - VWR SCIENTIFIC 5748642 100497 SUPPLIES 5821290 101376 SUPPLIES 5821290 101376 SUPPLIES 114-178975-652910-00000 408-253250-652990-00000 408-253250-652910-00000 0.00 11.80 0.00 11.80 0.00 6.05 0.00 6.05 0.00 34.82 0,00 34,82 CHECK TOTAL 0.00 98.97 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 0.00 195.00 0.00 195.00 0.00 CHECK TOTAL 0.00 195.00 1,152.56 0.00 1,152,56 0.00 435.60 0,00 435.60 0.00 79.98 0.00 79.98 95 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008274 5802880 100497 10008143 5749297 100563 10008273 5831456 101376 10008274 5748643 100497 10008273 5831456 101376 10008274 5506925 100497 10008143 5688182 100563 10008143 5749296 100563 10008273 5831455 101376 10008142 5676557 100541 10008273 5831455 101376 10008143 5674122 100563 10008274 5748644 100497 10008274 5830431 100497 10008273 5831455 101376 10008273 5831456 101376 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 114-178975-652910-00000 0.00 408-233350-652990-00000 0.00 408-253250-652310-00000 0.00 114-178975-652910-00000 0.00 408-253250-652990-00000 0.00 114-178975-652910-00000 0.00 408-233350-652310-00000 0.00 408-233350-652990-00000 0,00 408-253250-652990-00000 0.00 408-253221-652310-00000 0.00 408-253250-652310-00000 0.00 408-233350-652310-00000 0.00 114-178975-652910-00000 0.00 114-178975-652910-00000 0,00 408-253250-652910-00000 0.00 408-253250-652910-00000 0.00 114-178975-652910-00000 0.00 16Jl AMT NET VCHR DISC 69.95 0.00 PAGE VCHR NET 69.95 45.50 0.00 45.50 456.44 0.00 456.44 70.78 0.00 70.78 45.50 0.00 45.50 86.70 0.00 86.70 25.54 0,00 25.54 530.30 0.00 530.30 507.46 0.00 507,46 565.96 0.00 565.96 614.14 0.00 614.14 315.76 0.00 315.76 73.91 0.00 73,91 33.38 0.00 33.38 360.03 0.00 360.03 128.80 0.00 128.80 288.51 0.00 288.51 96 10008274 5719982 100497 SUPPLIES JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008393 10008394 10008394 10008394 535801 VENDOR 19370 - WALLACE INTERNATIONAL FC48566 521-122410-646425-00000 100119 CREDIT ON 48559 FC49529 100119 PARTS FC48559 100119 PARTS FC49607 100119 PARTS 16Jl AMT NET CHECK TOTAL VCHR DISC 0.00 0.00 25.54- 0.00 CHECK NO 10008445 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10008387 521-122410-646425-00000 0.00 0.00 CHECK NO 10008381 10O08381 10008399 10008381 10008381 536115 VENDOR 207950 - WASTE MANAGEMENT INC. OF FLORIDA #3 470-173414-634999-59010 916893 - TO 5/16/00 536101 VENDOR 119030 - WASTE MANAGEMENT, INC. 200028 473-173413-652990-00000 103026 REIMB. COSTS OCT. VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 001-156140-643300-00000 109-182602-643300-00000 109-182901-643300-00000 521-122410-643300-00000 001-061010-643300-00000 0.00 PAGE 97 VCHR NET 5,886.80 25.54- 22.80 0.00 22.80 535814 1481553/0083452 12/00 1481553/0083452 12/00 1501996/0084497 12/00 1501996/0084497 12/00 0085182/1499673 12/00 100049 SERVICE TRASH PICK UP 12/00 8656808/0085264 12/00 8656808/0085264 12/00 8656593/0085255 12/00 8656593/0085255 12/00 25.54 0.00 25.54 001-061010-643300-00000 40.11 0.00 40.11 CHECK TOTAL 0.00 62.91 650,713.82 0.00 CHECK TOTAL 0.00 5,950.00 0,00 CHECK TOTAL 0.00 0.00 9.60 0.00 0.00 51.00 0.00 152.65 0.00 650,713.82 650.713.82 5,950.00 5,950.00 9.60 203.65 0.00 203.65 0.00 203.65 0.00 203.65 0.00 203.65 0.00 118.30 0.00 118,30 JANUARY 02, 2001 REPORT 100-601 VOUCHER 10008381 10008381 10008381 10008381 10008381 DESCRIPTION 1478943/0085455 12/00 1478943/0085455 12/00 1484455/0083254 12/00 1484455/0083254 12/00 1514605/0083281 12/00 1514605/0083281 12/00 1499835/0085183 12/00 1499835/0085183 12/00 2173305/0083131 12/00 2173305/0083131 12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 130-157710-643300-00000 0.00 001-061010-643300-00000 0.00 001-061010-643300-00000 0.00 001~061010-643300-00000 0.00 490-144610-643300-00000 0.00 CHECK NO 10008141 535848 048479 052304 VENDOR 151900 - WATER TREATMENT & CONTROL CO, 441-256110-652310-00000 BUFFER SOLUTION 16J! CHECK NO 10008392 535949 VENDOR 276690 - WEATHER SERVICES INTERNATIONAL 312726 001-144510-644620-00000 102563 LEASE 12/1-12/31 AMT NET VCHR DISC 223.16 0.00 CHECK NO 10008218 10008218 10008218 536129 #4 FINAL 917401 - FINAL #4 FINAL (RETAINAGE) 917401 - FINAL(RETAINAGE RELEASE) #4 FINAL 917401 - FINAL VENDOR 295080 - WEGSCHEID ENTERPRISES 496-192342-763100-33362 496-000000-205100-00000 496-192342-763100-33381 PAGE VCHR NET 223.16 375.49 0.00 375.49 CHECK NO 10008389 10008189 535828 VENDOR 129350 - WELLESLEY INN 3978 00-1899CFA P.BAUER 4593 J MAGER 98 1425 681-421190-634405-00000 681-421190-634405-00000 84.81 0.00 84.81 84.81 0.00 84.81 9.60 0.00 CHECK TOTAL 0.00 9.60 1,516.72 0.00 385.53 0.00 385.53 CHECK TOTAL 0.00 385.53 0.00 147.00 0.00 147.00 CHECK TOTAL 0.00 147.00 4,836.00 0.00 4,342.00 0.00 2,552.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 4.836.00 4,342.00 2,552.00 11.730.00 0.00 39.00 0.00 39.00 0.00 39.00 0.00 39.00 98 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008435 10008436 535802 8343-00 102038 CLEANER 8568-00 101496 PARTS VENDOR 19640 - WEST FLORIDA SUPPLY CO., INC. 408-253211-652310-00000 16Jl AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 10008253 10008252 PAGE VCHR NET 78.00 0.00 139.25 0.00 139.25 CHECK NO 10008346 10008227 10008300 10008297 10008299 10008225 10008298 111-156390-646970-00000 0.00 535975 VENDOR 300420 - WILLIAM F HINIKER & 1/2001 SHERIFF 001-061010-644100-00000 100556 1/2001 1/2001 SHERIFF 001-061010-644100-00000 100553 1/2001 536097 VENDOR 37214 5408 3639 5848 37367 3071 37176 1677 37368 4013 19770 - WILSON MILLER ET AL 103-163646-631400-60096 TO 11/24/00 THRU 11/24/00 THRU 11/24/00 THRU 11/24/00 THRU 11/24/00 THRU 11/24/00 THRU 11/24/00 313-163673-763100-60171 313-163673-763100-60172 150-162545-631403-60080 313-163673-763100-60172 325-172977-631400-31101 414-263611-631400-74023 0.00 0.00 0.00 525.97 0.00 525.97 CHECK TOTAL 0,00 665.22 1.600.00 0,00 1,185.00 0.00 CHECK NO 10008228 37314 6030 CHECK TOTAL 0.00 37215 4567 1,485.40 0.00 8,220.00 0.00 0.00 1,600.00 1,185.00 2,785.00 1,485.40 8,220.00 0.00 451.00 0.00 451.00 0.00 4,128.00 0.00 4.128.00 536100 VENDOR 118420 - WILSON MILLER, BARTON, SOLL & PEEK 37283 301-110434-634999-80043 3470 - THRU 11/24/00 0.00 570.00 0.00 570.00 0.00 844.50 0.00 844.50 0.00 993.75 0.00 993.75 CHECK TOTAL 0.00 14.586.50 0.00 0.00 16.692.65 14,586.50 99 JANUARY 02, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 02, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008226 10008226 10008301 10008302 536104 37317 701372 - THRU 11/24/00 VENDOR 130660 - WILSON, MILLER ET AL 333-163650-631400-60091 37254 701372 - THRU 11/24/00 37269 702377 - SERVICES THRU 11/24/00 37222 7510 - SERVICES THRU 11/24/00 16Jl AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE 100 CHECK NO 10008437 10008437 10008438 10008437 10008437 10008438 10008437 10008437 10008437 10008438 535886 VCHR NET 14.586.50 0.00 10.00 0.00 10.00 333-163650-631400-60091 0.00 320-183800-631800-39918 0.00 320-183800-631400-00000 0.00 VENDOR 196620 - WINN-DIXIE STORES, INC. #751 938525 101335 FOOD 11/3 982167 101335 FOOD 12/15 923478 101336 FOOD 10/29 938416 101335 FOOD 11/17 982190 101335 FOOD 111-156343-652210-00000 111-156343-652210-00000 111-156349-652210-00000 111-156343-652210-00000 111-156343-652210-00000 111-156349-652210-00000 111-156343-652210-00000 111-156343-652210-00000 111-156343-652210-00000 111-156349-652210-00000 19,876.25 0.00 1,055.00 0.00 2,000.00 0.00 CHECK TOTAL 0.00 19,876.25 1,055.00 2,000.00 22,941.25 0,00 14.19 0.00 14.19 0.00 87.13 0.00 87.13 938424 101336 FOOD 11/4 982176 101335 FOOD 12/19 982151 101335 FOOD 12/7 0.00 286.12 0.00 286.12 0.00 27.15 0.00 27.15 0.00 8.95 0.00 0.00 9.30 0.00 982198 101335 FOOD 12/7 823291 101336 FOOD 10/21 0.00 3.95 0.00 8.95 9.30 3.95 0.00 168.82 0.00 168.82 0.00 3.38 0.00 3.38 0.00 55.58 0.00 55.58 JANUARY 02, 2001 PAGE 101 REPORT 100-601 VOUCHER 10008437 938412 101335 DESCRIPTION FOOD 12/1 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 02, 2001 ACCOUNT NO AMT DISC 111-156343-652210-00000 0.00 CHECK NO 10008391 535988 VENDOR 309740 - YAHL MULCHING & RECYCLING, INC 6802 322-183825-643300-00000 102045 HAUL DEBRIS 16J 1 347 CHECKS WRITTEN AMT NET VCHR DISC 19.27 0.00 VCHR NET 19.27 CHECK TOTAL 0,00 683,84 0,00 240.00 0.00 240.00 CHECK TOTAL 0.00 GRAND TOTAL 0.00 240.00 3.821.058,33 AGENDA 16J1 GOLDEN GATE FIRE CONTROL & RESCUE DISTRICT 4741 Golden Gate Parkway DATE: NOVEMBER 8, 2000 TIME: 6:30 P.M. - 10:00 P.M. Recess If Not Completed 1. Pledge of Allegiance/Invocation 2. Approval of Agenda 3. Approval of Minutes, Date(s): 10/11/00 & 10/13/00 4. Old Business: A. Station 71 Renovation B. Discussion on Forest Glen Property 5. New Business: A. Discussion on Growth in The District B. Options for Financing Construction of New Fire Stations C. Approval for Payment to PETC 6. Reports: A. Operations B. Commissioners Comments C. Expenditures D. Union Misc. Cortes: Ireraft //" .1' //~ f 7. Adjourn Copies 16J1 MEMORANDUM 'Misc. Correspondence Agenda Date Agenda Item # TO: FROM: DATE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department December 27, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Heritaqe Greens Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Heritage Greens Community Development District, has submitted the following: (a) Minutes of Meeting Held by the Board of Supervisors on July 10, 2000 with attached Resolutions and Copy of Adopted Fiscal Budget for 2001. Thank you :\special\special ~?:isc. Date: Item# Copies To: December 8, 2000 Memorand-m To: Reference: From: 16J1 Severn Trent Environmental Services Severn Trent Environmental Services Inc Moyer & Associates 10300 N.W. 11th Manor Coral Springs, Florida 33071 Tel 954 753 0380 Fax 954 755 6701 Clerk of the Circuit Court Finance Department c/o Derrick Johnssen 2671 Airport Road, Court Plaza III P.O. Box 413016 Naples, Florida 34112-3016 Mr. Thomas W. Olliff Collier County Manager Governmental Center 3301 East Tamiami Trail Administrative Bldg, Second Floor Naples, Florida 34112 Bruce Anderson, Esq. Young, van Assenderp, Varnadoe & Benton, P.~ P.O. Box 7907 Naples, Florida 33941 Minutes of Meeting held July 10, 2000 Gary L. Moyer Manager ~Enclosed for your records are copies of the Minutes of the Meeting held by the Board of Supervisors of Heritage Greens Community Development District as referenced above. GLMflr Enc. a part of 16J1 MINUTES OF MEETING HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Heritage Greens Community Development District was held Monday, July 10, 2000 at 1:00 p.m. in the Heritage Greens Community Center, 2215 Heritage Greens Drive, Naples, Florida. Present and constituting a quorum were: Peter Comeau William F. Snyder Jan Snider John R. Campbell Also present were: James P. Ward Dan Cox James Carr Jim Gillam FIRST ORDER OF BUSINESS Vice Chairman Assistant Secretary Supervisor Assistant Secretary Manager Attorney Engineer District Staff Roll Call Mr. Ward called the meeting to order at 1:00 p.m. and stated that the record will reflect that all supervisors are present at roll call with the exception of Mr. Reinders. SECOND ORDER OF BUSINESS Approval of the Minutes of the June 12, 2000 Meeting Mr. Ward stated that each Board member had received a copy of the minutes of the June 12, 2000 meeting and requested any additions, corrections or deletions. There not being any, lion MOTION by Mr. Corneau seconded by Mr. Campbell! ]with all in favor the minutes of the June 12, 2000 I meeting were approved as submitted. July 10, 2000 TtHRD ORDER OF BUSINESS 16J1 Public Hearing to Consider the Adoption of the Budget and Assessments for Fiscal Year 2001 Mr. Ward stated you had been previously distributed a copy of the budget. We have made the amendments to it as you requested in the prior meetings. Your assessment drops from $207.43 per unit per year down to $151.55 per year. I made some minor adjustments to the Debt Service Fund Budget based upon prepayments that are being made by the prime developer. If you have any questions, I will be glad to answer them. This is a public hearing. Mr Corneau stated I would now open it up for public comment. Not hearing any, [On MOTION by Ms. Snider seconded by Mr. Campbell[[ [with all in favor the Public Hearing on the adoption of[[ [the Budget and Assessments for Fiscal Year 2001 was[[ [closed. Mr. Comeau asked are there any board discussion on the budget? none that appears to be in order from what we discussed last time. [On MOTION by Mr. Snyder seconded by Ms. Snider with[[ [all in favor Resolution 2000-3 Adopting the Final Budget[I [for Fiscal Year 2001 was adopted. [[ lion MOTION by Mr. Campbell seconded by Ms. Snider[] Iwith all in favor Resolution 2000-4 Levying a Debt[[ [Service and Maintenance Assessment for Fiscal Year[[ [2001 was adopted. [I Seeing FOURTH ORDER OF BUSINESS StaffReports A. Attorney There not being any, the next item followed. B. Engineer Mr. Carr stated we submitted the plans for Heritage Greens Boulevard about three weeks ago. We should hear something by the next meeting. C. MAnAger - Report on Number of Registered Voters - 145 Mr. Ward stated there are 145 qualified electors within the boundaries of the District. There is no action required of the Board. The timing must reach two thresholds: The first threshold is 250 qualified electors and the second is six years 2 July lO, 2000 16J1 from the date of establishment, which will begin the process of converting this District to a qualified elector-based election. Since you already met the six year time schedule, as soon as you hit 250 qualified electors, we will begin the process of converting over. Unless you have any questions, there is no action required by the Board and made part of your record. ORDER OF B~ Supervisor's Requests _,.nd Audience Commants There not being any, the next item followed. SIXTH ORDi~ OF BUSINE~ There not being any, Consideration of Fin-naial Statements --d Claims Reports IOn MOTION by Mr. Campbell seconded by Mr. Comeau! with all in favor .the meetin~ a/~ourned at !:05 p.m. Jam~ P. Ward Secretary /J,~m/Reinder~ ~Chairma~/ 3 Monday July 10, 2000 1:00 P.M. 1. 2. 3. .AGENDA HERITAGE GKEENS COMMUNITY DEVELOPMENT DISTRICT 16J1 Heritage Greens Community Center 2215 Heritage Greens Drive Naples, Florida Attorney Engineer Manager - Report on Number of Registered Voters - 145 Budget and Roll Call Approval of the Minutes of the June 12, 2000 Meeting Public Hearing to Consider the Adoption of the Assessments for Fiscal Year 2001 Staff Reports A. B. C. Supervisor's Requests and Audience Comments Consideration of Financial Statements and Claims Reports Adjournment NapLes DaiLy News NapLes, FL 34102 Affidavit of Publication Naples Daily News HERITAGE GREENS COHMUNITY DEVELOPMENT DISTRICT - J. WARD 10300 NW 11TH NANOR CORAL SPRINGS FL 33071 REFERENCE: 027769 58084023 NOTICE OF MEETING HE State of Florida County of Collier Before the undersigned authority, personally appeared B: Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily Newst a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 06/22 06/29 AD SPACE: 87.000 INCH FILED ON: 06/29/00 Signature of Affiant ,-'/'--~ / Sworn to and Subscribed before me this ~ day of /~._.L,"~J~ 20._.~ Personally known by me Susan D Flora My Comm~sio, CC581717 Expires O~. 10, 20~ HERITAGE. ~LE~.~ ~ , COMMUNITY- DEVELOPMENT DISTRICT The' Board of ~upe~vi. 5ors of fhe Heritage Greens Community De- velo13ment Dlstrlct wi .hold a public heor|ng on ~ond~/, July ~0, 2000 of 1:00 p.m. of the Herh~3ge fGereens Coremunify Cen- r, 2215 Heritage Greens Drive, Naples, Florida for the purpose of hearing comments and oblelflons on the ~dopfion of the budgeifs) for the ~Per~tion and maintenance of District focillties for Fiscal Year 200~. In addition the Board will he~r public comment and oblectlons relative to the levy of ~ non ad valorem assess- menf pursuant fo Florida Low for the purpose of funding operations and maintenance and princi- pal arid interest ex- penses of the District. The DIs~Ict may also fund various facilities through the collection of certain rotes, fees and charges which are iden- tified within the bud- get(s). A copy of the budget(s) may be ob- tained of the offices of norrio Development Ran- to Development, 3185 Horseshoe Drive South, Naples, Florida or of the office Of the Manager, 10300 N. W. 11 Manor, Coral Springs, Florida, during normal business hours, The Board will also consider any other business which may properly come before it. There may be occa- sions when one or more Supervisors will partici- pate by telephone. At the above locution there will be present a speaker tel- ephone so thof ~ny infer- ested person can offend the meeting c~ the above location and be fully in- formed of the discussions t~king place either in person or by telephone communicc~ion. Each person who de- cities to appeal any deci- sion made by the Board with respelf to any mat- ter considered ~f the .meeting Is advised th~f person will need a record of the proceedings and fhof accordingly, the per- son may need to ensure thof a verbatim record of the Proceedings s made, including the testimony and evidence upon which such appeal is ix) be based. Gary L. Mayer Manager June 22~ 29 No. 1620185 RESOLUTION 2000-3 16J1 A RESOLUTION ADOPTING THE FINAL BUDGET OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2001 Whereas, the District Manager has heretofore prepared and submitted to the Board, for approval, the District's proposed Budget for the ensuing fiscal year; and WHEREAS, a public hearing has been held on this 10th day of July, 2000, at which members of the general public were accorded the opportunity to speak prior to the adoption of the final budget; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT; 1. The proposed Budget heretofore submitted to and approved by the Board is hereby adopted as the final Budget of the District for Fiscal Year 2001. 2. A verified copy of said final Budget shall be attached as an exhibit to this Resolution in the District's "Official Record of Proceedings". Adopted this 10th day of July, 2000. Ja~ies P. Ward Assistant Secretary Chairman 16J1 Heritage Greens Community Development District Operating Budget Fiscal Year 2001 Proposed- July 2000 Adopted LUIthout · July 10, 2000 Heritage Greens Community Development District Operating Budget Fiscal Year 2001 1631 Section 1: Table of Contents Fund Balance Projection Pages 1 Section 2: Appropriation Comparison- 2000 to 2001 Section 3: General Fund 101 Section 4: Debt Service Fund 201 4 thru 8 Heritage Greens Community Development District General Fund 101 Fund Balance Projection Fiscal Year 2000 16Jl Revenues: Interest Income Interest Income Surplus Carry Forward Assessment Levy Total Revenues: Final Adopted Amounts Received or Expended Budget Year to Date Projected FY 2000 3/31/00 to 9/30/00 Total $0.00 $398.43 $400.00 $798.43 $0.00 $358.62 $400.00 $758.62 $0.00 $0.00 $0.00 $0.00 $109,315.00 $29,477.40 $79,837.60 $109,315.00 $109,315.00 $30,234.45 $80,637.60 $110,872.05 Expenditures: Professional and Administration Fees: Board of Supervisors Engineering Legal Audit Arbitrage Rebate Calculations Management Trustee Fees Accounting Telephone Postage Legal Advertising Office Supplies Dues., Lic. Subs. Rentals and Leases Insurance Contingencies Other Fees and Charges: Tax Collector Property Appraiser Revenue Reserve Total Professional & Admin Fee $12,000.00 $1,200.00 $1,200.00 $2,400.00 $10,000.00 $702.61 $1,500.00 $2,202.61 $15,000.00 $503.83 $1,500.00 $2,003.83 $6,500.00 $2,400.00 $0.00 $2,400.00 $2,500.00 $1,000.00 $0.00 $1,000.00 $35,000.00 $17,500.02 $17,499.98 $35,000.00 $3,200.00 $3,601.08 $0.00 $3,601.08 $8,000.00 $3,999.96 $4,000.04 $8,000.00 $500.00 $64.45 $150.00 $214.45 $850.00 $453.55 $396.45 $850.00 $1,500.00 $331.62 $1,168.38 $1,500.00 $600.00 $38.00 $562.00 $600.00 $175.00 $175.00 $0.00 $175.00 $2;400.00 $1,200.00 $1,200.00 $2,400.00 $~000.00 $1,500.00 $0.00 $1,500.00 $1,200.00 $0.00 $500.00 $500.00 $1,104.00 $0.00 $1,104.00 $1,104.00 $2,231.00 $0.00 $2,231.00 $2,231.00 $4,555.00 $0.00 $4,555.00 $4,555.00 $109,315.00 $34,670.12 $37,566.85 $72,236.97 Total Appropriations $109,315.00 $34,670.12 $37,566.85 $72,236.97 Net Income From Operations $0.00 ($4,435.67) $43,070.75 $38,635.08 Proposed Budget FY 2OO 1 $o $o $20,000 $79,868 $99,868 $12 000 $10 000 $5 000 $6 500 $2 500 $36 750 $3 200 $8 400 ;500 $850 $1,500 $600 $175 $2,52O ~27ooo $1,200 $807 $2,038 $3,328 $99,868 $99,868 $0.00 Fund Balance Audited 9/30/99 Projected Fund Balance 9/30/00 $39,062.00 $77,697.08 1 Heritage Greens Community Development District Cost Comparison Detail Analysis Item Total Costs Fiscal Year 2000 2001 Percentage Change Administrative Supervisor Fees Engineering Fees Attorney Fees Audit Arbitrage Rebate Calculation Manager Trustee Fees Accounting Telephone Postage Legal Advertising Office Supplies Dues, Lic., Subs. Rentals / Leases Insurance Contingencies Sub-totals: Department Totals: Other Fees and Charges Fund Specific Costs and Services Tax Collector Property Appraiser Revenue Reserve Sub-totals: Department Totals: Total Operations: Revenue Reserves: Total Appropriations: $12,000 $10,000 $15,000 $6,500 $2,500 $35,000 $3,200 $8,000 $500 $850 $1,500 $6O0 $175 $2,400 $2,000 $1,200 $1o $5 $6 $2 $36 $3 $12 000 000 000 500 500 750 200 $8 400 $500 $850 $1,500 $600 $175 $2,520 $2,000 $1,200 0% O% -67% 0% 0% 5% 0% 5% O% O% O% 0% O% 5% O% O% $101,425 $93,695 -8% $101,425 $93,695 -8% $1,104 $807 0% $2,231 $2,038 0% $4,555 $3,328 0% $7,890 $6,173 0% $7,890 $6,173 0% $109,315 $99,868 -8% $o $o 0% $109,315 $99,868 -8% 2 Heritage Greens Community Development District 16J1 Budget - General Fund Fiscal Year 2000 Revenue: Carry Forward Assessment Levy Appropriations: Professional Fees: Board of Supervisor's Fees Engineering Legal Audit Arbitrage Rebate Calculations Management Trustee Administrative Fees: Accounting Telephone Postage Printing Legal Advertising Office Supplies Dues., Lic. Subs. Rentals and Leases Insurance Contingencies Other Fees and Charges: Tax Collector Property Appraiser Revenue Reserve Total Revenue: Sub-total: Sub-total: Sub-total: Total Appropriations: Fiscal Year 2000 Fiscal Year 2001 Assessable Units 527 527 Assessment Per Unit $207.43L $151.55 3 $20,000 $79,868 $99,868 $12,000 $10,000 $5,000 $6,5OO $2,5OO $36,750 $3,200 $75,950 $8,400 $500 $856- $o $1,5oo $600 $175 $2,520 $2,000 $1,20o $17,745 $807 $2,038 $3,328 $6,173 $99,868 16J1 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201- Series 1998 Bonds A & B Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2000 Actual Anticipated Total Variance Budget Received or Expended Fiscal Year Favorable FY 00 3/31/00 Thru 9/30/00 2000 (Unfavorable) Revenues: Unappropriated Fund Balance $0 $0 $0 $0 $0 Assessment Levy $322,314 $93,646 $228,668 $322,314 $0 Prepayments $146,548 $808,480 $0 $808,480 $661,932 Der. Contriibutions $0 $0 $0 $0 $0 Interest Income $26,600 $20,661 $5,939 $26,600 $0 Total Revenue $495,462 $922,787 $234,607 $1,157,394 $661,932 Appropriations: Computer Services $5,000 $2,500 $2,500 $5,000 $0 Accounting Services $10,500 $3,500 $7,000 $10,500 $0 Principal Retirement $105,000 $0 $95,000 $95,000 $10,000-- '- Prepayments $0 $395,000 $885,000 $1,280,000 ($1,280,000) Operating Transfers $0 $0 $0 $0 $0 Interest IncoYae $374,962 $187,481 $187,481 $374,962 $0 Total Appropriations $495,462 $588,481 $11176,981 $1,765,462 (S 1,270,000) Net Income ($608,068) iFund Balance September 30, 1999 (Audit) Reserved for Debt Service(All Years) Reserved for Debt Service(Fiscal Year 2001): Principal on Bonds Due 11/1/01 Interest Expense Due 11/1/01 >.eserve for Future Service Jnappropriated Fund Balance September 30, 2000 $0 $127,463 $1,107,692 $317,000 $127,463 $0 $55,161 4 16J1 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201- Series 1998 Series A & B Revenues: Unappropriated Fund Balance- October 1,2000 Assessment Levy Interest Income Appropriations: Debt Service: Administrative: Accounting Services Computer Services Other Fees & Charges Tax Collector Property Appraiser Revenue Reserve Total Revenue: Total Debt Service: Total Administrative: Total Fees & Charges: $55,161 $294,491 $29,348 $379,000 $341,526 $341,526 $[1,025 $5,250 $16,275 $5,994 $2,967 $12,238 $21,199 Total Appropriations: $379,000 5 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201- Series 1998 Series A & B -16J1 Revenue Summary: Reserve Account: The Bond Resolution authorizing the issuance of the Series 1997 Bonds established this account and provides that the Bond Reserve Requirement shall be an amount equal to the maximum amount of principal installments and interest payable in any year on all bonds outstanding. The monies in the Reserve Account, to the extent of the bond reserve requirement, are not available for any purpose other than the payment of the principal installment and interest on the bonds Reserve Requirement The District has invested the reserve funds in the following: Goldman Sachs $415,000 5.70% $415,000 $415,000 These investmentsareinaccordance with those permi2ed as outlined inthe Bond Indenture Debt Service Accounts: The Bond Indenture authorizing the issuance of the Series 1998 Bonds established four (4) Debt Service Accounts to track the flow of funds from the receipt of monies through the Payment of Debt Service. The following are the accounts which have been established pursuant to the Bond Indenture. Description Interest Bond Sinking Interest Account Redemption Account Revenue Account $o $200 $5,000 $500 $5,700 $23,648 $5,700 6 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201- Series 1998 Series A & B Appropriations Summary: Debt Service: Principal Retirement- May 1, 2001 Interest Expense for the period ending November 1, 2000 for the period ending May 1, 2001 Adminsitrative: Accounting Services Computer Services Total Interest Expense: $80,000 $130,763 $130,763 $261,526 Total Administrative: $341,526 $11,025 $5,250 $16,275 7 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201- Series 1998 Series A & B 16.J1 Other Fees & Charges: Tax Collector Fees are based on Fiscal Year 2001 Assessments to be collected. The Tax Collector's fees are two (2) percent of the assessments collected. $5,994 Property Appraiser Fees are based on Fiscal Year 2001 Assessments to be collected. The Property Appraiser's fees are one (1) percent of the assessments collected. $2,967 Revenue Reserve The District currently reserves, and State Law permits the District to appropriate 96% of estimated revenues, which will cover discounts and non payment of assessments. Total Other Fees & Charges Total Appropriations $i2,238 $21,199 $379,010- 8 Revenues: Unappropriated Fund Balance Assessment Levy Principal Prepayments Developer Contributions Interest Income Total Revenue Appropriations: Computer Services Accounting Services Principal Debt Retirement Principal Prepayments Operating Transfers Out Interest Expense Total Appropriations Net Income Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund - Series 1997 Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2000 Actual Anticipated Budget Received or Expended FY 00 03/31/00 Thru 9/30/00 Total Variance Fiscal Year Favorable 2000 (Unfavorable) $0 $0 $0 $0 SO $322,314 $93,646 $228,668 $322,314 $0 $146,548 $808,480 $0 $808,480 $661,932 $0 $0 $0 $0 $0 $26,600 $20,661 $5,939 $26,600 $0 $495,462 $922,787 $234,607 $1,157~94 $661,932 $5,000 $2,500 $2,500 $5,000 $0 $10,500 $3,500 $7,000 $10,500 $0 $105,000 $0 $95,000 $95,000 $10,q~O__ $0 $395,000 $885,000 $1,280,000 ($1,280,000) $0 $0 $0 $0 $0 $374,962 $187,481 $187,481 $374,962 $0 $495,462 $588,481 $1,176,981 $1,765,462 ($1,270,000) ($608,068) Fund Balance September 30, 1999 (Actual) Reserved for Debt Service(All Years) Reserved for Debt Service(Fiscal Year 2002): Principal on Bonds Due 11/1/01 Interest Expense Due 11/1/01 Reserve for Future Debt Service Unappropriated Fund Balance September 30, 2000 $o $127,463 $1,1o7,692 $317,ooo $127,463 $o $55,161 3 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund - Series 1997 16J Revenues: Unappropriated Fund Balance- October 1,2000 Assessment Levy Interest Income Appropriations: Total Revenue: $55,161 $293,716 $29,348 $378,225 Debt Service: Principal Debt Retirement Interest Expense Other Fees & Charges Computer Services Financial Accounting Tax Collector Proper ty Appraiser Revenue Reserve Total Debt Service: Total Fees & Charges: $80,000 $261,526 $341,526 $5,000 $10,500 $5,994 $2,967 $12,238 $36,699 $3787225 Total Appropriations: Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201 - Series 1998 A & B 16J1 Revenue Summary: Reserve Account: The Bond Resolution authorizing the issuance of the Series 1997 Bonds established this account and provides that the Bond Reserve Requirement shall be an mount equal to the maximum amount of principal installments and interest payable m any year on all bonds outstanding. The monies m the Reserve Account, to the extent of the bond reserve requirement, are not available for any purpose other than the payment of the principal installment and interest on the bonds Reserve Requirement $415,000 The District has invested the reserve funds in the following: Goldman Sachs 5.700% $415,000 $415,000 These invesWaents are in accordance with those permitted as outlined in the Bond Indenture Debt Service Accounts: The Bond Indenture authorizing the issuance of the Series 1997 Bonds established four (4) Debt Service Accounts to txack the flow of funds from the receipt of monies through the Payment of Debt Service. The following are the accounts which have been established pursuant to the Bond Indenture. Description Interest. Sinking Account $0 Interest Account $200 Prepayment Account $5,000 Revenue Account $500 $5,700 $23,648 Heritage Greens Community Development District Budget Fiscal Year 2001 Debt Service Fund 201 - Series 1998 A & B 16J1 Appropriations: Debt Service Principal Retixement- May 1, 2001 Interest Expense for the period ending November 1, 2000 for the period end'rag May 1,2001 Total Interest Expense: $80,000 $130,763 $130,763 $261,526 $341,526 Other Fees & Charges: Computer System Service Fees Accounting Services Tax Collector Fees are based on Fiscal Year 2001 Assessments to be collected. The Tax Collector's fees are two (2) percent of the assessments collected. Property Appraiser Fees are based on Fiscal Year 2001 Assessments to be collected. The Property Appraiser's fees are one (1) percent of the assessments collected. $5,000 $10,500 $5,994 $2,967 Revenue Reserve The District currenfiy reserves, and State Law permits the District to appropriate 96% of estimated revenues, which will cover discounts and non payment of assessments. Total Other Fees & Charges $12,238 $36,699 $378,225 Total Appropriations RESOLUTION 2000-4 A RESOLUTION LEVYING A DEBT MAINTENANCE ASSESSMENT HERITAGE GREENS COMMUNITY DISTRICT FOR FISCAL YEAR 2001 16J1 SERVICE AND WITHIN THE DEVELOPMENT WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for operation and maintenance of the District during 2001 will amount to $79,868.00; and it is hereby determined that said maintenance is required within the District; WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for debt service of the District during 2001 will amount to $293,716.00; and it is hereby determined that said debt service is required for the District; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT; 1. That a maintenance assessment in the total sum amount of $79,868.00 and the same is hereby levied upon each tract or parcel of land within the Heritage Greens Community Development District. 2. That a debt service assessment in the total sum amount' of $293,716.00 - and the same is hereby levied upon each tract or parcel of land within the Heritage Greens Community Development District. 3. That the collection and enforcement of the aforesaid assessment shall be at the same time and in like manner as Collier County taxes. All assessments shall be subject to the same discounts as Collier County taxes. 4. That the said debt service and maintenance assessment levy and the lists of lands included in the District are hereby certified to the Collier County Property Appraiser to be extended on the County Tax Roll and shall be collected by the Collier County Tax Collector in the same manner and time as Collier County taxes. The proceeds therefrom shall be paid to the Heritage Greens Community Development District. Page I of 2 16Jl BE IT FURTHER RESO.LVED, that a copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with the law. PASSED AND ADOPTED this 10th day of July, 2000, by the Board of Supervisors of the Heritage Greens Community Development District, Collier County, Florida. JaJnes P. Ward Assistant Secretary Chairman Page 2 of 2 16J1 o ~000 00~0~ 00000 00000 00000 00000 00000 00000 :ORM 8B MEMORANDUM OF CONFLL( COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS I~ I:IRNI NAMF ~1]1)1.1~ NAMF ~AMEOF~ARD_(~UNClI. C~MMIS51ON. AUlHORIl~,O~COMMIITE[ .,, ~ ~ ~ CH~' a COU~ ER L~AL AGEHCY DATE ON WHICH VOl~ OC~IRRED MY ~SITION IS: / I - - ~ ~ E~IVE ~ APPOINTIVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members or advisory.and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3i43, Florida Statutes. .... Your responsibilities under the law when faced with a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION '!12.3143, FLORIDA STATUTES ELECTED OFFICERS: A person holding elective county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his special private gain. Each local officer also is prohibited from knowingly voting on a measure which inures to the special gain of a principal (other than a government agency) by whom he is retained. In either case, you should disclose the conflict: PRIOR TO THE VOTE BE1NG TAKEN by publicly stating to the assembly the nature of your interest in the mgasure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: A person holding appointive count>,, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his special private gain. Each local officer also is prohibited from knowingly voting on a measure which inures to the special gain of a principal (other than a government agency) by whom he is retained. A person holding an appointive local oCrice otherwise may participate in a matter in which he has a conflict of interest, but must disclose the nature of the conflict before makihg any attempt to influence the decision by oral or written communication, whether made by the officer or at his direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You should complete and file this form (be[ore making any attempt to influence the decision) with the person responsible"ror recording the minutes of the meeting, who will incorporate the form in the minutes ....... °oA copy ofthe form should be provided immediately to the other members of the agency. MI' ....... The form should be read publicly at the meeting prior to consideration of the matter in which you ha e a contttct o . IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCI~PT BY DISCUSSION AT THE MEETING: · You should disclose orally the nature of your conflier in the measure before participating, · You should complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes. ~'~,,"T'7~ ~ C~/oq DISCLOSURE OF LOCAL OFFICER'S INTEREST 1, ~'6~'~ , hereb disclose continuing conflict · y ' that on {a) A measure came or will come before my agency which (check one) ~ inured to my special private gain; or ~ inured to the special gain of Developer , by whom i am-reiained. ' (b) The measure before my agency and the nature of my interest in the measure is as follows: Construction of infrastructure improvements by District, see Commission on Ethics Opinion 87-66 o.s' -/o Date Filed Signature NO'TICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317 (1985), A E,XILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN ORM 8B MEMORANDUM OF VOTING CONFLICT FOR. COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS WHO MUST FILE FORM 8B This form is for use b~ any person serving at the count),, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory.and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes Your responsibilities under the law when faced with a measure in which-you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to ~he instructions on this form before compieting the reverse side and Filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION ~12.3443, FLORIDA STATUTES ELECTED OFFICERS: A person holding elective county, municipal, or other local public of~ce MUST ABSTAIN from voting on a measure which inures to his special private gain. Each local officer also is prohibited from knowingly voting on a measure which inures to the special gain of a principal (other than a government agency) by whom he is retained. In either case, you should disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the mt:a~ure on which you are abstaining from voting; and , .. WITHIN 15 DAYS AF-I'ER THE VOTE OCCURS by completing and Filing this form with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: " A person holding appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his special private gain. Each local officer also is prohibited from knowingly voting on a measure which inures to the special gain of a principal (other than a government agency) by whom he is retained. A person holding an appointive local office otherwise may participate in a matter in which he has a conflict of interest, but must disclose the nature of the conflict before makihg any attempt to influence the decision by oral or written communication, whether made by the officer or at his direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You should complete and file this form (before making any attempt to influence the decision) with the person responsible '~'or . recording the minutes of the meeting, who will incorporate the form in the minutes. · ,~ copy of the form should be provided immediately to the other members of the agency. · The form should be read publicly at the meeting prior to consideration of the matter in which you have a conflict of interest. 16J1 IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCI~PT BY DISCUSSION AT THE MEETING: · You should disclose orally the nature of your conflict in the measure before participating. · You should complete the t'orm and rile it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes. DISCLOSURE OF LOCAL OFFICER'S INTEI~EST 1, , hereby disclose that on (a) A measure came or will come before my agency which (check one) inured to my special private gain; or ' inured to the special gain of Developer (b) The measure before my agency and the nature of my interest in the measure is as follows: continuing conflict , 19, : , by whom'i arn-re{ained. Construction of infrastructure improvements by District, see Commission on Ethics Opinion 87-66 Date Filed NO:rICE: UNDER PROVISIONS OF FLORIDA STATUTES §11!.317 (1955), A E~,ILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: MEMORANDUM ..,. 16J1 Csrter ~ Henning - Mac'Kie .....- Coletta .....- ........ Misc. Correspondence Agenda Date Agenda Item # TO: FROM: DATE: RE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager~ Clerk of the Circuit Court/Finance Department December 19, 2000 Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Mediterra South Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Mediterra South Community Development District, has submitted the following: (a) Minutes of Meeting Held by the Board of Supervisors on September 27, 2000. Thank you :\special',special Eisc. Corms: O~e: _ Item# To: 16J1 December 15, 2000 Cheryl Deering, Sales Manager Mediterra Realty 4925 Livingston Road Naples, Florida 34110 Re: Mediterra South Community Development District Dear Ms. Deering: Enclosed please find the original minutes and attachments for the September 27, 2000 meeting of the Board of Supervisors of the Mediterra South Community Development District which were approved at the November 22, 2000 meeting. Please keep these Minutes as part of the District's Official Records and make them available to the public during normal business hours. S~l~rely, ~~r James P. Ward, Manager JPW/eh Eric. MINUT~ OF MEETING COMMUNITY DEVELOP~ DISTRICT 16J1 The regular meeting of the Mediterra South Community Development District was held Wednesday, September 27, 2000 at 1:00 P.M. in the Board Room of Colonial Bank, 889 Illth Avenue North, Naples, Florida. Present and constituting a quoo~m were: Grady Miars Tim Tonachio Charley Nevaril Assistant Secretary Assistant Secretary Assistant Secretary Also present were: Jim Gillam Chuck Adams Dan Cox Josh Evans FIRS'r ORDER OF BUSINESS Moyer & Associates Moyer & Associates Attorney Wilson & Miller Roll Can Mr. Gillam called the meeting to order at 1:00 P.M. and stated that all Supervisors are present at roll call with the exception of Ms. Emblidge and Mr. Rodgers. SECOND ORDER OF BUSINESS Approval of the Minutes of the August Mr. Gillam stated that each Board member had received a copy of the minutes of the August 23, 2000 meeting and requested any additions, corrections or deletions. There not being any, i0~ MOTION by Mr. Nevaril seconded by Mr. Tonachio~ with all in favor the minutes of the August 23, 2000[[ meetin were ap roved II g p · , , !l qlHRD ORDER OF BUSINESS Consideration of Award of Lake and We*l~nd M~n~_gement Contract Mr. Gillam stated Mr. Adams is here to address this item. Mr. Adams stated there is a memorandum in your p~i-ck'et: from me outlining the results and our review of the recent bidding process ~e tookga September 27, 2000 Mediterra SouthC.i.t. I lake and wetland management contract for the upcoming fiscal year. I provided you with a copy of the financial considerations. You will note we had eight companies request the bid packages for this project and we had responses from five of those. In our review we looked at the financial aspect of it first. In reviewing the lowest bidder, Blue Water Aquatics, it was noted they do not have a local office. They do not have a local occupational license and they do not have any local references. Therefore, in our opinion, this is a long distance management of your system and would not be the responsive progr_am that we want for Mediterra. The second consideration was for the higher bids. We budgeted for the upcoming year $101,611 for this contract. That immediately eliminated Native Technologies and ET! (Ecosystems Technologies). The bidders that we had left after looking at the financial end of it were Aquagenix, Lake Masters, and Professional Lake Management as providing responsible bids. Of those, we felt most comfortable with the lowest bidder, Lake Masters, Inc. They do have a large amount of experience in communities of similar size and scope and we have a very good working relationship with them. They have done a lot of the Bonita Bay Properties in the past. We have used them at the Brooks and are currently using them at Gateway with great results. They are proposing to subcontract the wetland management portion of the contract to Florida Environmental, a company based out of Port Charlotte. Florida Environmental does, however, have a Ft. Myers office with a staff of 31 people. I have been in relationships with them over the last ten or twelve years. They are very good at environmental work, monitoring and maintenance. I feel comfortable with them as a sub contractor of Lake Masters. Therefore, we recommend the award of the bid to Lake Masters and Florida Environmental in the amount of $62,200 which is well within your budgeted amount. lion MOTION'b~ Mrl Tonachio sec'onded by Mr. Miars~ Iwith all in favor to approve Award of the Lake andl[ IWetland Management Contract to Lake Masters was[I lappr°ved' II FOURTH ORDER OF BUSINESS St_~frReports A. Attorney There not being any, the next item followed. B. Engineer 1. Transfer of Funds 2 September 27, 2000 Mediterra South~C.~.~. 1 Mr. Evans stated we have a Completion Certificate for the 1999 Project that states that the project, by definition, is complete and the remainder monies in that project budget will be forwarded over to the 2000 Project which is the Phase 2. To do that, the land acquisitions that were going to be paid for in the 1999 project will be donated to the District by the Developer.I have with me a Completion Certificate signed by Steve Means stating this. Mr. Gillam stated because of this there is about $3.5 Million worth of construction monies that have been made available because of this dedication of land by the developer. We would like to get the Board to approve Staff to take those excess monies in the Construction Fund and the excess monies from the Reserve Account and Interest Income Account and transfer it over to the Bond prepayment account so we can use that to pay down bonds. IOn MOTION by Mr. Nevaril seconded by Mr. Tonachi011 with all in favor to use the excess money in Construction Fund and the Reserve Account to transferred to the Bond Prepayment Account Resolution 2000-10 was approved 2. Request Increase in Fee Schedule Mr. Evans stated I have a letter from Mr. Means regarding our Agreement for General Consultation Services for the Fiscal Year 2001. In that there is a fee increase that is effective October 1, 2000 and our General Consultation amount that is listed in the PSA is the budgeted ~mount for the Fiscal Year. The fees have gone up mostly just in the professional consulting level. PC1 through PC6 went up between $2.00 and $5.00. The CAD Tech 4 went up $5.00. That is due to just increase market demand for the professional consultants in the area and increased wages so these are the cost reflective changes within the company. Mr. Gillam stated from a Staff standpoint, these rates fall in line with what we see in the other Districts and the other consultants so it is well within reason. We don't have a problem with it. Mr. Adams stated the standard business agreement does not apply to this District since you do have a separate contract. This language here will not apply. Mr. Nevaril asked do you need two motions? 3 September 27, 2000 Mr. Gillam responded two. fee increase. Mediterra S°uth C'~D6 J 1 One on the General Consulting and one on the t0n MOTION by Mr~ Nevaril seconded by Mr, Miars with~ all in favor the General Consultation Services for Fiscal][ Year 2001 with Wilson Miller, not to exceed $15,000, was~ approved lion MOTION by Mr. Tonachio seconded by'Mr. Nevaril][ Iwith all in favor to approve the Fee IncreasefFee~ IStructure for Fiscal Year 2001 with WilsonMiller was~ lapproved C. M~noger 1. Financial Statements and Claims Reports Mr. Gillam stated I do not believe the Financial Statement requires a motion. Do I hear a motion to approve the Claims Report? IOn MOTION by Mr. Tonachio seconded by Mr. Miars]] Iwith all in favor to accept the Financial Statements andl] ]approve the Claims Repo.rt.. ....... II FIFTH ORDER OF BUSINESS Supervisor's Requests and Audience Comments There not being any, the next item followed. SIXTH ORDER OF BUSINESS Adjournment ][On MOTION by Mr. Miars seconded"bY Mr. Nevaril with~ all in favor the meeting was a.djourned at 1' 15 P M Charley Nevaril Assistant Secretary Margare(~I~fnblidge Chairperson 4 Wednesday September 27, 2000 1:00 p.m. 1. Roll Call 2. 3. 4. AGENDA MEDITERRA SOUTH COMMUNITY DEVELOPMENT DISTRICT 16J1 Board Room/Colonial Bank 889 111th Avenue North Naples, Florida 34108 Approval of the Minutes of the August 23, 2000 Meeting Consideration of Award of Lake and Wetland Management Contract Staff Reports A. Attorney B. Engineer - Request Increase in Fee Schedule C. Manager - Financial Statements , Supervisor's Requests and Audience Comments Adjournment NapLes DaiLy News Naples, FL 34102 Affidavit of PubLication NapLes Daily News NEDITERRA SOUTH COHNUNITY DEVELOPHENT DISTRICT 10300 NN 11TN NANOR CORAL SPRINGS FL 33071 REFERENCE: 056434 58123189 NOTICE OF NEETING NE State of Florida C~ty of Collier Before the undersigned authority, personally appeared A~ela Bryant, wl~ on gth gys that she serves as Assistant Secretary of the Naples 'Daily News, a daily newspaper published at ~apLes, in CoLlier County~ Florida: that the attached copy of the advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily Ne~s is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a'period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund forthe purpose of securing this advertisement for publicLion in the said newspaper. PUBLISHED ON: 09/20 AD SPACE: 74.000 1NCH FILED ON: 09/20/00 PersonaiCy known by me 16J1 Susan D Flora My Commission CC§8t717 Expires Dee. I0, 20DQ Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News ................................................. + ........................... MEDITERRA SOUTH CO~I/NITY DEVELOPMENT DISTRICT 10300 NW 11TH MANOR COPOIL SPRINGS FL 33071 REFERENCE: 056434 58105080 NOTICE TO CONTRACTOR State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assiscant Corporate Secrecary of the ~aplesi Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 08/12 AD SPACE: 95.000 INCH FILED ON: 08/14/00 Signature of Affiant /~ Sworn to and Subscribed befo£e me this .~ day of ~~_~ 20D~ Personally known by me Susan D Flora My Commission CC58'1717 Expires Dec. 10, 2000 J1 09/0?72000 13:48 19415929021 DISTRICT FIELD DFFIC PAGE 02 16J 1 : MOYER & ASSOCL~TES TO: FKOM: SUBJECT: DATE: CC: MEMORANDUM BOA1LD OF SUPEl/VISORS. MEDITEglLA sOLrl'H CI-~SLEY E. ADAMS J1L- DI1LECTOR. OF OPI~.ATIONS CONSIDEKATION OF AWARD OF L.AI<.E AND WBTLAND IvLauNAG~ CONTRACT 09/07/00 Staff has recently solicited bids for the asmual lake and wetland mam~emraat ca retract. Please find attacked a bid tabulation sheet oudinmg the results of the froracial consideration. A~ you are &ware, the District is ordy required to consider award of the corxtract to the lowest responsible and responsive bidder that it deem: will best serve the interest of the District. Therefore, staff has completed a thorough review of the proposals submitted and has come up with the followLag findings. Blue Water Aquatics has submitted the lowest bid, however, following a review of their bid package, staff noted that they do not have ~ local office ( Lee, Collier or Charlotte), they do not have a local occupational license md do not have may local references. This would appear to be a long distance management approach from Dsvie or St. Petersburg, This is not the responsive program that the District requires therefore this eliminates them from consideration. The DLsmct has adopted the Fiscal Year 2001 Budget which out. Lined an amount of $101,611 for this contract. Tbls number was calculated as a worse case scenario and any pricing over this number wR1 not ordy put you over buct~,~et for this cc~tract but is also cortfidered to be a non respoiasible bid. This elkminates Native Technologies md Ecosystem Technologies. This leeyes three remalr~g companies, Aquagenix, Lake Masters, and Professional Lake Ma.uagemm~ who have provided responfibla bid pricing. Of he remaining three companies, the lowest bidder is Lake Masters. Laka Masters has been around for 6 yeats. They currently have over 30 other contracts around the state o£ Florida of sin'dlar size a~d scope. Locally they have fous contracts of sLmilar size, Lududing the Gateway Services DisvMct, where they have met and in some eases exceeded the expectations of the coreract The Lake Master's mmagernent team is comprised of former Aquagenix, Inc. managers. Tkis indudes the r~gtonal manapr, Bill Kurth, who would be over seeing our cor~tra~. He has over 16 years of experience in managing contracts similar to ours in the Southwest Florida area and is considered to be "the best" i~ ~ areas of lake and waterway management. The spray technicians, who are proposed to be assigned to our contract, ea~h have at least 10 years of ex]aedence. This fact coupled with Bill Ku_rt.h's hinds on work philosophy should provide for a very successful lake management program. liEPLY TO: [] 210 N, University Drive [~] 10300 N.W. 11th Manor [] 985 Pelican Marsh Blvd. [] 17595 S. Tamiami Trail $ulte 301 Coral Springs, FL 33071 Naples, FL :34108 Suite 203 Coral $prinss, FL 33071 Phone: (954)753-0380 Phone: (941) 592-5181 Ft, Myers, FL 33908 Phone (954) 753-5841 Fax: (954) 755-6701 Fax: (941) 592-9021 Phone: (941) 437-7805 Fax~ (954) 345-1292 Fax: (941) 437-7804 Wor~ng together to serra our communities SEP 87 2080 14:45 1~415929021 PAGE.82 89/87/2888 13:48 19415929821 DISTRICT FIELD OFFIC PAGE 16J1 Page two- Consideration of award of Lake and Wetland Contract Lake Masters has proposed to sub.contract their wetland work to Flohcla Environmental who is based out of Charlotte Coun~ but who has a local office in Fort Myers. Plorida Environmental has been in bus'mess for over 15 years. They have over 70 employees, 31 of which are based out of the Fort Myers off, ce. They have ~r~ exc~en~ reputation in the Southeast United States and are considered by your ~aff to be one of dac best, if not the best, in the state of ¥1orida for wetland monito.dng~ eradlcarion, mkig'ation and maintenance. Both Lake Masters and Florida Environmental appear to have the appropriate financ~l soundness, equipment, licenses and most importantly experience to provide the services outlined in t. he scope of the contract. Therefore, staff is recommending the award of the contract to Lake lV~ters Aquatic Weed Control, Inc. in the amount of $62,200.00 for the fast year with an option to renew for a second year. If you should h~ve any questions or require additional information, please contact me at (941) 592-5181. 2 SEP 87 2888 ~4:45 19415929821 PRGE.03 09/0?/2000 13:48 19415929021 DISTRICT FIELD OFFIC P~GE 04 16J1 16J1 COMPLETION CERTIFICATE 1999 PROJECT This certificate is delivered to the Mediterra South Community Development District (the "District") and First Union National Bank, as trustee (the "Trustee") under a Master Trust Indenture, dated as of December 1, 1999 (the "Master Indenture"), from the District to the Trustee as amended and supplemented by a First Supplemental Indenture, dated as of December 1, 1999 (the "Supplemental Indenture") (the Master Indenture as amended and supplemented by the Supplemental Indenture is herein referred to as the "Indenture"), from the District to the Trustee securing the District's $30,495,000 of its Mediterra South Community Development District Capital Improvement Revenue Bonds, Series 1999 (the "1999 Bonds"), in two Series, $11,415,000 of its Mediterra South Community Development District Capital Improvement Revenue Bonds, Series 1999A (the "1999A Bonds") and $19,080,000 of its Mediterra South Community Development District Capital Improvement Revenue Bonds, Series 1999B (the "1999B Bonds") (collectively, the "1999 Bonds"). Capitalized terms used herein and not otherwise defined shall have the meaning ascribed in the Indenture. Taking into account the donation of certain lands to the District which comprise a part of the 1999 Project, as of the date hereof, the 1999 Project and all components thereof have been acquired or constructed, or have had contracts let for the construction thereof, and are capable of performing the functions for which they were intended; provided, however that $4,565,143.24 of all Costs of the 1999 Project which have heretofore been incurred on the date hereof are unpaid or unreimbursed. This certificate is intended to establish the Date of Completion of the 1999 Project for purposes of, and as required by, the Indenture. WILSON, MILLER INC. By: Its: 09/11/00 M0N 12:11 FAX 941 643 5716 ~'115onMlller Inc ~aln Wil s Miller 16J1 ~002 September 11, 2000 Mr. James P. Ward District Offices clo Gary L. Moyer, P.A, 210 N. University Drive, Suite 301 Coral Springs, FL 33071 RE: Mediterra CDD FY 2001 02934-012-004-GCCDD Dear Jim: In accordance with our Agreement for Services, annual general consultation is automatically authorized with the budget approval. Please note that you will be billed in accordance with the Agreement for General Consultation Services for Fiscal Year 2001 under PIN 02934-012-004 in an amount not to exceed $15,000. Should you have any questions, please let me know. Sincerely, WilsonMiller, Inc. Stephen A. Means, P.E. Vice President Enclosures 2000 12:19 Naples Fort Myers Sarasota Bradanton Tampa 3200 Bailey Lane, Sui~ 2~ ~ples, Rofida 34705~07 941.64~0 ~ 941-643.5716 ~. wilsonmiller. corn 941 PAGE.02 09/11/00 MON 12:11 FAX 941 $43 5716 WilsonMiller Inc Main ~003 sr~Al~ ~r~sm~sS T~ ~ commons 16J 1 These Standard J~silles$ Terms sod Corlgilio~ ~'~' attschryJ to. allll iliade it part oil, Proposals allg Agr~nlor~ for acrelees by 11/RsonMill~, hie. 01e De~i.~n Professional. STANDARD OF CAPE AND ALLOCATION OF RISK Tile D,'qign Profr. asioreYs services under ',his agreeme. at will be consistent with degree of care and skill excels[ 0y In.abets of tile sarnc profusion urgler shilllot between ~he pxnies, d~c Design Prol~sioml will coffee= thor services not o~cc..ing The Desiga Professionsl sod Client recognize tl~t ~c projer~ involves risk. To maximum ex~em perrrdly. ed by Ltw, tl~ di~t agrees tl~ the Dr..si~ Profcssiorud be llabl~ ~or injuries, claims. losses, c'xper~es. cianr,~es, claim cxptmes res~lfing from i~s r~gllgem sol.s, errore, omiss~om. The arnourn o~ said darllag~ f~r which Design Ptofesslo~al shall he responsit~lc is up to $~0,000,00, or O~e D~i~n lnformngen from Client Clic~ to provide ~pporth~ informsii~l ~ exn=aordirmry pcoj~ct con.~idemtloas or special service. L dam, deeds, e~semems, r~ghts-o{tway, etc. Cnnpemtlon with Other Con~tl}lnnl~ or Cllcnt'$ Attorney Due to the variou~ I~ws. mle~ and ordln~,,ces <luring to proiecu of this nature. leVI cou~el may 1~,, require0 wl~ich is excluded from Ibis Agrccmcm. ClielK retain In ntlcrncy as ricetied for udvlce aM participation as a profcuionsl team member. Client wilt 8eryc as project oootdlmtor and shall a~urc the cooperafio~ of ¢onsulUnts ~omrdctinF, dirccdy wi~ him, Permit stud Applka~on Fee~ Cli~nt shall l~y ~ll project mtaed fccs includb~g but ~ot limi~d ~o p~ review, ptaui~. pcw~im, DRI. impact fcc~, cte. Tmninatlon This Agre..enl~lt slid ~bligation T.o pro~idc iunhcr service may b~ u:rmina,~,d by ci~l~r party upon ~0 days writ~n notice in lhe e,~ent of subsmntL'~l failure by the ot~r party to perform to the terms t~e~of ~rough eu fault of the tr. nni=tlng p=ty, tlilllngs and Payment Fixod f~cs ~hult be t~l~led mot~l¥ for ate proj~c~ pet'lion completed m t~e billing TimcfMat~-L.~;'F~Apen.s~ (T/I~tE) fccs shall be: billed monthly blt.~:d on time. matorals, m',d cxpeme~ incurred to d~e billing da~c, plus reimburs~l~. A estimate, if provided, is for information pur~,scs or0y. Actual fee may ~ mor~ or less and b~cd, on d~e [~,~ Code Scl~.ule in rffect at the time services ,'u'e r~ndercd. Additiordg Se~ices IlliNally ngrc,~l upon by WitsouMillcr ~d Client .~1 be billed ~uonfll~ on n T,qvLt£ busls. The cor~us prngr~ss of WilsonMiller's service rcquirc~ prompt paymorn. Payment is due wi(hin d~iny d~ys of ~h~ in,~oice dau:, P-'=st due omouo~, sl~11 in~ude a late clmrge of I ~'~ per month from said ~hirtieth day; an~. in addition, wc m~y, ~fter seven d~ys no~icc to Cliore, suspend. scrvlces mxlcr ~is agreement we have been ly~d in f011 rot sll ~mounts duC for our ~crvlOes and ~ Wi~ot~t~lcr will ~tspend Service.~ 0o accaunl.s over 60 days pm cl~e s~srz~e natlee to Clie~tt. ?n:p-ymcnt m'.,de at aErccmcnt execution ~h~ll be credited to Clicees accourn ,rn~l paymem. WIIson~iller is c~idc/J Lo colloc~ rc~ombk fees arid conre, ir~Ciil~ =sm>n~ys fce~ ~i int~r~t. if required to ob~gn collection of a~ amo~m duc under Agree~Ilcr~ by a court acton of Se~lcment withour court ar~ion. RelmbuFsobJca Pr~ect rda~xt c:xpcmcs such as ~ravcl, lodging, subs'uu:nce. long communks~ions. postage, shlpph~g. repotL dmwlng. specificsfinn r~roduccion. an~l Client augloriz~ ov=c~T~e shall be reirnburs~,le. · Unit billings will be ch:~cd pcr the current Rat~ Code Scl~dulc. · Out-of-pocket ~tmn~cs will be ch~';~ at cost plus 15%. '~axcs Any Ro~nmes~ iaiposed taxes or fees shgll be added m d~e i~voice for services Sub..consulmnt ConU'act AdminLqtrsa,,n ~ub~on~lmm cooersoU will bc dm:ge~ at c(~ plus 12%. Rmcgotli~n o~' F~ WilscmMlller re.~erves the right t= re~egot~t= f'sx.~ fees on an ~nnt~ ~SlS to reflect cl~gcs in price Mdlces ~ ps,y scales appllc.~lc to the period whcr~ scrvice~ arc, h~ fact. bcin2 read=ed. $ho,.~.l Iitlgalion Iriso ~ated to s~rvi=u under eg Agre~em, ~ p~vsB~ b eafi~ m r~v~ ~le cos~ im[~i~ ~ff 6mc, ~t ~s~. aaomey and ~.~ ~. ~ w~k pro~d hewn ~ bu~ on ~ ~ic~ of a pror~io~l ~c~, pm~n~l I~ su~o~, pmf~l~ ~ p~nner, ~/or pmf~io~ c~ ~ ~ for fl)e ~of~o~'s coA~ol d~l~ ~ work p~. p~i~ ~ li~ llld flsc ~mll common Of ~e pmjc~ ~c Cli~ ~r~ ~t k ~1 ~ed m ~ cl~ for ~es on ~c~n~ of llln4~ or d~ys ~m ~ mu~ i~ of p~i~ ~m a~ ~o~em or ~: ~inning or ~l~on of co~cfi~; or p~fo~n~ of ~ p~c of~c work ~t to Oils A~c~. Pc~I~ ~ ~ rc~l~ ~nc~on and Wi~ill~ ~ n~ ~c iss~ of at~ p~k. for ~ ~1 ~jcc[ Co~ or Co~o~n ~. W~iller will ~M~or to work w~ ~e limi~om. If ~lm~ ~, Wil~ill~ will ~bmit no~ ~cc ~uc ~i~om of pr~b{c co~ will ~ direr m~ll~ from ~cfion ~. o~ if formal m~ ~ ~, ~n ~ep~ cost ~m~mr should ~ ~1~. W~il[~ ~ilt provide s~i~ i~ludil~ ~ li~ m ~me d~bcd Scope of S~k~ G~pe or Wink). ~t o~ servk~ a~e specifimlly Scope whkh ~y be re~imd or ~sir~ for ~ ~ojec~ · Ma~ts Te~ng · ~tc~uml · ~ Wa.~ · Gcu~ - Hyd~g~logi~l - Abs~ of Ti~c Co~u~on ~ D~i~ a~ s~ viSim or m ~ r~uk Of ob~inff ~c ~n~ac~t(s)' wovk pmgrc~, Wi~o~l~ sh~l n~ s~iac, ~rcq, or have aon=ol Con,actor(s)' work: ~r s~l ~Bo~tlter h~ve ~ ~ or ~pol~ibili~ fm by ~e Con~(s) f~ sar~ precious a~ pro~ i~d~ m the work Co~/s), ~ for any forum of Con~acm/~) ~ni~i~ a~ ~forming ~ork. Wil~ler on nei~cr ~c ~ p~r~Or~ of any ~ac~ by Con.acer(s) nor ~sume r~pons~ili~ ~r Con~r(s) ~r~ ~ ~o~ ~r work ~n ~o~n~ w~ ~ co~t ~m~. I~ ~a ~o~ ~ ~oN~ any co~fllcB ~at nri~ during ~ deign or coercion ~ pro~l ~ fo{l~l~l ~e complcgon of ~ p~jeci, ~ Cli~ ~ ~rc~ Shaft bc aubmin~ m no~-b~il~ ~d~ u~e~ p~e$ mu~lly ~p of ~um~ of ~c civic ~d~. proofed by ~c D~n ~ofessioml m im~lt~ ~hal t~in ~ pro~' of ~c Design Prorossini. pmvlde a ~im 0~t c~pli~ wi~ ~pl~le la~ ~ ~6ons. wilsonliter may, ~ ~ ~n a~ wight I~ai~ for ~mequemial or o~ ~a~, susp~ h~, ~ toxic ~ ~op~lAgr~ ~en~ ~ ~ ~odi~ be~c~ CI~ and ;9o.2e~ 76 Vet 0 II -SNu'.,m, ~m 55.f$5.555-0~ SEP 11 2080 12:19 941 643 5716 16J1 RESOLUTION 2000-10 A RESOLUTION AUTHORIZING THE DISTRICT TO TRANSFER FUNDS FROM THE DISTRICT'S SERIES 1999 A&B SPECIAL ASSESSMENT REVENUE BOND CONSTRUCTION ACCOUNT TO THE PREPAYMENT ACCOUNT FOR PREPAYMENT OF DEBT; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MEDITERRA SOUTH COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS: WHEREAS, the Mediterra South Community Development District has previously issued its Series 1999 A&B Special Assessment Revenue Bonds for the purpose of providing infrastructure to the District's lands; and WHEREAS, the District Engineer's have determined that there are $ 3,565,143.24 in excess funds in the District's Construction Account, which are not required to provide infrastructure to the District's lands; and WHEREAS, the Board of Supervisors of the Mediterra South Community Development District desire to have these funds in the amount of $ 3,565,143.24 transferred from the Construction Account of the District to the Prepayment Account of the District to be utilized for the prepayment of debt; and WHEREAS, the Board of Supervisors hereby authorize the District Manager of the District to have said funds transferred from the existing Construction Account to the Bond Prepayment Account for said prepayment of debt and to be made available for the retirement of debt at the earliest call date. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MEDITERRA SOUTH COMMUNITY DEVELOPMENT DISTRICT: Section 1. by reference. The above referenced recitals are true and correct and incorporated herein Section 2. That District Manager is hereby authorized to transfer said funds in the amount of $ 3,565,143.24 from the Construction Account to the Bond Prepayment Account of the Series 1999 A&B Special Assessment Revenue Bonds for said prepayment of debt. Page 1 of 2 16J1 Section 3. Severability. If any section or part of a section of this resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional. Section 4. Conflicts. All resolution or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed. Section 5. Effective Date. This Resolution shall become effective upon its adoption. APPROVED AND ADOPTED THIS 27th day of September, 2000. MEDITERRA SOUTH COMMUNITY DEVELOPMENT DISTRICT Jan~¢s P. Ward Secretary Chairperson Page 2 of 2 09/11/00 M0N 12:12 FA~I 941 $43 $715 Wllsoll~lller Inc Main ~ 004 WilsOnMiller MEMORANDUM 16J1 TO: Jim Ward FROM: Steve Means DATE: September 11, 2000 SUBJECT: Mediterra CDD Pursuant to our Professional Services Contract, we are requesting an adjustment to the Schedule of Fees. The new schedule along with a comparison of the new and old schedules are attached. Please present the request for the October Board meeting. Tl~e new schedule will then be effective on October 1, 2000.. SEP ll 20M0 12:19 941 643 5716 PAGE.04 09/11/00 M0N 12:12 FAX 941 643 5716 WilsonMiller Inc Main ~005 16J1 WILSONMILLER, INC. SCItEDULE OF FEES Effective October 1, 2000 Mediterra CDD PC1 Professional Consultant Level 1 $65.00fl-Ir. PC2 Professional Consultant Level 2 $80.00/t-Ir. PC3 Professional Consultant Level 3 $95.00/Hr. PC4 Professional Consultant Level 4 $110.00/Hr. PC5 Professional Consultant Level 5 $125.00/Hr. PC6 Professional Consultant Level 6 $137.00/I-Ir. PC7 Professional Consultant Level 7 $150.00/Hr. PC8 Professional Consultant Level 8 $175.00/Hr. CT1 Computer Technician 1 $50.00/Hr. CT2 Computer Technician 2 $60.00/Hr. CT3 Computer Designer 3 $70.00/I-Ir. CT4 Senior Designer 4 $85.00/Hr. FT1 Field Technician 1 $50.00/I-Ir. FT2 Field Technician 2 $60.00/Hr. FT3 Field Technician 3 $70.00/Hr. GS l Geographic Information Systems Analyst 1 $60.00/Hr. GS2 Geographic Information Systems Analyst 2 $75.00/Hr. GS3 Geographic Information Systems Specialist 3 $90.00/Hr. GS4 Geographic Information Systems Specialist 4 $105.00/Hr. AM 1 Administrative Assistant I $35.00/Flz. AM2 Administrative Assistant 2 $50.00fl-Ir. SC2 2 Person Field Crew $95.00/Hr. SC3 3 Person Field Crew $110.00/Hr. GPC GPS Crew $120.00/Hr. Unit billings, such as printing and survey materials, will be billed at WilsonMiller standard rates (Schedule available on request). All other out-of-pocket expenses will be billed at cost + 15%. ~P 11 2000 12:20 09/11/00 M0N 12:12 FAX 941 643 5716 WilsonMiller Inc Main ~006 16J1 EXPENSE ITEMS (October 1, 2000) MIL BLU OVP COP SMP OVM BON PLM COLPLT COLPLTL COLPL24 COLPL30 COLPL36 COLPLTC KAS CPB TP Vehicle Travel State Statutes Blue Line Prints (up to 24 x 36)1.00 / EA Blue Line Prints (oversize) 0.25 / SF Copies 0.11 / EA Sepia/Mylar Printing (up to 24 x 36)10.00 / EA Sepia/Mylar Printing (oversize)1.65 / SF 2510 - Bond/Vellum Copies 3.50 / EA Plotter Mylar 25.00 / EA Color Plot ~ St/," x 1 I" 10.00 / EA Color Plot - 11" x 17" 15.00 / EA Color Plot - 24" x 36" 30.00 / EA Color Plot - 30" x 42" 45.00 / EA Color Plot - 36" x 48" 50.00 / EA Color Plot - (oversize) 4.00 / SF Raster 2.00 / EA Copies/Punch/Bind 2.00 / EA Thermal Print 1.00 / EA All other expenses not listed above shall be reimbursed to. WilsonMiller at WilsonMiller's cost. 09/11/00 MON 12:13 FAX 941 $43 $715 WilsonMiller Inc Main ~007 WILSONMILLER SCHEDULE OF FEES Effective October 1, 1999 16Jl PCI Professional Consultant Level I $60.00/I-h-. PC2 Professional Consultant Level 2 $75.00/Hr. .PC3 Professional Consultant Level 3 $90.00/Hr. PCA Professional Consultant Level ,S $105.00/I-Ir. PC5 Professional Consultant Level 5 $120.00/Hx. PC6 Professional Consultant Level 6 $135.00/Hr. PC7 Professional Cormultan! Level 7 '$150.00/Hx. PC8 Professional Consultant Level 8 $175.00/Hr. CTI Computer Technician l $50.00/Hr. CT2 Computer Technician 2 $60.00/Hr. CT3 Computer Designer 3 $70.00/Hr. CT4 Senior Designer 4 $80.00/I-h'. FT1 Field Technician I $50.00/I-Ix. FT2 Field Te~!mician 2 $60.00fI-Ir. FT3 Field Technician 3 $70.00/Hx. GS 1 Geographic Information Systems Analyst 1 $60.00/Hr. GS2 Geographic Information Systems Analyst 2 $75.00/Hr. GS3 Geographic Information Systems Specialist 3 $90,00/Hr. GS4 Geographic Information Systems ~Specialist 4 $105.00/Hr. AMI , Administrative Assistant l $35.00/Hr. AM2 . Administrative Assistant 2 $50.00/Hr. CW2 2 Person Field Crew $95.00/Hr. CW3 3 Person Field Crew $110.00/Hr. GPC GPS Crew $120.00/Hr. Unit billings, such as printing and surv~ materials, will be billed at WilsonMiller standard rates (Schedule available on request). L 09/11/00 M0N 12:13 FAX 941 643 5716 WilsonMiller Inc Main ~008 J1 MIL BLU OVl:, cop OvM BON PLM COLPLT COLPLTL COLP.L24 COLPL30 COLPL36 COLPLTC RAS EXPENSE ITEMS Vehicle Travel Blue Line Prints (up to 24 x 36) Blue Line Prints (oversize) Copies Sepia/Mylar Printing (up to 24 x 36) Sepia/Mylar Printing (oversize) 2510 - Bond/Vellum Copies Plotter Mylar Color Plot - 8'/2" x 1 l" Color Plot - I 1" x i 7" Color Plot - 24" x 36" Color Plot - 30" x 42" Color Plot - 36" x 48" Color Plot - (oversize) Raster 0.28 / MILE 1.00 / EA 0.25 / SF 0.11 /EA 10.00 / EA 1.65 / SF 3.50 / EA 25.00 / EA 10.00 I EA 15.00 / EA 30.00 / EA 45.00 / EA 50.00 / EA 4.00 / SF 2.00 / EA ~1 ~,2~076 v~: 2888 12:28 941 643 5716 PAGE.08 ,.~ o H 0 r~ 0 o (3O 0 O0 O0 O0 0 0 o m ~ o r0 o q~ · ~ ~1 o ~ ~ o ~ ~ 0 H oo o o oo o o oo o o o 16J1 o 0000000000000000 0 0 0 0000000000000000 0 0 0 16,Jl g o §g§g§§gg§g§ggg 00000000000000 00000000000000 o 16J1 ~ o o ~> 000000000 0 000000000 0 000000000 0 HHHHHHH~ oo o 16J1 o o oo00 ooo ooo H H [,~ ~H ooo o o o o o o o o o 0 0 16Ji o o o o o ooo ooo u R~ ~o ooo ooo ooo ooo 0 0 o 16J1 16J1 u o ~ ~o ~ oo o o oo o Mediterra South COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999 A & B $30,495,000 16J1 For the Period Ended August 31, 2000 Sources of Funds Deposit to Construction Account Deposit to Cost of Issuance Account Deposit to Interest Account Deposit to 1999 A & B Reserve Accounts Funds for Underwriter's Fees Interest from Construction/Cost of Issuance Acct Total Source of Funds: Construction Year to Date Totals Overall Projects Amounts Paid/ Year to Date Overall Received by Variance Budget Bond Funds (Fav.)- Unfav. $24,344,152.59 $24,344,152.59 $0.00 $145,000.00 $145,000.00 $0.00 $3,419,052.55 $3,419,052.55 $0.00 $2,136,739.53 $2,136,739.53 $0.00 $457,425.00 $457,425.00 $0.00 $627,680.97 $627,680.97 $0.00 $31,130,050.64 $31,130,050.64 $0.00 Uses of Funds Costs of Issuance Underwriter's Discount Bond Counsel- Nabors, Giblin & Nickerson Bond Underwriter - Prager McCarthy & Sealy Financial Advisor- Fishkind & Associates Trustee Counsel - Holland & Knight Trustee Fee- First Union Nat'l Bank District Counsel - Young, vanAssenderp District Manager - Severn-TrentJMoyer Bond Printing- Bowne of Atlanta, Inc. Deposit to Interest Account Deposit to Reserve Accounts Total Costs of Issuance: Construction Year to Date Totals Overall Projects Amounts Paid/ Year to Date Overall Received by Variance Budget Bond Funds Fav.- (Unfav.) $457,425.00 $457,425.00 $0.00 $42,743.25 $42,743.25 $0.00 $5,000.00 $5,000.00 $0.00 $20,281.69 $20,281.69 $0.00 $5,250.00 $5,250.00 $0.00 $9,648.75 $9,648.75 $0.00 $25,000.00 $25,000.00 $0.00 $15,000.00 $15,000.00 $0.00 $6,280.00 $6,280.00 $0.00 $3,419,052.55 $3,419,052.55 $0.00 $2,136,739.53 $2,136,739.53 $0.00 $6~142,420.77 $6,142,420.77 $0.00 Mediterra South COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999 A & B $30,495,000 16J 1 Use of Funds- (continued) Project Description Construction Year to Date Totals OveraU Projects Amounts Paid/ Year to Date Overall Received by Variance Budget Bond Funds Fav.- (Unfav.) Water Management Utilities ROW Improvements Perimeter Landscaping Recreation & Parks Wetland Mitigation Off Site Improvements Technical Fees Land Acquisitions $3,670,000.00 $5,030,893.36 ($1,360,893.36) $974,000.00 $0.00 $974,000.00 $1,637,000.00 $743,573.21 $893,426.79 $980,000.00 $0.00 $980,000.00 $395,000.00 $0.00 $395,000.00 $1,500,000.00 $0.00 $1,500,000.00 $4,750,000.00 $4,279,331.39 $470,668.61 $1,200,000.00 $901,808.52 $298,191.48 $9,542,000.00 $5,522,125.00 $4,019,875.00 Total Construction Costs: $24,648,000.00 $16,477,731.48 $8,170,268.52 Future Projects*' $339,629.87 $0.00 $339,629.87 Total Expenditures: Funds Remaining: $31,130,050.64 $22,620,152.25 $8,509,898.39 $8,509,898.39 Reconciliation to Bank Statement: Construction Account Cost of Issuance Account at 8/31/00 $8,509,898.39 $o.oo $8,509,898.39 16Ji Meeting called to order f ~lne Roll Call Berry Approval of Minutes - Meetings of August 8, September 12, AND October 10, 2000 Landscape Maintenance Report - Robert Kindelan Public Works & Engineering Report A. Reimbursement from hannula Landscape Architect's Report- Mike McGee A. Progress reports B. Closing median at First National Bank of Naples C. Tropicana Blvd. - Florida Cities grant eligibility Transportation Landscape Services Report - Val Prince, Robert Petersen, and/or Mike Levy A. Budget Committee Members' Reports 9. Old Business 10. New Business 11. 12. A. Nomination of new member- Phillip E. Mudrak Public Comments Adjournment Copies ~ ~.. _~~/~, ~ooo ~..oo~.~., ¢~ ¢~ ~~ 16J1 ooo SUMMARY OF RECOMMENDATIONS & MOTIONS As there was no quorum present, approval of the minutes to the August 8"~ and September 12t~ meetings were postponed. 6. LANDSCAPE ARCHITECT'S REPORT Mike McGee provided copies of the September 2000 Quarterly Report, which was reviewed. He noted that the report has a new format, which contains check-off boxes, which should help the contractors. Mr. McGee noted that Commercial Land Maintenance is doing a very good job. B. Mike noted that hand shearing, not gas shearing, should be done and will be written into future specifications. C. He recommended a heavy cut back in various places for improved visibility. 7. PUBLIC WORKS & ENGINEERING REPORT A. Mike McGee noted that the final acceptance on the new project is still pending. A change order for $11856 should have been pulled but was probably approved today since this item was on the consent agenda. Val Prince will continue to follow up and pursue a reimbursement from Hannula. A budget amendment will then be made to return funds to this MS'!'U. 16J1 o Meeting called to order at 4:09 p.m. at the Golden Gate Community Center. As there was no quorum present, minutes were taken for informational purposes only. Roll Call- Present: Sabina Musci and Cheryle Newman, members. Gerald Morris, Traffic Dept., Val Prince and Robert Petersen, Transportation Operations; Robert Kindelan, Commercial Land Maintenance; Mike McGee, McGee & Associates; Jacqueline Silano, recording secretary. Excused Absence: Bonner Bacon, member. Unexcused Absence: Roy Selanders, member. As there was no quorum present, approval of the minutes to the August 8~ and September 12t~ meetings were postponed. LANDSCAPE MAINTENANCE REPORT A. Robert Kindelan advised that the October fertilization would be a little late due the change of the fiscal year and a new purchase order had to be issued. B. The eastern irrigation pump bumed out again. The problems may be due to power surges. E. B. Simmons will check it. Go There was an accident on C.R. 951 last Saturday that knocked down several trees and ripped up the ground cover. Val noted that a traffic report was on file and the Transportation Department authorized the contractor to make the necessary repairs. The expenses will be submitted for collection through the Risk Management Department. LANDSCAPE ARCHITECT'S REPORT Mike McGee provided copies of the September 2000 Quarterly Report, which was reviewed. He noted that the report has a new format, which contains check-off boxes, which should help the contractors. Mr. McGee noted that Commercial Land Maintenance is doing a very good job. B. Mike noted that hand shearing, not gas shearing, should be done and will be written into future specifications. C. He recommended a heavy cut back in various places for improved visibility. 16J1 7. PUBLIC WORKS & ENGINEERING REPORT A. Mike McGee noted that the final acceptance on the new project is still pending. A change order for $11856 should have been pulled but was probably approved today since this item was on the consent agenda. Val Prince will continue to follow up and pursue a reimbursement from Hannula. A budget amendment will then be made to return funds to this MSTU. 8. TRANSPORATION OPERATIONS REPORT Val Prince provided copies of a resume from Phillip E. Mudrak for consideration. As no quorum was present, this item will have to be postponed until the next meeting. Copies of the budget statement as of October 9t~ were distributed and discussed. Val noted that $20,000 has been set aside in his budget for interior readway mowings. He also noted that the $35,100 of engineering services that was originally allocated for Santa Barbara Blvd. can now be moved to contractual services for improvements to Tropicana Blvd. 9. TRAFFIC OPERATIONS REPORT Mr. Morris noted that he is not getting as many surveys back as he anticipated. The group felt that this may be due to a language barrier or that they are being discarded since some of the residents are not the property owners. 10. OLD BUSINESS A. Val noted that since the Golden Gate Contractors Association is disbanding and they will be making a donation to the Civic Association. The Civic Association, in turn, will then pay for the signs. 11. NEW BUSINESS There was a brief discussion regarding the access to the First National Bank of Naples parking lot on Tropicana Boulevard. Mike McGee proposed closing the median since it affects the flow of traffic. He will review this with Transportation Operations. Mr. McGee also advised that Florida Cities is offering a grant for the installation of affluent irrigation lines. He will check with them to see if the Tropicana project is eligible. As there was no further business to discuss, the meeting was adjourned at 5:50 p.m. The next scheduled meeting will be held on November '14 at 4:00 p.m. at the Golden Gate Community Center. *Amended 10-11-00 !~*,rry ;~ T- L/~ ' 16J1 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES September 13, 2000 MEMBERS PRESENT MEMBERS ABSENT Tom Conrecode Dawn Jantsch Michael Lehn Patrick Miller Chuck Mohlke Ray Pelletier Stephen Bortone David Ellis Gary Hayes Ty Agoston COUNTY STAFF PRESENT OTHERS PRESENT Stan Litsinger, Comprehensive Planning Manager Bill Lorenz, Natural Resources Director Patrick White, Assistant County Attorney Marjorie Student, County Attorney Larry Keesey Wait Kozlowsky Ananta Nath, SFWMD Mimi Wolok, Conservancy Claudia Davenport Shannon Chesser Gary Chensoff CALLTO ORDER The meeting was held at the Collier County Development Services Building, Conference room E, 2800 North Horseshoe Drive and was called to order at 4:10 p.m. by Chairman, Tom Conrecode with a quorum present. APPROVALOF MINUTES Motion made by Tom Conrecode with a second by Ray Pelletier to approve the minutes of the August 23, 2000 meeting. Motion passed 7:0 APPROVAL OFAGENDA Motion was made by Tom Conrecode with a second by Chuck Mohlke to approve the agenda. :: L-.~c. C::.n ~.~: Motion passed 7:0 16J1 NEW BUSINESS Informational packet and presentation by Greg Mihalic, Director, Housing and Urban Improvement, relative to committee's affordable housing deliberations. Greg noted statistically, the lack of product availability in Collier County, a commercially driven, high growth area. Discussion followed in regard to issues of zoning, density, activity centers, etc. Greg stated that any conversion of property from commercial to residential should be to create workforce housing. OLD BUSINESS Land Use Matrix as of 8-23-00 discussion began where committee left off at previous meeting with deliberations on upland habitats through community infrastructure. Motion was made by Chuck Mohlke to recognize Clarence Tears letter and various other letter/memo submissions by interested parties as the committee is nearing the end of the public comment period. Motion passed 7:0. Bill Lorenz states that Bob Mulhere will be acknowledging and commenting upon letters received and will have prepared comments available for the next scheduled committee meeting. Evaluation Factor: Upland Habitats & other Vegetative Communities: Motion was made by Tom Conrecode and seconded by Chuck Mohlke to let existing regulations and language stand. Motion passed unanimously Land Use Alternative: Buffering: Important too; recommends use. Committee all in favor Land Use Alternative: Restoration Bonus: Committee in favor of use when defined as the "removal of exotics". Bill Lorenz states the restoration standard of March 1999 offsets some open space requirements. Instead of allowing density bonus, allows credit for open space requirements; restoration Land Use Alternative: Open space: Majority of committee members agree that a more clearly defined and accepted concept for "open space" is needed before voting for or against uses and applications. *Land Use Alternative: Transition Zones: Discussion ends with vote of 6:1. Committee all in support of buffering, as well as maintaining contiguous areas; prohibiting split of systems Evaluation Factor: Habitat Fragmentation: Discussion and agreement that this factor is addressed by NRPA concept Evaluation Factor: Water Resources: Land Use Alternative: Water quality standards: 16J! Committee agreed with the 50% treatment rule of thumb Bill Lorenz states there is an ordinance in place, which identifies specific facilities standards and will provide map(s) and a study in regard to well-field protection at the next meeting (September 27). Committee agrees to prohibit high- risk land use (industrial use) Evaluation factor: Effect on Adiacent Conservation Lands: Is addressed in the Final Order; Land Use Alternative: Transition Zones: Committee unanimously agrees to adhere to same standards as in Uplands and Wetlands; Discussion ensued to draw information from the results of the Dover- Kohl Community Character and Design plan draft to identify benefits to developed areas and propose threshold values at either policy or Land Code level; Motion passed unanimously, Evaluation Factor: Urban Sprawl: See DCA indicators Evaluation Factor: Community Infrastructure: Stan Litsinger explains the staff draft map of the Long-Range 2020 Needs Assessment/Proposed Improvements and discussion follows about the water/sewer service boundary and policy 2011 relative to density. Committee requested further dialogue at upcoming meeting GENERAL PUBLIC COMMENT ACTION ITEMS Staff will summarize comments from Technical Advisory Group and Land Managers for subsequent distribution to the Committee. ADJOURNMENT Meeting adjourned at 6:20 p.m. A taped copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. ~randt Carter Constanti ~.tac ' Ki e DRAFT Berry Amended '10-11-00 16J1 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES September 27, 2000 Members Present Members Absent Ty Agoston Stephen Bortone Tom Conrecode David Ellis Gary Hayes Dawn Jantsch (arrived 6:40 p.m.) Chuck Mohlke Ray Pelletier Michael Lehn (excused) Patrick Miller (excused) County Staff Present Others Present Mac Hatcher, Natural Resources Department Stan Litsinger, AICP, Comprehensive Planning Manager Bill Lorenz, Natural Resources Director Bob Mulhere, AICP, Planning Director Margie Student, County Attorney's Office Patrick White, County Attorney's Office Linda Bedtelyon, Planning Services M. Albanese Bruce Anderson Art Dillerstein Chris Johnson Michael L. Kirk Wait Kozlowsky Johnny Limbaugh Clarence Tears R. Woodruff CALL TO ORDER The meeting was held at Gulf Coast High School cafeteria, 7878 Immokalee Road, Naples, FL and was called to order by Chairman, Tom Conrecode at approximately 6:00 p.m. with a quorum present. APPROVAL OF MINUTES ' /&51G ~' !6J1 Ray Pellitier makes a motion to amend the minutes of September 13, 2000 to indicate the vote taken on the land use alternative, "Transition Zones", should have been recorded as 6:'1 and Chuck Mohlke seconds the motion. Motion passed ?:0. APPROVAL OFAGENDA Motion made by Tom Conrecode to approve the agenda. Motion passed unanimously. OLD BUSINESS Evaluation Matrix: Tom Conrecode supplied meeting attendees with the most current update to the draft Land Use Matrix and discussion began with the Community Infrastructure factor. Bob Mulhere points out the purpose of deliberation is to establish the economic feasibility of whatever proposal(s) the committee recommends. He also reminds committee of the March 19, 1999 policy, which extends the water/sewer boundaries out to and including "Orangetree". Bill Lorenz notes that the Ad-Hoc Comp Plan Standards committee recommended a policy to encourage cjustering development by requiring more preserve area if a developer did not cjuster. Committee's votes are split between recommending for existing or future proposed infrastructure respectively. Comments are made about semantics of various terms used in the draft matrix and members agree clarification will be necessary. Bob informs committee that staff intends to develop and carry forward the land use alternative, Transfer of Development Rights. A motion is made by Gary Hayes and seconded by Chuck Mohlke to incorporate Ray Pelletier's comments of September 13, 2000 in regard to TDRs with the Burr J. Harris amendment. Motion passed unanimously. NEW BUSINESS Bill Lorenz presents data relating to Evaluation Factors 1-7 of the Evaluation Factor Matrix and informs staff that the spreadsheets can be requested and sent via e-mail from his office. Also, Bill has made available a data and analysis evaluation of impacts from alternative development scenarios in the form of a binder for sale to the public. Several copies will be kept in the Planning Services section at Community Development and Economic Services Division for loaning, copying, etc. Bob Mulhere discusses responses received from land managers and the technical advisory committee noting that over-all favorable comments were made in reference to the draft Evaluation Land Use Matrix. Bob states that letters were sent to the remaining land managers in a second attempt to elicit comment last week; an informational brochure will be deliverable in the next two weeks and an interactive web-site will be operational within sixty days. Ray Pelletier motions to direct staff to request the Collier County Board of Commissioners erect signs to increase public awareness of the Rural Fringe area and Ty Agoston seconds. Motion passed 8:0. FUTURE MEETING DATES 16J1 Meeting locations were discussed, and a motion was made by Chuck Mohlke to direct staff to investigate alternative meeting locations. Motion passed unanimously. Committee will decide next meeting where the October 25 th meeting is to be held. GENERAL PUBLIC COMMENT Opportunity was given for the public to provide comments but no one addressed the Committee. ADJOURNMENT Motion was made by Ty Agoston to adjourn and passed unanimously, concluding at 7:55 p.m. A copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. *Amended DRAFT '" 6J1 ~onstsntlne" i~c'K~e " ~erry ' RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE Members Present MINUTES October 11, 2000 Members Absent Ty Agoston Stephen Bortone David Ellis Dawn Jantsch Michael Lehn Patrick Miller Ray Pelletier Tom Conrecode(exc.) Gary Hayes Chuck Mohlke(exc.) County Staff Present Others Present Mac Hatcher, Natural Resources Department Stan Litsinger, AICP, Comp. Planning Manager Bill Lorenz, Natural Resources Director Bob Mulhere, AICP, Planning Director Margie Student, Co. Attorney's Office Patrick White, Co. Attorney's Office Linda Bedtelyon, Planning Services Bruce Anderson Keen Cornell Art Dobbemtein Michael L. Kirk Wait Kozlowsky Nancy Payton Tom Valentine Mimi Wolok CALL TO ORDER The meeting was held at Community Development and Economic Services Division, 2800 N. Homeshoe Drive, Naples, Conference Room "E" and was called to order at approximately 4:10 p.m. by David Ellis, Vice Chairman with a quorum present. APPROVAL OF MINUTES (Item I.) Motion led by Ray Pelletier and passes 7:0 to approve minutes with amendments to September 13th and September 27, 2000 minutes respectively: Under "Old Business", September 13, 2000, a vote was taken on the land use alternative, "Transition Zones, that should have been recorded as 6:1 in favor of recommending use. Further, the September 27, 2000 minutes to be corrected, omitting the following in italics: In discussion of "Land Use Alternatives", indiw'dual committee members have opportunity to decide in favor of or in opposition to the terminology as stated in the Draft Land Use Matrix" and under "New Business", Ray Pelletlet motioned to direct staff to request the BCC erect signs to increase public awareness of the Rural Fringe area. Committee members to receive amended minutes in upcoming mailirLq. , 16J! APPROVAL OFAGENDA (Item II.) A motion to accept the agenda with the addition under Old Business of item IV A. Discussion of the Rural Fringe Sign, and moving item IV A. to IV B. was made by David Ellis and passed unanimously (motion 7:0), OLD BUSINESS (Item IV. A.) Bob Mulhere distributes sign samples to the committee for evaluation; Ty Agoston motions to remove the "bird" and increase letter size, seconded by Ray Pelletlet; Motion passes 7:0. Bob to work out details. (Item IV. B.) Bill Lorenz leads discussion of the presentation given at the September 27, 2000 meeting and committee points out need for clarification. Bill states a correction list will be provided in final form and states the purpose of the data assembled as being 1: Available criteria of current conditions and 2: A tool for tabulating and assessing that information. David Ellis invites committee's comments; Stephen Bortone offers to assist staff in creating graphs; Bob Mulhere comments that in regard to the "Wetlands" evaluation factor, "special study areas" is a category that may be considered as well as NRPAs and sub-areas. Questions and comments are raised concerning the "Transfer of Development Rights", which is explained by Bob as being a tool to provide flexibility to property owners and is part of Collier County's zoning code(s). Bill states he will prepare a "white paper" series of questions for the committee to use in determining data for land use alternatives to be presented at the next scheduled meeting. NEW BUSINESS (Item V. A.) Committee discussion regarding staff draft GOPs (Comp Plan Language) was tabled until next scheduled meeting. (Item V. B.) Committee discussion regarding Evaluation Matrix Agency (TAC) comments was continued to a future meeting. FUTURE MEETING DATES (Item Vl.) Committee considered October 25th meeting location options; David Ellis motions to meet at Community Development and Economic Services Division, Conference Room "E", 2800 N. Horseshoe Drive, Naples and motion is seconded by Ty Agoston. Motion passes 7:0. Ty Agoston also motions that the November 22, 2000 scheduled meeting be postponed until November 29 (after Thanksgiving holiday); Motion passes unanimously. GENERAL PUBLIC COMMENT 16Jl (Item VII.) Opportunity was given for the public to provide comment and no one addressed the committee. ADJOURNMENT (Item VIII) Several motions were made to adjourn and passed unanimously; meeting concluded at 6:00 p.m. NEXT MEETING: TIME: LOCATION: October 25, 2000 4:00 p.m. Community Services & Economic Development Services Division, Conference Room "E" 2800 N. Horseshoe Drive, Naples, FL *Taped and hard copies of these minutes are available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex COLLIER COUNTY GOVERNMENT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION October 27, 2000 PLANNING SERVICES DEPARTMENT 2800 NORTH HORSESHOE DRIVE NAPLES, FL 34104 Meeting Notice Rural Fringe Assessment Area Oversight Committee A meeting of the Rural Fringe Area Assessment Oversight Committee has been scheduled for Wednesday, November 8, 2000 at 4:00 p.m. The meeting will be held at Development Services Center, Conference Room E, 2800 N. Horseshoe Drive, Naples, Florida. Enclosed please find an agenda for the meeting. If you have any questions regarding this matter, please contact me at the Collier County Planning Services Department (403-2400). Planning Technician ~Fdsc. Cortes: Date: ... ///~/o ! / Copies To: PHONE (941) 403-2400 FAX (941) 643-6968 www. co.collier. fi.us 16J1 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE AGENDA Meeting Date: Meeting Time: Location: November 8, 2000 4:00 p.m. Community Development and Economic Services Division, Conference Room E, 2800 N. Horseshoe Drive, Naples, FL III. IV. VII. VIII. CALL TO ORDER APPROVAL OF MINUTES A) October 25, 2000 APPROVAL OF AGENDA OLD BUSINESS A) Committee discussion of TAC responses B) Discussion of Land Evaluation Factors: 1. Upland Habitats 2. Water Resources 3. Effects on Adjacent Lands NEW BUSINESS FUTURE MEETING DATES November 29, 2000; Time and location to be determined GENERAL PUBLIC COMMENT ADJOURNMENT 16J1 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE Members Present MINUTES October 25, 2000 Members Absent Ty Agoston Stephen Bortone Tom Conrecode David Ellis Gary Hayes Dawn Jantsch Chuck Mohlke Ray Pelletier Michael Lehn Patrick Miller County Staff Present Others Present Linda Bedtelyon, Planning Services Mac Hatcher, Natural Resources Stan Litsinger, AICP, Comprehensive Planning Manager Bill Lorenz, Natural Resources Director Bob Mulhere, AICP, Planning Director Marjorie Student, Assistant County Attorney Bruce Anderson Keen Cornell David Key Michael L. Kirk Clarence Tears Richard Woodruff CALL TO ORDER (Item I.) The meeting was held at Community Development and Economic Services Division, 2800 N. Horseshoe Drive, Naples, Conference room "E" and was called to order at approximately 4:05 p.m. by Chairman, Tom Conrecode with a quorum present. APPROVAL OF MINUTES (Item II.) Motion led by Ray Pelletier to approve October 1 lth minutes passes, 7:0. Dawn Jantsch arrives 4:15 p.m. APPROVAL OFAGENDA (Item III.) Tom Conrecode motions to add agenda item(s) under "New Business": 1. Timeline discussion; Motion made by Gary Hayes, David Ellis seconds to add: 2. Panther discussion (requested by Ty ^goston) Both motions pass: 8:0. OLD BUSINESS ~isc. C(~['res: [Item IV. A) Bill Lorenz distributes "Natural Resource Protection Strategy" notes to committee and explains wetlands jurisdictional lines in regard to proposal§aft. land.___.~_Z,~o__.Z development standards. Discussion follows, reviewing the Land Use Matrix factor, item# lr~,T' / 16J1 "Wetlands". Bill to revise and provide current conditions maps, including location sub- area map(s): NRPA boundaries, Areas A, B, C, and D. Chuck Mohlke motions to discuss evaluation factors," Upland Habitats", "Water Resources", and "Effects on Adjacent Lands" at next meeting. (To appear on agenda) (Item IV. B.) The committee had a general discussion on Technical Advisory Committee (TAC) comments/letters on the evaluation matrix. Bob Mulhere informed the committee that he was working with Bob Cambric from DCA to have a letter sent out to TAC members (representing various State agencies) from DCA Secretary Steve Seibert reminding these respective TAC members of the importance of this assessment and the need for their review of and comments on various work products in a timely manner. The optimal review time was discussed by the committee. It was noted that 60 days was too long and that perhaps 30 days was more appropriate. Bob Mulhere agreed to pass that message on to Bob Cambdc. The committee agreed to leave this item on the agenda for the next meeting. NEW BUSINESS (Item V. A.) Timeline discussion: Bob Mulhere suggests that the committee allow 3 to 4 meetings to include review of Bill Lorenz's Land Use Strategies data; he also comments that staff will complete the task of writing the GOP language and bring finalized concept to BCC generally on original schedule, and an executive summary will go to the BCC by the end of the month in regard to the signs the committee has requested. (Item V.B.) Panther Habitat: Ty Agoston leads discussion with questions and comments. The Committee discuss merits and legality of Endangered Species Act and the application thereof related to protecting introduced Texas Cougars. Dr. Stephen Bortone states that regardless of whether a Florida Panther or Texas Cougar, they are still the same species. Bill Lorenz states that we are required to protect the habitat of the endangered animal. FUTURE MEETING DATES (Item Vl.) The next meeting will be held November 8th at 4:00 p.m. at the Development Services Center, Conference Room E, 2800 N. Horseshoe Drive, Naples. The will be a meeting on November 29th, time and location to be determined. GENERAL PUBLIC COMMENT (Item VII.) Bruce Anderson noted that fulfilling the requirement of public participation in the Assessment process (required by the Final Order) started when the Board appointed the Oversight committees and continues with each meeting and the efforts of committee members. No further comments were directed to the committee. ADJOURNMENT (Item VIII.) Several members motioned to adjourn. The meeting concluded at 6:00 p.m. JEB BUSH GOVERNOR 16J1 Florida Department of Transportation OCT 2 7 2000 RECEIVED THOMAS E BARRY, JR. SECRETARY October 25, 2000 Mr. Robert J. Mullhere, AICP Planning Services Director Collier County 2800 North Horseshoe Drive Naples, FL 34104 RE: Evaluation Matrix for Collier County Rural and Agricultural Assessment Dear Mr. Mullhere: Thank you for the opportunity to review and comment on the Collier County Rural and Agricultural Assessment Matrix. The Department has reviewed the document and has no significant comments at this time. We would like to note that that we have an ongoing study, which is evaluating SR 29 for possible inclusion to the Florida Intrastate Highway System (FIHS). This study will be wrapping up very soon and I will forward a copy to you upon its completion. We appreciate your efforts to coordinate the Departments goals and objectives into your comprehensive plans and look forward to working with you and the committee throughout this process. S 1.~,~ere}t)r/' ~:O~dV L.l?b a~-u gh~~ 3 Intergovernmental Liaison JLL/j 11/lss JLL-L 1-00 Cc: Michael G. Rippe, FDOT District One, Southwest Area Office 2295 Victoria Avenue*Post Office Box 1030*Fort Myers, FL 33902-1030 (941) 4614300 *(941) 338-2353 (Fax) * MS 1-98 www. d ot.st ate. fl. u s (;~RECYCLED PAPER Fiala Carter Henning Mac'Kie Coletta RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MEETING DATE: MEETING TIME: LOCATION: AGENDA January 03, 2001 4:00 p.m. Development Services Center, Conference Room "C", 2800 N. Horseshoe Drive Naples, Florida CALL TO ORDER APPROVAL OF MINUTES A) December 13, 2000 III. IV. Vm VII. VIII. APPROVAL OFAGENDA OLD BUSINESS A) Natural Resources Protection Strategy - Development of a Conceptual Plan (Reft Development of Alternative Natural Resource Protection Strategies for the Rural Fringe, Draft 10/25/00, Conceptual Plan, Draft 11/28/00) B) Countywide Objectives and Policies (Ref: Growth Management Plan Objectives and Policies, Addressing Countywide Minimum Standards for Wetlands, Habitats and Wildlife Protection, November 8, 2000) NEW BUSINESS FUTURE MEETING DATES January 17, 2001 January 31, 2001 GENERAL PUBLIC COMMENT ADJOURNMENT Co:jies i'o: 16Ji RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES DECEMBER 13, 2000 Members Present Members Absent Ty Agoston Stephen Bortone David Ellis Gary Hayes Dawn Jantsch Chuck Mohlke Ray Pelletier County Staff Present Tom Conrecode(exc.) Michael Lehn(exc.) Patrick Miller(exc.) Others Present Linda Bedtelyon, Planning Services Mac Hatcher, Natural Resources Stan Litsinger, AICP, Comprehensive Planning Mngr. Bill Lorenz, Natural Resources Director Bob Mulhere, AICP, Planning Director Patrick White, Assistant County Attorney Bruce Anderson Robert Duane Bruce Johnson Chris Johnson Michael Kirk David Key Wait Kozlowsky Mark Morton Eric Staats Mimi Wolok Richard Woodruff CALL TO ORDER (Item I.) The meeting was held at Development Services Center, 2800 N. Horseshoe Drive, Naples, Florida, Conference room "E". David Ellis, vice-chair, acting in Tom Conrecode's absence, called the meeting to order with a quorum present at 4:06 p.m. APPROVAL OF MINUTES (Item II.) Ray Pelletier motions to approve November 29, 2000 minutes with revision to statement under NRPA section, to read: committee members Ty Agoston, Ray Pelletier, Dawn Jantsch and Gary Hayes expressed reluctance to accept NRPA boundaries currently mapped, as they are still a work in progress at this point in time. David Ellis seconds and committee passes motion unanimously, 7:0. F:;,s~. Con'es: APPROVAL OF AGENDA Copies 16J1 (Item III.) David Ellis moves that the agenda be approved with revision to order, placing Old Business item "Signs" first. Additionally, under New Business, Ray Pelletlet will present his graphic, "Lands in Sensitive Areas Plan". The committee votes, 7:0 in agreement. OLD BUSINESS (Item IV.) Bob Mulhere briefs committee on litigation outcome of interim GMP amendment(s) challenge by the Florida Wildlife Federation and the Collier Audubon Society, noting that, Collier County has been found in compliance by Judge Lawrence Stevenson. Bob states that he'll provide committee members a copy of the written recommended order. Bob also relays to committee that County Manager, Tom Olliff has given the go-ahead for signs without having to take up the matter with the BCC. Staffer, Russ Muller will proceed and signs will be available in the next two weeks. (Item IV.A) Natural Resources Protection Strategy - Development of a Conceptual Plan (Reft Development of Alternative Natural Resource Protection Strategies for the Rural Fringe, Draft 10/25/00): In referencing Judge Stevenson's finding that the data relative to the law suit determination is "bad", Ray Pelletier asks Bill Lorenz for a general statement of "what we can and cannot rely on" in regard to data submitted to use in consideration of proposals. Ty Agoston asks Bob Mulhere about the North Belle Mead area and staffs recommendations. Bob responds that the BCC has named it a "Special Study Area" and county staff has recommended it be named a Natural Resource Protection Area. Chuck Mohlke raises discussion on Growth Management issues and Mark Morton comments that the Growth Commission has recognized that mapping inaccuracies and obsolete data regardin9 study areas affects private property rights issues. He states that a sub- committee on "Rural Policy" supports creating incentives for rural lands. Richard Woodruff urges the Rural Fringe Committee, while recognizing gaps and deficiencies in data, to accept best available (data) as it comes along in order to move on in the process of macro and micro applications of standards. Bill begins with NRPAs prompting question#2:" Are the allowable land uses and residential densities appropriate for these lands?" Committee recommendations were as follows: 1. NRPAs as depicted on the FLUE are appropriately mapped as they relate to the Rural Frinqe Area 2. 1 unit per 5 acres or as already subdivided. 3. For a TDR program, densities can be transferred out at a rate to be determined, but a a rate of at least 1 unit per 5 acres.. NEED MORE STUDY/INFORMATION. 4. Clearinq of land within NRPAs should be limited to ??% of the total site for allowable land uses.or ACSC reqs for smaller parcels. Consider ACSC re.qulations. (Single underline represents the Committee's recommendation form the previous meeting and double underline represents the Committee's recommendations at this meeting.) Bob Duane volunteers to bring map(s) of Areas B1 and B2 to next committee meeting. 16J1 (Chuck Mohlke leaves meeting at 5:30 p.m.) Bill notes that standards for Areas of Critical Concern can also apply to NRPAs. NEW BUSINESS (Item V.) Ray Pelletier gives presentation of graphic "Lands in Sensitive Areas Plan" as a demonstration of typical property use in Golden Gate Estates area near facilities, citing a 50% preservation rate as a county recommendation for "sensitive lands". FUTURE MEETING DATES (Item Vl.) David asks staff to check on conference room availability conflict with DSAC and query the committee one week prior to the 01-03-01 meeting. GENERAL PUBLIC COMMENT .(Item VII.) Members of public made comments throughout meeting and these were noted within meeting minutes. ADJOURNMENT (Item VIII.) David motioned to close the meeting at approximately 6:05 p.m. and the committee unanimously agreed, 7:0. DE PA 16J1 RECEIVED STATE OF FLORIDA Ri'MENT OF COMMUNITBL 3[ g IRS "Dedicated to making Florida a better place to call home" JEB BUSH ...... STEVEN M. SEIBERT Govemor _ . Secretary December 5,2000 Dr. Allan L. Egbert Florida Fish and Wildlife Conservation Conunission 620 South Meridan Street Tallahas~e)~l~a 32399-1600 , Dear O~J~l~rt: Last year, I sent you a letter requesting assistance on behalf of Collier County as they undertake the community-based planning effort outlined in the Administration Commission's Final Order (ACC-99-002), and I thank you for assigning Jim Beever to assist. As you may be aware, the Collier County Board of County Commissioners appointed two citizen committees to oversee and guide the planning effort and to make recommendations to the Board. ' Both of the Co]mnittees are now at the point where the involvement of the agencies is crucial. County staff have collected and are analyzing significant amounts of data upon which they will base recommendations. Although the Final Order requires the ultimate product of the community-based planning effort to be submitted as comprehensive plan amendments, I believe one of the most valuable resources we can provide Collier County is front-end input regarding their data and analysis efforts. It is my understanding that Collier County soon will be providing the agencies copies of this information and requesting the agencies respond within 30 days. I know the present demands upon your staff are significant, but I hope.you will coordinate with your staff to ensure that we are able to assist Collier County in meeting the requirements of the Final Order and to establish a new planning model for the State. 2555 SHUMARD OAK BOULEVARD -TALLAHASSEE, FLORIDA 32399-2100 Phone: (850) 488-8466/Suncorn 278-8466 FAX: (850) 921-0781/Suncorn 291-0781 Internet address: http://www.dca.state.fl.us CRITICAL STATE CONCERN FIELD OFFICE COMMUNITY PLANNING EMERGENCY MANAGEMENT HOUSING & COMMUNITY DEVELOPMENT 2796 Overseas Highway. Suite 212 2555 Shumard Oak Boulevard 2555 5humard Oak Boulevard 25.55 5huma~'d Oak Boulevard Marathon, FL 33050-2227 Tallahassee, FL 32399-2100 Tallahassee, FL 32399-2100 Tallahassee, FL 32399-2100 (305) 289-2402 (850) 488-2356 (850) 413-9969 (850) 488-7956 Dr. Allan L. Egbert December 5, 2000 ' Page Two 16J1 SMS/bc Please contact me at steve.seibert@dca. state.fl.us or 850;488.8466 if you have any questions. Steven M. Seibert Secretary The Honorable Pamela Mac'Kie, Chair;Collier County Board of Commissioners t/~. Robert Mulhere, Director, Planning Services, Collier County (Mr. Jim Beever, Technical Advisory Person) Hov 2 ! O0 Fiala Carter Henning Uac'Kie Coletta Collier County Government Oepartment of Public information 3301 East Tamiami Trail Naples, FL 34112 (941) ?74~999 Contact: Deborah Wight, Coordinator Public Information 774-8308 Nov. 21, 2000 FOR IMMEDIATE RELEASE p.1 The Rural Fringe Area Assessment Oversight Committee will meet Wednesday, Nov. 29 at 4 p.m. in Conference Room E of the Collier County Development Services Center, 2800 N. Horseshoe Drive, Naples. For more information, call Robert Mulhere, director of the Collier County Planning Services Department, at 403-2461. AGENDA 16J,1 COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, NOVEMBER 2, 2000 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDWIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOT~D 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRFFTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 3 WEEKS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITFEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1. ROLL CALL BY CLERK 2. ADDENDA TO THE AGENDA 3. APPROVAL OF MINUTES 4. PLANNING COMMISSION ABSENCES 5. BCC REPORT 6. CHAIRMAN'S REPORT 7. ADVERTISED PUBLIC HEARINGS BD-2000-20, Miles L. Scofield of Scofield Marine Consulting, representing John D. and Olga M. Iandimarino, requesting a 41 foot extension for a boat dock and boat-lift facility protruding a total of 61 feet into the waterway for property located at 372 Oak Avenue, further described as Lot 9, Block I, Conner's Vanderbilt Beach Estates Unit 2, in Section 32, Township 48 South, Range 25 East, Collier County, Florida. (Coordinator: Ross Goehenanr) BD-2000-24, Miles L. Scofield of Scofield Marine Consulting, representing Thomas G-raebner, requesting a 25 foot extension from the permitted 20 feet to allow for a dock facility proiruding 45 feet into the waterway, for property located at 229 Bayfront Drive, further described as Lot 17, Bayfront Oardens, in Section 6, Township 48 South, Range 25 East, Colher County, Florida. (Coordinator: Ross Gochenaur) 16J1 Co PUD-99-13, Michael R. Fernandez, AICP, of Planning Development,~)Inc., representing Relleum, Inc., requesting a fezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Balmoral PUD for a max'unurn of 296 residential dwelling units for property located on the east side of the future Livingston Road, north of Golden Gate Parkway (C.R. 886) and south of Pine Ridge Road (C.R. 896), in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 59.16:t: acres. (Coordinator: Don Murray) PUD-2000-14, William L. Hoover, AICP, of Hoover Planning and Development, Inc., requesting a rezone from "A" to "PUD" Planned Unit Development to be known as San Sovino PUD for a multi-family development of 315 affordable-housing units and 263 standard residential units on property lying on the west side of Collier Boulevard (C.R. 951), approxinmtely 4/5 of a mile south of Immokalee Road in Section 27, Township 48 South, Range 26 East, consisting of 58.6m acres. (Coordinator: Don Murray) PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Parreefs II, Ltd., requesting a fezone from "PUD" to "PUD" Planned Unit Development and "R_MF-12 ST (3)" and "RMF-6 ST (3)" to "PUD" Planned Unit Development known as the Dunes PUD for the purpose of amending Ordinance No. 98-24 and having the effect of increasing the acreage from 88.55± to 188.55% increasing residential dwelling units from 531 to a max'unum of 754, increasing gross density from 6 dwelling units per acre to 4 dwelling units per acre, showing a change in property ownership, increasing building height to 150 feet, adding restaurants, lounges and similar uses as accessory uses, increasing open space from 53 acres to 166 acres, for property located on the northwest comer of Bluebill Avenue (C.R. 846) and Vanderbilt Drive (C.R. 901), in Section 20, Township 48 South, Range 25 East, Collier County, Florida, consisting of 188.55± acres. (Continued from 10/19) (Coordinator: Run Nino) R-2000-06, I. Gary Butler, P.E., of Butler Engineering, Inc., representing Southern Development Co., Inc., requesting a rezone from "A" Rural Agricultural to "C-4" for property located on the north side of U.S. 41, east of Collier Boulevard (C.R. 951), in Section 3, Township 51 South, Range 26 East, Collier County, Florida, consisting of 2.02:t: acres. (Coordinator: Chahram Badamtchian) CU-2000-12, James McCord, representing American Dream Builders, Inc., requesting a Conditional Use per Section 2.6.33.4.1.3 for a model home in the "E" Estates zoning district for property located at 4050 13~ Avenue S.W., further described as the east 1/2 of Tract 119, Golden Gate Estates Unit 26, in Section 15, Township 49 South, Range 26 East, Collier County, Florida. (Coordinator: Don Murray) DRI-99-03, Alan D. Reynolds, AICP, of WilsonMiller, Inc., representing the Board of County Commissioners, requesting Development of Regional Impact approval for the "Collier County Government Center" for existing and new government office buildings located in the northeast quadrant of the intersection of East Tamiami Trail (U.S. 41) and Airport-Pulling Road (C.R. 31), in Section 12, Township 50 South, Range 25 East, Collier County, Florida, consisting of 55i acres. (Coordinator: Ray Bellows) 8. NEW BUSINESS 9. PUBLIC COMMENT ITEM 10. DISCUSSION OF ADDENDA 11. ADJOURN 11/02/00 CCPC AGENDAfRN/im 2 Memorandum 16Jl To: From: Date: Subject: Board of County Commissioners John M. Dunnuck I~, Interium Community Development Environmental Services December 28, 2000 Collier County Planning Commission Transmitted herewith is a copy of the full agenda packet for the Collier County Planning Commission meeting scheduled for January 4, 2001. The packet is provided for your information early in the planning process. Should you have questions or comments regarding these items or the process itself, please contact me at 403-2385. cc: Tom O!!iff, County Manager Bob Mulhere, Planning Services Director Each comm. Redd Copy ~,fisc. Corres: Item# Community Development and Environmental Services AGENDA 16J1 -:'q COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, JANUARY 4, 2001, IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF l0 DAYS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1. ROLL CALL BY CLERK 2. ADDENDA TO THE AGENDA 3. APPROVAL OF MINUTES: November 16, 2000 4. PLANNING COMMISSION ABSENCES 5. BCC REPORT 6. CHAIRMAN'S REPORT 7. ADVERTISED PUBLIC HEARINGS BD-2000-31, Miles L. Scofield Marine Consulting, representing Charles Griffin, requesting a 108 foot extension for a boat dock protruding a total of 128 feet into the waterway for property located at 19 East Pelican Street, further described as Lot 35, Isles of Capri, Unit 1. (Coordinator: Ross Gochenaur) BD-2000-33, Miles L. Scofield of Turfell and Associates, Inc., representing Edward W. Scott, requesting a 47 foot boat dock extension for a boat dock protruding a total 67 feet into the waterway, for property located at 10455 Keewaydin Island, further described as Parcel 22, in Section 14, Township 51 South, Range 25 East, Collier County, Florida. (Coordinator: Ross Gochenaur) 1 AGENDA ITEM 7-B TO: MEMORANDUM COLLIER COUNTY PLANNING COMMISSION 16J1 FROM: COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DATE: 4 DECEMBER 2000 BD 2000-33 AGENT/APPLICANT: Agent: Miles L. Scofield Turrell and Associates, Inc. 3584-B Exchange Avenue Naples, FL 34104 Owner: Edward W. Scott 8557 US HWY 20 Michigan City, IN 46360 REQUESTED ACTION: The petitioner is requesting a 47-foot boat dock extension from the maximum permitted protrusion of 20 feet for waterways greater than 100 feet in width, which would allow for a boat docking facility protruding a total of 67 feet into the waterway. GEOGRAPHIC LOCATION: The subject property is located at 10455 Keewaydin Island, further described as .Parcel 22, Section 14, Township 51 South, Range 25 East. PURPOSE/DESCRIPTION OF PROJECT: The purpose of the project is to create a boat docking facility which would protrude a total of 67 feet into the waterway and consist of a walkway accessing two boat slips, one at the end of the dock, and one on the north side. Keewaydin is an unbridged barrier island, and the subject lot is one of a number of long, narrow 5-acre lots running east-west between Little Marco Pass and the Gulf of Mexico. Base zoning of the lots is A (Agricultural). Many property owners avail themselves of the LDC provision that allows docks as a principal use on unbridged barrier island, since these docks are typically the sole means of access to the property. A single-family residence does, however, exist on the subject lot. -1- 16J 1 16J1 View from Little Marco Pass, showing dock north of site View of site from Little Hickory Pass, showing mangrove growth along shoreline 16J1 View from Little Hickory Pass, showing dock south of site View of site showing beach and mangrove growth along shoreline 16J1 SURROUNDING LAND USE AND ZONING: Existing: Single-family residence, zoned A-ST Surrounding: North - Unimproved lot zoned A-ST South - Single-family residence, zoned A-ST East - Little Marco Pass West - Gulf of Mexico EVALUATION FOR ENVIRONMENTAL~ TRANSPORTATION AND INFRASTRUCTURE: Planning Services staff has reviewed this petition and has no objection to the granting of this request. Section 2.6.22.' (Manatee protection) of the Collier County Land Development Code, is applicable to all multi-slip docking facilities with ten (10) slips or more. The proposed facility consists of two slips and is therefore not subject to the provisions of this section. Staff Comments: Staff has reviewed this petition in accordance with Section 2.6.21 of the Collier County Land Development Code and finds the following: so Whether or not the number of dock facilities or slips to be located on the subject propert~ is appropriate in relation to the length of waterfront propert~ available for the location of the proposed facilities. The two-slip facility is appropriate in relation to the properry's 106 feet of waterfrontage. Whether or not the water depth where the proposed dock facilit~ is to be located is sufficient to allow for safe mooring of the vessels, thereb~ necessitating the extension request. The water depth at the site is too shallow to allow construction of a viable facility without the requested extension. Whether or not the proposed dock facility and moored vessels in combination may have an adverse impact to navigation within an adjacent navigable channel. The waterway is very broad, and, according to the petitioner, the proposed facility would not have an adverse impact to navigation in the channel. -2- do 16Jl Whether or not the proposed dock design and moored vessel protrude greater than 25 percent of the width of the waterway or greater than 20 feet for boathouses~ and will a minimum of 50 percent of the waterway width between dock structures/moored vessel(s) on the opposite side of the waterway be maintained in order to ensure reasonable waterway width for navigability. According to the petitioner, the waterway is about 510 feet wide at the site, and the proposed 67-foot facility would occupy only about 13 percent of the width of the waterway. Whether or not there are special conditions related to the subject property or waterway which will justify the proposed dimension and location of the subject dock. The subject property is located on an unbridged barrier island where docks typically provide the only means of access. The water is shallow along the shoreline, but the waterway, and the channel, are very broad. Whether or not the proposed dock is of minimal dimensions necessar~ in order to adequately secure the moored vessel while providing reasonable access to the boat for routine maintenance~ without the use of excessive deck area. The dock is of minimal dimensions, consisting of a 4-foot- wide walkway leading to a 5-foot-wide terminal platform. Whether or not the proposed structure is dimensions to minimize the impact on the waterway by surrounding propert~ owners. of minimal view of the The proposed facility is of minimal dimensions, and the impact on the view of surrounding property owners would be minimal. Whether or not the moored vessel is in excess of 50 percent of the %ength of the waterfrontage such that the addition of a dock structure will increase the impact on~ or negatively impact the view of~ the surrounding property owners. The facility is intended to accommodate one 40-foot vessel and one 22-foot vessel. These, in combination, would occupy about 58 percent of the length of the 106-foot waterfrontage; however, lots on Keewaydin are extremely long with narrow waterfront on both the Gulf and pass, and the houses are usually located on the Gulf side. Since the docks are located on the pass side, there would be negligible impact on the view. -3- 16J1 Whether or not the proposed location and design of the dock/vessel combination is such that it may infringe upon the use of., neighboring ~r0perties~ including an~ dock structures. The proposed facility is set back well in excess of the required 15 feet from the property/riparian lines, and would not interfere with use of the docks on either of the neighboring lots. Regarding benthic organisms in the vicinity of the proposed extension: (A) Whether or not seagrasses are located within 200 feet of the ~ro~osed dock. No seagrasses are located within 200 feet of the proposed facility. (B) Whether the proposed dock is subject to the manatee protection retirements of this code (Sec. 2.6.22). Planning Services staff has reviewed this petition and has no objection to the granting of this request. At least one "Manatee Area" sign shall be posted during construction. A~peal of Boat Dock Extension to Board of Zoning Appeals As to any boat dock extension petition upon which the Collier County Planning Commission takes action, an aggrieved petitioner or adversely affected property owner may appeal such final action to the Board of Zoning Appeals. Such appeal shall be filed with the Community Development and Environmental Services Administrator within 14 days of the action by the Planning Commission. In the event that the petition has been approved by the Planning Commission, the applicant shall be advised that he/she proceeds with construction at his/her risk during this period. Staff Recommendation: Based upon the above findings, staff recommends the Collier County Planning Commission approve Petition BD 2000-33 subject to the stipulations listed in the resolution. -4- PREPARED BY: I PLANNER/ I REVIE Y :~ ~ RONA~ ~O, AICP, CURRENT PLANNING MANAGER 16Jl bASlE { DATE RO~~J. MULHERE, AICP, PLANNING SERVICES DIRECTOR DATE APPROVED BY: INTERIM ADMINISTRATOR DATE & ENVIRONMENTAL SERVICES Petition Number: BD 2000-33 Staff Report for 4 January 2001 for CCPC meeting. COLLIER COUNTY PLANNING COMMISSION: GARY WRAGE, CHAIRMAN -5- CCPC RESOLUTION NO. 2001 RELATING TO PETITION NUMBER BD-2000-33 FOR AN EXTENSION OF A BOAT DOCK ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Collier County Planning Coramission, being the duly elected and constituted Planning Corrmaission for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 47-foot extension of a boat dock from the permitted 20 feet to allow for a 67-foot boat dock facility in an A-ST zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.6.21. of the Collier County Land Development Code; and WHEREAS, all interested parties have been given the opportunity to be heard by this Commission in public meeting assembled, and the Commission having considered all matters presented; NOW THEREFORE, BE IT RESOLVED BY the Collier County Planning Commission of Collier County, Florida, that: The petition filed by Miles L. Scofield of Turrell and Associates, Inc., representing Edward W. Scott, with respect to the property hereinafter described as: Parcel 22, Section 14, Township 51 South, Range 25 East a/k/a a part of Government Lot 2, Collier County, Florida (Exhibit A) be and the same is hereby approved for a 47-foot extension of a boat dock from the permitted 20 feet to allow for a 67-foot boat docking facility in the A-ST zoning district wherein said property is located, subject to the following conditions: All docks, or mooring pilings, whichever protrudes the greater into the water, regardless of length shall have reflectors and house numbers four (4) inches minimum size installed at the outermost end on both sides. In order to address the protection of manatees, at least one (1) "Manatee Area" sign shall be posted during construction. I -1- 16Ji Permits or letters of exemption from the U.S. Army Corps of Engineers and the Florida Department of Environmental Protection shall be presented prior to issuance of a building permit. All exotic vegetation as defined in Section 3.9.6.4.1 of the Land Development Code shall be removed from the site and the property shall be maintained exotic-free in perpetuity. BE IT FURTHER RESOLVED that this Resolution relating to Petition Number BD-2000-33 be recorded in the minutes of this Commission and filed with the County Clerk's Office. This Resolution adopted after motion, second and majority vote. Done this __ day of ,2001. COLLIER COUNTY PLANNING COMMISSION COLLIER COUNTY, FLORIDA ATTEST: GARY WRAGE, CHAIRMAN JOHN M. DUNNUCK, III Executive Secretary Community Development and Environmental Services Interim Administrator Approved as to Form and Legal Sufficiency: Marj orie~M. Student Assistant County Attorney g:/admin/BD-2000-33/RG/cw -2- VINCENT ~URPHY, ATTORNEY AT LAW 37B5 N. AIRPORT ROAD, SUITE A WITHOUT REVIEW OR OPINION OF TIT~.E ~.~d ~D Humber. 00720880005 ~r~S~ ~ TZN: 318-20-1376 Warranty Deed This Indenture, Made t~is t~ ~6~ day of ~ebruar~ M. L, SMITH and DIANNE C. SMITH, husband and wife ~,l' ~ cou.ly af Collier , EDWARD W. SCOTT, a married man , 2000 a.D., Between Florida , gran{ors, ,~o ,,a,o,~ ~,a~ i,: 8557 U.S. HIGMWAY 20, Michigan City, IN 46360 mc C~ ot La Porte l~.s ~ ~ m mo ~ or Collier Sa~ of Florida e wit: ~L T~T F~T OF ~~NT LOT 2, IN SECTION 14, TO. SHIP 51 SOUTh, ~GE 2S E~T, LYING SOUT~ OF A LI~ 2,571.57 FEETsSOUTH, ~D ON A PE~ENDICU~, OF ~D BEING A STRIP OF ~ EXTE~ING FR~ THE ~LF OF ~XICO TO THE ~Y OR IN~D WATERWAY; TOGETHER WITH ~L RIF~I~ RIGHTS ~PURTEN~T T~E~TO. Subject to restrictions, reservations and easements common to the subdivision, and taxes subseqnJent to 1999. The property herein conveyed DOES NOT constitute the HObiESTEAJD property of the Granter. The Grantor's HOMESTEAD address is 705 Meyer Drive, Naples, FL. j1 00-2 and Ihc granl,ons do hereby fully ,watt, mr tbc fid,~ ~o ~,:d land, ,Mid will dcfcnd Um same agaJnsl bw/hl claims of all pcf~ons Signcd~.~ed and delivercd in our preseacc: Printed Name: L~da Davis Witness ' ~~/~~ Printed N~e:_ ~e~ ~m..~.. Witness .......... -"~ STATE OF Florida COUNTY OF Collier The fe~--~, bmmmmt was ,clmowlg~ed bero~ ~ ~ M, L. SMIT~ and DI~E C. SMITH, ~m)6~ 4,,y of Pebruary , 2000 by husband and wife Exhibit "A" AGENDA ITEM 7-A MEMORANDUM 16J1 TO: COLLIER COUNTY PLANNING COMMISSION ~OM: COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DATE: 27 NOVEMBER 2000 RE: BD 2000-31 AGENT/APPL I CANT: Agent: Miles L. Scofield. Scofield Marine Consulting 3584-B Exchange Avenue Naples, FL 34104 Owner: Charles W. Griffin 19 East Pelican Street Naples, FL 34113 REQUESTED ACTION: The petitioner is requesting a 108-foot boat dock extension from the maximum permitted protrusion of 20 feet for waterways greater than 100 feet in width, which would allow for a boat docking facility protruding a total of 128 feet into the waterway. GEOGPUtPHIC LOCATION: The subject property is located at 19 East Pelican Street, further described as Isles of Capri No. 1, Lot 35, Section 5, Township 52 South, Range 26 East. PURPOSE/DESCRIPTION OF PROJECT: The purpose of the project is to create a boat docking facility which would protrude a total of 128 feet into the waterway and consist of the removal of an existing, legal nonconforming, 108- foot dock, and its replacement by a dock having less deck area and accommodating a single boat lift. SURRO~ING LAND USE ~ ZONING: Existing: Single-family residence, zoned RSF-4 Surrounding: North -Snook Bay South - East Pelican Street ROW East - Single-family residence, zoned RSF-4 West - Single-family residence, zoned RSF-4 -1- 6Jl 16J1 Existing dock and lift, looking across waterway (low fide) View from seawall of subject lot, looking west (low tide) 16J1 View from existing dock looking east, showing similar extended docks View from existing dock looking east, showing other extended docks & boathouses 16J1 EV~tLUATION FOR ENVIRONMENTAL ~ TRANSPORTATION AND INFRASTRUCTURE: Planning Services staff has reviewed this petition and has no objection to the granting of this request. Section 2.6.22. (Manatee protection) of the Collier County Land Development Code, is applicable to all multi-slip docking facilities with ten (10) slips or more. The proposed facility consists of a single slip and is therefore not subject to the provisions of this section. Staff Comments: Staff has reviewed this petition in accordance with Section 2.6.21 of the Collier County Land Development Code and finds the following: Go Whether or not the n,,mher of dock facilities or slips to be located on the subject propert~ is appropriate in relation to the length of waterfront propert~ available for the location of the proposed facilities. The single proposed slip is appropriate in relation to the 60-foot waterfrontage of the subject property. W~ether or not the water depth where the proposed dock facility is to be located is sufficient to allow for safe mooring of the vessel~ thereb~ necessitating the extension reql/est. The water depth at the site is very shallow, and a viable facility could not be created without the proposed extension. Whether or not the proposed dock facility and moored vessels in combination maT have an adverse //npact to.. navigation within an adjacent navigable channel. According to the petitioner, the proposed facility is compatible with other docks in the area, and would not impede navigation in the waterway. -2- no 16J1 Whether or not the proposed dock design and moored vessel protrude greater than 25 percent of the width of the navigable canal or greater than 20 feet for boathouses, and will a minimum of 50 percent of the canal width between dock structures/moored vessel(s) on the opposite side of the canal be maintained in order to ensure reasonable waterway width for navigability. According to the petitioner, the waterway is about 550 feet wide at the site, and the proposed facility would occupy about 23 percent of the width of the waterway. Whether or not there are special conditions related to the subject property or waterway which will ~ustif~ the proposed dimension and location of the subject dock. The waterway at the site is very broad, but shallow, and is within a state aquatic preserve where dredging to create adequate water depth is not permitted. There are numerous relatively long docks on this waterway, some of them legal nonconforming docks, including docks on each adjacent lot measuring, according to the petitioner, 85 feet (Lot 36, to the west) and 120 feet (Lot 34, to the east). Others have approved extensions ranging from 82 to 125 feet. Whether or not the proposed dock is o~ m/~,, ima~dimensions necessary in order to adec~uately secure the moo~ vessel while providing reasonable access to the boat for routine maintenance~ without the use of excessive deck area. The facility is of minimal necessary dimensions, consisting of a 4-foot-wide walkway leading to a 5-foot-wide terminal platform and boat lift. Whether or not the proposed structure is of minimal dimensions to minimize the impact on the view of the waterway by surrounding property owners. There is some impact on the view of surrounding property owners; however, the overall effect is mitigated by the large number of similar docks in the area. Whether or not the moored vessel is in excess of 50 percent of the length of the waterfrontage such that the addition of a dock structure will increase the impact on~ or negatively impact the view of~ the surrounding property owners. The facility is intended to accommodate one 26-foot pleasure craft, which would occupy about 43 percent of the length of the waterfrontage. -3- 16J1 Whether or not the proposed location and design of the dock/vessel combination is such that it ma~ infringe upon the use of neighboring properties~ including an~ dock structures. The proposed facility would meet both required 15-foot side setbacks and would replace a dock which comes to within 6.5 feet of the east riparian line. The facility would not impede use of either of the neighboring docks. Re~arding benthic organisms in ~he,,vicinit~ of the proposed extension: (A) Whether or not seagrasses are located within 200 feet of the proposed dock. No seagrasses are located within 200 feet of the proposed facility. (B) Whether the proposed dock is subject to the manatee protection requirements of this code (Sec. 2.6.22). Planning Services staff has reviewed this petition and has no objection to the granting of this request. At least one "Manatee Area" sign shall be posted during construction. Appeal of Boat Dock Extension to Board of Zoning Appeals As to any boat dock extension petition upon which the Collier County Planning Commission takes action, an aggrieved petitioner or adversely affected property owner may appeal such final action to the Board of Zoning Appeals. Such appeal shall be filed with the Community Development and Environmental Services Administrator within 14 days of the action by the Planning Commission. In the event that the petition has been approved by the Planning Commission, the applicant shall be advised that he/she proceeds with construction at his/her risk during this period. Staff Recommendation: Based upon the above findings, staff recommends the Collier County Planning Commission approve Petition BD 2000-31 subject to the stipulations listed in the resolution. -4- PREPARED~BY: ROS'S ~ GOCH~'~U v - - PLANNER I I RE, WED BY: R~NKL'D'~. 'NINO, AICP, CURRENT PLANNING MANAGER 1631 DATE R E ICP, PLANNING SERVICES DIRECTOR DATE APPROVED BY: ~00~MuNM~TyDOND~vUECl~ pMIFI. NI~ INTERIM ADMINISTRATOR DATE & ENVIRONMENTAL SERVICES Petition Number: BD 2000-31 Staff Report for 4 January 2001 for CCPC meeting. COLLIER COUNTY PLANNING COMMISSION: GARY WRAGE, CHAIRMAN -5- CCPC RESOLUTION NO. 2001 RELATING TO PETITION NUMBER BD-2000-31 FOR AN EXTENSION OF A BOAT DOCK ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Collier County Planning Commission, being the duly elected and constituted Planning Commission for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 108-foot extension of a boat dock from the permitted 20 feet to allow for a 128-foot boat dock facility in an RSF-4 zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.6.21. of the Collier County Land Development Code; and WHEREAS, all interested parties have been given the opportunity to be heard by this Commission in public meeting assembled, and the Commission having considered all matters presented; NOW THEREFORE, BE IT RESOLVED BY the Collier County Planning Commission of Collier County, Florida, that: The petition filed by Miles L. Scofield, of Scofield Marine Consulting, representing Charles W. Griffin, with respect to the property hereinafter described as: Lot 35, Isles of Capri, Unit 1, as described in Plat Book 3, Page 48, of the Public Records of Collier County, Florida. be and the same is hereby approved for a 108-foot extension of a boat dock from the permitted 20 feet to allow for a 128-foot boat docking facility in the RSF-4 zoning district wherein said property is located, subject to the following conditions: All docks, or mooring pilings, whichever protrudes the greater into the water, regardless of length shall have reflectors and house numbers four (4) inches minimum size installed at the outermost end on both sides. In order to address the protection of manatees, at least one (1) "Manatee Area" sign shall be posted during construction. 16J1 -1- 16J1 Permits or letters of exemption from the U.S. Army Corps of Engineers and the Florida Department of Environmental Protection shall be presented prior to issuance of a building permit. All exotic vegetation as defined in Section 3.9.6.4.1 of the Land Development Code shall be removed from the site and the property shall be maintained exotic-free in perpetuity. BE IT FURTHER RESOLVED that this Resolution relating to Petition Number BD-2000-31 be recorded in the minutes of this Commission and filed with the County Clerk's Office. This Resolution adopted after motion, second and majority vote. Done this ~ day of ., 2001. COLLIER COUNTY PLANNING COMMISSION COLLIER COUNTY, FLORIDA ATTEST: GARY WRAGE, CHAIRMAN JOHN M. DUNNUCK, m Executive Secretary Community Development and Environmental Services Interim Administrator Approved as to Form and Legal Sufficiency: Assistant County Attorney g:/admintBD-200~3 URG/im AGENDA ITEM 7-C 18J1 MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DATE: DECEMBER 4, 2000 PETITION NO: PUD-86-22 (2), PINE RIDGE CENTER PUD COMPANION ITEM: PUD-88-11 (2) AGENT/APPLICANT: Agent: Mr. William Hoover Owner: Hoover Planning & Development, Inc. 3785 Airport Road, Suite B-I Naples, Florida 34105 Mr. Peter Longo Ohio Sealants 7405 Production Drive Mentor, Ohio 44060 GEOGRAPHIC LOCATION: The subject property is located on the south side of Pine Ridge Road (CR-896) and approximately 660 feet west of Whippoorwill Lane in Section 18, Township 49 South, Range 26 East. (See iljustration on following page.) REQUESTED ACTION: This petition seeks to amend the currently approved Pine Ridge Center Planned Unit Development for the purposes of providing an east/west cross access road on the PUD Master Plan and adding Tract "C" to the plan. This petition also corrects the project acreage from 8.79 acres to 8.73 acres and revising the property owner's address. Lastly this amendment provides additional retail uses to the list of permitted uses. PURPOSE/DESCRIPTION OF PROJECT: The subject site is located within the Pine Ridge Road/I-75 Interchange Activity Center which functions as an area that provides for a mixture of commercial uses for the traveling public. The current Pine Ridge Center PUD allows for retail commercial uses in Tract "B" such as auto supply stores, banks, restaurants, health services, hotels, drug stores, florists, medical offices and miscellaneous retail uses that are similar to the C-3 zoning district. Due to changing market conditions, the petitioner is requesting to add Tract "C" fronting on Pine Ridge Road that permits the currently approved uses in Tract "B" plus the following additional uses. Apparel stores (SIC Groups 5611-5699); food stores (Groups 5421-5499); general merchandise stores (Groups 5311- 5399); home furnishing stores; garden supply stores, dry cleaning shops, barber shops and other similar C-3 type uses. 1 Ji 16Jl 16J1 In Tract "B" only, the petitioner is requesting to add a general contractor's office (Groups 1521- 1542); building material dealers, trade contractors, and miscellaneous repair (Groups 7622- 7641). All of the permitted uses in Tract "B" shall be required to meet stringent architectural standards with a prohibition on outside storage and limitations on truck sizes for any contractor or building supply business. In addition, the proposed uses in the revised PUD document are similar in character to the uses that are currently approved in the PUD document and which are consistent with the intent of the Activity Center. The buffering standards, setback standards and architectural standards meet or exceed all requirements of the Land Development Code. In addition, the PUD Master Plan has been revised to provide a cross-access road that aligns with the Pine View PUD to the east and with the cross-access with the companion PUD to the west. The intent is to provide a service or frontage road that will serve all the commercial parcels in this Activity Center quadrant between the Fire Station and Whippoorwill Lane. Lastly, the Master Plan has been designed to work in conjunction with Pine Ridge Center West PUD to form one unified plan of development. SURROUNDING LAND USE AND ZONING: Existing Conditions: As iljustrated on the aerial photograph below, the subject site is undeveloped and is zoned PUD. Surrounding: North: East: South: West - Pine Ridge Road and the partially developed Naples Gateway PUD that contains a motel and a proposed motorcycle dealer. - Undeveloped commercial; Zoned Pine View PUD. - To the south is Hospice of Naples that is zoned RMF-6. - Undeveloped commercial land; Zoned: Pine Ridge Center West PUD. 2 16'J1 GROWTH MANAGEMENT PLAN CONSISTENCY: This petition has been distributed to the appropriate jurisdiction review entities for review of the PUD for consistency with the current Growth Management Plan (GMP) and they find the following: Future Land Use Element: The subject site is located within the Urban Mixed Use Designated Area and Interchange Activity Center #10 as identified on the Future Land Use Map and Element (FLUE) of the GMP. The function of the Activity Center is to provide for a mixture of commercial uses (i.e.: restaurants, gasoline service stations and convenience uses) for the traveling and passer-by public. In addition, the site was zoned PUD in 1986 allowing for commercial retail land uses, therefore, this amendment that adds more C-3 uses is deemed consistent with the FLUE of the GMP. Traffic Circulation Element: The traffic impact review indicates that there is no significant difference in the site-generated trips from the currently approved PUD versus the proposed amendment to add additional C-3 uses to the list of permitted uses. As a result, the proposed change will not exceed the significance test on Pine Ridge Road (CR-896) within the project's radius of development influence (RDI). In addition, CR-896 is currently a 4-lane arterial road fronting the project. The current traffic count for this segment is 30,025 AADT, which results in LOS "F" operation. Since this segment is currently being improved to a 6-lane facility, the level of service will return to an acceptable standard when the improvement is completed. Applicable Elements: Staff review indicates that this petition has been designed to account for the necessary relationships dictated by the Growth Management Plan (GMP). Mitigation measures and stipulations have been developed (where appropriate) to ensure consistency with the GMP during the permitting process. Development permitted by the approval of this petition is subject to a concurrency review. This review is subject to the provisions of Section 3.15 of the Collier County Land Development Code, Adequate Public Facilities, at the earliest or the next to occur of either Final SDP approval, final plat approval, or building permit applicable to this development. Therefore, this proposed PUD amendment is consistent with the goals and policies of the GMP. Staff has concluded that no level of service standards will be adversely affected by this amendment. Appropriate mitigation measures and stipulations will assure that the County's interests are maintained. Consistency with the goals, objectives and policies of other applicable elements of the GMP and level of service relationships are to be achieved by stipulations and/or development commitments made a part of the approval of this development order. HISTORIC/ARCHAEOLOGICAL IMPACT: Staffs analysis indicates that the petitioner's property is located outside an area of historical and archaeological probability as referenced on the official Collier County Probability Map. Therefore, no Historical/Archaeological Survey and Assessment is required. However, Section 2.2.25.8.1 of the Land Development Code requires the following. If during the course of site clearing, excavation or other construction activity an historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. 3 16J1 STAFF EVALUATION FOR ENVIRONMENTAL ISSUES~ TRANSPORTATION AND INFRASTRUCTURE: This petition was reviewed by the appropriate staff responsible for the oversight of the above referenced areas of critical concern. This includes a review by the Community Development Environmental and Engineering staff, and the Transportation Services Division. These reviews help shape the content of the PUD Document and cause development commitments to be formulated to achieve GMP and LDC requirements. This amendment has been approved by the Environmental staff subject to a revision to the Master Plan that indicates that a minimum of 1.35 acres (15 percent) of the existing native vegetation will be preserved on site. Due to the small size of the site and existing conditions, this petition was not required to go to the Environmental Advisory Council. EVALUATION: The purpose of this petition is to amend the Pine Ridge Center PUD even though the process is one of rezoning the land from "PUD" to "PUD". The intent of this type of zoning procedure is to achieve a level of administrative convenience by avoiding the requirement to track amendments to the original document in order to understand the totality of the regulations as they apply to this PUD zoning district. Because of this reason, the required findings for standard and PUD rezones do not apply to this petition. Furthermore, in recognition of the fact that when the property was initially rezoned, the decision to approve the subject PUD was based upon a preponderance of evidence and conditions which supported the required findings for PUD rezoning actions. Nevertheless, staff has evaluated the proposed amendment and has the following comments. The evaluation by professional staff should typically include an analysis of the project's relationship to the community's future land use plan. This analysis is made whether or not the proposed amendment would be consistent with the Collier County Growth Management Plan in all of its related elements. Other evaluation considerations should include an assessment of adequacy of transportation infrastructure, other infrastructure, and compatibility with adjacent land uses. This consideration usually dealt with as a function of analyzing the relationship of the rezoning action to the long-range plan for all future land uses. The most important facet of the rezoning action is that it constitutes a legislative statement that authorizes the use of land for a specific development strategy, provided the development of the land can go forward. It may not affect the timing of development because of subsequent permitting requirements. Relationship to Future Land Use Element: With respect to the matter of compatibility with the FLUE, this is an evaluation whose primary focus is the relationship of the proposed zoning action to the FLUE. In the case at hand, and based upon the FLUE, we have an expectation that the land will be used and developed for those land uses consistent with the Interchange Activity Center Sub-district. The proposed PUD Document also includes the same intensity of commercial uses that was approved in the adjacent commercial PUD developments to the east. The PUD proposes a mixture of commercial uses. Regarding the matter of timing, it should be appreciated that urban commercial development has been approved within this Activity Center. After considering the availability of community infrastructure and services it is clear that the development of the subject property is timely and consistent with the FLUE to the GMP. 4 16J1 Relationship to Existing Land Uses: A discussion of this relationship, as it applies specifically to Collier County's legal basis for land use planning, refers to the relationship of the proposed zoning action to the surrounding properties. The permitted uses within the subject PUD are similar to the uses approved in the Pine View PUD to the east and the Sutherland Center PUD east of Whippoorwill Lane. To the south of the subject site is hospice care facility that is zoned RMF-6 with a conditional use. The property to the north across Pine Ridge Road is approved for commercial uses and is within Interchange Activity Center #10. To improve the relationship and compatibility with the adjacent RMF-6 zoned land, this PUD provides a Type "B" landscape buffer (15 feet wide) along the southern property line along with the preserve and water management-area of Tract "A" that is approximately 195 feet deep. Lastly, the maximum height of structures is 40 feet, which is the same height allowed in the currently aoproved PUD to the west. In addition, the PUD Master Plan provides 3 primary land use parcels on-site that are accessed from a shared access point with the Pine Ridge Center West PUD. To ensure compatibility with adjacent land uses, the commercial structures are subject to Architectural and Site Design requirements of Section 2.8 of the LDC and additional standards contained in the PUD requiring a unified theme. The general development standards include Front Yard setbacks that are similar to the Pine View PUD zoning district and the Sutherland Center PUD to the cast. With respect to compatibility issues, staff is of the opinion that the subject petition is consistent with the GMP. The project is also compatible with other approved commercial land uses in the area. Utility Infrastructure - Water supplies are available to this site. All development must comply with surface water management requirements invoked at the time of site development plan review. Traffic Circulation and Impact - Staff has identified the fact that the change in land use will not have a significant impact on Pine Ridge Road by virtue of the fact that vehicular site generated trips will not exceed 5% of the LOS "C" design capacity. Furthermore, it should be appreciated that all future development is subject to actions that may be taken as a result of application of the County's Concurrency Management provisions. PUD Development Standards & Master Plan - The requested changes to the currently approved Master Plan will improve traffic circulation with the provision of a frontage road within this development that will connect all the commercial parcels within this quadrant. STAFF RECOMMENDATION: Staff recommends that the Collier County Planning Commission forward Petition PUD-86-22 (2) to the Board of County Commissioners with a recommendation for approval subject to the conditions of approval that have been incorporated into the PUD Document. ,5 16Jl PREPARED BY: RAY%LOWS, PRINCIPAL PLANNER CU~NT PLANNING SECTION ER ~OB~T J. MULHER~, A~CL Dm~CTOR PLANNING SERVICES DEPARTMENT ' A~PPROVED BY: /Q JO~q M. DUNNUCK, III, INTERIM ADMINISTRATOR CO, MMUNITY DEV. AND ENVIKONMENTAL SVCS. DATE DATE DATE DATE Staff Report for the January 4, 2001, CCPC meeting. COLLIER COUNTY PLANNING COMMISSION: GARY WRAGE, CHAIRMAN RVB/rb/STAFF REPORT/PUD-86-22 6 that are either ng or nonbuild- .ting and traffic ower lines and ojects for others ~tion of the con- ments prim ~arily rator, are classi- m establishment its own account ; included .in this is or will be per- s the primary ac- se's own account erials by general installation work J~lishment manu- dried according to ~nstruction or in- Lce value added is ~ersus installation measures yielding he sale and instal- )arts of structures, .a in trade: e sale and installa- mt are classified in lishwashers, clothes 16J1 Major Group 15.--BUILDING CONSTRUCTION--GENERAL CONTRACTORS AND OPERATIVE BUILDERS The Major Group as a Whole This major group includes general contractors and operative builders primarily engaged in the construction of residential, farm, industrial, commercial, or other buildings. General building contractors who combine a special trade with the contracting are.included in this_ major group. tudustry 152 GENERAL BUILDING CONTRACTORS--RESIDENTIAL BUILDINGS 1521General Contractars--Single-Family Houses General contractors primarily engaged in construction (including new work, additions, alterations, remodeling, and repair) of single-fnmily houses. 1522 Building alteratiana singl~-family-- general contracto~ Building cornstraction, ~l~-family-- pmeral ~ontracto~ (~mtom bailden, ~ugle*famtly general contractors sin~l~-fnmily hou~s~general con- trsctors Home improvem~nt~ single-family-- g~neral contractora Hou~ construction. eral contractors House: sh~11 erec~on. ~l~-family-- genern] contr~'tors Mobil~ home rspair, on sit~general Modulm' housing, single-family Bled on slte}--i~mrat ~mtracto~ R~novatiug buii&i~2~ single-family-- genera} contractors eral contractors ~w~o~ (sibyl-family) construction-- general contractors trnctors General Contractors--Residential Buildings, Other Than Single-Family General contractors primarily engaged in construction (including new work, additions, alterations, remodeling, and repair) of residential buildings other than single-family house. Apm~ment building construction--gen- Building alterations, residential: except singl e-family~general contractors Buikling construction, residential: except sin~Je=family--~ener~ con- tractors Custom builders, residential: e~cept sin~le-family--~enern] contractor~ Designing and er~.-'t. ing, combined: red- dentill, except single-family--general contractor~ Home improvements, residenttab except single-family--general con- tractors Hotel construction--general contractore Motel constructjoe--general contrac- tore Prefabricated buildi~ erectio~ resi- dential: except single4amily--general contractors Remodeling buildi~a, r~klent'ml: e~eept ~ngle4amily--genersl con- tractors Renovating : buildin$~ residential: except singte-fam'dy~general con- Repahing buildings, residential: except 'single-family--general contractors Residential coastruction, except single- family--general contractors 56 Group No. 153 154 Indum'y No. STm, Dm D mDUSTRL L CLASSn CAT 01 1'6J1 OPERATIVE BUILDERS 1531 Operative Builders Builders primarily engaged in the construction of single-family houses and other buildings for sale on their own account rather than as contractors. tablishrnents primarily engaged in the construction (including renovation) of buildings for lease or rental on their own account are classified in Real Estate, Industry Group 651. Goadomininm d~'aloperz on ow~ ae- Operativ~ buildera on own account ~ount Speculative builders Coopm~ttJve apartment developerl on own ~ccount GENERAL BUILDLNG CONTRACTORS--NONRESIDENTIAL BUILDINGS 1541 ~eneral Contractors--Industrial Buildings and Warehouses Genera] contractors primarily engaged in the construction (includ~xg new work, additions, alterations, remodeling, and repair) of industrial buildings and warehouses, such as alvmlnum plants, autemobile assembly plante, phar- n~tcoutical manufacturing plants, and commercial warehouses. 1542 Aluminum plant construction--~mm~l contratom Building alterations, industrial and wamhotmm--~en~ral contractor~ Building cempon~ts manu~a~mrin~ plant censtruction--~eneral centra~- Bufiding construction, industrial and warghotme--~n~ral ~ontractors Cl~.n room constr~"tion---ganeral con- Cold storage plant construc4.ion--g~ner- al cen~ 0oreinertial ~amhou~e const~u~ion~ gaaerai contra~or~ Oua~om builders, induatrinl and wara- house~.general con~ractora Dce'~xing and erouting, combined: in- duat~ia/..-gane~al centra~ora l~ni~n$ plant. ~on~ta'uction--gansr- al contractors F~,to~y consgructinn--generai centa-a~. tom ing plant ~a~x~-~on---g~m'al ~ Gra~ elevator mnstmction--wenerai contractors ~ p~t ~~ Pa~r p~p ~ ~~en~ ~n~ P~u~ ~~ pl~t ~on~ ~n~ ~m~e~ ~ ~d~ ~ w~ho~e~ ~n~ ~n~a~ b~, ~d~ ~d w~ho~an~ ~ntr~ ~ho~ane~ ~nt~ ~ ~d an~mobHe ~mbly pl~t ~on~ne~ ~n~ W~ho~ ~on~ ~ General Contractors--Nonresidential Buildings, Other Than Industrial Buildings and Warehouses General contractors primarily engaged in the construction (including new work, additions, alterations, remodeling, and repair) of nonresidential build- ings, other than industrial buildings and warehouses. Included are nonredden- tial buildings, such as commercial, institutional, religious, and amusement and recreational buildings. General contractors primarily engaged in the con- struction of industrial buildings and warehouses are classified in Industry 1541. Adminiatra~ion building construction-- Building alterations, nonr~idential: general contractors exCept indu~;ria[ and warehonse~-- Auditorium con.ruction---general con- genera] contractore tracto~ Building construction, nonreaidantiah Bank building conatruction--ganeral except induetrial and warehousez-- contractora general contractore t~4t~st ry 1~4 Industry No. ( 1542 ( Indu~ry Oroup Ho. 1542 CONSTRUCTION GENERAL BUILDING CONTRACTORS--NONRESIDENTIAL BUILDINGS--Con. General Contractors-Nonresidential Buildings, Other Than Industrial Buildings and Warehouaes---C~n. PEET construction---general con- t c/rp. strtlctiorl--general con- ~val, underwater--contractor~ ~atment plant construction-- contractors ~,tinn--gener~] contractors ~ ~ remOval--general con- ~tructinn---~nersl contr~ coatracto~ ~ underwater*-co~tra~ c~mp conetruct/on--~eneral ~---o~tractors ~ plant construction--~en- ower project constructioo--~en* ~ntr~cto~ ~atment plant oon~ruction-- ~1 conU~ctora ay construction--~aeral con- oonstructinn-~eneral contrac- 61 Major Group 17.--CONSTRUCTION--SPECIAL TRADE CONTRACTORS 16Jl This major group includes special trade contractors who undertake activities of a type that are specialized either to building construction, including work on mobile homes, or to both building and nonbuilding projects. These activities include painting (including bridge painting and traffic lane painting), electrical work (includ_ing work on bridges, power lines, and power plants), carpentry work, plumbing, heating, air-conditioning, roofing, and sheet metal work. Special trade contractors primarily engaged in activities that are clearly of a type specialized to heavy construction, such as grading for highways and airport runways; guardrail construction; installation of highway s'~ns; underwater rock removal; and asphalt and concrete construction of roads, highways, streets, and public sidewalks are classified in Major Group 16. Special trade contractors may work on subcontract from the general contractor, perform- ing only part of the work covered by the general contract, or they may work directly for the owner. Special trade contractors for the most part perform their work at the site of construc- tion, although they also may have shops where they perform work incidental to the job site. Industry Group No. 171 PLUMBING, HEATING AND AIR-CONDITIONING 1711 Plumbing, Heating and Air. Conditioning Special trade contractors primarily engaged in plumbing, heating, air-condi- tioning, and similar work. Sheet metal work performed by plumbing, heating, and air-conditioning contractors in co~junction with the installation of plumb- ing, heating, and air-conditioning equipment is included here, but roofing and sheet metal work contractors are classified in Industry 1761. Special trade contractors primarily engaged in electrical work are classified in Industry 1781. tractor~ Air-c~difioni~, with or without sheet met~ work---contractors Bo~er erection and installation--con- tractors and ~ept/c tank--contractm~ Dry well construction, co. pool--con- Fuel oil burner installation and sorv/c~ Furn~e r~air--contracto~ C, asl/ne hookup--contractor~ tractors Heating, with or w/thout sheet metal work--contractors Law~ sprinlder system installation-- contractors Mechan/cal contractors P/ping, plumbing--contractors Plumbi~ and heating--contractor~ Plumbin~ r~pair--contracto~ Plmnbing, with or without sheet metal work--contractors Refrigeration and freezer work--co~- tractors Sewer hcokup~ and connections for buildiaas--mntmCto~ Sheet metal work combined with heat- /n~ or air-conditionin~--contractors Solar hanti~ apparatus~contractors Sprinkler system installation--contrac- tors Steam fitTdn~---contractor~ Sump pump instalhfion sad servic- ing--contractors Ventilatin~ work, with or without shco~ Water pump inst~dlation and sorvic- Water s~em balancin~ and tcotin~ contractors 62 l~dustry Oroup NO. 172 173 174 STANDARD INDUSTRIAL CLASSL~CATION lndu~7 PAINTING AND PAPER HANGING 1721 Painting and Paper Hanging Special trade contractors primarily engaged in painting and paper hanging. Special trade contractors primarily engaged in roof painting are classified in Industry 1761. Bridge painting--contrsctom Paper han~ing--contractors Elzctr~gatic pain[rag on site (/ncludh~g Ship painti~--contractars of lockers and fixture)--contractors Troffic lane painting---~ontractors House painting--contractors Whit~washing--contractars Painting of buildings and other struc- ture~, ~xc~pt roofs--contractar~ ELECTRICAL WORK 1731 Electrical Work Special trade contractors primarily engaged in electrical work at the site. The construction of transmission lines is classified in Industry 1623, and elec- trical work carried on in repair shops is classified in Services, Industry Group 762. Establishments primarily engaged in monitoring of burglar and fire alarms with incidental 'installation are classified in Services, Industry 7382. 1741 1742 Burglar alarm installation--contractors Cable splicing, electrical-contractors Cable tal~ision hookup~contractars Commmaications equipment installa- tion--oontr~ctors Electrical ropair at ~tt~ of oonstru~ tion--contractars Electrical work--contractors Electronic control ~tem installation-- contractore Fire alarm in~t~lation---contr~ctors Highway Hght~ng and electrical ~ construction--contractors ~t~rco4nmunica~o~ equipment ill~tal- lation--c~tractars tars Telecommunications equipment instal- lation-contractors Telephone and telephone equipment stallation--contr actors MASONRY, STONEWORK, TILE SETTING, AND PLASTERING Masonry, Stone Setting, and Other Stone Work Special trade contractors primarily engaged in masonry work, stone setting, and other stone work. Special trade contractors primarily engaged in concrete work are classified in Industry 1771; those engaged in digging foundations are classified in Industry 1794; and those engaged in the construction of streets, highways, and alleys are classified in' Industry 161I. Bricklayi~---c~ Chin~ey construction and mainte- nance--contractors Concrst~ block layi~--contractors Foundations, building off block, stone. or brick--contractors Marble work, exterior construction-- con~ Masonry--oontr~tars Rofactary brick co~truction~contra~ tars ~ w~ ~ou: bl~ ~n~ ~ b~ck~n~ S~ne ~n~ S~nework e~on~nt~ ~ck ~g~ont~c~ Plastering, Drywall, Acoustical, and Insulation Work Special trade contractors primarily engaged in applying plain or ornamen- tal plaster, including the installation of lathing and other appurtenances to receive plaster, or in drywall, acoustical, and building insulation work. Acoustical work-contractors Plaataring, plain or ornam~ntal--con- Cl*illn~, a~otlstic~ in~lation--oon- tractors tractors Solar r~fiecting insulation film--~on- Drywall construc~ion--~ontraetars tractors Insulation hu~r~llation, buildings-con- Taping and finishing drywall---oontrac- tractors tars 16J1 I~dustry (lroup No. 174 175 176 Industry No. MASONRY 1743 Terra~o, ~I Special tr ic tile, ma~ make terra manufactu~ classified ir. Frs~oo Ma~tel w Marble h CARPENT. 1751 Carpentry Special t ments prin' classified i custom cak try 5712. £ ing constr~ Cabinet struct! Fmn~n~ 1752 Floor La~ Special file, carl~ special tr and othe~ stone and ing or fir stalling a trac Fir~p~ trac Floor reft ROOFIT 1761 Roofing Specie siding, ~ ing, an~ plumbit 1711. tr 176 Industry No. J1 CONSTRUCTION '~' ~) 6~ MASONRY, STONEWORK, TILE SE~ING, AND PLASTERING--Con. 1743 Terrazzo, Tile, Marble, and Mosaic Work Special trade contractors primarily engaged in setting and installing ceram- ic tfie, marble, and mosaic, and in mixing marble particles and cement to make terrazzo at the site of construction. Establishments primarily engaged in manufacturing precast terrazzo steps, benches, and other terrazzo articles are classified in Manufacturing, Industry 3272. 1~ work~ntra~tore Mceaic work--contrsctors l~tal work--contractors Terr9~co work-contractors Marble lnetellation, interior:. including Tile ln~tallatlom ceramic---contractors fin~hing--contractors Tile ~*tting, ceramicscontractors CARPENTRY AND FLOOR WORK 1751 Carpentry Work Special trade contractors primarily engaged in carpentry work. Establish* ments primarily engaged in building and installing cabinets at the job site are clessified in this industry. Establishments primarily engaged in building custom cabinets for individuals in a shop are classified in Retail Trade, Indus- try 5712. Carpentry work performed by general contractors engaged in build- ing construction is classified in M~jor Group 15. C_~tbinet work performed at tl~ con- Joinery, sl~l~-contractors atruction mite Ship jalnory---contractors Carpentry work--contractors Store !t.-'turs tnstellatilm---contrsctors Folding door installation-contractors Trim and t~nish--oontractors Framing--contractors Window and door (prafabrtcat~l) in~al. Garage door installation--contractors lation--contractore t752 Floor Laying and Other Floor Work, Not Elsewhere Classified Special trade contractors primarily engaged in the installation of asphalt t~le, carpeting, linoleum, and resilient flooring. This industry als0 includes special trade contractors engaged in laying, scraping, and finishing parquet and other hardwood flooring. Establishments primarily engaged in installing stone and ceramic floor tile are classified in Industry Group 174; those install- ing or finishing concrete floors are classified in Industry 1771; and those in .... stalling artificial turf are classified in Industry 1799. Asphalt tile lnetallation--contractors Flooring, wood--contractors tractors Linoleum lnstallation--co~tractors Fireproof ricoring construction-con- Parquet flooring--contractors tractors R~ilient floor laying--contractors Floor laying, mcruping, finishing, and Vinyl floor tile and sheet instellation~ refin~shlng--con tractors contractors ROOFING, SIDING, AND SHEET METAL WORK 1761 Roofing, Siding, and Sheet Metal Work Special trade contractors primarily engaged in the installation of roofing, siding, and sheet metal work..Sheet metal work performed ~y plumbing, heat- ing, and air-conditioning contractors in conjunction with t~e installation of plumbing, heating, and air-conditioning equipment are clas~ [fled in Industry 1711. Architectural sheet metal work--n* Coppersmithin , in connection with tractore construction ~ork--contractors Ceilings, metal: erection and repair-- Downspout i~ ~tallation, metal--con- contractors tractors Industry Group ~1o. 805 B06 8059 Industry No, NURSING AND PERSONAL CARE FACILITIES--Con. 8051 Skilled Nursing Care Facilities Establishments primarily engaged in providing inpatient nursiag and reha- bilitative services to patients who require continuous health care, but not hos- pital services. Care must be ordered by and under the direction of a physician. The staff must include a licensed nurse on duty continuously with a minimum of one full-time registered nurse on duty during each day shift. Included are establishments certLr~ed to deliver skilled nursing care under the Medicare and Medicaid programs. Convalescent homes w/th continuous Mental retardation hospitals nursing care Nursing homos, skilled Extended care facilities 8052 Intermediate Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bilitative services, but not on a continuous basis. Staff'rag must include 24- hour per day personnel with a licensed nurse on duty full-time during each day shift. At least once a week, consultation from a registered nurse on the delivery of care is required. Included are facilities cert/fled to deliver interme- diate care under the Medicaid program. Int~rmed/ate care facilities Nursing homes, intermeal/ate care Nursing and Personal Care Facilities, Not Elsewhere Classified Establishments primarily engaged in providing some nursing and/or health. related care to patients who do not require the degree of care and treatment that a skilled or intermediate care facility is designed to provide. Patients in these facfiities, because of their mental or physical condition, require some nursing care, including the administering of medications and treatments or the supervision of self-administered medications in accordance with a physi- cian's orders. Establishments primarily engaged in providing day-to-day per- sonal care without supervision of the delivery of health services prescribed by a physician are classLrled in Industry 8361. Convalescent homes for l~yckiatric pa- Nursing homes except sic/lied and in- tients, w/th health care termediate care facilities Convalescent homes with health care Personal care facilities with health care ~ Dom/c/liary care with health care Personal care homes with health care Homes for the mentally retarded w/th Psychiatric patient's convalescent health care, except skilled and inter- homes me~t/ate care facilities R~t hemes with heaRh care HOSPITALS This group includes establishments primarily engaged in providing diagnos- tic services, extensive medical treatment including surgical services, and other hospital services, as well as continuous nursing services. These establishments have an organized medical staff, inpatient beds, and equipment and facilities to provide complete health care. Convalescent homes with extended care facili- ties, sometimes referred to as convalescent hospitals, are classified in Industry 8051. 386 L~dtmtt7 Group NO. 803 804 805 8031 8041 8042 8043 8049 OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY--Con. Offices and Clinics of Doctors of Osteopathy--Con. gery. Establishments operat'mg as clinics of osteopathic physicians are includ- ed in this industry. Osteopathic physicians, offic~ and clin- ice of OFFICES AND CLINICS OF OTHER HEALTH PRACTITIONERS Offices and Clinics of Chiropractors Establishments of licensed practitioners having the degree of D.C· and en- gaged in the practice of chiropractic medicine. Establishments operating as clinics of chiropractors are included in this industry. Chiropra~ars, offices a~d clinies of Clinics of chiropractor~ Offices and Clinics of Optometrists Establishments of licensed practitioners having the degree of O.D. and en- gaged in the practice of optometry. Establishments operating as clinics of op- tometrists are included in this industry. Optemetristz, offices and clinics of Offices and Clinics of Podiatrists Establishments of licensed practitioners having the degree of D.P. and en- gaged in the practice of podlarry. Establishments operating as clinics of podia- trists are included in this industry. Podiatrists, offices and clinics of Offices and Clinics of Health Practitioners, Not Elsewhere Classified Establishments of health practitioners engaged in the practice of health fields, not elsewhere classified. Practitioners may or may not be licensed or certified, depending on the State in which they practice. Establishments oper- ating as clinics of health practitioners, not elsewhere classified, are included in this industry. Acuptmc~urista, except M.D.: offices of Nutritionist, offices of Audio|ogiat~, offices of Occupations] therapists, otTlces of Christian Science practitioners, offices Paramedics, offices of of Physical therapists, offices of Dental hygleniz~, ciTecos of Physicians' aesiztant~, o~fices of Dieticians, olTmes of Psychiatric social workers, offices of Hypnotist~, offices of Psychologiz~a, clinical: offices of Inhalation therapists, registered Psycho~herapisr~, except M.D.: offices of Midwives, offices of Speech clinicians, offices of Naturopatl~, offices of Speech pathologies, offices of Nurses, registered and practical: offices of, except home health care esrvicea NURSING AND PERSONAL CARE FACILITIES This group includes establishments primarily engaged in providing inpa- tient nursing and health-related personal care. Establishments providing diag- nostic, surgical, and extensive medical services are classified in Industry Group 806, and those providing residential care with incidental nursing or medical services are classified in Industry Group 836. lndustr~ Group No. 805 Industr. No. 8051 8052 8059 386 Group 803 804 805 No. 8031 8041 8042 8043 8049 STANDARD/iNDUSTRIAL CLASS~CATION OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY--Con. Offices and Clinics of Doctors of Osteopathy--Con. gery. Establishments operating as clinics of osteopathic physicians are includ- ed in this industry. Osteopathic phy~i¢iana, off'tc~ and clin- ics of OFFICES AND CLINICS OF OTHER HEALTH PRACTITIONERS Offices and Clinics of Chiropractors Establishments of licensed practitioners having the degree of D.C. and en- gaged in the practice of chiropractic medicine. Establishments operating as clinics of c~dropractors are included in this industry. Chiropractors. offic~ and clinics of Clinics of chiropractors Offices and Clinics of Optometrists Establishments of licensed practitioners having the degree of O.D. and en- gaged in the practice of optometry. Establishments operating as clinics of op- tometrists are included in this industry. Optometrists, offices ~nd clinics of Offices and Clinics of Podiatrists Establishments of licensed practitioners having the degree of D.P. and en- gaged in the practice of podlarry. Establishments operating as clinics of podia- trists are included in this industry. Podiatrists, oflc~ and clknics of Offices and Clinics of Health Practitioners, Not Elsewhere Classified Establishments of health practitioners engaged in the practice of health fields, not elsewhere classified. Practitioners may or may not be licensed or certified, depending on the State in which they practice. Establishments oper- ating as clinics of health practitioners, not elsewhere classified, are included in this industry. Acuptmcturists. ~pt M.D.: ofm of Nutrltionizts, oftc~ of Audiologists, offic~ of Occupation~ therapi~t~ ofr~c~ of Christian Science practitioners, ofl'lcez Parame~c~ ofic~ of of Physical therapist& ofl'loe~ of Dental hygleuim, offices of Physician' essist~ts, oflces of Dief~cians. offtc~ of Psyckiatric social workers, ofrtces of Hypnotists, officem of Psychologists, clLnical: offices of Inhalation therap~ts, reg~ster~ Psychotherapists, except M.D.: offices of Midwives, ofi'~ces of Speech cli~cians, offices of Naturopath~ of~c~ of Speech patholog~ta, ofm of Nuraes, reg~ered and practical: offices of. except home health care aervic~ NURSING AND PERSONAL CARE FACILITIES This group includes establishments primarily engaged in providing inpa* t~ent nursing and health-related personal care. Establishments providing diag* nostic, surgical, and extensive medical services are classified in Industry Group $06, and those providing residential care with incidental nursing or medical services are classified in Industry Group $36. 1 J1 Industry Group No. 805 ~du~t~ No. 8051 8052 8059 lndu~? Greup No. 805 NURSING AND PERSONAL CARE FACILITIES--Con. 8051 Skilled Nursing Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bilitative services to patients who require continuous health care, but not hos- pital services. Care must be ordered by and under the direction of a physician. The staff must include a licensed nurse on duty continuously with a minimum of one full-time registered nurse on duty during each day slnfft. Included are establishments certified to deliver skilled nursing care under the Medicare and Medicaid programs. Canval~nt homea with continuous Mental re~rdation hmpitala nur~ing care Numing home~ sk/,lled F~t~nd~d care fm:iUtl~ 8052 Intermediate Care Facilities Establishments pr~arfiy engaged in providing inpatient nursing and reha- bfiita~ive services, but not on a continuous basis. Staffing must include 24- hour per day personnel with a licensed nurse on duty full-time during each day s~. At least once a week, consultation from a reg~tered nurse on the deUvery of care is required. Included are facfi~ties cer~ed to deliver interme- diate care under the MecUcaid program. lnt~rm~i~t~ ~ failures Nurei~ bomb. int~n~di~t~ ~ 8059 Nursing and Personal Care Facilities, Not Elsewhere Classified Establiskments pr~ar~y engaged in providJ_~g some nursing and/or health- relat~ care to patients who do not require the degree of care a~d treatment that a skfiled or i~termediate care facfiity is designed to provide. Patients in these facffitiee, because of their mental or physical con~tion, require some nursing care, incluc~ng the ad~istering of medicatior~ and treatments or the supervision of self-administered mediations in ac¢ord~ce with a physi- cian's orders. Establ~hments primarily engaged in providing day-to-day per- sona] care w~thout supervision of the delivery of health services prescribed by a physician are classified in Industry 8361. Convalescent homes for psychiatric pa- tients, with health ~re Conv~lcocent horace with health care Domiciliary care with h~alth care Homes for the mentally r~tarded with health care, ~xcopt skilled and inter- mediat~ care facilities HOSPITALS Nu~ing homes except ski]led and in- t~rmediete care facilities Personal care facilities vrith health care Personal care homes with health care Psychiatric patient's convalescent homes Rest homes with health care This group includes establishments primarily engaged in providing diagnos- tic services, extensive medical treatment including surgical services, and other hospital services, as well as continuous nursing services. These establishments have an organized medical staff, inpatient beds, and equipment and facilities to provide complete health care. Convalescent homes with extended care facili- ties, sometimes referred to as convalescent hospitals, are classified in Industry 8051. ~lical and surgical :lossifted in Indus- ; medical services ~, known as hospi- .tally retarded are ~pitals ic services, treat- ~f patients, except cepitalo n hospitals: drug mtdict~ou liem and other respiratory a~ analytic or diag- prescription of a ratorie~ clinical laborator/m raWrice, medical: horaterie~ ~ories, includin~ dental :tific'm] teeth, and stabliskments pri- order, are classi- :ntal X-ray labore- eppliaucez m~de in den~l ~ ta order for the prof~- :d: made in dental lahora- ,~er for the prole~ion Indum-y Group No. $0~ 809 SERVICES 389 1 31 HOME HEALTH CARE SERVICES 8082 Home Health Care Services Establishments primarily engaged in providing skilled nursing or medical care in the home, under supervision of a physician. Establishments of regis- tered or practical nurses engaged in the independent practice of their profes- sion are classified in Industry 8049, and nurses' registries are classified in In- dustry 7361. Establishments primarily engaged in selling health care products for personal or household consumption are classified in Retail Trade and those engaged in renting or leasing products for health care are classified in Indus- try 7352. Home health care Mrvicee Visiting nurse mmcoiationz MISCELLANEOUS HEALTH AND ALLIED SERVICES, NOT ELSEWHERE CLASSIFIED Kidney Dialysis Centers Establishments primarily engaged in providin~ kidney or renal dialysis services. Off'ices and clinics of doctors of medicine are classified in Industry 8011. 3093 Specialty Outpatient Facilities, Not Elsewhere Classified Establishments primarily engaged in outpatient care of a specializ~ nature with permanent facilities and with medical staff to provide diagnosis, ment, or both for patients who are ambulatory and do not require inpatient care. Offices and clinics of health practitioners are classified according to their' primary activity in Industry Greups 801 through 804. Alcohol traat~nent, outpatient ciinlce Outpatient tce~tment clinics for alc~ Biofcedb~k centers hol~m and dr~ ~ldlc~ion Bi~h control clinics (family pl~in$) Rehab~.litatioo centana, outpatient (med- Dr~ treatment, outpatient clinics ic~l treatment) Outpatient det~xification centstin Respiratory therapy clinics 8099 Health and Allied Services, Not Elsewhere Classified Establishments primarily engaged in providing health and allied services, not elsewhere classified. Offices and clinics of health practitioners are classi- fied according to their primary activity in Industry Groups 301 through 304. AttiC, medical Medical photo6raphy and art Blood donor stations Ox~en t~nt service Childbirth preparation cla~ce Physical ~'Y~min~tion set,rice, e.~ce[)t by Health ~nlng ~r~ice Hearing t~ting service Plasmopher~iz ~_nt~r~ I~urencs phy~icel ~*~inetion Mrs- Sperm haak~ ice, except by phy~iciau~ 388 Industry Group No. 806 807 STANDARD INDUSTRIAL CLASSIFICATION 8062 8063 8069 Industry 16J1 General Medical and Surgical Hospitals Establishments primarily engaged in providing general medical and surgical services and other hospital services. Specialty hospitals are cla.~sified in Indus- tries 8063 and 8069. General medical and surgical hospitals Psychiatric Hospitals Establishments primarily en~aged in providing diagnostic medical services and inpatient treatment for the mentally ill. Establishments, known as hospi- tals, primarily engaged in providing health care for the mentally retarded are classified in Industry 8051. Mental hospitals, except for the men- Psychiatric hospitals ~any ret~ded Specialty Hospitals, Except Psychiatric Establishments primarily engaged in providing diagnostic services, treat- ment, and other hospital services for specialized categories of patients, except mental. Psychiatric hospitals are classified in Industry 8063. Alcoholism rehabffitation hospitals C~nosr hospitals Children's hospitals Chronic dis~m hospitals Drug addiction rehabilitation hospitals Eye, ear, nose, and throat hospita~ patient MEDICAL AND DENTAL LABORATORIES 8071 Medical Laboratories 8072 Hospitals, specialty: except psychiatric Maternity h~pitals Orthopedic hospital~ R~habLlitation hospitals: drug addiction and alcoholism Tuberculosis and other respiratory ill- ne~ h~pitals Establishments primarily engaged in providing professional analytic or diag- nostic services to the medical profession, or to the patient on prescription of a physician. Bacteriological laboratorios (not msnu- Maditel laboratories, clhfic~l lecturing) Pathological laboratories Biological laboratorios (not manufactur- Testing laboratories, medical: analy'tic ins) or dla~ostic Blood s.nalysis laboratories Urinaly~is laboratories Chemist~, biol~ical: (not. manufactur- X-ray laboratories, inctuding dento] ing) laboratories of (not manufacturing) Dental laboratories, X-ray Dental Laboratories Establishments primarily engaged in making dentures, artificial teeth, and orthodontic appliances to order for the dental profession. Establishments pri- marily engaged in manufacturing artificial teeth, except to order, are classi- fied in Manufacturing, Industry 3843, and those providing dental X-ray labora- tory services are classified in Industry 8071. Crowtin and bridges made in dental lab- Orthodontic appliances made in dentaJ oratories to order for the profession laboratories to order for the prores- Dental laboratories, except X-ray sion Dentures made in dental laboratories Te~th, artii'lcial: made in dental labors* to order for the profession tories to order for the profession ,ASSIFIED Lube, other ~ profe~sion- ..ieties, .~at/om 16Jl , Major Group 87 ._ENGINEERING, 'ACCOUNTING, RESEARCH, MANAGEMENT, AND RELATED SERVICES The Major Group as a Whole This major group includes establishments primarily engaged in p~oviding engineerin& architectural, and surveying services; accounting, auditing, and bookkeeping services; re search, development, and testing services; and management and public relations services. Indu~ry Group No. 871 872 Industry ENGINEERING, ARCHITECTLrRAL, AND SURVEYING SERVICES 8711 Engineering Services Establishments primarily engaged in providing professional engineering services. Establishments primarily providing and supervising their own engi- neering staff on temporary contract to other firms are included in this indus- try. Establishments providing engineering personnel, but not general supervi- sion, are classified in Industry 7363. Establishments primarily engaged in pro- viding architectural engineering services are classified in Industry 8712, and those providing photegrammetric engineering services are .classified in Indus- try 8713. Machine tool desifuet~ ~ ~h/p, boat. and m~~hine M~rine en~Jeerin~ eervic~ -- !~neerh~ service~ ~dustr~l, c~viL Petroleum en~neerin~ services electcol, mechanical, pe~oleum, marine, ~nd desifn 8712 Architeetur~l Services Establishments prim~-ily engaged in providin~ professional a~chitectural services. Establishments primarily engaged in providin~ landscape architec- tural services are classified in Agriculture, Industry 0~81. Establishments pri- marily engaged in providing graphic arts and related design services are clas- sifted in Industry 7836, and those providing drafting services are classified in Industry 7389. Architectural e~gineering Mrvice~ Hou~ d~i~er~ 8713 Surveying Services Establishments primarily engaged in providing professional land, water, and aerial surveying services. Engineering ~ervicee: photc~rammetric Surveying:. [an/. water, a~d eeri~ Phota~-ammetric engineering ACCOUNTING, AUDITING, AND BOOKKEEPING SERVICES 8721 Accounting, Auditing, and Bookkeeping Services Establishments primarily engaged in furnishing accounting, bookkeeping, and related auditing services. These establishments may use data processing and tabulating techniques as part of providing their services. However, estab- lishments primarily engaged in providing data processing and tabulating serv- ices are classified in Industry 7374. Establishments providing income tax ~ICES--Con. unting, auditing, or public accountants (CPA~) ES :al and biological re- :ommercial research ,utions are classified led missile, or space. evelopment on these ~arch, commercial ] laboratorie~ commerc~l re- except te~ting rezearch, commercial ·nd deva]opment. phy~ica] ..search ercial business, mar- cational research on ical, and educational or contributions are reeearch, commercial economic, sociological, and ion~l--commercia] ~1 pesearch, cornmercia] ~'ommercial research ~ducation, or general ,n funds from endow- ently contracted out rimarily engaged in ~ in Industry 8731, and educational re- research. noncommercial noncommercial ca] research. noncommercial Industry Group No. 873 874 Industry No. 8734 SERVICES 16Jl' RESEARCH, DEVELOPMENT, AND TESTING SERVICES--Con. Testing Laboratories ~ Establishments primarily engaged in providing ments primarily engaged in performing clinical medical profession are classified in Industry 8071. Automobile proving end testing Calibration and ce~ification (testing) DoeLmetry, radiation Film badge service (r,,diation d~tectio~) Foo~ ta,ti~ ,errices Forensic laboratories Hydr~tatic t~ting laborataries Laboratories, product testing:. not man- ufacturin~ attx~ari~ 403 testing services. EstablisI laboratory testing for tl MANAGEMENT AND PUBLIC RELATIONS SERVICES 8741 Management Services Establishments primarily engaged in furnishing general or specialized man- agement services on a day to day basis and on a contract or fee basis. Estab- lishments in tl~s industry do not provide operating staff. Management and op- eration of a business, where operating staff as well as management is provid- ed, is classified according to the activity of the establishment managed. Administrative mana~m~nt ~r~:~ Motel/~ Business management services Circuit management serzices for Office mn-ngement cervice~ motion pictur~ theaters 8742 Management Consulting Services Establishments primarily engaged in furnishing operating counsel and as- sistance to managements of private, nonprofit, and public organizations. These establishments generally perform a variety of activities, such as strategic and organizational planning; financial planning and budgeting; marketing objec- tives and policies; information systems planning, evaluation and selection; human resource policies and practices planning; and production scheduling and control planning. These establishments are character~ed by the breadth and scope of the problems they address. Administrative management consult- MarketlngconsultanM Genera] management consultants Personnel nmna6~ment cons~tants, Huma~ r~ource coo. sultants except employment servic~ Management engineer~lg consultants Physical d~tribution consultants Management information systems con. Site location consultants suitants Manufacturing management cormu]t- ants 8743 Public Relations Services Establishments primarily engaged in the preparation of materials, written or spoken, which are designed to influence the general public or other groups in promoting the interests of their clients. Lobbyists Public relations services ~.his industry. lise by televi- 319 Major Group 54.--FOOD STORES The Major Group as a Whole This major group includes retail stores primarily engaged in selling food for home prepa- ration and consumption, Establishments primarily engaged in selling prepared foods and drinks for cousumption on the premises are classified in Major Group 58, and stores primari- ly engaged in selling packaged beers and liquors are classified in Industry 5921. Indu~ry Group No. 541 542 543 Industry No. GROCERY STORES 5411 Grocery Stores Stores, commonly known as supermarkets, food stores, and grocery stores, primarily engaged in the retafi sale of all sorts of c~qnned foods and dry goods, such as tea, coffee, spices, sugar, and flour; fresh fruits and vegetables; and fresh and prepared meats, fish, and poultry. Convaniance food store~-reta/1 Gr~ry ~yr~, with or without fr~h Food marketa--retail meat--r~tail Frozen food and fr~emr pla~, ~xcept ...Sul~rmarlmta, grocery--retail m~nV--ret~l MEAT AND FISH (SEAFOOD) MARKETS, INCLUDING FREEZER PROVISIONERS -- Meat and Fish (Seafood) Markets, Including Freezer Provisioners Establishments primarily engaged in the retail sale of fresh, frozen, or cured meats, fish, shellfish, and other seafoods. This industry includes estab- lishments primarily engaged in the retail sale, on a bulk basis, of meat for freezer storage and in providing home freezer plans. Meat markets may butch- er animals on their own account, or they may buy from others. Food locker plants primarily engaged in renting locker space for the storage of food prod- ucts for individual households are classified in Industry 4222. Establishments primarily engaged in the retail sale of poultry are classified in Industry 5499. Fish markets--retail Meat markets--retail Freexer food plain, meat--retafi Seafood marketa--retafi Freezer prov/zionern, meat--retail Frozen food and freezer plan~, meat-- retail FRUIT AND VEGETABLE MARKETS Fruit and Vegetable Markets Establishments primarily engaged in the retail sale of fresh fruits and vege* tables. They are frequently found in public or municipal markets or as road- side stands. However, establishments which grow fruits and vegetables and sell them at roadside stands are classified in Agriculture, Major Group 01. Fruit raarketa and stands--retail Vegetable marketa and stands--retail Produce marketa and stands--retail 5421 5431 lubri~at- ~ as tires, Gasoline ~venience ~dmo~r- reed motor blishments Industry and accesso- ,ohiie: ~ and used motor- d used auto- ~upplies, not a~s. Also in- le retail sale 323 Major Group 56.--APPAREL AND ACCESSORY STORE~ 6 j 1 The Major Group as a Whole This major group includes retail stores primarily engaged in selling new clothing, shoes, hats, underwear, and related articles for personal wear and adornment. Furriers and custom tailors carrying stocks of matsrials are included. Industry Group No. 561 562 563 564 MEN'S AND BOYS' CLOTHING AND ACCESSORY STORES 5611 Men's and Boys' Clothing and Accessory Stores Establishments primarily engaged in the retail sale of men's and boys' ready-to-wear clothing and accessories. Apparel ~ry stores, men's L~d Hat storm, men's ~nd boys'--rst~il be~e'--retld) MeWs weari~ appar~l--r~tail Haberdashery storm--retail WOMEN'S CLOTHING STORES 5621 Women's Clothing Stores Establishments primarily engaged in the retail sale of a general line of women's ready-to-wear clothing. This industry also includes establishments primarily engaged in the speci-l~ed retail sale of women's coats, su~ts, a~l dresses. Custom tailor~ primarily engaged in m-~ing women's clothing to indi- vidual order are classified in Industry 5699. Bridal show, exospt custom--retail Drms sho~--remil Clothi~, ~zdy-t~w~u~. women'*-- Materairy shol~--mt~l ~ Ready-to-vm~r stores, wom~n'*-ret~l WOMEN'S ACCESSORY AND SPECIALTY STORES 5632 Women's Accessory and Specialty Stores Establishments primarily engaged in the retail sale of women's clothing ac- cessories and specialties, such as millinery, blouses, foundation garments, lin- gerie, hosiery, costume jewelry, gloves, handbags, and furs (including custom made furs). Appall ecce~ory stores. women'*- Fur shops--ret&il retail Furriers--retail · Blouse stores--retail Handbag store~,--retail Ccetume jewelry atore~--retaLI Hosiery storm--reteil Foundation gm'ments--retail Lingerie stores--retail Fur apparel made t~ custom order-- Millinery etorss--retail CHILDREN'S 'AND INFANTS' WEAR STORES Children's and Infants' Wear Stores Establishments primarily engaged in the retail sale of children's and in- fanta' clothing, furnishings, and accessories. Such establishments may special- ize in either children's or infants' wear or they may sell a combination of chil- dren's and infants' wear. Childrell's wear st~ree--retail Infants' wear stores--retail 324 l.~iu~try Group No. 566 569 STANDARD INDUSTRIAL CLASSIFICATION FAMILY CLOTHING STORES 5651 Family Clothing Stores Establishments prima~y engaged in the retail sale of clothing, furnishings, and accessories for men, women, and children, without specializing in sales for an individual sex or age group. Family clothing stores--retafi Unieex clothlug ~torez--retail Jeans store~--retail SHOE STORES 5661 Shoe Stores Establishments primarily engaged in the retail sale of men's, women's, and children's footwear, including athletic footwear. These establishments fre- quently carry accessory lines, such as hosiery, gloves, and handbags. Athletic shoe stores--retail Shoe store~--retail Footwear stor~--retail MISCELLANEOUS APPAREL AND ACCESSORY STORES 5699 Miscellaneous Apparel and Accessory Stores Establishments primarily engaged in the retail sale of specialized lines of apparel and accessories, not elsewhere classified, such as uniforms, bathing suits, raincoats, riding apparel, sports apparel, umbrellas, wigs, and toupees. ~ industry also includes custom tailors primarily engaged in making and selling men's and women's clothing, except fur apparel. Establishments pri- marfly engaged in m~king fur apparel to custom order are classified in Indus- try 5632. Belts, apparel: cu~tom--retafi Custom tailore--retail Dresses made ~ o~e~ ~make~' ~ho~, ~m--~ Me~h~t Riding ~ppa~l stores--retail Shins, custom made--retail Sports apparel s~ores--retail Tee shirts, cua~m printad--retail Umbrella stor~--retail Uniforms--retail Wig, toupee, a. ad wiglet stores --retail ,16J 1 Major Group This major group as furniture, floor co and other household appliances are includ for home use. These stereo equipment, bu s'~fled in Division I, furniture are classif are classified accord~ Industry Group Industry No. No. 571 HO~ 5712 Furl The ing'~ 5713 F1 t~ b c 5719 md drinks for ds selling pre- ;rs, and drink- · e not included )erators. Thus, [ajor Group 70; owned by and Dared food and industrial and Ls industry. ~r) cy-out :food shops · dch shop~ )lic drinks, such sea The sale of ipts of these es- coho[ic beveroge , alcoholic beversges lg place~) ,king place~) ng places) Major Group 59.--MISCELLANEOUS RETAIL The Major Group as a Whole 1 6 J 1 This major group includes retail establishments, not elsewhere classified. These estab lishments fall into the following categories: drug stores, liquor stores, used merchandise stores, miscellaneous shopping goods stores, nonstore retailers, fuel dealers, and miscellan~ ous retail stores, not elsewhere classified. Industry Group Industry No. No. 591 DRUG STORES AND PROPRIETARY STORES 5912 Drug Stores and Proprietary Stores Establishments engaged in the retail sale .of prescription drugs, proprietary drugs, and nonprescription medicines, and which may also carry a number of related lines, such as cosmetics, toiletries, tobacco, and novelty merchandise. These stores are included on the basis of their usual trade designation rather than on the stricter interpretation of commodities handled. This industry in- cludes drug stores which also operate a soda fountain or lunch counter. Apothecariee--rat~il Proprietary (nonpr~scription medicines) Drug etares--retail etarm--ret~l Pharmacies--retail 592 LIQUOR STORES 5921 Liquor Stores Establishments primarily engaged in the retail sale of packaged alcoholic beverages, such as ale, beer, wine, and liquor, for consumption off the pr~m- ises. Stores selling prepared drinks for consumption on the premises are classi- fied in Industry 5813. Beer, package~--retail Wine, packaged--retail Liquor, packaged--retail 593 USED MERCHANDISE STORES 5932 Used Merchandise Stores This 'industry includes stores primarily engaged in the r~etail sale of used merchandise, antiques, and secondhand goods, such as clothing and shoes; fur- niture; books and rare manuscripts; musical instruments; office furniture; phonographs and phonograph records; and store fLxtures and equipment. This industry also includes pawnshops. Dealers primarily engaged in selling Used motor vehicles, trailers, and boats are classified in Major Group 55, and those selling used mobile homes are classified in Industry 5271. Establishments pri- marily selling used automobile parts and accessories are classified in Whole- sale ~rade, Industry 5015, and scrap and waste dealers are classified in Indus- try 5093. Establishments primarily engaged in automotive repair are classified in Services, Industry Group 753. Antique ~torez--remil Glassware, antique--retail · Book stores, ~econdhand--retail Homefurnishing etore~, secondhand-- Building materials, us~--r~tail r~tail' Clothing s~or~, secondbaud--retail Horaefurnishin~, antique--retail Furnitur~ etor~, secondhand--retail Ma,uuscript~, rar~-r~tail Purniture, a~tique--r~tafi Musical instrument stor~, ~cond- ~in~---contractors concrete work, including s the construction of pri- .. ~ work incidental to the .- ded in an excavation con- ' ' ~aged in construction or are class'n~ed in Industry ~ound~tions. building of: poured con- ctete--onntmctors }muting work---con~ctors }unit~ work-=contractors ?nrking lot eonstruc~ion--cont~etors ?atio construction, concre~e--contra~ tor~ 3idew~k oonstruction, except public-- eontrnctors ~ater well drilling. Estab- ~d water intake wells on a ry 1381. WeLl ~irillln~, water:. ezo~pt oil or ~ field water intake---contractors the erection of structural st concrete. Iron work, stroc~ural--contractors Metal furring--contractors $mel work, structural--co~tractors Storage tanks, metal: e~,ction--con- tractors $tor~ front installation, metal--con- Group No, 179 65 MISCELLANEOUS SPECIAL TRADE CONTRACTORS--Con. 1793 Glass and Glazing Work Special trade contractors primarily engaged in glass and glR~ing work. F_~ tablishments primarily engaged in the installation of automotive glass ar classified in Services, Industry 7536. Glass installation, ~tcept automotif--- Glazing w~rk--~ontractors Glass work. except au~omotiva---con- ~ractors 1794 Excavation Work Special trade contractors primarily engaged in excavation work and ~g foundations, including digging and loading. Contractors in this industry may al~ per~orm incidental concrete work. Contractors primarily en~ed in con- cret~ work are classified in Industry 1771; and those primarily engaged in trenching or in earth moving and land clearing not relat~l te building con- struction are classified in M~jor Group 16. Excavation work---contractorn Grading. ~oept for hi~hwa~ str~t~ Foundation di~ing (excavation)~con- and airport runways--contractors kractors 1795 Wrecking and Demolition Work Special trade contractors primarily engaged in the wrocking and demolition of huildin~ and other structures, except marine. The~ ma~ or may no~ sell material derived from demolishing operations. E~tablishment~ primai~ly en- gaged in marine wre~kin~ are classified in Transportation, Industry 4499. Concrete brenH~_~ for str~ete n.ud high- Dinmsnilin~ s~al oil tsnlm. sxc~pt oil ways--contractc~ fiekl work---amtractors Demolition of buildin~ or other struc- Wree~in~ of buildings or other struc- tuns, except marine--contractors tures, except marine--contractor~ 1796 Installation or Erection of Building Equipment, Not Elsewhere Classified Special trade contractors primarily engaged in the installation or erection of building equipment, not elsewhere classified, such as elevators, pneumatic tube systems, and dust collecting equipment. This industry also includes con- tractors primarily engaged in the installation or dismantling of machinery or other industrial equipment. Contractors primarily engaged in the construction of industrial incinerator, furnace, and oven structures are cla~.sified in Indus- try 1629. Convelmr system in~t~lation--contrac- Dismlmtllng ~f machinery and other dustrial equipment--contractors Dumbwaiter installation--contractors Dust c~11ectin~ equipment installa- t~on--contractm~ Elevator installation, conversion. tnd rep~r--~ontractor~ Incinerator installation, ~mall--con- tractors Installation of machinery and other in- dustrial e~uipment--contractors Machine ri~i~--contractore Millwrights Pneumatic tube ~ ~allation~ contractnrs Power generating equipment installa- tion--contractors Revolving door ir~,allntinn-~contr~c- tor~ Vacuum ele~ming ~ystems, buLlt-in~ ~ ~ompany are ! establishment ch retail stores. motor vehicles, d mobile homes ~re classified in ~erchandise are in nonstore re- 16J1 Major Group 52.--BUILDING MATERIALS, HARDWARE, GARDEN SUPPLY, AND MOBILE HOME DEALERS The Major Group as a Whole 815 This major group includes retail establishments primarily engaged in selling lumber and other building materials; paint, glass, and wallpaper; hardware; nursery stock; lawn and garden supplies; and mobile homes. It includes lumber and other building materials dealers and paint, glass, and wallpaper stores selling to the general public, even if sales to construction contractors account for a larger proportion of total sales. These establishments are known as retail in the trade. Estab- lishments primarily selling these products for use exclusively by businesses or to other wholesalers are classified in Wholesale Trade. Establ/shments primarily selling plumbing, heating, and air-conditioning equipment and electrical supplies are classified in Wholesale Trade. Group Industry No. No. 5211 52I 523 5231 LUMBER AND OTHER BUILDING MATERIALS DEALERS Lumber and Other Building Materials Dealers Establishments engaged in selling primarily lumber, or lumber and a ~ener- al line of building materials, to the general public. While these establ/shments may sell primarily to construction contractors, they are known as retail in the trade. The lumber which they sell may include rough and dressed lumber, flooring, molding, doors, sashes, frames, and other millwork. The building ma- terials may include roofing, siding, shingles, wallboard, paint, brick, t'de, cement, sand, gravel, and other building materials and supplies. Hardware is often an important line sold by retail ]umber and building materials dealers. Establishments which do not sell to the general public and those which are known in the trade as wholesale are classified in Wholesale Trade, Industry Group 503. Brick end tile de~ler~--ret~] Bufid~ag msterinl~ dealer~--reta[l Bufl~ p~fab~--~ ~b~e~, M~hen: ~ ~ ~1~ ~n~ ~d ~der bl~k d~e~ ~ulation ma~, b~g--re~ Lime ~d p~r d~e~ PAI~, GLASS, ~D WALLPAPER STORES Paint, Glass, and Wallpaper Stores Lumber ~ building material~ deal- er,-retail Lumber and planing mill product de~- Millwork ~nd lumber dealer~--ret~l Panal~ng--retai] Roo£mg material deplete--retail Sand and gravel dealed--retail Storm w~ndow~ and ~h, wood or metal--retail Structural clay products--re~il Wallboard (compoaltion) de~erz---ret~l Establishments engaged in selling primarily paint, glass, and wallpaper, or any combination of these lines, to the general public. While these establish- ments may sell primarily to construction contractors, they are known as retail in the trade. Establishments which do not sell to the general public or are known in the trade as wholesale are classified in Wholesale Trade. 316 Industry Group No. - 523 525 526 527 ~d~try No. STANDARD INDUSTRIAL CLASSIFICATION PAINT, GLASS, AND WALLPAPER STORES--Con. 5231 Paint, Glass, and Wallpaper Stores--Con. Glass stores-retail Wallcovering store~--reta/1 P~int stare~-retail Wallpaper stare~--rotail HARDWARE STORES 5251 Hardware Stores Establishments primarily engaged in the retail sale of a number of basic hardware lines, such as tools, builders' hardware, paint and glass, housewares and household appliances, and cutlery. Builders' hardware--retail Handtools--retail Chn~-nws---retafi Hardwar~ stores--reta~ Door loclm and lock set~-retail Tools, power and hand~rotail RETAIL NURSERIES, LAWN AND GARDEN SUPPLY STORES 5261 Retail Nurseries, Lawn and Garden Supply Stores Establishments primarily engaged in selling trees, shrubs, other plants, seeds, bulbs, mulches, soil conditioners, fertfiizers, pesticides, garden tools, and other garden supplies to the general public. These establishments primarily sell products purchased from others, but may sell some plants which they grow themselves. Establishments primarily engaged in growing trees (except Christmas trees), shrubs, other plants, seeds, and bulbs are classified in Agri- culture, Major Group 01 and those growing Christmas trees are classified in Industry 0811. C~ristma~ trees (natura])--rota~ Power mowers--retail Garden supplies and tools--retail Sod--retail Lawnmowers--retail Soil, top--retail Nursery atock~ ~ and bulbs--retail MOBILE HOME DEALERS 5271 Mobile Home Dealers Establishments primarily engaged in the retail sale of new and used mobile homes, parts, and equipment. Establishments primarily selling travel trailers and campers are classified in Industry 5561. Mobile home equipment--retail Mobile homez, new ~nd uzed--retail Mobile home partz and acces~oriez-- .6J1 Major Gr This major grou~ as dry goods, appare and food. The stores variety stores, genre gaged in selling use selling general merc dustry Group 596. Industry G~ou. p Industry · No. 531 DEP 5311 Dep~ coats erin~ hous store plia~ novE a de a s~ dell~ em~ wit] whi to t 533 VA 5331 Va l d~ ~c 539 5399 -re~ai! ~ber of basic , housewares )ther plants, en tools, and ~ts primarily ; which they trees (except ified in Agri- classified in I used mobile ravel trailers ~d ul~/--retail 317' Major Group 53.--GENERAL MERCHANDISE STORES The Major Group as a Whole 1 6 J 1 This major group includes retail stores which sell a number of lines of merchandise, such as dry goods, apparel and accessories, furniture and homefurnishings, small wares, hardware, and food. The stores included in this group are known by such names as department stores, variety stores, general merchandise stores, and general stores. Establishments primarily en- gaged in selling used general merchandise are classified in Industry Group 593, and those selling general merchandise by mail, vending machine, or direct selling are classified in In- dustry Group 596. Industry Group 531 533 539 DEPARTMENT STORES 5311 Department Stores Retail stores generally carrying a general line of apparel, such as suits, coats, dresses, and furnishings; homefurnishings, such as furniture, floor cov- erings, curtains, draperies, linens, and major household appliances; and housewares, such as table and kitchen appliances, dishes, and utens'ds. These stores must carry men's and women's apparel and either major household ap- pliances or other homefurnishings. These and other merchandise l~es are normally arranged in separate sections or departments with the accounting on a departmentalired basis. The departments and functions are integrated under a single management. The stores usually provide their own charge accounts, deliver merchandise, and maintain open stocks. These stores normally have 50 employees or.more. Establishments which sell a similar range of merchandise with less than 50 employees are classified in Industry 5399. Establishments which do not carry these general lines of merchandise are classified according to their primary activity. Depm~ment ~re~-retail VARIETY STORES Variety Stores Establishments primarily engaged in the retail sale of a variety of merchan- dise in the low and popular price ranges. Sales usually are made on a cash- and-carry basis, with the open-selling method of display and customer selec- tion of merchandise. These stores generally do not carry a complete line of merchandise, are not departmentalized, do not carry their own charge service, and do not deliver merchandise. Liraitel price variety stores~retail MISCELLANEOUS GENERAL MERCHANDISE STORES Miscellaneous General Merchandise Stores Establishments primarily 'engaged in the retail sale of a general line of ap- parel, dry goods, hardware, housewares or homefurnishings, groceries, and other lines in limited amounts. Stores selling commodities covered in the defi- nition for department stores, but normally having less than 50 employees, and 5331 5399 318 Industr~ Group No. 539 STANDARD INDUSTRIAL CLASSIFICATION MISCELLANEOUS GENERAL MERCHANDISE STORES--Con. 5399 Miscellaneous General Merchandise Stores--Con. stores usually. known as country general stores are included in this industry. Establishments primarily engaged in the retail sale of merchandise by televi- sion, catalog and mail-order are classified in Industry 5961. di~: ~pt mtalo~ mail-order-- (~eneral merchandise ut, ores--.t'm, ai] retail General stor~s--r~tail J1 This major group ration and consumpt drinks for consumptk ly engaged in selling Industry Group Industry No. No. 541 GRO( 5411 Groc~ Sto prim~ such fresh 542 ME~ 5421 Mea Cl.lr~ free er ~ pla~ uct pri 543 F1 5431 F~ 384 799 7999 STANDARD INDUSTRIAL CLASS~CA~ON 16J1 MISCELLANEOUS AMUSEMENT AND RECREATION $ER¥1CES--Con. Amusement and Recreation Services, Not Elsewhere Classified--Con. 33O STANDARD INDUSTRIAL CLASSIFICATION J1 Group No. 593 594 USED MERCHANDISE STORES--Con. 5932 5941 Used Merchandise Stores--Con. ~and--retail Phonog~ph amt phouo~ph r~ord Pawn~ho!:m Shoe stom~, ~econdbami--r~ail MISCELLANEOUS SHOPPING GOODS STORES Sporting Goods Stores and Bicycle Shops Establishments primarily engaged in the retail sale of sporting goods, sport- ing equipment, and bicycles, bicycle parts, and accessories. Retail establish- ments primarily engaged in selling motorized bicycles are classified in Indus- try 5571, and those engaged in the retail sale of athletic footwear are classi- fied in Industry 5661. Establishments primarily engaged in repairing bicycles are classified in Services, Industry 7699, and those renting bicycles are classi- fled in Industry 7999. Ba~kp~, hiking, and mountaia~r- Bait amt tac!~ shop~--r~ail Bicycle and bicycle parts except motorized--retail BowHn~ equipment and suppli~ Camping equipment--rotail Exercise ~ppamtus--retail Fishing equipment~rotai] Golf ~oods and eqttipment--retail 5942 Book Stores Establishments primarily engaged in the retail sale of new books and maga- zines. Establishments primarily engaged in the retail sale of used books are classified in Industry 5932. Book ~torea ~ new book~ and mag- l~ligioua book atorea--r~ail 5943 Stationery Stores Establishments primarily engaged in the retail sale of stationery, such as paper and paper products (including printing and engraving), postcards, and paper novelties. These establishments may also sell additional lines of office type supplies, such as accounting i~nd legal forms, blsnl~books and forms, and office forms and supplies. Establishments primarily engaged in selling office forms and supplies are classified in Wholesale Trade, Industry 5112. Establish- ments primarily engaged in the retail sale of greeting cards are classified in Industry 5947. Pen and pancil shop~--r~tail Stationery stor~s--rstail School supplie~--mtail Writing suppli~--retail 5944 Jewelry Stores Establishments primarily engaged in the retail sale of any combination of the lines of jewelry, such as diamonds and other precious stones mounted in precious metals as rings, bracelets, and broaches; sterling and plated silver- ware; and watches and clocks. Stores primarily engaged in watch and jewelry Industry Group No. 594 Indust I~1o. 5944 5945 594( Indus~j Group 594 NO. MISCELLANEOUS SHOPPING GOODS STORES--Con. 5944 Jewelry Stores--Con. repair are clarified in Services, Industry 7631. Establishments primarily en, gaged in se!!i.g costume jewelry are clarified in Industry 5632. Clock~ including cum. oes mad~ret.~11 Silverware--retail Jewelry, pr~ious stones and precio~ Waw~h~, including cugcoes esade- esetai~: including custom made-- retail 5945 Hobby, Toy, and Game Shops Establishments primarily engaged in the* retail sale of toys, games, an,_ hobby and craft kits and supplies. Establishments primarily engaged in selling artists' supplies or collectors' items, such as coins, st_~mps, and autographs, are classified in Industry 5999. C~rm~ics ~uppliee--ret~] H~bby thop~-r~,all Craft k~ta and ~uppUe~--retaU Kite (toy) ~tor~--ret~l Creme shops--retail Toy ~md 8me ~t,m.ee.--rot. aJ.I Camera and Photographic Supply Stores Establishments primarily engaged in the retail sale of cameras, ~lrn, and other photographic supplies and equipment. Establishments primarily en- gaged in the retail sale of video cameras are classified in Industry 5751 and those engaged in fi.~hing fl]ms are classified in Services, Industry 7384. Camera shops~ photographic--reteU Photographic supply storee--retail Gift, Novelty, and Souvenir Shops Establishments primarily 'engaged in the retail sale of combined lines of gifts and novelty merchandise, souvenirs, greeting cards, holiday decorations, and mmcellaneous small art goedm BaUooa shol~--retall Greeting card shop~--reteU Curio shope--reteU Novelty shope--retei] Gift shops--retail Souvenir shops-retail Luggage and Leather Goods Stores Establishments primarily engaged in the retail sale of luggage, trunks, and leather goods. Leather goods. including goods esade to Trunks, hi~g~--retail individual order--retail ~ and leather goods stores-- Sewing, Needlework, and Piece Goods Sto~es Establishments primarily engaged in the retail sale of sewing supplies, fab- rics, patterns, yarn and other needlework accessories. Fabric shops--retail Q~ilting esaterials and supplies--retail Knitting yarn shops--retail Remnant store~--retail Mill end stores--retail / Sowing supplies--retail Needlework stores--retail Yard goods stores--retail Notion stores--roteil Yarn shops (knitting)--retail 5946 5947 5948 5949 332 Industry Group NO. 596 Industry 5961 5962 5963 STANDARD INDUSTRIAL CLASSIFICATION NONSTORE RETAILERS Catalog and Mail-Order Houses Establishments primarily engaged in the retail sale of products by televi- sion, catalog, and mail-order. These establishments do not ordinarily maintain stock for sale on the premises. Separate stores operated by catalog and mail- order houses for the retail sale of products on the premises are classified ac- Mail-order ho~--r~tail (not including mteil outhie) No~lty morchandi~, ~er ~ing offi~ of m~er ho~ ~ club, m~e~l S~ mail~e~l Tele~, ~er ~ome sho~ p~ cording to the product sold. Book club~ not publishing Catalo~ (order taking) offices of mail- or~r hotmse---r~utl Computer ~nd peripheral equipment, mail.der--retell Computer sof~wore, mail-order--retail Food. mail-order--retail Jewelry, moil-order--rotali Automatic Merchandising Machine Operators Establishments primarily engaged in the retail sale of products by means of automatic merchandising units, also referred to as vending machines. This in- dustry does not include the operation of coin-operated service machines, such as music machines, amusement and game machines, and lockers and scales. Insurance policies sold through vending machines are classified-in Insurance, Major Group 63 or 64. Establishments primarily engaged in operating music machines, amusement and game machines, lockers and scales, and ~ost other coin-operated service. machines, are classified in Services, Division L k Coin-operated machinse selling ruer- Merchandising, automatic (sale of pr~l- chandise uctz through vending machinse} Di~pensiug machine usle of products-- Vending machine ~ale of products Direct Selling Establishments Establishments primarily engaged in the retail sale of merchandise by tele- phone; by house-to-house canvass; or from trucks or wagons or other tempo- rary locations. Included in this industry are individuals who sell products by these methods and who are not employee~ of the organization which they rep- resent, and establishments which are retail sales offices from which employees Hucksters--retail Ice cream wagons--retail Lunch wagons, mobile-retail Ma~azine sul~cription sales, except mail-order---retail Magazinse, hous~t~house ~elling Milk delivery and sale of purchased milk, without pro~ing--r~tail New~p~per~ home delivery: except by newspaper printer~ or publi~here Party-plan merohandi~ing--retail operate to sell merchandise from door-to-door. Bakery gooda purchased: house-to- hour--retail Canve~er~ (door-to-door), headquarterz for romll ~ale of merchandise Dairy produc~. hous~t~houze--retai] Direct selling orga~izatious (he~dquar- ten of door-to-door eanve~ers)-=- House delivery of purchased milk-- House~to-house selling of beer, bottled water, or other prod- ucts--retail lndu~y Group No. 598 599 Industry No. 5983 5984 5989 5992 5993 5994 5995 F T oi f: lndust~ Group No. 598 599 5983 333 FUEL DEALERS Fuel Oil Dealers Establishments primarily engaged in the retail sale of fuel oil. Establish- ments primarily engaged in selling fuel oil burners are classified in Wholesale Trade, Industry 5074; those primarily engaged in installing and servicing fuel off burners are classified in Construction, Industry 1711; and those engaged in fuel oil burner repair service only are classified in Services, Industry 7699. Fuel oll dealers-retail 5984 Liquefied Petroleum Gas (Bottled Gas) Dealers Establishments primarily engaged in the retail sale of bottled or bulk lique- fied petroleum (LP) gas. Battl~t gas--retail Propane gas, bottl~d~retall Butane ~s, bottled--r~all Liquefied petroleum (LP) ~ms delivered to cus~mers' premisee~retail $959 Fuel Dealers, Not Elsewhere Classified Establishments primarily engaged in the retail sale of coal, wood, or other fuels, not elsewhere classified. Coal daslers~retail Wood dealers, fuel--retail RETAIL STORES, NOT ELSEWHERE CLASSIFIED 5992 Florists Establishments p~-imarily engaged in the retail sale of cut flowers and grow- ing plants. Establishments primarily engaged in the retail sale of seeds, bulbs, and nursery stock are classified in Industry §261, and greenhouses and nurser- ies primarily engaged in growing seeds, bulbs, flowers, and nursery stock are classified in Agriculture, Industry 0181. Florists--retail Potled piant~--retail Flowers, fresh--retail 5993 Tobacco Stores and Stands Establishments primarily engaged in the retail sale of cigarettes, cigars, to- bacce, and smokers' supplies. Cigar stores and stands--retail Tobacconists--retail 5994 News Dealers and Newsstands Establishments primarily engaged in the retail sale of newspapers, mnga- zines, and other periodicals. Home delivery of newspapers by other than print~ ers or publishers is classified in Industry 5963. Nev,~ de~ers--ret~il §995 Optical Goods Stores Establishments primarily engaged in the retail sale of eyeglasses and con- tact lenses to prescription for individuals. Offices of oculists, ophthalmolo~sts, and optometrists are clsssi[']ed in Services, 1V~a3or Group 80, even if a majority of their revenues comes from re~l sales. Establishments primarily en§aged 16J1 '334 Industry Group No. Industry 5995 5999 STANDARD INDUSTRIAL CLASSIFICATION RETAIL STORES, NOT ELSEWHERE CLASSIFIED--Con. Optical Goods Stores--Con. in the retail sale Of binoculars, telescopes, and opera glasses are classified in Industry 5999. Miscellaneous Retail Stores, Not Elsewhere Classified Establishments primarily engaged in the retail sale of specialized lines of merchandise, not elsewhere classified, such as artists' supplies; orthopedic and artificial limbs; rubber stamps; pets; religious goods; and monuments and tombstones. This industry also includes establishments primarily engaged in selling a general line of their own or consigned merchandise at retail on an auction basis. Establishments primarily engaged in auctioning tangible per- senal property of others on a contract or fee basis are classified in Services, Industry 7389. Atrium' supply and material ~ AU~ rooms (general m~rch~ndi~)-- Auto~aph and philat~list supply Banner shol~--mtail Cake decorating supplierstail Candl~ shoI~--retail Coin shops--r~dl, except mail-order Cosmmti~ wtor~--rmtatl Firework~-r~silN. Gem stone~, voughtretail Hearing aids--retail Rock nnd stone s~mt~l Rubber stamp stores--retail Stamps, philateli~t--mtaih ex~ ~- oger S~n~ ~ ~h~m~ T~lepho~ Tel~~ Ten~ ~o~ Tom~n~ ~ph~ 16J1 Fir This divi.- nance, insurm sitory credit other investm tracts, and se< of insurance, sots, lessees, primarily eng classified in C oo ~o o ~0 mo · o LIVINGSTON ROAD NON-ST ST I Om o o i,d. I ~-IIPPOR WtLL P£T RANCH ROAD LANE tD < - o Ma~ ~'3 UU 1u:41p ~. HooveP 16Jl NOTARIZED LETTER OF AUTHORIZATION/UNIFIED CONTROL RE: Proposed PUD Amendment of the Pine Ridge Center West PUD, Located West of Whippoorwill Lane on the South Side of Pine Ridge Road, in Unincorporated Collier County, Florida To Whom It May Concern: Please be advised that Hoover Planning & Dev., Inc. 3785 Airport Road North, Suite B, Naples. Florida 34105 has been engaged by the land owner shown below to act as the authorized agent and to request necessary applications dudrig the PUD Amendment petition process for the subject project. The landowner also acknowledges to have unified control over the subject project. Sinqerely, STATE OF k.._~ COUNTY OF The, foregoing instrument was ackno~f~o..~ -7-T9~ ,2000, by Who.i_s/are !:?e_rsonally known to me or have produceid as identification and who did (did not) take an oath. me this day of ~1otary Public Printed Name My Commission Expires: I OFRclAL NOTARY SEAL .~,b'~v P~J4~., pATRICIA LAMURE ~ ~'~ " CC794452 SEAL 10. HAS ANY PORTION OF THE PUD BEEN SOLD AND/OR~ 1 DEVELOPED? ARE ANY CHANGES PROPOSED FOR THE AREA SOLD DEVELOPED? Yes. ~ No. IF YES, DESCRIBE: (ATTACH ADDITIONAL SHEETS IF NECESSARY). AFFIDAVIT ~ee attached Authorization Letter. a, being first duly sworn, depose and say that we are the owners of the property described herein and which is the subject matter of the proposed hearing; that all the answers to the questions in this application, and all sketches, data, and other supplementary matter attached to and made a part of this application, are honest and true to the best of our knowledge and belief. We understand this application must be completed and accurate before a hearing can be advertised. We further permit the undersigned to act as our representative in any matters regarding this Petition. NOTE: SIGNATURES OF ALL OWNERS ARE MANDATORY, SIGNATURE OF OWNER SIGNATURE OF OWNER SIGNATURE OF AGENT State of Florida County of Collier The foregoing Application was acknowledged before me this day of , 199 by , who is personally known to me or who h-~s produced as identification and who did (did not) take an oath. (Signature of Notary Public) NOTARY PUBLIC Commission # My Commission Expires: PUD\DO APPLICATION/md/4128 3 16J1 PUD ORDINANCE NAME AND NUMBER: Pine Ridqe Center West PUD/Ord~98-32 4. DETAILED LEGAL DESCRIPTION OF THE PROPERTY COVERED BY THE APPLICATION (If space is inadequate, attach on separate page. If request involves change to more than one zoning district, include separate legal description for property involved in each district. If property is odd-shaped, submit five (5) copies of survey (1" to 400' scale). THE APPLICANT IS RESPONSIBLE FOR SUPPLYING THE CORRECT LEGAL DESCRIPTION. IF QUESTIONS ARISE CONCERNING THE LEGAL DESCRIPTION, AN ENGINEER'S CERTIFICATION SHALL BE REQUIRED. SECTION 18 TOWNSHIP 49S RANGE 26E That portion of the West 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. Address or location of subject property On the south side of Pine Ridqe Road and approximately 1000 feet west of Whippoorwill Lane. Does property owner own contiguous property to the subject property? If so, give complete legal description of entire contiguous property. (If space is inadequate, attach on separate page). No. TYPE OF AMENDMENT: XX A. PUD Document Language Amendment XX B. PUD Master Plan Amendment C. Development Order Language Amendment DOES AMENDMENT COMPLY WITH THE COMPREHENSIVE PLAN: XX Yes No If no, explain: HAS A PUBLIC HEARING BEEN HELD ON THIS PROPERTY WITHIN THE LAST YEAR? IF SO, IN WHOSE NAME? No. PETITION #: NA DATE: ?UI) 88' 11( ) PETITION NUMBER Arr 'iC ' ZON PUBLIC HF RiN( FOR P~NING SERVICES Name of Applicant(s) An~.hony F: .3~nc!g~r; ~ru~tge Applicant's Mailing Address 7622 Pebble Creek Circle ~204 City Naples State Florida Zip 34108 Applicant's Telephone Number: Res.: 598-4296 Bus.:821-6160 Is the applicant the owner of the subject property? XX Yes No XX (a) If applicant is a land trust, so indicate and name beneficiaries below. (b) If applicant is corporation other than a public corporation, so indicate and name officers and major stockholders below. (c) If applicant is a partnership, limited partnership or other business entity, so indicate and name principals below. (d) If applicant is an owner, indicate exactly as recorded, and list all other owners, if any. (e) If applicant is a lessee, attach copy of lease, and indicate actual owners if not indicated on the lease. (f) If applicant is a contract purchaser, attach copy of contract, and indicate actual owner(s) name and address below. Anthony F. Jancigar, 7622 Pebble Creek Circle H204, Naples, FL 34108 and Dr. Thomas Warren, 27155 Chardon Road, R~chmond Hts., OH 44143. (If space is inadequate, attach on separate page.) Name of Agent William L. Hoover Firm Wmovmr Plamn~n9 & D~_v., Inc. Agents Mailing Address 3785 Airpork Road City Naples State ~ Zip Telephone Number: Res.: 598-3589 Bus.: 403-8899 Fax: 403-9009 RVICES--Con. :'led--Con. uctor~ profe~/onah ~, ~o~ , ~o~p n~em~p ~o~ o~ ~ 385 Major Group 80.--HEALTH SERVICES The Major Group as a Whole 1 6 J 1 This major group includes establishments primarily engaged in furnishing medical, sur- gical, and other health services to persons. Establishments of associations or groups, such as Health Maintenance Organizations (HMOs), primarily engaged in providing medical or other health services to members are included, but those which limit their services to the provision of insurance against hospitalization or medical costs are classified in Insurance, Major Group 63. Hospices are also included in this major group and are classified according to the primary service provided. Industry groups 801 through 804 includes individual practitioners, group clinics in which a group of practitioners is associated for the purpose of carrying on their profession, and clinics which provide the same services through practitioners that are employees. Industry Group No. 801 802 803 Ind~o~r~ OFFICES AND CLINICS OF DOCTORS OF MEDICINE 8011 Offices and Clinics of Doctors of Medicine Establishments of licensed practitioners having the degree of M.D. and en- - gaged in the practice of general or specialized medicine and surgery. Estab- lishments operating as clinics of physicians are included in this industry. Os- teopathic physicians are classified in Industry 8031. - 8021 8031 Ambulatory ~urgical c~nt~rs Aneztheslologist~, ofiic~ of Clini~ of ph~ician~ (M.D.) Dermatologists, offices of Fremt~nding emergency medical (M,D.) cent~r~ Gyn~cologizt~, offic~ of Neuro~ogi~t~ ofi'we~ of Obetetriclam, officm of Ophthaimolog/~z, officsz of Ortho9edic physician, ~fic~ of OFFICES AND CLINICS OF DENTISTS Offices and Clinics of Dentists Patholo~i~t~ (M.D.), offic~ of Pediatr/cian~, oIT~c~ of Phy~ician~ (M.D.), including specialists: oft]c~ and clinics of Plastic surgeoaa, of T~c~ of Primary car~ medical (M.D.) clinic~ P~ychiatrt~t~, off~c~ of l~ycha~ml~, office/of Radiolagi~ts, offices of Surgeo~ (M.D.), officez of Urologistz, offices of Establishments of licensed practitioners having the degree of D.M.D. or D.D.S. (or D.D.Sc.) and engaged in the practice of general or specialized den- tistry, including dental surgery. Establishments operating as clinics of dentists are included in this industry. Clinics of dentists Orthodontists, offices of Denta~ surgeons, otTices of Pathologist~, oral: office~ of Denfist~, offices and clinics of Periodontista, offices of Endedontists, offices of Pr~thodontist~, of Y~ccs of Oral pathol~ists, ofi]ce~ of OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY Offices and Clinics of Doctors of Osteopathy Establishments of licensed practitioners having the degree of D.O. and en- gaged in the practice of general or specialized osteopathic medicine and sur- Industry Group No. 7215 7216 7217 7218 7219 LAUNDRY, CLEANING, AND GARMENT SERVICES--Con. Coin-Operated Laundries and Drycleaning--Con. Drycleaning Plants, Except Rug Cleaning Establishments primarily engaged in drycleaning or dyeing apparel an household fabrics other than rugs. Press shops and agents for drycleaners oz classified in Industry 7212; establishments primarily engaged in cleaning r~: are classified in Industry 7217; and establishments primarily engaged dyeing fabrics for the trade are classified in Manufacturing, Major Group ,' C]~i~_~ and ~ plant~ except ru~ Drapery dr~c].~-!~g plants C]~nin_~ Dr~nin~ plants, ezcept rug e]e~ Carpet and Upholstery Cleaning Establishments primarily en~aged in cleunin~ carpets and upholstered nitufo at a plant or on customers' prem~. Establishments primarfiy en~f in rag repair are classified in Industry 7699, and those primaril~ engaged in reu~phoisterin~ and repalrin~ furniture are classified in Industry 76~1. Cs~pe~ cl~ and repairk~ phnts P.u~ cleaning, elyelna, and repair~r~ ~ Cl~nln~ o~ m~komor~ p~Hni~m pl~nt~ lZun~l~tll~ C]e~nnln_~ oln c'u~ome~' ~ Upholah~7 ~bmn!~g on cu~temor~' ~ pnamin~ Industrial Launderers Establishments primarily engaged in supplying laundered or drycleaned in- dustrial work unlt~orms and relat~l work clothiz~, such as protective apparel (flame and heat resistant) and clean room apparel; laundered mats and rugs; dust control items, such as treated mops, rugs, mats, dust tool covers, and cloths; laundered wiping towels; and other selected items to industrial, com- mercial, and government users. These items may belong to the industrial launderer and be supplied to users on a rental basis, or they may be the cus- tomers' own goods. Establishments included in this industry may or may not operate their own laundry or drycleaning facilities. G'~an room apparel supply survtce ;~foty glov~ supply servi~ Flame and h~at msi~tant clothing Towzlsupplyservice, wipiag supply servi~ T~atsd mats, r~, mol~ dust tool Indu~lai la~ cev~r~ and cloth supply service Industrial uaiform supply s~wice Wiping towel supply service Lsundor~! mat and rug supply ~ Work clothing supply service, Industri- Radiation protsctiv~ g&rm~nts supply al Laundry and Garment Services, Not Elsewhere Classified Establishments primarily engaged in furnishing laundry and garment serv- ices, not elsewhere classified, such as the repair, alteration, and storage of clothes for individuals and for the operation of hand laundries. Custom tailors and dressmakers are classified in Retail Trade, Industry 5699; fur shops ranklag fur apparel to custom order are classified in Retail Trade, Industry 5632; and press shops are classified in Industry 7212. Diaper servic~ Dvssemnk!ng servic~ on material 356 Major Group 72.--PERSONAL SERVICES The Major Group as a Whole 1 This ma~or group includes establishments primarily engaged in providing services gener- ally to individuals, such as laundries, drycleaning plants, portrait photographic studios, and beauty and barber shops. Also included are establishments operating as industrial launderers and those primarily engaged in providing linen supply services to commercial and business establishments. ~ndustry Group In~o.U~ 721 LAUNDRY, CLEANING, AND GARMENT SERVICES 7211 Power Laundries, Family and Commercial Establishments primarily engaged in operating mechanical laundries with steam or other power. Establishments primarily engaged in supplying laun- dered work clothing on a contract or fee basis are classified in Industry 7218. Laundri~ powa~. family and conun~r- Pow~ laundri~, family and commer- 7212 Garment Pressing, and A~ents for Laundries and Drycleaners Establishments primarily engaged in providing laundry and drycleaning services but which have the laundry and drycleaning work done by others. Es- tablishments in this industry may do their own pressing or finisl~inE work. F.~ tablishments operating their own laundry plants are classified in Industry 7211, and those operating their own drycleaning plants are class'flied in Indus- try 7216. Bobrailers, laundry a~d drycl~-i-_- not apartted by laundries or cle~uers Cleaning and laundry pickup stations, Valet apparsl s~rvica not ownsd by laundries or clzaners 7213 Linen Supply Establishments primarily engaged in supplying to commercial establish- ments or household users, on a rental basis, such laundered items as uniforms, gowns, and coats of the type used by doctors, nurses, barbers, beauticians, and waitresses; and table linens, bed linens, towels and toweling, and similar items. Establishments included in this industry may or may not operate their own laundry facilities. Establishments primarily enraged in providing diaper service are classified in Industry 7219. Aproa supply service Shirt supply esrvice Coat supply esrvice Table cowr supply esr~ice Continuous towel supply service Towel supply sm'vic~ except wiping ~ supply service, uniform Uniform supply ~rvice, except indua- Linen supply service trial 7215 Coin-Operated Laundries and Drycleaning Establishments primarily engaged in the operation of coin-operated or simi- lar self-service laundry and drycleaning equipment for use on the premises, or' in apartments, dormitories, and shnilar locations. ladustry Group lqo. 721 ladnstn 7215 7216 7217 7218 721~ Or~u~ 603 606 608 FINANCE, INSURANCE AND REAL ESTATE 337 6035 6082 ~ndu~t~y SAVINGS INSTITUTIONS Savings Institutions, Federally Chartered Federally chartered savings institutions (accepting deposits) operating under Federal charter. Federal savings and loan associations Savings and loan associations, federally Saving banks, Federal chartered 6036 Savings Institutions, Not Federally Chartered State-chartered savings institutions (accepting deposits) which do not oper- ate under Federal charter. Savings and loan essoclarions, not fed- Savings banks, Stat~: not federally erally chartered chartered CREDIT UNIONS 6061 Credit Unions, Federally Chartered Cooperative thrift and loan associations (accepting deposits) organized under Federal charter to finance credit needs of their members. Federal credit unions 6062 Credit Unions, Not Federally Chartered Cooperative thrift and loan associations (accepting deposits) organized under other than Federal charter to £mance credit needs of their members. Sta~e credit unioas, not federally char- FOREIGN BANKING AND BRANCHES AND AGENCIES OF FOREIGN BANKS 6081 Branches and Agencies of Foreign Banks Establishments operating as branches or agencies of foreign banks which specialize in commercial loans, especially trade f'mance. They typically fund themselves via large denomination interbank deposits, rather than through smaller denomination retail deposits. Federally licensed agencies of foreign banks may not accept deposits. Federal branches may accept deposits; howev- er, if they choose to accept deposits in denominations of $100,000 or less, Fed- eral deposit insurance is required. Establishments which are owned by foreign banks but primarily engaged in accepting retail deposits from the general public in the United States are classified in Industry Group 602. Agencies of foreign banlos Branches of foreign banks Foreign Trade and International Banking Institutions Establishments of foreign trade companies operating in the United States under Federal or State charter for the purpose of aiding or financing foreign trade. Also included in this industry are Federal or State chartered banking institutions which only engage in banking outside the United States. Ag~ement Corporations Edge Act Corporations 16J1 336 Major Group 60.mDEPOSITORY INSTITUTIONS The Major Group as a Whole This major group includes institutions that are engaged in deposit banking or closely re- lated functions, including fiduciary activities. Industry Group No. 601 602 CENTRAL RESERVE DEPOSITORY INSTITUTIONS Central reserve depository institutions whose primary activity is receiving deposits from banks of deposit and providing advances to such institutions. These institutions generally do not engage in receiving deposits from or making advances to other enterprises or individuals. 6011 Federal Reserve Banks The Federal Reserve banks and their branches, which serve as regional re- serve and rediscount institutions for their member banks. Federal ReoeFve bemks Federal Reserv~ brauches 6019 Central Reserve Depository Institutions, Not Elsewhere Classified Central reserve depository institutions, other than Federal Reserve banks, primarily engaged in providing credit to and holding deposits and reserves for their members, such as savings banks, savings and loan associations, or credit unions. Central liquidity facility National Credit Union Administration Feder~ Home Loan Banks (NCUA) COMMERCIAL BANKS Commercial banks and trust companies engaged in the business of accepting deposits from the public. 6021 National Commercial Banks Commercial banks and trust companies (accepting deposits) chartered under the National Bank Act. Trust companies engaged in fiduciary business, but not regularly engaged in deposit banking, are classified in Industry 6091. Commercial bankz, National Trust compan~e~ (accepting dep~its), commercial~ Nations] 6022 State Commercial Banks Commercial banks and trust companies (accepting deposits) chartered by one of the States or territories. Trust companies engaged in fiduciary business, but not regularly engaged in deposit banking, are classified in Industry 6091. Commercial banks, State Trust companies (accepting depo~it8), commercial: State 6029 Commercial Banks, Not Elsewhere Classified Commercial banks (accepting deposits) which do not operate under Federal or State charter. Commercial banks, not chardI'll i6J1 Industry Group No. 603 606 608 Industry SAV] 6035 Savir Fe~ Fedel 6036 Savi~ ate r CR~ 6061 Cre, C, Fed 6062 Cr~ c orb F£ 6081 Bx sp th el el b: tl 6082 '334 Imiu~try Geoup No. 599 5995 5999 STANDARD INDUSTRIAL CLASSIFICATION RETAIL STORES, NOT ELSEWHERE CLASSIFIED--Con. Optical Goods Stores--Con. in the retail sale Of binoculars, telescopes, and opera glasses are classified in Industry 5999. Miscellaneous Retail Stores, Not Elsewhere Classified Establishments primarily engaged in the retail sale of specieliTeral lines of merchandise, not elsewhere classified, such as artists' supplies; orthopedic and artificial limbs; rubber stamps; pets; religious goods; and monuments and tombstones. This industry also includes establishments primarily engaged in selling a general line of their own or consigned merchandise at retail on an auction basis. Establishments primarfiy engaged in auctioning tangible per- sonal property of others on a contract or fee basis are classified in Services, Industry 7389. Art~' ~upply and material Auc~o~ ~oms ~ me~ Au~ph ~ p~ ~pp~ ~er B~~ ~ ~ ~pp~ ~ ~ e~pt ~r ~r~k H~ ~ ~e~ Monuments, finish~ to custom order-- retail Orthopedic end art~ichl limb ~tore~-- retail Pet food store~-r~tafi Pet shepa--ret~l Pol~ supply Rack and stone spechne~?et~ Rubber styrip stor~--r~tatl Stamps, phtJ~t~lbt---r~tall: except mail order Stone~. crystalline: rough--reta/l Telephone Teleecepe,--retafi Tent sho~reta/l Toml~ton~--r~ta/l 16J! Fit This divi~ nance, insurm sitory credit other investm tracts, and se~ of insurance, sors, lessees, ] primarily eng, class{fled in 0 Industry Group No. 598 599 RETML TR~E 333 5983 5984 5989 5992 5993 5994 5995 Industry l~lo. FUEL DEALERS Fuel Oil Dealers Establishments primarily engaged in the retail sale of fuel oil. Establish- ments primarily engaged in selling fuel oil burners are classified in Wholesale Trade, Industry 5074; those primarily engaged in installing and servicing fuel oil burners are classified in Construction, Industry 1711; and those engaged in fuel oil burner repair service only are classified in Services, Industry 7699. Fuel oil dealer~-~retail Liquefied Petroleum Gas (Bottled Gas) Dealers Establishments primarily engaged in the retail sale of bottled or bulk lique- fied petroleum (LP) gas. Battled gas--retail Propane gas, bottled~r~tail Butane ga~ bo~tled--retall Liquefied petroleum (l.P) gas dalivered to cusPmetz' premises~retai! Fuel Dealers, Not Elsewhere Classified Establishments primarily engaged in the retail sale of coal, wood, or other fuels, not elsewhere classified. Coal dealers--retail Wood d~alers, fuel--retail RETAIL STORES, NOT ELSEWHERE CLASSIFIED Florists Establishments p~imarfiy engaged in the retail sale of cut flowers and grow- ing plants. Establishments primarily engaged in the retail sale of seeds, bulbs, and nursery stock are classified in Industry 5261, and greenhouses and nurser- ies primarily engaged in growing seeds, bulbs, flowers, and nursery stock are classified in Agriculture, Industry 0181. Florists--retail Potted plants--retail Flowers, fresh--retail Tobacco Stores and Stands Establishments primarily engaged in the retail sale of cigarettes, cigars, to- bacco, and smokers' supplies. Cigar stores and stands--retail Tobacconists--retail News Dealers and Newsstands Establishments primarily engaged in the retail sale of newspapers, maga- zines, and other periodicals. Home delivery of newspapers by other than print- ers or publishers is classified in Industry 5963. l~h~,a~ine ~,ands--~[ail New~ztands--retafi News de~lere~reta~.] Optical Goods Stores Establishments primarily engaged in the retail sale of eyeglasses and con- tact lenses to prescription for individuals. Offices of oculists, ophthalmologists, and optometrists are classified in Services, Major Group 80, even if a majority of their revenues comes from retail sales. Establishments primarily engaged 332 Indvatry Group No. 596 STANDARD INDUSTRIAL CLASSIFICATION Industry No. NONSTORE RETAILERS 5961 Catalog and Mail-Order Houses Establishments primarily engaged in the retail sale of products by televi- sion, catalog, and mall-order. These establishments do not ordinarily maintain stock for sale on the premises. Separate stores operated by eatslog and mail- order houses for the retail sale of products on the premises are classified ac. 5962 5963 cording to the product sold. Book clubs, not publishing Book~, mail-order--rata/l Catalog (order taking) offices of mail- order house--retail Chime, mail-ordermratail Coins, mai]-order~retai] Computer and peripheral equipment, mail-order--retail Computer set, ware, mail-order--retail Food, mail-order--rotaii Fruit, mail-order--retail Jewelry, mail-order--retail Automatic Merchandising Machine Operators MagazinL', mail-order--retail Mail-order housez~retail (not including retail outlets) Novelty merchandise, mail-order-- Order taking offices of mail-order hou~a--ratail Record clubs, mail-order--retail Stamps, mail-order~rotail Television, mail-order (home shop- ping)--retail Establishments primarily engaged in the retail sale of products by means of automatic merchandising units, also referred to as vending machines. This in- duetry does not include the operation of coin-operated service machines, such as music machines, amusement and game machines, and lockers and scales. Insurance policies sold through vending machines are classified in Insurance, Major Group 63 or 64. Establishments primarily engaged in operating music machines, amusement and game machines, lockers and scales, and ~ost other coin-operated service. machines, are classified in Services, Division L ~ Coin-operated machinse selling mer- Merchandising, automatic (sale of prod- chandise ucts through vending math/nee) Dispensing machine sale of products~ Vending machine sale of products retail Direct Selling Establishments Establishments primarily engaged in the retail sale of merchandise by tele- phone; by house-to-house canvass; or from trucks or wagons or other tempo- rary locations. Included in this industry are individuals who sell products by these methods and who are not employees of the organization which they rep- resent, and establishments which are retail sales offices from which employees operate to sell merchandise from door-to-door. Bakery good~, purehazed: hovae-to- hovae--retail Canvaes~re (door-to-door), hoodquarters for retail sale of merchandise Dairy produciz, hovae-t~hovae--ratail Direct selling organisatiova (headquar- tars of door-to-door canvaserst- retail House delivery of purchased milk-- retail House-to-hovae selling of coffee, soda, beer, bottled water, or other prod- uctz--retail Hucksters--retail Ice cream wagova--retail Lunch wagova, mobile--retail Magazine subscription sales, except mail-order--retail Magaz/nse, hou~-to-hovae selling Milk delivery and sale of purehazed milk, without proce~ing--ratail Newspal~ra, home delivery: except by newspaper printers or publishers Party-plan merchandising--retail 16J 1 Industry Group No. 598 599 Industry No. 5983 5984 5989 5992 5993 5994 5995 594 Industry No. MISCELLANEOUS SHOPPING GOODS STORES--Con. 5944 Jewel~ S~res--Con. mp~ ~e cl~ ~ ~, ~d~t~ 763L ~b~en~ p~y en. g~ ~ seH~ ~t~e jewel~ ~ cl~ ~ Ind~ 5632. 5945 Hobby, Toy, and Game Shops ~b~en~ p~y e~ ~ the re~ ~e of ~ys, g~, ~._ hobby ~d cr~ ~ ~d suppli~. Es~bl~en~ pr~a~y eng~ ~' supp~ or ~U~' i~, such ~ ~, s~, ~d au~ap~, ~e cl~x~ ~ ~d~ 5999. ~m suppli~m~ Hobby G~e sho~ Toy ~d ~e 5946 Came~ and Pho~phic Supply S~res ~b~en~ p~a~y e~ ~ the ~ ~e of ~er~, ~m, ~d other pho~ap~c suppli~ ~d ~pment. ~l~en~ pr~a~y en- g~ ~ ~e re~ ~e of ~d~ ~er~ ~e cl~ ~ Ind~t~ 5731 ~d ~o~ e~ ~ fini~g ~ ~ cl~ ~ ~c~, ~d~t~ 73~. 5947 Gift, Nove!~, and Souven~ Shops ~bl~en~ pr~y 'e~ ~ the re~ ~e of combin~ lin~ of ~ ~d novel~ merch~, ~uveni~, ~t~g c~, holiday d~oratio~, . ~d m~H~ sm~ ~ g~. ~e sho~ No~l~ sho~ G~ ~o~m~ ~u~n~ sho~ 5948 Lug~ge and Leather Goods Stores ~b~enm pr~a~y eng~ ~ ~e re~ s~e of lugg~e, tr~, ~d l~ther g~. L~ ~d l~er ~ ~-- 5949 Sewing, Needlework, and Piece Goods Stores Es~bl~en~ p~arfiy eng~ed in the re~l s~e ~ se~g suppli~, fa~ ~, pa~s, yarn ~d other n~ework ~ end s~ ~ ~ NoVon ~ Y~ sho~ 330 Imtuztry Group No, 593 594 STANDARD INDUSTRIAL CLASSIFICATION 16 Industry USED MERCHANDISE STORESmCon. 5932 Used Merchandise Stores--Con. hand--retail Phonngraph and phonngraph record Objec~ of art, antique---retail stor~ ~condhand~r~ail Pawn~baps Sho~ stor~ ~condiumd~mtail MISCELLANEOUS SHOPPING GOODS STORES 5941 Sporting Goods Stores and Bicycle Shops Establishments primarily engaged in the retail sale of sporting goods, sport- ing equipment, and bicycles, bicycle parts, and accessories. Retail establish- ment~ primarily engaged in selling motorized bicycles are classified in Indus- try 5571, and these engaged in the retail sale of athletic footwear are classi- fied in Industry 5661. Establishments primarily engaged in repairing bicycles are classified in Services, Industry 7699, and those renting bicycles are classi- fied in Industry 7999. Ammunition--retail Golf prof~sionals op~reting retail Ba~kpacidng. hiking. and mountain~- ing equipment--retail Gymnasium equipment--retail Bait and tackle shops--retail Hunters' equipmznt--retail Bicycl~ and bicycle parta dealsr~ Playground equipmznt--retail exmpt motarized~retail Pool sad billiards table stores~reta~l Bowling equipment and supplies-- Riding goods and ~quipmeni;~--mtatl Camping equipmentsretail Ski/ng equipmentsretail Exercise apparatus--retail Skin diving ~nd scuba equipmentw Fishing equipment--ret~l Sporting Koods storse--reta~l Golf goods and equipment--retail Tennis goods and equipment--retail 5942 Book Stores Establishments primarily engaged in the retail sale of new books and maga- zines. Establishments primarily engaged in the retail sale of used books are classified in Industry 5932. Book stores selling new books and mag- Religiou~ book stores--retat! azine~--retail 5943 Stationery Stores EstabYmhments primarily engaged in the retail sale of stationery, such as paper and paper products (including printing and engraving), postcards, and paper novelties. These establishments may also sell additional lines of office type supplies, such as accounting ~nd legal forms, b]onlrbooks and forms, and office forms and supplies. Establislunents primarily engaged in selling office forms and supplies are classified in Wholesale Trade, Industry 5112. Establish- ments primarily engaged in the retail sale of greeting cards are classified in Industry 5947. Peri and pencil shop~--retai] Stationery stores--retail School suppliee~retai] Writing supplies--retail 5944 Jewelry Stores Establishments primarily engaged in the retail sale of any combination of the lines of jewelry, such as diamonds and other precious stones mounted in precious metals as rings, bracelets, and broaches; sterling and plated silver- ware; and watches and clocks. Stores primarily engaged in watch and jewelry Industry Group 594 Indu N, 594~ 5941 594~ 5941 594: 594 384 799 Ix:,dl~um-y 7999 STANDARD INDUSTRIAL CLASSIFICATION 16J1 MISCELLANEOUS AMUSEMENT AND RECREATION SERVICES--C~n. Amusement and Recreation Services, Not Elsewhere Classified--Con. 318 ~o~ 5399 STANDARD INDUSTRIAL CLASSn~CATION MISCELLANEOUS GENERAL MERCHANDISE STORES--Con. Miscellaneous General Merchandise Stores--Con. stores usually known as country general stores are included in this industrY. Establishments primarily engaged in the retail sale of merchandise by televi- sion, catalog and mail-order are classified in Industry 5961. C~tta.log sl~t'~3om~ ~enera] meteban- Country ~enera] retail Oeneml otores,--ret~ i This major grou ration and consum! drinks for consumpt ly engaged in sellin~ Industry Group Induztry No. No. 541 GRO 5411 Gro¢ prim such 5421 Mel E curl lish fre~ er ~ pla uct pri 543 5431 317 Major Group 53.--GENERAL MERCHANDISE STORE~ 6 J 1 The Major Group as a Whole ~ber of basic housewares )ther plants, fen tools, and ~ts primarily ~ which they trees (except classified in t used mobile · ravel trailers ~d used--retail This major group includes retail stores which sell a number of lines of merchandise, such as dry goods, apparel and accessories, furniture and homefurnishlngs, small wares, hardware, and food. The stores included in this group are known by such names as department stores, variety stores, general merchandise stores, and general stores. Establishments primarily en- gaged in selling used general merchandise are classified in Industry Group 593, and those selling general merchandise by mail, vending machine, or direct selling are classified in In- dustry Group 596. 531 533 539 DEPARTMENT STORES 5311 Department Stores Reta'd stores generally carrying a general line of apparel, such as suits, coats, dresses, and furnishings; homefurnishing, such as furniture, floor cov- erings, curtains, draperies, linens, and major household appliances; and housewares, such as table and kitchen appl'mnces, dishes, and utensils. These stores must carry men's and women's apparel and either major household pllances or other homefmmish~s. These and other merchandise lines are normally arranged in separate sections or departments with the accounting on a departmentalized basis. The departments and functions are integrated under a single management. The stores usually provide their own charge accounts, deliver merchandise, and main~in open stocks. These stores normally have 50 employees or.more. Establishments which sell a similar range of merchandise with less than 50 employees are classified in Industry 5399. Establishments which do not carry these general .lines of merchandise are classified according to their primary activity. VARIETY STORES 5331 Variety Stores Establishments primarily engaged in the retail sale of a variety of merchan- dise in the low and popular price ranges. Sales usually are made on a cash- and-carry basis, with the open-selling method of display and customer selec- tion of merchandise. These stores generally do not carry a complete line of merchandise, are not department~li~ed, do not carry their own charge service, and do not deliver merchandise. MISCELLANEOUS GENERAL MERCHANDISE STORES 5399 Miscellaneous General Merchandise Stores Establishment~ primarily ~ngaged in the retail sale of a general line of ap- parel, dry goods, hardware, housewares or homefurnishings, groceries, and other lines in limited amounts. Stores selling commodities covered in the deft- nition for department stores, but normally having less than 50 employees, and 316 Industry Group No. 525 525 526 527 STANDARD INDUSTRIAL CLASSIFICATION 5231 Industry No. PAINT, GLASS, AND WALLPAPER STORES--Con. Paint, Glass, and Wallpaper Stores--Con. Glass sWr~--rata/l Wallcovering H~DWARE STORES 5251 Hardware S~res Esmbl~hmen~ pr~a~y eng~ed ~ the re~ see of a numar of b~ic hardw~ l~es, such ~ ~ls, bufide~' hardware, pa~t ~d gl~, housewares ~d hou~hold appli~ces, ~d cutlery. B~lde~' ~wa~m~ Hand~m~il RETAIL ~RSERIES, LAWN AND GARDEN S~PLY STORES 5261 ~il Nurseries, Lawn and Garden Supply S~s ~b~en~ pr~a~y eng~ ~ selling tr~s, s~bs, other pl~, se~, b~bs, mulch~, so~ con~tioners, fe~/~e~, ~sticides, garden ~, ~d o~her g~den supples to the general pubic. ~ ~bl~en~ pm~y . ~H produ~ purch~ed ~om other, but may sell some pl~ which they ~ow the~elves. Es~bl~en~ pmarHy eng~ed in ~omg trees (except ~tm~ try), s~bs, other plan~, s~, ~d b~bs are cl~s~x~ culture, Major Group 01 ~d those ~owing C~tm~ trees are cl~ in ~d~t~ 0811. Garden zupp]i~ and ~ ~il MOBILE HOME DEALE~ Mobile Home Dealers ~bl~en~ p~y eng~ ~ the re~ sale of new ~d ~ed mob~e hom~, pa~, and ~uipment. ~b]is~en~ p~ma~ly ~11~g travel tra~e~ ~d c~pe~ ~e cl~sifi~ ~ Indust~ 5561. Mobfie home ~pment--~l Mobile hom~, new ~d Mo~ home p~ and 5271 6J 1 This major gr¢ as dry goods, appa: and food. The stor variety stores, gen gaged in selling u selling general me dustry Group 596. Industry Group Industry No. No. 531 5311 533 5331 DE Del coa' eri~ ho~ pli~ noy ad, del! ern wh 539 5399 te ~ompany are I establishment ch retail stores. motor vehicles, d mobile homes are classified in ~erchandise are in nonstore r~ 16Ji Major Group 52.--BUILDING MATERIALS, HARDWARE, GARDEN SUPPLY, AND MOBILE HOME DEALERS The Major Group as a Whole 315 This msjor group includes retail establishments primarily engaged in selling lumber and other building materials; paint, glass, and wailpaper; hardware; nursery stock; lawn and garden supplies; and mobile homes. It includes lumber and other building materials dealers and paint, glass, and wallpaper stores selling to the general public, even if sales to construction contractors account for a larger proportion of total sales. These establishments are known as retail in the trade. Estab- lishments primarily selling these products for use exclusively by businesses or to other wholesalers are classified in Wholesale Trade. Establishments primarily selling plumbing, heating, and air-conditioning equipment and electrical supplies are classified in Wholesale Trade. Industry '-,., Group Industry ' No. No. "' "'-~'~-. 521 LUMBER AND OTHER BUILDING MATERIALS DEAI,ERS 5211 Lumber and Other Building Materials Dealers Establishments engaged in selling primarily lumber, or lumber and a ~ener- al line of building materials, to the general public. While these establishments may sell primarily to construction contractors, they are known as retail in the trade. The lumber which they sell may include rough and dressed lumber, flooring, molding, doors, sashes, frames, and other roll]work. The building ma- terials may include roofing, siding, shingles, wallboard, paint, brick, tile, cement, sand, gravel, and. other building materials and supplies. Hardware is often an important line sold by retail lumber and building materials dealers. Establishments which do not sell to the general public and those which are known in the trade as wholesale are. classified in Wholesale Trade, Industry Group 503. Brick and tile desler~-retail Lumber and building materials deal- Building materials dealers--re~i] ers--retall Buildings, prefabricat~--reteil Lumber and planin_~ mill pr~luct deal- Cabinets, kitchen: to be inst~iled-- ers---retail retail Millwork and lumber de~ders--retall Concrete and cinder block dealers-- Paneling--retail Doors--retail 8and and gravel dealer~--retail Fencing dealer~-retail Storm window~ and ~a~h, wood or l~_ooring, wood~r~.ail metal--retail Garage doors--retail Structural clay products--retell Insulation material, building--reta~ Wallboard (composition) deal~retail Lime ~d pl~ster dealer~--reteil 523 PAINT, GLASS, AND WALLPAPER STORES 5231 Paint, Glass, and Wallpaper Stores Establishments engaged in selling primarily paint, glass, and wallpaper, or any combination of these lines, to the general public. While these establish- ments may sell primarily to construction contractors, they are known as retail in the trade. Establishments which do not sell to the general public or are known in the trade as wholesale are classified in Wholesale Trade. idi~---comxacto~ kyli~ht imJtallation--contractorB fnsmithtn~, in cmmection with con- t~ct~on work--conlxacto~ concrete work, including ~s the construction of pri- :te work incidental to the tded in an excavation con- agaged in construction or are classified in Industry water weli drilling. Estab- .eld water intake wells on a Cry 1381. We~l drillthE_, water:. except oil or gas field water intake--contractors roes the erection of structural mt concrete. Iron work, structural--contractors Metal furring-contractors Steel work, structuval--contre~-~s Storage tanks, metal: erection--con- tractors Store front instaJlation, metal--con- tractors Indu~r~ Group No. 179 1793 1794 1795 1796 CONSTRUCTION 16,/1 MISCELLANEOUS SPECIAL TRADE CONTRACTORS--Con. Glass and Glazing Work Special trade contractors primarily engaged in glass and glazing work. F~ tablishments primarily engaged in the installation of automotive gl~ ar, classified in Services, Industry 7586. GI~ i~tall~tion, ~ eutomotiv~- Gla~g work--contr~ Glm worl~ ~ automotiv~-con- tra~o~ Excavation Work Special trade contractors primarily engaged in excavation work and digging foundations, including digging and loading. Contractors in this industry may also perform incidental concrete work. Contractors prlmorily engaged in con- crete work are classified in Industry 1771; and these primarily engaged in trenching or in earth moving and land clearing not related to bui]dl-g con- struction are classified in Mojor Group 16. Excavation work--contractors Grading. except for highways, atre~t~ Foundation ~ (excavetionI--~on- and airport runweys--~ontra~tors Wrecking and Demolition Work Special trade contractors primarily engaged in the wr~cklng and demolition of buildings and other structures, except marine. They may or may not sell material derived from. demolishing operations. Establishments prima/~y en- gaged in marine wrecking are classified in Transportation, Industry 4499. Concrete br~k4._~ for struts and high- Dtm~antling steml oil ,~.1.. ~xc~pt oil waya--con~ field work--contractom Demolition of bufiding~ or other alxuc- Wr~k-i,~_ of b~ildln? or other atruc- turea, except marine--cont~mctor~ tun~ except marine--coutractora Installation or Erection of Building Equipment, Not Elsewhere Classified Special trade contractors primarily engaged in the installation or erection of building equipment, not elsewhere classified, such as elevators, pneumatic tube systems, and dust collecting equipment. This industry also includes con- tractors primarily engaged in the installation or dismantling of machinery or other industrial equipment. Contractors primarily engaged in the construction of industrial incinerator, furnace, and oven structures are claesified in Indus- try 1629. Conveyor system installation--contrac- tors Dismantling of machiner~ and other in. dustrial equipment-contractors Dumh~vaiter instanat~on--con tractors tion--contractors Elevator in~mllatiom convemion, and Incinerator installation, amall--oun- tracto~ duetrial equipman t--contractors ~chtne rigsin~--contrectore Pneun~tic fmbe ~y~tem installation-- contractors Power feneratin~ equipment installa- lion---oontxactora R~volvi~ door inntallation--contrac- torn Vacuum elzaning systems, built-in-- contractors md drinks for d~ selling pre- ~rs, and drink- not ~clud~ ~ra~. ~, [ajor Group 70; o~ by ~d Fared food and industrial and ~ industry. ~er) ~ ry-out ;food r ShOl~ wish shop~ )lic drinks, such ses. The sale of ipts of these es- Icoholic beverege , alcoholic ~g pla~z) 16dl 'Major Group 59.--MISCELLANEOUS RETAIL The Major Grouj~ as a Whole This major group includes retail establishments, not elsewhere classified. These estab lishments fall into the following categories: .drug stores, liquor stores, used merchandise stores, miscellaneous shopping goods stores, nonstore retailers, fuel dealers, and miscellan~ ous retail stores, not elsewhere classified. lndtmtry . No. No. 591 DRUG STORES AND PROPRIETARY STORES 592 593 5912 Drug Stores and Proprietary Stores Establishment~ engaged in the retail sale .of prescription dru~, proprietary drugs, and nonprescription medicines, and which may also carry a number of related lines, such as cosmetics, toiletriss, tobacco, and novelty merchandise. These stores are included on the basis of their usual trade designation rather than on the stricter interpretation of commodities handled. ~ industry in- cludos drug stores which also operate a soda fountain or lunch counter. ?harnmei~--r~tail LIQUOR STORES 5921 Liquor Stores Establishments primarily engaged in the retail sale of packaged alcoholic beverages, such as ale, beer, wine, and liquor, for consumption off the pr~m- ises. Stores selling prepared drink8 for consumption on the premi~e~ are classi- fied in Industry 5818. l~er, p~ek~,~l--nm~il Win~ l~d--r~.~ Lhluor, USED MERCHANDISE STORES 5932 Used Merchandise Stores This ~ndustry includes stores primarily engaged in t~he retail sale of used merchandise, antiques, and secondhand goods, such as clothing and shoes; fur- niture; books and rare manuscripts; musical instruments; oiT~ce furniture; phonographs and phonograph records; and store fixtures and equipment. This industr~ also includes pawnshops. Dealers primarily en§a~ed in sollin~ used motor vehicles, trailers, and boats are classified in M~or Group 55, and those selling used mobile homes are classified in Industry 5271. Establishments pri- marfly selling used automobile part~ and accessories are classified in Whole- sale Trade, Industry 5015, and scrap and waste dealers are classified in Indus- try 500a. Establishments primarily e .ngaged in automotive re/~air are classified in Services, Industry Group 753. Book ~ores, ~econdhand--retail Homefurnishing ~tor~, secondhand-- Building materials, used~retail retail' Clothing etores, secondhand--retail Homefurnishings, antique--retail Furnitur~ stores, secondhand--retail Manm~rlpta, rare-retail Furniture, a~tique--retail Musical instrument stores, second- 324 Industry Group No, 565 566 569 5651 5661 5699 STANDARD INDUSTRIAL CLASSII~CATION FAMILY CLOTHING STORES Family Clothing Stores Establishments primarily engaged in the retail sale of clothing, furnishings, and accessories for men, women, and children, without specializing in sales for an individual sex or age group. Family clothing stores--retail Unisex clothing store~--retail Jeans storee--retail SHOE STORES Shoe Stores Establishments primarily engaged in the retail sale of men's, Women's, and children's footwear, including athletic footwear. These establishments fre- quently carry accessory lines, such as hosiery, gloves, and handbags. AthletAc shoe storee--rets. il Shoe atore~--retail Footwear store~--retail MISCELLANEOUS APPAREL AND ACCESSORY STORES Miscellaneous Apparel and Accessory Stores Establishments primarily engaged in the retail sale of speciRli~ed lines of apparel and accessories, not elsewhere classified, such as uniforms, bathing suits, raincoats, riding apparel, sports apparel, umbrellas, wigs, and toupees. This industry also includes custom tailors primarily engaged in making and selling men's and women's clothing, except fur apparel. Establishments pri- marily engaged in making fur apparel to custom order are classified in Indus- try 5632. Belts, apparel: customsretail Dressmakers' shol~, custom--retail Merchant tailors--retail Raincoat stores---retail Riding apparel store~--retail Shirts, custom made--retail Sports apparel stores-retail Tee shirts, custom printad--retail Umbrella stor~rstail Uniforms--retail Wig, toupee, and wiglot ~ores 6J. Major Grou! This major grou as furniture, floor c and other househok appliances are. inclu for home use. Th~ stereo equipment, b sifted in Division I, furniture are classi are classified accor( Industry Group Industry No. No. HO! 5712 Fur 'E ing: 5713 5719 ~ lubricat~ h as tires, · Gasoline ~venience sed motor- used motor tblishments in Industry arts and acce~o~ ~,fie: mew end used motor- ~d used auto- supplies, not ~rts. Also in- he retail sale 16J1 Major Group 56.--APPAREL AND ACCESSORY STORES The Major Group as a Who~e 323 This major group includes retail stores primarily engaged in selling new clothing, shoe~, hats, underwear, and related articles for personal wear and adornment. Furriers and custom tailors carrying stocks of materials are included. No. No. 561 MEN'S AND BOYS' CLOTHING AND ACCESSORY STORES 5611 Men's and Boys' Clothing and Accessory Stores Establishments primarily engaged in the retail sale of men's and boys' ready-to-wear clothing and accessories. Appall acces~ry stor~, men's and Hnt stom~ men's and boys'--retaU boy~'--retafi Men's w~aring nppar~--r~l Clothing ~Lovm, men's and boy'--retail Tie shop~.--ret~dl WOMEN'S CLOTHING STORES 5621 Women's Clothing Stores Establishments primarily engaged in the retail sale of a general line of women's ready-to-wear clothing. This industry also includes establizhments primarily engaged in the specialized retail sale of women's coats, suits, ar~l dresses. Custom tailors primarily engaged in m~idng women's clothing to indi- vidual order are classified in Industry 5699. Br~lel shop~, except custom--retail Dre~ shope--r~tatl Clothing, ready-to-wmr: wor~a'~.- M~ternity ~ho~--r~tail retail Ready-to-wear stores, women's--retaU WOMEN'S ACCESSORY AND SPECIALTY STORES 5632 Women's Accessory and Specialty Stores EstabLishments primarily engaged in the retail sale of women's clothing ac- cessories and specialties, such as milliuery, blouses, foundation garments, lin- gerie, hosiery, costume jewelry, gloves, handbags, and furs (including custom made furs). Aplmrel acceezory sinr~, women's-- Fur shope---retafi retail Furrier~--ret~l · Blouse stores~retail Handbag ~tor~--mt~il Ccetume jewelry ~r~il Hosiery stores--retail Foum~ion gm'm~ts--r~R~l Lingerie stores--*r~tail Fur ap!~r~l made t~ custom order-- Millinery store~--rmaU CHILDREN'S 'AND INFANTS' WEAR STORES 5641 Children's and Infants' Wear Stores Establishments primarily engaged in the retail sale of children's and in- rants' clothing, furnishings, and accessories. Such establishments may special- ize in either children's or infants' wear or they may sell a combination of chil- dren's and infants' wear. Children's wear stores--retail Infants' w~r stor~r~tell 562 563 564 Major Group 54._FOOD ST~R~E'/ 1 The Major Group as a Whole 319 this industry. /ise by televi- This major group includes retail stores primarily engaged in selling food for home prepa- ration and consumption. Establishments primarfiy engaged in selling prepared foods and drinks for consumption on the premises are classified in Major Group 58, and stores primari- ly engaged in selling packaged beers and liquors are classified in Industry 5921. Industry Group No. 541 542 543 GROCERY STORES 5411 Grocery Stores Stores, commonly known as supermarkets, food stores, and grocery stores, primarily engaged in the retail sale of all sorts of canned foods and dry goods, such as tea, coffee, spices, sugar, and flour; fresh fru/ts and vegetables; and fresh and prepared meats, fish, and poultry. Convea/ance food ~tore~--mtail Grocery ~oree, with or without fr~h Food mark~z--retail meat~retafi Frozen food and freezer plans, except r .Supermari~, grecery--retail meat--reta/l MEAT AND FISH (SEAFOOD) MARKETS, INCLUDING FREEZER PROVISIONERS 5421 Meat and Fish (Seafood) ~larkets, Including Freezer Provisioners Establishments primarily engaged in the retail sale of fresh, frozen, or cured meats, fmh, shellfish, and other seafoods. This industry includes estab- lishments primarily engaged in the retail sale, on a bulk basis, of meat for freezer storage and in providing home freezer plans. Meat markets may butch- er animals on their own account, or they may buy from others. Food locker plants primarily engaged in renting locker space for the storage of food prod- ucts for individual households are classified in Industry 4222. Establishments primarily engaged in the retail sale of poultry are classified in Industry 5499. Fish markets--retail Meat markets-retail Freezer food plans, meat--reta/l Seafood markets--retail Freezer previsioners, meat-retail Frozen food and freezer plans, meat-- FRUIT AND VEGETABLE MARKETS 5431 Fruit and Vegetable Markets . Establishments primarily engaged in the retail sale of fresh fruits and vege- tables. They are frequently found in public or municipal markets or as road- side stands. However, establishments which grow fruits and vegetables and sell them at roadside stands are classified in Agriculture, Major Group 01. Fruit markets and stands--retail Vegetable markets and stands--retail Produce markets and stands-retail VICES-Con. )unting, auditing, or public accountants (CPAs) ~s cal and biological re- .commercial research butions are classified ded missile, or space. ievelopment on these al laboratories, commercial re- c ezcept tsati~g a and development, physical esearch ~ercial business, mar. lcational research on ,,'ical, and educational ~, or contributions are economic, seclol~gicel, and tioanl--commercial ~ rese~ch, commercial ,commercial research education, or general on funds from endow- ~ently contracted out ~rimarily engaged in ied in Industry 8731, ., and educational re- I research, noncommercial '1~ noncommercial lc research, noncommercial Industry Group No. 874 ~du~ry 8734 8741 8742 8743 SERVICES 16J 4O3 RESEARCH, DEVELOPMENT, AND TESTING SERVICES--Con. Testing Laboratories Establishments primarily engaged in providing ments primarily engaged in performing clinical medical profession are classflied in Industry 8071. Automobile proving and tasting Calibration and certification (tseti~g) Dos~metry, radiation Film bache service (radiation detection) Food tostir~ services Forensic laboratories Hydrcetatic tosti~ laboratorlse Laboratorio, product tssth~. not man- ufacturi~ auxilia~es testing services. Establis] laboratory test'rag for tt Pollution t~ except automot emissions tssti~g Product testing servle~ Radiatian d~im~try laboratories Radiographin~ wei~k~d joints on pi Veterinary U~ting laboratorie~ X-ray insp~tion service, industrial MANAGEMENT AND PUBLIC RELATIONS SERVICES Management Services Establishments primarily engaged in furnishing general or specinli~l man- agemerit services on a day to day basis and on a contract or fee basis. Estab- lishments in this industry do not provide operat'mg staff. Management and op- eration of a business, where operating staff as well as management is provid- ed, is classified according to the activity of the establishment managed. Businsez management services Circuit man~ement services for Ol"nce mana~ment services motion picture thnster~ Management Consulting Services Establishments primarily engaged in furnishing operatir~ counsel and as- sistance to managements of private, nonprofit, and public organizations. These establishments generally perform a variety of activities, such as strategic and organizational planning; financial planning and bucl~etin~; market'u~ objec- tives and policies; information systems plnnnlng, evaluation and selection; human resource policies and practices planning, and production scheduling and control planning. These establishments are characterized by the breadth and scope of the problems they address. Administrative management consult- Marketing consultants ants Operations research consultants General mana~ment consultants Perconnel managemant co~sultonts, Human resource consultanta except employment service Management e~ineering consultants Physical distribution consultants Management information systems con- Site location consultants suitants Manufacturing management consult- ants Public Relations Services Establishments primarily engaged in the preparation of materials, written or spoken, which are designed to influence the general public or other groups in promoting the interests of their clients. Lobbyists Public relatiom ~ervices LASSIFIED dub{m, other than prof~ion- ).~., re~ou. ma~ria.b, 16J1 i Major Group 87.--ENGINEERING,'ACCOUNTING, RESEARCH, MANAGEMENT, AND RELATED SERVICES The Major Group as a Whole This major group includes establishments primarily engaged in p~oviding eagineerinl architectural, and surveying services; accounting, auditing, and bookkeeping services; r~ search, development, and testing services; and management and public relations services. Industry Group IndNoUSt. ry No. 871 ENGINEERING, ARCHITECTURAL, AND SURVEYING SERVICES 8711 Engineering Services Establishments primarily engaged in providing professional engineering services. Establishments primarily providing and supervising their own engi~ neering staff on temporary contract to other firms are included in this indus- try. Establishments providing engineering personnel, but not general supervi- sion, are classified in Industry 7363. Establishments primarily engaged in pro- riding architectural engineering services are classified in Industry 8712, and those providing photogrammetric engineering services are .classified in Indus- try 8713. D~d~in~ ~lip, ~t, ~xd machine Msahlne tool l~ngln~lag s~wio~: industrial, ~ivil, Mmri~ ~i~**ri~ ~ .- marine, and 8712 Architectural Services Establishments primarily engaged in providing professional architectural services. Establishments primarily engaged in providinE landscape architec- tural services are classified in Agriculture, Industry 0781. Establishments pri- marily engaged in providing graphic arts and related design services are clas- sifted in Industry 7336, and those providing drafting services are classified in Industry 7389. 8713 Surveying Services Establishments primarily engaged in providing professional land, water, and aerial surveying services. lBngi~e~g s~ices: photogr~mm~tric Surveying. land, water. a~d a~rial Photo~ramm~tric {mgin~ering ACCOUNTING, AUDITING, AND BOOKKEEPING SERVICES 8721 Accounting, Auditing, and Bookkeeping Services Establishments primarily engaged in furnishing accounting, bookkeeping, and related auditing services. These establishments may use data processing and tabulating techniques as part of providing'their services. However, estab- lishments primarily engaged in providing data processing and tabulating serv- ices are classified in Industry 7374. Establishments providing income tax 872 388 Industry Group No. $06 8O7 STANDARD INDUSTRIAL CLASSIFICATION Indu~y HOSPITALS--Con. 8062 General Medical and Surgical Hospitals I6J1 8063 8069 Establishments primarily engaged in providing general medical and surgical services and other hospital services. Specialty hospitals are classified in Indus- tries 8063 and 8069. General medical and surgical hospitals Psychiatric Hospitals Establishments primarily en~aged in providing diagnostic medical services and inpatient treatment for the mentally ill. Establishments, known as hospi- tals, primarily engaged in providing health care for the mentally retarded are classified in Industry 8051. M~tal hospitals, excopt for the mon- Psychiatric hcepitais tally retarded Specialty Hospitals, Except Psychiatric Establishments primarily engaged in providing diagnostic services, treat~ merit, and other hospital services for specialized categories of patients, except mental. Psychiatric hospitals are classified in Industry 8063. Alcoholism rehabilitation hospitals Cancer hospitals Children's hospitals Drug addiction retmbilitation hespit~i~ Eye, ear, nose, and throat hespitals: in. patient MEDICAL AND DENTAL LABORATORIES 8071 Medical Laboratories 8072 Establishments primarily engaged in providing professional analytic or diag- nostic services to the medical profession, or to the patient on prescription of a physic'ran. Bactoriolo~iont laboratories (not manu- Medico~ laboratories, clinical lecturing) Pathol~l~ica[ laboratori~ Biological laboratories (not manufactur- Tearing laboratories, medical: analytic ing) or disamcetic Blood analysis laboratories Urinalysis laboratories Chemists, biol~ical: (not manufactur- X-ray labor~torice, including dental ing) laboratories of (not. mauufaclurix~g) Dental laboratories, X-rey Dental Laboratories Establishments primarily engaged in making dentures, artiilcial teeth, and orthodontic appliances to order for the dental profession. F~tablishments pri- marily engaged in manufacturing artificial teeth, except to order, are classi- fied in Manufacturing, Industry 384a, and those providing dental X-ray labora- tory services are claseified in Industry 8071. Crow~ and brides made in dental lab- Orthodontic applia~oss made in dental oratories to order for the profession laboratories to order for the profee- Dental laboratories, except X-ray sion Dentures made in dental laboratories Teeth, art~cinh made in dental labors- to order for the profession tories to order for the profession dical and surgical lassified in Indus- ; medical services ~, known as hospi- tally retarded are ic services, treat- }f patients, except analytic or diag- prescription of a rstorie~ clinical laboratod~ rstorice, medical: analytic ~c borstori~ atories, including dental ~ctur~g) .-tificial teeth, and stablishments pri- , order, are classi- ,ntal X-ray labora- appliances m~de in dentel · to order for the profe~ ~al: made in dental labors- der for the profeszion industry Group NO. 808 809 SERVICES16,J1 industry HOME HEALTH CARE SERVICES 8082 8092 8093 8099 Home Health Care Services Establishments primarily engaged in providing skilled nursing or medical care in the home, under supervision of a physician. Establishments of regis- tered or practical nurses engaged in the independent practice of their profes- sion are claesified in Industry 8049, and nurses' registries are classified in In- dustry 7361. Establishments primarily engaged in selling health care products for personal or household consumption are classified in Retail Trade and tho~e engaged in renting or leasing products for health care are classified in Indus- try 7352. Home health care ~rvic~ Visiti~ aurse ~tiom MISCELLANEOUS HEALTH AND ALLIED SERVICES, NOT ELSEWHERE CLASSIFIED Kidney Dialysis Centers Establishments primarily engaged in providing kidney or renal dlolysis services. Offices and clinics of doctors of medicine are classified in Industry 8011. Specialty Outpatient Facilities, Not Elsewhere Classified Establishments primarily engaged in outpatient care of a speci_sli,4~cl nature with permanent facilities and with medical staff to provide diagnosis, treat- ment, or both for patients who are ambulatory and do not require inpatient care. Offices and clinics of health practitioners are classified according to their' primary activity in Industry Groups 801 through 804. Alcohol treatment, outlmtlent clinics Outpatient trs&tment cl/nics for alco- Biofendba~k centers holism and drug addiction Birth control clinics (family planning) Rahabffitatlon centar~0 outpatient (reed- Drug trentme~t, outpatient clini~ ical treatment) Out'patient mental health clinics Health and Allied Services, Not Elsewhere Classified Establishments primarily engaged in providing health and _~111ed services, not elsewhere classified. OiT~ces and clinics of health practitioners are classi- fied according to their primary activity in Industry Groups 801 through 804. Artist~, medical Medical photography ami ~ Blood donor stations Oxygen tent service Childbirth prsparstion clatm~ Physical ~*.~ml.atien ~rvice, ~xcopt by H~{~mlth ~cro~{ ~$rvice ph~icia~ Hearing testing servic~ Plasmapherceis centers Insurance physical examination serv- Sperm banks ice, except by physicians Industry Group No. 805 SERVICES 387 Industry No, NURSING AND PERSONAL CARE FACILITIES--Con. 8051 8052 8059 16Jl Skilled Nursing Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bilitative services to patients who require cont'muous health care, but not hos- pital services. Care must be ordered by and under the direction of a physician. The staff must include a licensed nurse on duty continuously with a minimum of one full-time registered nurse on duty during each day shift. Included are establishments cert'rfied to deliver skilled nursing care under the Medicare and Medicaid programs. Convalescent homes with continuous Mental retardation hespitals nursing care Nursing homes, skilled Extended care facilities Intermediate Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bfiitative services, but not on a continuous basis. Staffing must include 24- hour per day personnel with a licensed nurse on duty full-time during each day shift. At least once a week, consultation from a registered nurse on the delivery of care is required. Included are facLlities certified to deliver interme- diate care under the Medicaid program. lntermec~ate care faciUties Nur~ng homes, intermediate care Nursing and Personal Care Facilities, Not Elsewhere Classified Establishments primarfiy engaged in providing some nursing and/or health- related care to patients who do not require the degree of care and treatment that a skilled or intermediate care facfiity is designed to provide. Patients in these facilities, because of their mental or physical condition, require some nursing care, including the administering of medications and treatments or the supervision of self-administered medications in accordance with a physi- cian's orders. Establishments primarily engaged in providing day-to-day per- sonal care without supervision of the delivery of health services prescribed by a physician are classified in Industry 8361. Convalescent homes for psychiatric pa- Nursing homes except skilled and in- tien~. with health care termediete care facilities Convalescent homes with health care Personal care facilities with health care ~ Domiciliary care with health care Personal cere homes with health care Homes for the mentally retarded with Psychiatric patient's convalescent health care. except skilled and in~er- homes megate care fac[llties Rest humes with health care HOSPITALS This group includes establishments primarily engaged in providing diagnos- tic services, extensive medical treatment including surgical services, and other hospital services, as well as continuous nursing services. These establishments have an organized medical staff, inpatient beds, and equipment and facilities to provide complete health care. Convalescent homes with extended care facili- ties, sometimes referred to as convalescent hospitals, are classified in Industry 8051. 386 Group No. 803 804 805 h~4ust~ STANDARD INDUSTRIAL CLASSIFICATION OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY--Con. 8031 Offices and Clinics of Doctors of Osteopathy--Con. gery. Establishments operating as clinics of osteopathic physicians are includ- ed in this industry. Ost~opathic physician~, offices and ¢Iin- OFFICES AND CLINICS OF OTHER HEALTH PRACTITIONERS 8041 Offices and Clinics of Chiropractors Establishments of licensed practitioners having the degree of D.C. and en- gaged in the practice of chiropractic medicine. Establishments operating as clinics of chiropractors are included in this industry. Chiroprecters, ofFwes and clinics of Clinics of chirepractecs 8042 Offices and Clinics of Optometrists Establishments of licensed practitioners having the degree of O.D. and en- gaged in the practice of optometry. Establishments operating as clinics of op- tometrists are included in this industry. Optometrists, offic~ and clinics of 8043 Offices and Clinics of Podiatrists Establishments of licensed practitioners having the degree of D.P. and en- gaged in the practice of podiatry. Establishments operating as clinics of podia- trists are included in this industry. Podiatrists, offices and clinics of 8049 Offices and Clinics of Health Practitioners, Not Elsewhere Classified Establishments of health practitioners engaged in the practice of health fields, not elsewhere classified. Practitioners may or may not be licensed or certified, depending on the State in which they practice. Establishments oper- - ating as clinics of health practitioners, not elsewhere classified, are included in this industry. Acupuncturists, except M.D.: offic~ of Audiolog~ts, offices of Christian Science practitioners, offices of Dental hygienists. office~ of Dieticians, of[]c~ of Hypnotists, office~ of Inhalation therap~ta registered Midwlve~. ofllc~ of Naturopath~, offices of Nun~, registered and practical: offices of, except home health care esrv/ces NURSING AND PERSONAL CARE FACILITIES Nutritionists, offices of Occupational therapists. offices of Paramedics, offices of Physical therapists. offics~ of Physicians' assistants, offices of Psychiatric social workers, offices of Psycholotdsts, clinical: office~ of Psycho~herapists, except M.D.: offices of Speech clinicians, ofi]ce~ of Speech pathologists, offices ol~ This group includes establishments primarily engaged in providing inpa- tient nursing and health-related personal care. Establishments providing diag- nostic, surgical, and extensive medical services are classified in Industry Group 806, and those providing residential care with incidental nursing or medical services are classified in Industry Group 836. J1 Industry Group ~,o, 805 ~406 ind~to No. 8051 8O52 8059 386 STANDARD INDUSTRIAL CLASSIFICATION 16 803 804 805 8043 8049 Industry OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY--Con. 8031 Offices and Clinics of Doctors of Osteopathy--Con. gery. Establishments operating as clinics of osteopathic physicians are includ- ed in this industry. Osteopathlc physicians, offices and clin- icsof OFFICES AND CLINICS OF OTHER HEALTH PRACTITIONERS 8041 Offices and Clinics of Chiropractors Establishments of licensed practitioners having the degree of D.C. and en- gaged in the practice of chiropractic medicine. Establishments operating as clinics of chiropractors are included in this industry. Chiropractors, offices and clinics of Clinics of chiropractors 8042 Offices and Clinics of Optometrists Establishments of licensed practitioners having the degree of O.D. and en- gaged in the practice of optometry. Establishments operating as clinics of op- tometrists are included in this industry. Optometrists, offices and clinics of Offices and Clinics of Podiatrists Establishments of licensed practitioners having the degree of D.P. and en- gaged in the practice of podiatry. Establishments operating as clinics of podia- trists are included in this industry. Podlatris~, offk'es and clinics of Offices and Clinics of Health Practitioners, Not Elsewhere Classified Establishments of health practitioners engaged in the practice of health fields, not elsewhere classified. Practitioners may or may not be licensed or certified, depending on the State in which they practice. Establishments oper- ating as clinics of health practitioners, not elsewhere classified, are included in this industry. Acupuncturist~ except M J).: offices of Audiolo~ists, off.~ces of Christian Science practitioners, offices of Dental hygienists, offices of Dieticians, offices of Hypnotists, offices of Inhalation therapists, rel[mtered Midwives, offic~ of Naturopatlm, offices of Nurse~, re~stered and practical: off'tcs~ of, except home health care ~ervice~ NURSING AND PERSONAL CARE FACILITIES Nutritionists, offices of Occupational therapists, off.~ces of Paramedics, offices of Physical therapists, offices of Physic'runs' assistants, off.ices of Psychiatric sacial workers, offices of Psychologists, clinical: offices of Psychotherapista, except M.D.: offices of Speech clinicbins, offices of Speech patholo~sta, offices of This group includes establishments primarily engaged in providing inpa- tient nursing and health-related personal care. Establishments providing diag- nostic, surgical, and extensive medical services are classified in Industry Group 806, and those providing residential care with incidental nursing or medical services are classified in Industry Group 836. Industry Group NO. 805 806 ~dustry No. 8051 8052 8059 16J1 SERVICES 387 industry Group No. 805 8O6 Industry, No. NURSING AND PERSONAL CARE FACILITIES--Con. 8051 Skilled Nursing Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bfiitative services to patients who require continuous health care, but not hos- pital services. Care must be ordered by and under the direction of a physician. The staff must include a licensed nurse on duty continuously with a minimum of one full-time registered nurse on duty during each day shift. Included are establishments certified to deliver ski]led nursing care under the Medicare and Medicaid programs. Convalescent horace with continuous Mental retardation hcepitel~ nursing care Nursing hornes, sldlled Extended care facfiitiea 8052 Intermediate Care Facilities Establishments primarily engaged in providing inpatient nursing and reha- bilitative services, but not on a continuous basis. Staffing must include 24- hour per day personnel with a licensed nurse on duty full-time during each day shift. At least once a week, consultation from a registered nurse on the delivery of care is required. Included are facilities certified to deliver interme- diate care under the Medicaid program. 8059 Nursing and Personal Care Facilities, Not Elsewhere Classified Establishments primarily engaged in providing some nursing and/or health- related care to patients who do not require the degree of care and treatment that a skilled or intermediate care facility is designed to provide. Patients in these facfiities, because of their mental or physical condition, require some nursing care, including the administering of medications and treatments or the supervision of self-administered medications in accordance with a physi- cian's orders. Establishments primarily engaged in providing day-to-day per- sonal care without supervision of the delivery of health services prescribed by a physician are claesified in Industry 8361. Convalezcent homes for g~ychiatric pa- Nursing horne~ except skilled and in- tientz, with health care tarmediate care facfiities Conyales'ant homez with health care Personal care facilities with health care ~ Domic/Hary care with health ~re Personal care homes with health care Homes for the mentally retarded with Psychiatric patient'e convalescent health care. except skilled and inter- homes mediate care facilities Rest homes with health care HOSPITALS This group includes establishments primarily engaged in providing diagnos- tic services, extensive medical treatment including surgical services, and other hospital services, as well as continuous nursing services. These establishments have an organized medical staff, inpatient beds, and equipment and facilities to provide complete health care. Convalescent homes with extended care facili- ties, sometimes referred to as convalescent hospitals, are classified in Industry 8051. 16Jl CONSTRUCTION 63 O~p Industry I~ MA~ONRY, STONEWORK, TILE SE~ING, ~ PLASTERING--Con. 1~43 Te~zo, Tile, Marble, ~d Mosaic Work S~ci~ trade contrac~ p~m~y eng~ ~ ~t~ ~d Ms~ cer~- ic ~e, m~ble, ~d mos~c, ~d ~ ~ m~ble p~icles ~d cement ~ m~e ~rr~ at the si~ of co~tmction. ~bl~hmen~ p~arfiy en~ed ~ m~ufactu~ pr~t ~ s~ps, ~nches, ~d other ~=~o a~icl~ ~e cl~M M M~ufactu~, ~d~t~ ~ ~rk~nt~ M~c ~rk~nt~ ~I work~n~ Te~ work~n~ 17~ C~PE~RY ~ FLOOR WORK 1751 C~nt~ Work S~i~ trade contracm~ pr~y eng~ ~ ~nt~ work. Es~b~h- men~ p~y eng~ed ~ b~g ~d ~g cab~e~ at the job si~ ~e cl~ ~ t~ ~d~t~. Es~b~en~ p~y eng~ed ~ bu~g c~m cab~e~ for ~du~ ~ a shop ~e cl~ ~ ~ ~ade, ~d~- t~ 5712. Ca~ent~ work ~o~ed by gener~ contrac~ eng~ ~ b~d- ~g co~truction ~ cl~ed ~ Major Group 15. 1752 Floor Laying and Other Floor Work, Not Elsewhere Cidsifted S~ci~ trade contrac~ p~y eng~ ~ the ~ation of ~ph~t t~e, ~t~, ~oleum, ~d ~s~ent fi~g. ~ Md~t~ ~o ~cludes s~i~ tr~e contrac~ eng~ ~ la~g, ~rap~g, ~d ~M~g p~quet ~d other hardw~ fi~r~g. ~b~en~ p~a~y eng~ ~ ~g s~ne and cer~ic fi~r tfie are cl~ffi~ ~ ~d~t~ Group 174; those ins~l- ~g or ~g concre~ fi~ ~e cl~ ~ ~d~t~ 1771; ~d those ~-. s~g a~zci~ tu~ ~e cl~ ~ Ind~t~ 1799. 176 ROOFING, SID~G, ~D SHEET METAL WORK 1761 ~ofing, Siding, and Sheet Meal Work S~ci~ trade contrac~ p~fiy eng~ ~ the ~s~lation of r~fing, si~ng, ~d sh~t me~ work. Sh~t me~ work ~orm~ ~, pl~b~g, h~t- ~g, and ~ondition~g con~rac~ ~ conj~ction ~th tire ~s~lation of plumb~g, heat~g, ~d ~r~on~tion~g eq~pment ~e cl~ ~ed in Indust~ ~chi~ur~ sh~t me~ work~n- ~p~mit~ , ~ ~nn~ion 62 Industry Group No. 172 173 174 STANDARD INDUSTRIAL CLASSIFICATION Industo' No. PAINTING AND PAPER HANGING 1721 Painting and Paper Hanging Special trade contractors primarfiy engaged in painting and paper hanging. Special trade contractors primarily engaged in roof painting are classified in Industry 1761. Bridge painting--contractors Paper hanging--contractors F_Jectrostst/c painting on site (includdng Ship painting--contractors of lockers and f~xtures)--contraCtors Traffic lane painting--contractors House painting-contractors Whiteweshiag--contractors Pah~ting of building~ and other struc- kurea, except roofs--contractors ELECTRICAL WORK 1731 Electrical Work Special trade contractors primarily engaged in electrical work at the site. The construction of transmission lines is classified in Industry 1623, and elec- trice work carried on in repair shops is classif'led in Services, Industry Group 762. Establishments primarily engaged in monitoring of burglar and fire alarms with incidental installation are classified in Services, Industry 7382. 1741 1742 Burglar alm'm i~'tallation--contr~cters Cable splicing, electrical~contrac%ors Cable television hookup--contractors Communications equipment tion---contrantors Electrical repair at ~ite of con~truc- tion--contrectors Electrical work-contractors Electronic control s~tem iustallation-- contractors Fire alarm iustallation- contractors Highway l~ghting and electrical aign~ construction--contractors lntercommunic~tious equipment hl~al- lation--contr~ctors ~ound equipment in~tallation--contrac- tore Telocommunic~tione equipment instal- lation--contracto~ Telephone and telephone equipment in- itallation--cont factors MASONRY, STONEWORK, TILE SETTING, AND PLASTERING Masonry, Stone Setting, and Other Stone Work Special trade contractors primarily engaged in masonry work, stone setting, and other sWne work. Special trade contractors primarfiy engaged in concrete work are classified in Industry 1771; those engaged in digging foundations are classified in Industry 1794; and those engaged in the construction of streets, highways, and alleys are classified in Industry 1611. Bricklaying-contractors Chimney co~truction and ma~nt~ nance~contractors Concrete block laying--contractors Foundations, building of: block, stone, or brick--contractors Marble work, exterior construction-- contractors Masonry--contractors Refactory brick construction---contrac. tore RetainL~ wall construction: block, Stone, or brick--contractors Stone eetting--contrectors Stonework erection-contractors Tuck point/ng--contractors Plastering, Drywall, Acoustical, and Insulation Work Special trade contractors primarily engaged in applying plain or ornamen- tal plaster, including the installation of lathing and other appurtenances to receive plaster, or in drywall, acoustical, and building insulation work. Acoustical work-contractors Plastering, pla/n or ornamental--con- CeilinN, acoustical installat/on--con- tractors tractors Solar reflecting insulation film--con- Drywall construction-contractors tractors Insulation installation, building~--con- Taping and finishing drywall---contrac- Lathing--con trecWrs 6J1 , Imtustry (:roup No. 17,1 175 176 Industry No, MASONR' 1743 TerraZzo, Special t ic tile, m~ make terri manufactu classified i Marble fmish~ CARPEN3 1751 Carpentry Special ~ ments prir class/fled custom cat try 5712. ( ing constr~ Cabinet etruct Folding Garage ~ 1752 Floor Lay Special tile, carpe special tr~ and other stone and ing or fin: stalling ar Asphah tract~ Firepro tract~ Floor l ROOFIN~ 1761 Roofing, Special siding, an ing, and plumbing_ 1711. Archit 61 REET Major Group 17.--CONSTRUCTION--SPECIAL TRADE CONTRACTORS The Major Group as a Whole 1 6 J 1 ~ major group includes special trade contractors who undertake activities of a type that are specialized either to building construction, including work on mobile homes, or to both building and nonbuilding projects. These activities include painting (including bridge painting and traffic lane painting), electrical work (including work on bridges, power lines, and power plants), carpentry work, plumbing, heating, air.conditioning, roofing, and sheet metal work. Special trade contractors primarily engaged in activities that are clearly of a type specialized to heavy construction, such as grading for highways and airport runways; guardrail construction; installation of highway signs; underwater rock removal; and asphalt and concrete construction of roads, highways, streets, and public sidew~lk~ are classified in Major Group 16. Special trade contractors may work on subcontract from the general contractor, perform- ing only part of the work covered by the general contract, or they may work directly for the owner. Special trade contractors for the most part perform their work at the site of construc- tion, although they also may have shops where they perform work incidental to the job site. Industry 171 PLUMBING, HEATING AND AIR-CONDITIONING 1711 Plumbing, Heating and Air-Conditioning Special trade contractors primarily engaged in plumb'rag, heating, air.condi- tioning, and s~milar work. Sheet metal work performed by plumbing, heating, and air.conditioning contractors in conjunction with the installation of plumb- ing, heating, and air-conditioning equipment is included here, but roofing and sheet metal work contractors are classified in Industry 1761. Special trade contractors primarily engaged in electrical work are classified in Industry 1731. Air O~tem balancing and testing--con. Air-conditioning, with or ~out ~t me~ work~n~ ~ we~ ~on, ~l~n- ~n~ ~l~e H~, ~ or ~out sh~t me~ work~n~ ~p~, pl~tm~ Plumbing and heating-contractors Plumbing repair-contractors Plumbing, with or without sheet metal Refrigeration ~md freezer work--con- tractors Sewer hooku!~ ~ud connections for buflding~--contmctor~ Sheet metal work combined with heat- i~g or a~r~onditioning--contr~cto~ $pr~kler systam instalintion--contr~ tots Steam fitting--contractor~ Sump pump i~.11ation and servio ing--cont~acton Ventilating work, with or without sheet metal work--contractor~ Water pump installation and servic. i~g--con~ractors Water system bzlancing and teeting-- contractors ~o, Industry 1542 CONSTRUCTION 16J1 GENERAL BUILDING CONTRACTOrNONRESIDENTIAL BUILDINGS--Con. General Contractors--Nonresidential Buildings, Other Than Industrial Buildings and Warehouses--Con. Church, sy~,o~ue, a~d related build- il~ c~n~tr~ctiou---~neral contractors ~c ~n~r ~on~e~ ~- ~n~ mn~ ~m b~de~ ~den~ ~ ~nt~ me~ne~ den~ene~ ~ ~on ~on~ne~ ~ ~ ~on~ene~ ~ M~ ~on~ne~ ~n~ ~n~ Pa~enger and freight terminal build* ing construction--general contr~tor~ P~ o~ ~on~ene~ ~ ~f~ b~ e~a~ n~ ~d~a~ ~xm~ ~d~ ~d w~ ~ne~ ~n~ ~m~ b~ n~den~ ~ b~ no~id~: ~ ~ no~den~ ~t ~n~ne~ ~m ~n~ ~n~ 56 153 154 STANDARD INDUSTRIAL CLASSIFICATION 1 lndum~ OPERATIVE BUILDERS 1531 Operative Builders Builders primarily engaged in the construction of single-family houses and other buildings for sale on their own account rather than as contractors. tablishments primarily engaged in the construction (including renovation) of buildings for lease or rental on their own account are classified in Real Estate, Industry Group 651. Condominium ~eve]opers on own ~c- Openttiv~ builders on own account count Speculative builders Cooperative apartment developers on own mccount GENERAL BUILDING CONTRACTORS--NONRESIDENTIAL BUILDINGS 1541 General Contractors--Industrial Buildings and Warehouses General contractors primarily engaged in the construction (including new work, additions, alterations, remodeling, and repair) of industrial buildings and warehouses, such as aluminum plants, automobile assembly plants, phar- maceutical manufacturing plants, and commercial warehouses. 1542 Alumintern plant conztruct.ion---~..neral cont, ractorB BulldOg oiternfious, ~dustrial ~nd w~rehouse--geneml contractors Build~g component~ m~nufacturing plant construction-general contrac* tors Building construction. industrial and war~hou~geueral contractors Clean room construction--general con* tractors Cold ~torsge plant con~ruction--g~ner- al contractors Commerci~ warehou~ construction-- Ip~neral contractors Custom buiMer~, industr~l and wax~ hou~--general contractors dustrial--g~neral contractors Drych~aning plant construction--g~ner- al contractors Factory conztruction--g~neral contrac- tors Food pcoduc~ m~ufacturing or pack- i~g plant con~mction--g~nend con- tra~or~ Gr~u elevator construction-general contractors Industrial building construct~on--g~n- ertl contractors Industrial plant coustruction .ganeral contrsgt, ocs Paper pulp u~l coustruction--gener~d contractors Pharmacoutical manufacturing plant constxuc~ion---general contractor~ Prefabricated building erection, indu~ trial--g~neral con~ P~modeil~g building, industrial and warehouse--~eneral contractors l~no~at~g buildings. industrial and warehouse-general contractors Repairing ballding~, industrial and warehouse~-general contructors Truck and automobile ozMmbly phnt construction--general contractors Werehouse construction--general con- tractore General Contractors--Nonresidential Buildings, Other Than Industrial Buildings and Warehouses General contractors primarily engaged in the construction ('including new work, additions, alterations, remodeling, and repair) of nonresidential build- ings, other than industrial buildings and warehouses. Included are nonresiden- tial buildings, such as commercial, institutional, religious, and amusement and recreational buildings. General contractors primarily engaged in the con- struction of industrial buildings and warehouses are classified in Industry 1541. Administration building conetruction-- Building alterations, nonr~idential: general contractmrs except industrial and warehouse~ Auditorium coustruction--general con- general contractars tractors Building construction, nonresidential: Bank building construction--general except industrial and warehouses-- contractors general contractors Industry No. G: 1542 G that are either [ng or nonbuild- lting and traffic ~ower lines and .ojects for others etion of the con- ~ments primarily ;rator, are classi- an establishment its own account t included in this is or will be per- m the primary ac- ise's own account ~erials by general installation work ~blishment manu- sifted according to onstruction or in- ice value added is versus installation measures yielding ~he sale and instal- parts of structures, n in trade: ~e sale and installa- ~nt are classified in ~ishwashers, clothes 1631 Major Group 15.--BUILDING CONSTRUCTION--GENERAL CONTRACTORS AND OPERATIVE BUILDERS The Major Group as a Whole This major group includes general contractors and operative builders primarily engaged in the construction of residential, farm, industrial, commercial, or other buildings. General building contractors who combine a special trade with the contracting are included in this major group. Industry G~ou. p Industry · No. 152 GENERAL BUILDING CONTRACTORS--RESIDENTIAL BUILDINGS 1521 General Contractors--Single-Family Houses General contractors primarily engaged in construction (including new work, additions, alterations, remodeling, and repair) of single-family houses. Building altorsfions, ~Angle-family-- general contracers Building con.ruction, single-family-- general contractors Custom butlder~ ~ingle-family houm~-- gener~J cen~ l~i~ing ~d e~cting combi~e~ ~i~gle-family honses--general con- tractors Home improvements, general cen~'tors House coextru~ou, eix~le-fen~ly--~en. eral contractor~ Ho~e: ~hell erection, ~ngle-family-- ~eneral centfactors Mobile home repair, on s/to--general contractors Modular housi~, single-family bled on sito)--Zeneral contractors One-family hou~ coz~ruction--~ener- a] contractors Profabricated ~gle-family hou~ erec- t~on--genera] contractors Premenu~-urad family (atomtabled contractors l~emo~leling ~neral contractore R~neva~ing buBd!._m~. ai~g~e-family-- general contrarto~ l~si~e~tial ce~tructien. single- family-~eneral centfactors Rowhouse {single-family) con~ruction~ general contractors Townhouse con~ruction--goneral General Contractors--Residential Buildings, Other Than Single-Family General contractors primarily engaged in construction (including new work, additions, alterations, remodeling, and repair) of residential buildings other than single-f~mily houses. Ap~tment b~i]d~ng construction--gen- end contr~to~ Building alterations, residential: except single-family--general centractor~ Building construction, re~iclent~l: except single~family--genend con- tractors Custom Builders, rceidential: except single-lankily--general contractors Designing end erecting, combined: reef dental, ex~pt singl~family--general contt-actor~ Dormitory construction--genera] cen- tractors Home improvements, residentla]: except single-family~genend Con- tractors Hotel construction--general contractors Motel con]firuction---geuend contrac- tars Prefabricated building erection, rcei- denti~: except single-fam~y--g~ner~l contr~tors Remodeling b,,itding~, residential: except single-famfiy~genend con- tractors Renovat~g budding, rceident~d: except single-fsmfiy--genand con- tractor~ &~ngle-fami]y--genend contractors Rceldont'm] construction, except single- fan~ly--genend centractors 1522 PREPARED BY: RAY B~LLO , CIPAL PLANNER CURRENT PLANNING SECTION ~i~R!~. MULHt~'.,a~C~CTOR PLANNING SERVICES DEPARTMENT JOF0xl M. DUNNUCK, III, INTERIM ADMINISTRATOR COMMUNITY DEV. AND ENVIRONMENTAL SVCS. /z. K-oo DATE DATE 16Jl Staff Report for the January 4, 2001, CCPC meeting. COLLIER COUNTY PLANNING COMMISSION: GARY WRAGE, CHAIRMAN RVB/rb/STAFF REPORT/PUD-88-1 l (2) 6 16Jl Relationship to Existing Land Uses: A discussion of this relationship, as it applies specifically to Collier County's legal basis for land use planning, refers to the relationship of the proposed zoning action to the surrounding properties. The permitted uses within the subject PUD arc similar to the uses approved in the Pine View PUD to the east and the Sutherland Center PUD east of Whippoorwill Lane. To the south of the subject site is hospice care facility that is zoned RMF-6 with a conditional use. The property to the north across Pine Ridge Road is approved for commercial uses and is within Interchange Activity Center #10. To improve the relationship and compatibility with the adjacent RMF-6 zoned land, this PUD provides a Type "B" landscape buffer (15 fcct wide) along the southern property line along with the preserve and water management area of Tract "A" that is approximately 195 feet deep. Lastly, the maximum height of structures is 40 feet, which is the same height allowed in the currently approved PIYD document. In addition, the PU-D Master Plan provides 3 primary land use parcels on-site that arc accessed from the internal access road. To ensure compatibility with adjacent land uses, the commercial structures are subject to Architectural and Site Design requirements of Section 2.8 of the LDC and additional standards contained in the PUD requiring a unified theme. The general development standards include Front Yard setbacks that are similar to the Pine View PUD zoning district and the Sutherland Center PUD to the east. With respect to compatibility issues, staff is of the opinion that the subject petition is consistent with the GMP. The project is also compatible with other approved commercial land uses in the area while prohibiting homeless shelters and/or soup kitchens within this PUD. UtiliW Infrastructure - Water supplies are available to this site. All development must comply with surface water management requirements invoked at the time of site development plan review. Traffic Circulation and Impact - Staff has identified the fact that the change in land use will not have a significant impact on Pine Ridge Road by virtue of the fact that vehicular site generated trips will not exceed 5% of the LOS "C" design capacity. Furthermore, it should be appreciated that all future development is subject to actions that may be taken as a result of application of the County's Concurrency Management provisions. PUD Development Standards & Master Plan - The requested changes to the currently approved Master Plan will improve traffic circulation with the provision of a frontage road within this development that will connect all the commercial parcels within this quadrant. STAFF RECOMMENDATION: Staff recommends that the Collier County Planning Commission forward Petition PUD-88-11 (2) to the Board of County Commissioners with a recommendation for approval subject to the conditions of approval that have been incorporated into the PUD Document. 5 16J1 STAFF EVALUATION FOR ENVIRONMENTAL ISSUES, TRANSPORTATION AND INFRASTRUCTURE: This petition was reviewed by the appropriate staff responsible for the oversight of the above referenced areas of critical concern. This includes a review by the Community Development Environmental and Engineering staff, and the Transportation Services Division. These reviews help shape the content of the PUD Document and cause development commitments to be formulated to achieve GMP and LDC requirements. This amendment has been approved by the Environmental staff subject to a revision to the Master Plan that indicates that a minimum of 1.35 acres (15 percent) of the existing native vegetation will be preserved on site. Due to the small size of the site and existing conditions, this petition was not required to go to the Environmental Advisory Council. EVALUATION: The purpose of this petition is to amend the Pine Ridge Center West PUD even though the process is one of rezoning the land from "PUD" to "PUD". The intent of this type of zoning procedure is to achieve a level of administrative convenience by avoiding the requirement to track amendments to the original document in order to understand the totality of the regulations as they apply to this PUD zoning district. Because of this reason, the required findings for standard and PUD rezones do not apply to this petition. Furthermore, in recognition of the fact that when the property was initially rezoned, the decision to approve the subject PUD was based upon a preponderance of evidence and conditions which supported the required findings for PUD rezoning actions. Nevertheless, staff has evaluated the proposed amendment and has the following comments. The evaluation by professional staff should typically include an analysis of the project's relationship to the community's future land use plan. This analysis is made whether or not the proposed amendment would be consistent with the Collier County Growth Management Plan in all of its related elements. Other evaluation considerations should include an assessment of adequacy of transportation infrastructure, other infrastructure, and compatibility with adjacent land uses. This consideration usually dealt with as a function of analyzing the relationship of the rezoning action to the long-range plan for all future land uses. The most important facet of the rezoning action is that it constitutes a legislative statement that authorizes the use of land for a specific development strategy, provided the development of the land can go forward. It may not affect the timing of development because of subsequent permitting requirements. Relationship to Future Land Use Element: With respect to the matter of compatibility with the FLUE, this is an evaluation whose primary focus is the relationship of the proposed zoning action to the FLUE. In the case at hand, and based upon the FLUE, we have an expectation that the land will bc used and developed for those land uses consistent with the Interchange Activity Center Sub-district. The proposed PUD Document also includes the same intensity of commercial uses that was approved in the adjacent commercial PUD developments to the cast, which also proposes a mixture of commercial uses. Regarding the matter of timing, it should be appreciated that urban commercial development has been approved within this Activity Center. After considering the availability of community infrastructure and services it is clear that the development of the subject property is timely and consistent with the FLUE to the GMP. 4 16Jl GROWTH MANAGEMENT PLAN CONSISTENCY: This petition has been distributed to the appropriate jurisdiction review entities for review of the PUD for consistency with the current Growth Management Plan (GMP) and they find the following: Future Land Use Element: The subject site is located within the Urban Mixed Use Designated Area and Interchange Activity Center #10 as identified on the Future Land Use Map and Element (FLUE) of the GMP. The function of the Activity Center is to provide for a mixture of commercial uses (i.e.: restaurants, gasoline service stations and convenience uses) for the traveling and passer-by public. In addition, the site was zoned PUD in 1988 allowing for commercial retail land uses, therefore, this amendment that allows additional C-3 uses is deemed consistent with the criteria set forth in the FLUE of the GMP. Traffic Circulation Element: The traffic impact review indicates that there is no significant difference in the site-generated trips from the currently approved PUD versus the proposed amendment to add additional C-3 uses to the list of permitted uses. As a result, the proposed change will not exceed the significance test on Pine Ridge Road (CR-896) within the project's radius of development influence (RDI). In addition, CR-896 is currently a 4 lane arterial road fronting the project. The current traffic count for this segment is 30,025 AADT, which results in LOS "F" operation. Since this segment is currently being improved to a 6-lane facility, the level of service will return to an acceptable standard when the improvement is completed. Applicable Elements: Staff review indicates that this petition has been designed to account for the necessary relationships dictated by the Growth Management Plan. Mitigation measures and stipulations have been developed (where appropriate) to ensure consistency with the GMP during the permitting process. Development permitted by the approval of this petition will be subject to a concurrency review. This review is subject to the provisions of Section 3.15 of the Collier County Land Development Code, Adequate Public Facilities, at the earliest or the next to occur of either Final SDP approval, final plat approval, or building permit applicable to this development. Therefore, this proposed PUD amendment is consistent with the goals and policies of the GMP. Staff has concluded that no level of service standards will be adversely affected by this amendment. Appropriate mitigation measures and stipulations will assure that the County's interests are maintained. Consistency with the goals, objectives and policies of other applicable elements of the GMP and level of service relationships are to be achieved by stipulations and/or development commitments made a part of the approval of this development order. HISTORIC/ARCHAEOLOGICAL IMPACT: Staffs analysis indicates that the petitioner's property is located outside an area of historical and archaeological probability as referenced on the official Collier County Probability Map. Therefore, no Historical/Archaeological Survey and Assessment is required. However, Section 2.2.25.8.1 of the Land Development Code requires the following. If during the course of site clearing, excavation or other construction activity an historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. 3 16J1 In Tract "B" only, the petitioner is requesting to add a general contractor's office (Groups 1521- 1542); building material dealers, trade contractors, and miscellaneous repair (Groups 7622- 7641). All of the permitted uses in Tract "B" shall be required to meet stringent architectural standards with a prohibition on outside storage and limitations on truck sizes for any contractor or building supply business. In addition, the proposed uses in the revised PUD document are similar in character to the uses that are currently approved in the PUD document and which are consistent with the intent of the Activity Center. The buffering standards, setback standards and architectural standards meet or exceed all requirements of the Land Development Code. In addition, the PUD Master Plan has been revised to provide a cross-access road that aligns with the Pine View PUD to the east and with the cross-access with the companion PUD to the west. The intent is to provide a service or frontage road that will serve all the commercial parcels in this Activity Center quadrant between the Fire Station and Whippoorwill Lane. Lastly, the Master Plan has been designed to work in conjunction with Pine Ridge Center PUD to form one unified development. SURROUNDING LAND USE AND ZONING: Existing Conditions: Surrounding: North: East: South: West As iljustrated on the aerial photograph below, the subject site is undeveloped and is zoned PUD. - Pine Ridge Road and the partially developed Naples Gateway PUD that contains a motel and a proposed motorcycle dealer. - Undeveloped commercial; Zoned Pine Ridge Center PUD. - To the south is Hospice of Naples that is zoned RMF-6. - Vacant land; Zoned: Agriculture. 2 16J1 16Jl .I AGENDA ITEM 7-D MEMORANDUM 16J1 TO: COLLIER COUNTY PLANNING COMMISSION FROM: COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DATE: DECEMBER 4, 2000 PETITION NO: PUD-88-11 (2), PINE RIDGE CENTER WEST PUD COMPANION ITEM: PUD-86-22 (2) AGENT/APPLICANT: Agent: Mr. William Hoover Owner: Hoover Planning & Development, Inc. 3785 Airport Road, Suite B-1 Naples, Florida 34105 Anthony Jancigar 7622 Pebble Creek Cr. Naples, Florida 34108 GEOGRAPHIC LOCATION: The subject property is located on the south side of Pine Ridge Road (CR-896) and approximately 980 feet west of Whippoorwill Lane in Section 18, Township 49 South, Range 26 East. (See iljustration on following page.) REQUESTED ACTION: This petition seeks to amend the currently approved Pine Ridge Center West Planned Unit Development for the purposes of providing an east/west cross access road on the PUD Master Plan and adding Tract "C" to the plan. This petition also corrects the project acreage from 8.79 acres to 8.73 acres and revising the property owner's address. Lastly this amendment provides additional retail uses to the list of permitted uses. PURPOSE/DESCRIPTION OF PROJECT: The subject site is located within the Pine Ridge Road/I-75 Interchange Activity Center which functions as an area that provides for a mixture of commercial uses for the traveling public. The current Pine Ridge Center PUD allows for retail commercial uses in Tract "B" such as auto supply stores, banks, restaurants, health services, hotels, drag stores, florists, medical offices and miscellaneous retail uses that are similar to the C-3 zoning district. Due to changing market conditions, the petitioner is requesting to add Tract "C" to front on Pine Ridge Road and permitting the currently approved uses in Tract "B" plus the following additional uses. Apparel stores (SIC Groups 5611-5699); food stores (Groups 5421-5499); general merchandise stores (Groups 5311-5399); home furnishing stores; garden supply stores, dry cleaning shops, barber shops and other similar C-3 type uses. 1 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ., 2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 16Jl Approved as to Form and Legal Sufficiency Marjori~-M. Student Assistant County Attorney G:/admin/PUD-86-22(2)/RB/cw BY: JAMES D. CARTER, PhD., CHAIR.MAN -2- ORDINANCE 2001- 16J1 AN ORDINANCE AMENDING ORDINANCE NI. YMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONTNG ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREiN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS THE PINE RIDGE CENTER PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-31 AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover of Hoover Planning & Development, Inc., representing Peter and Mark Longo, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-31, known as the Pine Ridge Center PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -1- Mm~ 8~ DO 03:88p Ma~ ~ O0 10:41p RHTHQMY F. B. Hoover 1-9~1-596-3675 p. 2° 16J1 NOTARIZED LETTER OF AUTHORIZATION/UNIFIED CONTROL RE: Proposed PUD Amendment of the Pine Ridge Center PUD, Loc;ated West of Whippoorwill Lane on the South Side of Pine Ridge Road, in Unincorporated Collier County, Florida To Whom It May Concern: Please be aclvisecl that Hoover Planning & Dev., Inc. 3785 Airport Road North, Suite B, Naples, Florida 34105 has been engaged by the land owner shown below to act as the authorized agent and to request necessary applications during the Pug Amendmont petition process for the subject project. Peter Longo also acknowledges to have unified control along with Mark Longo over the subject project. Peter Longo STATE OF COUNTY OF The foregoing instrument was acknowledged before .... 2oo0, by 4) who is/are personally known to me or have produced as identification and who did (did not) tak= art oath. Printed Name My Commission Expires: me this ~ day oi SEAL .Ma~j 2~ O0 03: 19a~ ~ O0 R~THO~Y F. ~R~CIGR~ 1-9~1-556-3675 16J1 p,1 NOTARIZED LETTER OF AUTHORIZATION/UNIFIED CONTROL RE: Proposed PUD Amendment of the Pine Ridge Center PUD, Locatecl West of Whippoorwill Lane on the South Side of Pine Ridge Road, in Unincorporated ColJier County, Florida To Whom It May Concern: Please be advised mat Hoover Planning & Dev., Inc. 37'85 Airport Road North, Suite B, Naples, Florida 34105 has been engaged by the land owner shown below to act as the authorized agent and to request necessary applicafi~na duHng the PUD Amendment petition process for the subject project. Mark Longo al~o acknowledges to have unif'~! control along with Peter Longo over the subject project. .... ~ou~-n' or ~ ~.~I~.~,~/_~/(_. The foregoing instrument was acknowledged before me this /~-~ day of ,.T~/~ ~ ,2000, by ~vho is/are personally known to me or have pr~xiuced as identification and who clid (did not) take an oath. Notary Public Printed Name My Commission Expires: 10. HAS ANY PORTION OF THE PUD BEEN SOLD AND/ 6 J 1 DEVELOPED? ARE ANY CHANGES PROPOSED FOR THE AREA SOLD AND/OR DEVELOPED? Yes. XX No. IF YES, DESCRIBE: (ATTACH ADDITIONAL SHEETS IF NECESSARY). See attached AFFIDAVIT Authorization Letter. We, being first duly sworn, depose and say that we are the owners of the property described herein and which is the subject matter of the proposed hearing; that all the answers to the questions in this application, and all sketches, data, and other supplementary matter attached to' and made a part of this application, are honest and true to the best of our knowledge and belief. We understand this application must be completed and accurate before a hearing can be advertised. We further permit the undersigned to act as our representative in any matters regarding this Petition. NOTE: SIGNATURES OF ALL OWNERS ARE MANDATORY. SIGNATURE OF OWNER SIGNATURE OF OWNER SIGNATURE OF AGENT State of Florida County of Collier The foregoing Application was acknowledged before me this day of , 199 by , who is personally known to me or who has produced as identification and who did (did not) take an oath. (Signature of Notary Public) NOTARY PUBLIC Commission # My Commission Expires: PUD\DO APPLICATION/md/4128 3 4. DETAILED LEGAL DESCRIPTION OF THE PROPERTY COVERED BY THE APPLICATION (If space is inadequate, attach on separate page. If request involves change to more than one zoning district, include separate legal description for property involved in each district. If property is odd-shaped, submit five (5) copies of survey (1" to 400' scale). THE APPLICANT IS RESPONSIBLE FOR SUPPLYING THE CORRECT LEGAL DESCRIPTION. IF QUESTIONS ARISE CONCERNING THE LEGAL DESCRIPTION, AN ENGINEER'S CERTIFICATION SHALL BE REQUIRED. SECTION 18 TOWNSHIP 49S RANGE 26E That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier.County, Florida, lying south of Pine Ridge Road. 5. Address or location of subject property On the south side of Pine Ridge Road and approximately 665 feet west of Whippoorwill Lane. Does property owner own contiguous property to the subject property? If so, give complete legal description of entire contiguous property. (If space is inadequate, attach on separate page). No. TYPE OF AMENDMENT: yy A. PUD Document Language Amendment yy B. PUD Master Plan Amendment C. Development Order Language Amendment DOES AMENDMENT COMPLY WITH THE COMPREHENSIVE PLAN: ~ Yes No If no, explain: HAS A PUBLIC HEARING BEEN HELD ON THIS PROPERTY WITHIN THE LAST YEAR? IF SO, IN WHOSE NAME? No. PETITION #: NA DATE: PETITION NUMBER DATE APPLiCATiON FOR PD~LiC HEARING FOR PUD AMENDMENT/DO AMENDMENT COM/4IINITY DEVELOPMENT DIVISION PLANNING SERVICES PUD86-22 Name of Applicant(s) Peter Lonqo and Mare L~go Applicant's Mailing Address c/o Ohio SealantS, 7405 Production Dr. City. Mentor State Ohio Zip 44060 Applicant's Telephone Number: Res.: -~ Bus.: 403-8899 Is the applicant the owner of the subject property? Yes No .... (a) If applicant is a land trust, so indicate and name beneficiaries below. (b) If applicant is corporation other than a public corporation, so indicate and name officers and major stockholders below. (c) If applicant is a partnership, limited partnership or other business entity, so indicate and name principals below. XX (d) If applicant is an owner, indicate exactly as recorded, and list all other owners, if any. (e) If applicant is a lessee, attach copy of lease, and indicate actual owners if not indicated on the lease. (f) If applicant is a contract purchaser, attach copy of contract, and indicate actual owner(s) name and address below. Peter Lon9o and Mark Lonqo (If space is inadequate, attach on separate page.) 2. Name of Agent William L. Hoover Firm Hoover Planning & Der., Inc. Agents Mailing Address City Naples Telephone Number: Res.: 3785 Airport Road N.~ Suite B-1 State Florida Zip 34105 598-3589 . Bus.: 403-8899 Fax: 403-900-9 385 Major Group 80.--HEALTH SERVICES The Major Group as a Whole 16Ji This major group includes establishments primarily engaged in furnishing medical, sur- gical, and other health services to persons. Establishments of associations or groups, such as Health Maintenance Organizations (HMOs), primarily engaged in providing medical or other health services to members are included, but those which limit their services to the provision of insurance against hospitalization or medical costs are classified in Insurance, Major Group 63. Hospices are also included in this major group and are classified according to the primary service provided. Industry groups 801 through 804 includes individual practitioners, group clinics in which a group of practitioners is associated for the purpose of carrying on their profession, and clinics which provide the same services through practitioners that are employees. Industry Group No. 801 802 803 Industry lqo. OFFICES AND CLINICS OF DOCTORS OF MEDICINE 8011 Offices and Clinics of Doctors of Medicine Establishments of licensed practitioners having the degree of M.D. and en- · gaged in the practice of general or specialized medicine and surgery. Estab- lishments operating as clinics of physicians are included in this industry. Os- teopathic physicians are classified in Industry 8031. - 8021 8031 Ambulatory surgical c~nters Ane~.h~iolo~ist~, olT~c~ of Clinicu of phy~:/ans {M.D.) Dermatolo~i~t~, offlc~ of Freestanding emergency medical (M.D.} center~ Oynecologists. off. es of Neurologists, offwes of Obstetricinns, offic~ of Ophthnlmologista, ~ of Orthopedic physicians, offic~ of OFFICES AND CLINICS OF DENTISTS Offices and Clinics of Dentists Establishments of licensed practitioners having the degree of D.M.D. or D.D.S. (or D.D.Sc.) and engaged in the practice of general or specialized den- tistry, including dental. surgery. Establishments operating as clinics of dentists are included in this industry. Clini~ of dentists Orthodonti~t~, off'~o~ of Dental surgeons, office~ of Patholo~iat~, oral: offic~ of Dentis~a, offices and din/cs of Periodontista, offices of Endodontists, offices of Pr~thodontist~, of T~oea of Oral pathologists, offic~ of OFFICES AND CLINICS OF DOCTORS OF OSTEOPATHY Offices and Clinics of Doctors of Osteopathy Establishments of licensed practitioners having the degree of D.O. and en- gaged in the practice of general or specialized osteopathic medicine and sur- SERVICES 16J1 357 Industry Group No, 721 7215 7216 7217 7218 7219 Industry No. LAUNDRY, CLEANING, AND GARMENT SERVICES--Con. Coin. Operated Laundries and Drycleaning--Con. Drycleaning Plants, Except Rug Cleaning Establishments primarily engaged in drycleaning or dyehag apparel an household fabrics other than rugs. Press shops and agents for drycleaners classified in Industry 7212; establishments primarily engaged in cleaning are classified in Industry 7217; and establishments primarily engaged dyeing fabrics for the trade are classified in Manufacturing, Msjor Group C]~{u_~ ~nd dy~in~ plants, ~ rt~ Drapery drycl'J~nt-_~ plants c!~-i-_- Drycl~min~ plon~ ~cept ru~ cl~a. orated b~ ~l~.i._~ plant~ Carpet and Upholstery Cleaning Establishments primarily enraged in Cle-nnln~ carpets and upholstered niture at a plant or on customers' premises. Establishments primarily en~ in ru~ repair are claesified in Industry 7699, and those primarily er~aged in reu~phoLstering and repairing furniture are classifad in Industry 7641. C~.pet~l~i~_~,Dd t~p~i~pl~ Rug ~em~in_~, dyeing, snd rep~"i]~ Fur~ture cl~.~-i-~ on customers' prem- Uphol~ry cl~--ing on contom,rs' Industrial Launderers Establishments primarily engaged in supplying laundered or drycleaned in- dustrial work uniforms and related work clothing, such as protoctive apparel (flame and heat resistant) and clean room apparel; laundered mats and rugs; dust control items, such as treated mops, rugs, mats, dust tool covere, and clotks; laundered wiping towels; and other select~ items to industrial, com- mercial, and government users. These items may belong to the industrial launderer and be supplied to users on a rental basis, or they may be t~he cus- tomers' ow~ goods. Establishments included in this industry may or may not operate their own laundry or drycleaning facilif~es. ~ more apparel suppl~ service Safety glow supply servl~ Flame and heat rselst~mt clothing Towel supply service, wiping supply service Treated mat~, rugs, mop~ dust tool Industrial launderers covers, and cloth supply service Industrial uniform supply service Wiping towel supply service Laundered mat and rug supply service Work clothing supply service, industri- Laundry and Garment Services, Not Elsewhere Classified Establishments primarily engaged in furnishing laundry and garment serv- ices, not elsewhere classified, such as the repair, alteration, and storage of clothes for individuals and for the operation of hand laundries. Custom tailors and dressmakers are classified in Retail Trade, Industry 5699; fur shops making fur apparel to custom order are classified in Retail Trade, Industry 5632; and press shops are classified in Industry 7212. Diaper service Dresem-~In~ services on material 356 16 Major Group 72.--PERSONAL SERVICES The Major Group as a Whole This major group includes establishments primarily engaged in.providing services gener- ally to individuals, such as laundries, drycleaning plants, portrait photographic studios, and beauty and barber shops. Also included are establishments operating as industrial launderers and those primarLly engaged in providing linen supply services to commercial and business establishments. Industry 721 7215 LAUNDRY, CLEANING, AND GARMENT SERVICES 7211 Power Laundries, Family and Commercial Establishments primarily engaged in operating mechanical laundries with steam or other power. Establishments primarily engaged in supplying laun- dered work clothing on a contract or fee basis are classified in Industry 7218. L~undri~ pow~. family ~d ~ Pow~ lmmdr~, f~mlly ~mt corn.met- 7212 Garment Pressing, and Agents for Laundries and Dryeleaners Establishments primarily engaged in providing laundry and drycleaning services but which have the laundry and drycleRni-g work done by others. Es- tablishments in this industry may do their own pressing or finishing work. Es- tablisb_ments operating their own laundry plants are classified in Industry 7211, and those operating their own drycleaning plants are classified in Indus- try 7216. ~um, ~ f~ l~undri~ and dry. Press shops for el~r~m'~ "Trcw. k rout~ lau~clry and Bobtai~rs, laundry amt dryel~t-_~ not operated by l~unclzim or c]ea~er~ Cl~mni~ ~ I~l~dry pickup ztat~o~, Val~ ap~r~l ~ 7213 ]~nen Supply Establishments primar~y engaged in supplying ~ commerces! establish- ments or household users, on a ren~ be~is, such laundered i~ems as un'fformm, gowns, and coats o£ the type used by doctors, nurses, barbers, beau~c~, and waitresses; and table :~mens, bed Hnens, toweis and towe~ng, and s~m~ar i~em~. Estah]ishments included in this industry may or may not operate their own laundry £ac~ies. Establishments pr~mar~y engaged in providing diaper service are c]a~ed in Industry 721~. Aptos ~pp)y aerv~e ~h4-t, sultry ~er~ Continuo~ towel supply s~vt~ Towel supply ~tv~m, ~pt wiping Gown supply ~r~m, uniform Uniform supply sutvim, m~mpt indus- Coin-Operated Laundries and Drycleaning Establishments primarily engaged in the operation of coin-operated or simi- lar self-service laundry and drycleaning equipment for use on the premises, or' in apartments, dormitories, and similar locatious. 1 C, mup ~o. 721 7215 7216 7217 7218 7219 Industry Group 603 606 608 FINANCE, INSURANCE AND REAL ESTATE 337 Industry 6082 SAVINGS INSTITUTIONS 1 63 1 6035 Savings Institutions, Federally Chartered Federally chartered savings institutions (accepting deposits) operating under Federal charter. Federal savings and loan aa~ciations Savings and loan esm~mtions, federally ~ving banks, Federal chartered 6036 Savings Institutions, Not Federally Chartered State-chartered savings institutions (accepting deposits) which do not oper- ate under Federal charter. ~av4.nga ~.,~d loan ~iations, not fed- ~vinga banks, State: not federally erally chartered chartered CREDIT UNIONS Credit Unions, Federally Chartered Cooperative thrift and loan associations (accepting deposits) organized under Federal charter to i'msacs credit needs of their members. Federal credit unton~ 6062 Credit Unions, Not Federally Chartered Cooperative thrift and loan associations (accepting deposits) organized under other than Federal charter to finance credit needs of their members. State credit unions, not federally char- FOREIGN BANKING AND BRANCHES AND AGENCIES OF FOREIGN BANKS 6081 Branches and Agencies of Foreign Banks Establishments operating as branches or agencies of foreign banks which specialize in commercial loans, especially trade finance. They typically fund themselves via large denomination interbank deposits, rather than through smaller denomination retail deposits. Federally licensed agencies of foreign banks may not accept deposits. Federal branches may accept deposits; howev- er, if they choose to accept deposits in denominations of $100,000 or less, Fed- eral deposit insurance is required. Establishments which are owned by foreign banks but primarily engaged in accepting netaft deposits from the general public in the United States are classified in Industry Group 602. Agencies of foreign hanks Branches of foreign banks Foreign Trade and International Banking Institutions Establishments of foreign trade companies operating in the United States under Federal or State charter for the purpose of aiding or f'mancing foreign trade. Also included in this industry are Federal or State chartered banking institutions which only engage in banking outside the United States. Agreement Corporations F. Age Act Corporations 336 Major Group 60.--DEPOSITORY INSTITUTIONS The Major Group as a Whole This major group includes institutions that are engaged in deposit banking or closely re- lated functions, including fiduciary activities. Industry Group No. 601 602 Industry No. CENTRAL RESERVE DEPOSITORY INSTITUTIONS Central reserve depository institutions whose primary activity is receiving deposits from banks of deposit and providing advances to such institutions. These institutions generally do not engage in receiving deposits from or making advances to other enterprises or individuals. 6011 Federal Reserve Banks The Federal Reserve banks and their branches, which serve as regional re- serve and rediscount institutions for their member banks. Federal l~serve banks Federal R~erve branches 6019 Central Reserve Depository Institutions, Not Elsewhere Classified Central reserve depository institutions, other than Federal Reserve banks, primarily engaged in providing credit to and holding deposits and reserves for their members, such as savings banks, savings and loan associations, or credit unions. Central liquidity facility Natiom~l Cr~llt Uuion Admini~mtiou F~deral Home Lo~ Banks (NCUA) COMMERCIAL BANKS Commercial banks and trust companies engaged in the business of accepting depesits from the public. 6021 National Commercial Banks Commercial banks and trust companies (accepting deposits) chartered under the National Bank Act. Trust companies engaged in fiduciary business, but not regularly engaged in deposit banking, are classified in Industry 6091. Commercial b~nks, National Trust compauim (ac~pting depozltz), commercial: National 6022 State Commercial Banks Commercial banks and trust companies (accepting deposits) chartered by one of the States or territories. Trust companies engaged in fiduciary business, but not regularly engaged in deposit banking, are classified in Industry 6091. Tn~t comp~nim (&c~pti~g commercial: State 6029 Commercial Banks, Not Elsewhere Classified Commercial banks (accepting deposits) which do not operate under Federal or State charter. Commercial banks, not chartgred Group No. 603 606 608 Industry No. SAVI 6035 Savin Fed Feder 1 ! 6036 Savi~ St~ ate u CRE 6061 Cred Co Fede 6062 Cre¢ Cc othe FOI 6081 Bra E spe( the~ sm~ ban the 6082 Fo t tre ORDINANCE 2001- 16Jl AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING TIlE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER WEST PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-32 AND BY PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, William L. Hoover, of Hoover Planning & Development, Inc, representing Anthony F. Jancigar, Trustee, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SE..CTION .TWO: Ordinance Number 98-32, known as the Pine Ridge Center West PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. 16J1 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency BY: JAMES D. CARTER, PhD.,, CHAIRMAN M~jc~e M. Student Assistant County Attorney G:/admin/PUD-88-11 (2)/RB/CW -2- AGENDA ITEM 7-F 16J1 MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION DATE: December, 7, 2000 RE: PETITION NO: CU~2000-16 OWNER/AGENT: owner: Jessy Hardy 6000 Naomi Street Naples, FL. 34145 Agent:' Jeff L. Davidson Davidson Engineering, Inc. 1720 J & C Boulevard, Suite 3 Naples, FI. 34109 REQUESTED ACTION: The applicant is requesting the approval of a conditional use for an earth mining activity on a parcel of land zoned "A" Agricultural. GEOGRAPHIC LOCATION: The subject property is located in the "Hole-in-the-Donut" within the Southern Golden Gate Estates,. More specifically, the site is located about two miles south of Interstate 1- 75 and one and one quarter mile east of Everglades Boulevard, in Section 16, Township 50 South, Range 28 East, Collier County, Florida. This site consists of 160 +_ acres. PURPOSE/DESCRIPTION OF PROJECT: The applicant is requesting Conditional Use "1" of the "A" Agricultural zoning district for an earth mining business. The site, which consists of 160 acres, contains a residence and a small lake. The petitioner is proposing to excavate four lakes with a combined area of 80.7 acres. The petitioner is proposing to excavate the site to a maximum depth of 20 feet. Some blasting may be required as a part of this earth mining activity. The 16J1 petitioner indicates that they intend to excavate approximately 1,785,667 Cubic yards of fill material. The applicant has also indicated that they intend to excavate this site over a period of 30 years. The access to the site will be provided via an existing driveway access located along the west side of the property. The existing limerock road connects to Desoto Boulevard, which connects to 52nd Avenue NoE., which intersects with Everglades Boulevard. The lakes will be used as aquaculture ponds, which are permitted principal uses under the Land Development Code. The applicant is proposing to raise only native species of fish. SURROUNDING LAND USE AND ZONING: Existing: - Mostly vacant with a residence located on the NW comer of the property, zoned "A" Agricultural. Surrounding: North - Vacant with a residence, zoned "A" Agricultural. East - Vacant, zoned "A" Agricultural. South - Vacant, zoned "A" Agricultural. West - Vacant, zoned "E" Estates. GROWTH MANAGEMENT PLAN CONSISTENCY: The subject property is located in the Rural Agricultural area as shown on the FLUE map of the GMP, and is within the Natural Resource Protection Area Overlay (NRPA). The Agricultural/Rural designation is subject to the 6/22/99 Final Order from the Governor and Cabinet. The Agricultural/Rural designation permits agricultural uses including aquaculture and excavation/earth mining; the Final Order does not prohibit agricultural uses, or earth mining in the Agricultural/Rural designation. The NRPA Overlay allows agriculture and directly related uses; and, the Final Order provides that agriculture and directly related uses are allowed within a NRPA. Excavation/earth mining is a necessary component of the proposed aquaculture use. It is staffs opinion that excavation/earth mining not directly related to an agricultural use would not be allowed within a NRPA. The only way this petition for an excavation could be deemed consistent with the FLUE is if the intended and primary use is a bona fide agricultural use and the excavation is a directly related use necessary in order to achieve the end use. This excavation activity will take approximately 30 years to achieve. Due to the magnitude of this project, which will include 30 years of earth mining, blasting and hauling the fill material in excess of 1.75 million cubic yards on Southern Golden Gate Estates roads, improvement to which are limited by policies 2 16J1 contained within the Growth Management Plan. Staff is proposing a conditional approval for a period of 3 years. After the initial 3 years of activity, this operation will be evaluated by the County to make sure that the principal use of aquaculture has commenced and the activities occurring on site, including earthmining and hauling of fill material does not negatively affect the neighboring properties, County roads, and the traffic in the Estates district. After the first three years the Board of County Commissioner, may approve or deny any further earthmining activity on this project. Other applicable elements of the GMP for which a consistency review was made are as follows: .Transportation Element: Ingress and egress to the site will be provided via an existing driveway access located along the west side of the property. The existing limerock road connects to Desoto Boulevard, which connects to 52nd Avenue N.E., which intersects with Everglades Boulevard. The ITE Trip Generation manual indicates that this site will generate 50 to 80 tdps on a weekday. Based on this data, the site-generated traffic will not exceed the significance test standard (5 percent of the level of service LOS "C" design volume) on any County Road. In addition, the site-generated trips will not lower the LOS below the adopted LOS "D" standard for any segment within the project's radius of development influence (RDI). Therefore, this project is consistent with Policy 5.1 and 5.2 of the Traffic Circulation Element (TCE). Conservation Element: This petition will be reviewed by the EAB on January 3, 2001. The EAB recommendation and stipulations will be presented to the CCPC at the hearing. A groundwater quality-monitoring plan, as stipulated by staff, will be in place to monitor the groundwater quality for the life of this excavation operation. STAFF ANALYSIS The Current Planning staff has coordinated a comprehensive evaluation of this land use petition and the criteria on which a favorable determination must be based. This evaluation is intended to provide an objective, comprehensive overview of the impacts of the proposed land use change, be they positive or negative, culminating in a staff recommendation based on that comprehensive overview. The below listed criteria are Specifically noted in Section 2.7.4.4. of the Land Development Code thus requiring staff evaluation and comment, and shall be used as the basis for a recommendation for approval or denial by the Planning Commission to the Board of County Commissioners. Each of the potential impacts or considerations identified during the staff review are listed under each of the criterion noted below, and are categorized as either pro or con as the case may be, in the opinion of staff. Staff review of each criterion is followed by a 3 16J1 summary conclusion culminating in a determination of compliance, non-compliance or compliance with mitigation. a. Consistency with this code and Growth Management Plan. Pro: The site in question is zoned "A". Earth mining is permitted as a Conditional Use in the Agricultural district. The subject property is designated Rural Agricultural on the Future Land Use of the GMP. Con: This Site is located within a Natural Resource Protection Area (NRPA). NRPA would allow bona fide agricultural uses; however, excavations are not permitted within a NRPA. This petition can only be deemed consistent if the excavation activity is needed for a bona fide and permitted agricultural use. Summary Conclusion (Findings): The use in question is a permitted conditional use within the Rural Agricultural zoning district. NRPA does not allow earth mining unless it is in conjunction with and necessary for an agricultural use. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe. 1) The access to the site will be provided via a private access road, which intersects, with Desoto Boulevard. 2) The recommendation in support of this petition is conditioned upon reconsideration by the BZA within three (3) years so that traffic conditions relative to ingress and egress as they relate to this property can be re-evaluated. Con: This property will be accessed via roads within the Southern Golden Gate Estates (SGGE). It is common in granting approval for excavation to require certain road improvements due to the impacts of hauling the excavated materials. However, the Golden Gate Area Master Plan precludes such road improvements within SGGE. Policy 2.1.1 states: "Minimal road maintenance to include traffic signage, right-of-way mowing and road surface patching/grading will continue;" and, Policy 2.1.3 states: "Special taxing districts associated with infrastructure improvements shall not be created for or expanded into SGGE." Summary_ Conclusion (Findings): Adequate ingress and egress to the site will be provided from a private access easement, which connects the site to Desoto Boulevard. Reconsideration of this project within three (3) years will allow the BZA to deny any additional earth -4- 16J1 mining of the site should the development trend change and the area become more populated or the truck traffic from the site interfere with residential traffic on Desoto Boulevard or other roads used by truck traffic related to the site. However, road improvements, necessary for this type of activity, are not permitted in the area. The effect the conditional use would have on neighboring properties in relation to noise, glare, economic or odor effects: 1) Neighboring properties are mostly undeveloped. This mining activity should have minimal impact on neighboring properties at the present time because existing housing in this area is sparse. A staff site visit revealed that at this time there is only one home adjoining this parcel. The said residence is approximately 1000 feet from the last phase of this project. Con: This activity, including blasting, will generate noise and dust which may affect the neighboring properties._ Summary conclusion (Findings): The proposed earth mining activity will generate some noise and dust in the area. This activity is not anticipated to generate any glare or odor. d. Compatibility with adjacent properties and other property in the district. Pro: This property is surrounded on three sides by agriculturally zoned properties with only one residence on one of the properties. All remaining agricultural properties are vacant. Con: On one side this property is adjacent to Estates zoned properties. However, they are all vacant tracts at this time. Summary Conclusion (Findings): The site in question is surrounded on all sides by mostly undeveloped land. It is unlikely that development will result in a substantial number of new homes within the recommended three (3) year window of re-evaluation. Nevertheless, there are subdivided Estate lots on one side of the land in question. STAFF RECOMMENDATION: Staff recommends that the CCPC forward this petition for to the BCC for a conditional approval subject to all staff stipulations. Staffs recommendation is due to the fact that aquaculture is a permitted use within the NRPA, and the proposed excavation is a necessary step in order to prepare the property for the intended use. -5- 16Jt PREPARED BY: CHAHRAM BADAMTCHIAN, Ph.D., AICP PRINCIPAL PLANNER RC ~/!A~L .WED BY: RRENT PLANING SERVICES DATE DATE PLANNING SERVICES DIRECTOR DATE APPROVED BY: J(~N M. DUNNUCK III, INTERIM ADMINISTRATOR DATE C~MMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES Petition Number: CU-2000-16 Staff Report for January 4, 2000 CCPC meeting. NOTE: This Petition has been tentatively scheduled for the February 13, 2001 BCC meeting. COLLIER COUNTY PLANNING COMMISSION: GARY WRAGE, CHAIRMAN 6 16J1 RESOLUTION Ol- A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF EARTHMINING, .CONDITIONAL USE 'T' OF TI4E "A" ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 16, TOWNSHIP 50 SOUTH, RANGE 28 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has confmxed on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "1" of Section 2,2,2,3 in an "A" Zone for earthmining on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Coramission; and WHEREAS, all interested parties have been givon opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Jeff Davidson, P.E., of Davidson Engineering, Inc., representing Jesse Hardy, with respect to the property hereinafter described as: NW :A of Section 16, Township 50 South, Range 28 East, Collier County, Florida. be and the same is hereby approved for Conditional Use "1" of Section 2.2.2.3 of the "A" Rural Agricultural Zoning District for earthmining in accordance with the Conceptual Master Plan (Exhibit "B") and subject to the following conditions: Exhibit "C" which is attached hereto and incorporated by reference herein. -3.- 16Ji BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ~ day of ,2001. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, Clerk BY: JAMES D. CARTER, Ph.D., CHAIRMAN Approved as to Form and Legal Sufficiency: Marjorie M. Student Assistant County Attorney g:/admin/CU-2000-16/RESOLUTION/CB/cw -2- 16J1 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-16 The following facts are found: · 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: ~ No affect or ~ Affect mitigated by __ __ Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on.the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: CHAIRMAN: EXI-I~IT "A" 16J1 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-16 The following facts are found: 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. '2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: ~ No affect or~ Affect mitigated by .__ ~ Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: MEMBER: EXISTING FAXA-UNION MAIN II ill :2: i I ] E)QS11HG I. IMEROQ(RON) 1 1 I f,i~!!I f ll I! t l!111IllIl!!II! '""""'":'~l' t fl ' ! ~Jl jjt!,ltiJ!Ili, · _~ I ~tl! t--i. ii;!II!!l ' .b, ~ i~.1m. i I EXHIBIT "~" CONDITIONS OF APPROVAL CU.2000-16 16Ji 1. A required lake littoral zone planting area of 10% of the perimeter of the shoreline is required prior to final acceptance of the excavation by the Planning Services Director. 2. Prior to final acceptance of the excavation by the Planning Services Director, a 20-foot maintenance easement around the perimeter of the lake shall be dedicated to Collier County with no responsibility for maintenance. 3. Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of site clearing, excavation, or other construction related activity, an 'historic or archeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped, and the Collier County Code Enforcement Director shall be contacted. 4. Hours of operation are restricted to 7:00 AM/6:00 PM Monday through Saturday. No excavation or hauling activity is permitted on Sunday. 5. This Conditional Use shall expire 3 years after the date of issuance of the Agricultural Clearing Permit or upon completion of phase one, whichever occurs first. Within the initial 3 year period, the applicant is required to commence a bona fide aquaculture activity on the site, which shall occupy all completed lakes. In order to continue the excavation, the applicant shall request a new Conditional Use approval from the Board of Zoning Appeals. 6. Blasting shall require a Blasting Permit. 7.The petitioner must apply for a Vegetation Removal Permit. Environmental Staff shall perform a site visit to determine the need for an agricultural clearing permit and to check for any listed species. No work shall be done pdor to that site visit. 8.The excavation will be limited to a bottom elevation of 20 ft. below Original Grade. 9.Off-site removal of material shall be subject to "standard conditions' imposed by the Transportation Services Division in the attached document dated May 24, 1988. 10.An exotic vegetation removal, monitoring and maintenance plan for the site, shall be submitted to Planning Services Section staff for review and approval prior to excavation work beginning on site. 16J1 11.Permits or letters of exemption from the U.S. Army Corps of Engineers (ACOE) and the South Florida Water Management District (SFWMD) shall be presented prior to issuance of an agricultural clearing permit. 12.Clearing shall be done in phases with agricultural clearing permits issued for one phase at a time. Agricultural clearing permits for subsequent phases shall not be issued until the previous phase (lake) is completed. 13.Trucks used to haul fill from the site shall not be allowed to transport this material down the Janes Scenic Drive. 14. Adequate dust control measures, including spraying water over all non-paved road surfaces used by the trucks in conjunction with this earthmining activity, shall be employed by applicant. Failure to utilize adequate dust control procedure shall be sufficient cause to order cessation of the work. EXHIBIT "C" 16,11 COLLIER COUNTY TRANSPORTATION SERVICES "STANDARD CONDITIONS" EXCAVATION PERMIT APPLICATIONS INVOLVING OFF-SITE REMOVAL OF MATERIAL The intent of these "Standard Conditions" are to provide excavation permit applicants a summary of conditions which may affect their projects and which should be taken into consideration during all stages of project development: Haul routes between an excavation site and an arterial road shall be private with property owner(s) approval or be a public collector road built to standards applicable to handle the resulting truck traffic. Where residential areas front collector roads, appropriate turn lanes, buffer and bikepath shall be required as minimal site improvements and if recommended for approval, shall be so with the condition that the Transportation Services Administration reserves the right to suspend or prohibit off-site removal of excavated material should such removal create a hazardous road condition or substantially deteriorate a road condition; such action by the Transportation Services Administration shall be subject to appeal before the Board of County Commissioners. Haul routes utilizing public roads shall be subject to road maintenance and road repair or an appropriate fair share by the permittee in accordance with Excavation Ordinance No. 91-102 as amended Div. 3.5 and Right-of-Way Ordinance No. 93-64. o Off-site removal of excavated material shall be subject to Ordinance No. 92-22 (Road Impact Ordinance). A traffic and road impact analysis shall be made by the County to determine the effects that off-site removal of excavated material will have on the road system within the excavation project's zone of influence. If appropriate, road impact fees in accordance with Ordinance No. 92-22 shall be paid prior to the issuance of an excavation permit. The Transportation Services Administration reserves the right to establish emergency weight limits on public roadways affected by the off-site removal of excavated material; the procedure for establishment of weight limits shall be the presentation of an applicable resolution before the Board of County Commissioners. Should weight limits be instituted, the permittee shall be responsible to implement measures to assure that all heavy truck loadings leaving the pennit's property conform to the applicable weight restriction. The Excavation Performance Guarantee shall apply to excavation operations and also the maintenance/repair of public roads in accordance with current ordinances and applicable permit stipulations. EXHIBIT "B" Page One of Two 16J1 Based on soil boring information per Ordinance No. 91-102 as amended, a blasting permat may be appropriate. Should a blasfmg permit application be submitted and should residential areas exist within one mile of the excavation site, the County reserves the right to deny a blasting permit based on concems for off-site impacts from blasting at an excavation site. Should a blasting permit be considered and approved, the minimum conditions of approval in addition to conditions per Ordinance No. 91-102 as amended are as follows: Structure inventory/monitoring and applicable property owner release as required by the Development Services Director. B. Security bond applicable to private property damage acceptable to the County. Control of size/depth/number of charges per blast by the Development Services Director. The right of the County to suspend and/or revoke biasfang permit authority should it be determined that blasting activities are creating unacceptable off-site conditions either in terms of private property damage and/or related physical effects of blasting operations. No excavation permit shall be issued until receipt of a release from the Transportation Services Administration applicable to proper mitigation of off-site impacts, meeting of applicable provisions of Ordinance No. 93-64, Ordinance No. 92-22, and Ordinance No. 91-102 as amended. Reference to letter of 5/24/88 Revised 1/13/98 Page Two of Two BIG CYPRESS BASIN SOUTH FLORIDA WATER MANAGEMENT DISTRICT 16J1 6089 Janes Lane, Naples, FL 34109 }(~,~[~505 · Suncorn 721-7920 · Fax (941) 597-4987 · www.sfwmd.gov/organ/2_bcb.htrnl December 7, 2000 Mr. Stephen Lenberger Environmental Specialist II Collier County Planning Services Department 2800 North Horseshoe Drive Naples, FL 34104 Dear Mr. Lenberger: Subject: Conditional Use Petition No. CU-2000-16, Jesse Hardy Aquaculture Ponds We have reviewed the subject proposal for excavation of four lakes for a fish farm in Section 16, Township 50 South, Range 28 East, in the Southern Golden Gate Estates (SGGE). The project is located within the State of Florida's SGGE Conservation and Recreational Land (CARL) project area. The SGGE lands are presently being acquired for public ownership to restore the hydrology of the area for greater public benefit. A c6nstruction project involving modification of the canals and roads in the SGGE is presently being developed by the Big Cypress Basin and the U.S. Army Corps of Engineers for implementation of the restoration plan. The proposed land use change to aquaculture ponds is incompatible with the hydrologic restoration plan for the area. We appreciate the opportunity to comment. Should you have any questions or need additional information, please do not hesitate to contact us. CST/amc C: John Outland Ed Kuester BIG CYPRESS BASIN GovERNING BOARD DIRECTOR Trudi K. Williams, Chairperson, Ex officio - Ft. Myers Mary Ellen Hawkins, Vice Chair - Naples Patricia Carroll, Secretand - Naples Garrett S. Richter - Naples JoAnn Smallwood - Naples Fred N. Thomas, Jr. - lmrnokatee Clarence S. Tears, Jr. MEMORANDUM TO: FROM: DATE: RE: COLLIER COUNTY PLANNING COMMISSION COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION December 8, 2000 R-2000-07 OWNER/AGENT: OWNER: OFFICERS: Hospice of Naples, Inc. 1095 Whippoorwill Lane Naples, FL. 34105 Diane S. Cox, CEO; Liana Buysse, Chair; Edwin J. Putzell, Jr., Vice-chair Robert P. DiBenedeffo, Treasurer; Lois Phelps, Secretary; Philip Cole. AGENT: D. Wayne Arnold, AICP Q. Grady Minor & Associates 3800 Via Del Rey Bonita Springs, FL. 34134 REQUESTED ACTION: The applicant is requesting to change the zoning classification of the subject property from "A" Rural Agricultural and "RMF-6" Residential Multi-Family Zoning Districts to "CF" Community Facility District. GEOGRAPHIC LOCATION: The subject property is located on Whippoorwill Lane (1095 and 1205) off Pine Ridge Road in'Section 18, Township 49 South, Range 26 East, Collier County, Florida. This site consists of 11.6 acres. PURPOSE/DESCRIPTION OF PROJECT: 1 16J1 The Hospice of Naples provides help and comfort for terminally ill patients and their families. The property is zoned "RMF-6" Residential Multi-Family. A Conditional Use granted by the County in 1991 (PU-90-27) allowed the use of the land for the hospice activity. Today they own an 18000_+ square feet building. Over the years they have amended the Conditional Use to expand. At this point they are planning to add a few thousand square feet of building addition to accommodate a conference room and training rooms for their staff. This petition is to rezone the property along with a 5-acre parcel zoned "A" Agricultural located directly to the south of the existing facilities to "CF" Community Facility. This rezone will allow the Hospice to expand to meet the growing demand for their services. It is important to note that around 4-acres of the five acre parcel is' occupied by a lake, which will limit the expansion of this operation. SURROUNDING LAND USE AND ZONING: Existing: Hospice facilities, zoned RMF-6, with a Conditional Use, and single family residence, zoned "A" Surrounding: North- Vacant, zoned "PUD"(Commercial). East -Vacant, zoned "PUD"(Residential). South- Single family residence, zoned "A" Agricultural. West- Vacant zoned "A". GROWTH MANAGEMENT PLAN CONSISTENCY: The subject property is designated Urban (Urban-Mixed Use District, Urban Residential Subdistrict), as identified on the Future Land Use Map of the Growth Management Plan (GMP). Urban designation permits a variety of non-residential uses, including Community Facilities such as group care facilities. Transportation Element: The proposed "CF" use with the proposed expansion will result in 152 trips per day. Based on this date, the site-generated traffic will not exceed the significance test standard (5 percent of the LOS "C" design volume) on any County Road within the project's radius of development influence (RDI). In addition, this project will not lower the level of service below any adopted LOS "E" standard on Pine Ridge Road. Therefore, this project is deemed consistent with the policies 5.1 and 5.2 of the Transportation Element. The current traffic count for this segment of Pine Ridge Road is 39,025 ADT and is operation at LOS "F". Since this segment of Pine Ridge Road is currently being constructed as a 6-lane facility, this petition is consistent with Policies 1.3 and 1.4 of the Transportation Element. Sewer and water: Water and sewer will be available to this site. 2 16J1 Drainacle: Water management requirements will be addressed at the time of SDP review and approval. Such approvals will be made consistent with Collier County drainage requirements. Open Space: Thirty percent of the project site will be devoted to open space pursuant to applicable provisions of the LDC at the time of SDP required approval. Conservation: Conservation goals, objectives and policies are achieved by applying LDC requirements to required subsequent approvals. Other applicable elements Staff's review indicates that this petition has been designed to account for the necessary relationships dictated by the Future Land Use Element of the Growth Management Plan (GMP). Mitigation measures and stipulations have been developed (where appropriate) to ensure consistency with the GMP during the permitting process. Development permitted by the approval of this petition will be subject to a concurrency review under the provisions of Section 3.15 of the Collier County Land Development Code, Adequate Public facilities, at the earliest or the next to occur of either Final SDP approval, final plat approval, or building permit applicable to this development. Therefore, this proposed rezone is consistent with the goals and policies of the GMP. Staff has concluded that no level of service standards will be adversely affected by this amendment. Appropriate mitigation measures and stipulations will assure that the County's interests are maintained. Consistency with the goals, objectives and policies of other applicable elements of the GMP and level of service relationships are to be achieved by stipulations and/or development commitments made a part of the approval of this development order. HISTORIC/ARCHAEOLOGICAL IMPACT: Staff's analysis indicates that the petitioner's property is located outside an area of historical and archaeological probability as referenced on the official Collier County Probability Map. Therefore, no Historical/Archaeological Survey and Assessment is required. EVALUATION FOR ENVIRONMENTAL, TRANSPORTATION AND INFRASTRUCTURE: The subject petition has been reviewed by the appropriate staff responsible for oversight related to the above referenced areas of critical concern. This primarily includes a review by the Community Development Environmental staff, and the 3 16J 1 ,i Transportation Division staff. This petition was administratively reviewed on behalf of the EAC and staff recommended approval. CRITERIA EVALUATION: Appropriate evaluation of petitions for rezoning should establish a factual basis for supportive action by appointed and elected decision-makers. The evaluation by professional staff should typically include an analysis of the petition's relationship to the community's future land use plan, and whether or not a rezoning action would be consistent with the Collier County Growth Management Plan in all of its related elements. Other evaluation considerations should include an assessment of adequacy of transportation infrastructure, other infrastructure, and compatibility with adjacent land uses, a Consideration usually dealt with as a facet of analyzing the relationship of the rezoning action to the long range plan for future land uses. The most important facet of the rezoning is that it constitutes a legislative statement that authorizes the use of land for a specific development strategy, provided the development of the land can go forward. It may or may not affect the timing of development because of subsequent permitting requirements. Staff completed a comprehensive evaluation of this land use petition and the criteria upon which a favorable determination must be based. This evaluation is intended to provide an objective, comprehensive overview of the impacts of the proposed land use change, be they positive or negative, culminating in a staff recommendation based on that comprehensive overview. The listed criteria are specifically noted in Section 2.7.3.2.5. (Rezone Findings) of the LDC thus requiring staff evaluation and comment, and form the basis for a recommendation of approval or denial by the Planning Commission. Each of the potential impacts or considerations identified during the staff review are listed under each of the criterion noted and are categorized as either pro or con or not applicable, whichever the case may be, in the opinion of staff. Staff review of each of the criterion is followed by a summary conclusion culminating in a determination of compliance, non-compliance, or compliance with mitigation. These evaluations are completed as separate documents and have been attached to the staff report as Exhibit "A". (See Attached) Relationship to Future and Existing Land Uses: A discussion of this relationship, as it applies specifically to Collier County's legal basis for land use planning refers to the relationship of the proposed zoning action to the Future Land Use Element of the Collier County Growth Management Plan. A rezoning action having the effect of rezoning approximately 10.71 acres to Community Facility "CF" will be consistent with the provisions of the FLUE. 4 16,/I Compatibility: The subject property is adjacent on the north side to a two commercial PUDs. This rezone to Community Facility will provide a transition from the commercial zoning to the residential land use on the south side of the property. Timing: Cleady the timing of a rezoning action is present when the land is impacted with nearby commercial zoning district, an arterial roadway and it is capable of being served by sanitary sewers and potable water supplies. Traffic: The site-generated traffic will not exceed the significance test standard (5 percent of the LOS "C" design volume). The added trips will not lower the level of service below adopted standards within the project's radius of development influence (RDI). Therefore, the rezoning action will be consistent with the TE. Infrastructure: The site will be served by the Collier County water and sewer system. Availability letters and construction plan approval from the Collier County Utilities Department shall be provided prior to final Site Development Plan approval. STAFF RECOMMENDATION: Staff recommends that the CCPC forward Petition R-2000-07 to the BCC with a recommendation for approval for rezoning this property from "A" Agricultural and "RMF- 6" Residential Multi-family to "CF" Community Facility zoning district. 5 PREPAREDBY: CHAHRAM BADAMTCHIAN, Ph.D., AICP PRINCIPAL PLANNER IE D BY: ~)NALV~I~'NVi-NO, AICP, MANAGER CURRENT PLANNING SECTION ROB R//~~T J. MULHERE'i AIC'P, DIRECTOR PLANNING SERVICES DATE DATE APPROVED BY: & ENVIRONMENTAL SERVICES DIVISION Petition Number: R-2000-07 Staff report for January 4, 2001 CCPC meeting. This petition has be tentatively scheduled for the February 13, 2001 BCC meeting. Collier County Planning Commission: GARY WRAGE, CHAIRMAN 6 16J1 REZONE FINDINGS PETITION R-2000-07 Section 2.7.2.5 of the Collier County Land Development Code requires that the report and recommendations of the Planning Commission to the Board of County Commissioners shall show that the Planning Commission has studied and considered the proposed change in relation to the following, where applicable: 1. Whether the proposed change will be consistent with the goals, objectives, and policies and Future Land Use Map and the elements of the Growth Management Plan. Pro: It is the opinion of the Planning Services that a rezone to "CF" will be in compliance with the Growth Management Plan. Con: None. Summary Findings: The proposed rezone to CF will be in compliance with the Future Land Use Element of the Growth Management Plan. 2. The existing land use pattern. ProlCon: Evaluation not applicable. Existing: Hospice facilities, zoned RMF-6, with a Conditional Use, and single family residence, zoned "A" Surrounding: North- Vacant, zoned "PUD"(Commercial). East -Vacant, zoned "PUD"(Residential). South- Single family residence, zoned "A" Agricultural. West- Vacant zoned "A". 3. The possible creation of an isolated district unrelated to adjacent and nearby districts. Pro: This property is large enough that it will not constitute an isolated district unrelated to adjacent and nearby districts. Con: None. 1 16J1 Summary Findings: This property is of a sufficient size that this rezone will not result in an isolated district unrelated to adjacent and nearby districts. 4. Whether existing district boundaries are illogically drawn in relation to existing conditions on the property proposed for change. Pro: The district boundaries are logically drawn and consistent with the GMP. Con: None. Summary Findings: There are commercial lands to the north of this project. This rezone, if approved, will act as buffer between the commercial properties to the north and residential lands to the south.. 5. Whether changed or changing conditions make the passage of the proposed amendment necessary. ProlCon: Evaluation not applicable. Summary Findings: The proposed zoning change is appropriate based on the existing conditions of the property and because its relationship to the FLUE is a positive one. 6. Whether the proposed change will adversely influence living conditions in the neighborhood. ProlCon: Evaluation not applicable. Summary Findings: The proposed change will not adversely influence living conditions in the area because the recommended development standards and other conditions for approval have been promulgated and designed to ensure the least amount of adverse impact on adjacent and nearby developments. Recommended mitigation action should serve to ameliorate impact on adjacent residential properties. 7. Whether the proposed change will create or excessively increase' traffic congestion or create types of traffic deemed incompatible with surrounding land uses, because of peak volumes or projected types of vehicular traffic, including activity during construction phases of the development, or otherwise affect public safety. 2 16J! Pro: I-An action to rezone the property as requested is consistent with all applicable transportation elements. II- The property is located within a 1000 feet of arterial roads thereby providing an immediate highway system over which traffic from this project is defused. Con: Urban intensification results in greater volumes of traffic on the arterial and collector road system serving the project. Other projects dependent upon the same street system may perceive this as one which will reduce their perceived comfort levels. Summary Findings: Evaluation of this project took into account the requirement for consistency with Policy 5.1 of the Transportation Element of the GMP and was found consistent a statement advising that this project when developed will not excessively increase traffic congestion. In the final analysis all projects are subject to the Concurrency Management system. 8. Whether the proposed change will create a drainage problem. Pro: The Land development Code specifically addresses prerequisite development standards that are designed to reduce the risk of flooding on nearby properties. New development in and of itself is not supposed to increase flooding potential on adjacent property over and above what would occur without development. Con: Urban intensification in the absence of commensurate improvement to intra-county drainage appurtenances would increase the risk of flooding in areas when drainage outfall condition is inadequate. Summary Findings: Every project approved in Collier County involving the utilization of land for some land use activity is scrutinized and required to mitigate all sub-surface drainage generated by developmental activities as a condition of approval. This project was reviewed for drainage relationships and design and construction plans are required to meet County standards as a condition of approval. In the event area wide deficiencies develop, which deficiencies would be further exacerbated by developing vacant land, the County is required to react through its Concurrency Management system. 9. Whether the proposed change will seriously reduce light and air to adjacent areas. ProlCon: Evaluation not applicable. 3 16J1 Summary Findings: All projects in Collier County are subject to the development standards that are unique to that zoning district. These development standards and others apply generally and equally to all zoning districts and were designed to ensure that light penetration and air circulation are minimally affected by development. 10. Whether the proposed change will adversely affect property values in the adjacent area. Pro: Typically urban intensification increases the value of contiguous land. Con: None. Summary Findings: This is a subjective determination based upon factors, which may be internal or external to the subject property. Zoning is only one component which may affect property values. 11. Whether the proposed change will be a deterrent to the improvement or development of adjacent property in accordance with existing regulations. ProlCon: Evaluation not applicable. Summary Findings: The basic premise underlying all of the development standards in the zoning division of the Land Development Code is that their sound application when combined with the administrative site development plan approval process, gives reasonable assurance that a change in zoning will not act as a deterrent to improvement or development of adjacent property. 12. Whether the proposed change will constitute a grant of special privilege to an individual owner as contrasting with the public welfare. ProlCon: Evaluation not applicable. Summary Findings: The proposed development is in compliance with the Growth Management Plan a public policy statement supporting zoning actions when they are consistent with the Comprehensive Plan. In light of this fact, the proposed change does not constitute a grant of special privilege. Consistency with the FLUE is further determined to be a public welfare relationship because actions consistent with the GMP are in the public interest. 13. Whether there are substantial reasons why the property cannot be used in accordance with existing zoning. 4 16J1 ProlCon: Evaluation not applicable. Summary Findings: The subject property can be developed in accordance with the existing zoning, however to do so would deny this petitioner of the opportunity to maximize the development potential of the site as made possible by its consistency relationship with the FLUE. 14. Whether the change suggested is out of scale with the needs of the neighborhood or the County. ProlCon: Evaluation not applicable, Summary Findings: A policy statement, which has evaluated the scale, density and intensity of land uses, deemed to be acceptable for this site. 15. Whether it is impossible to find other adequate sites in the County for the proposed use in districts already permitting such use. ProlCon: Evaluation not applicable. Summary Findings: There are many sites which are zoned to accommodate the proposed development. This is not the determining factor when evaluating the appropriateness of a rezoning decision. The determinants of zoning are consistency with all elements of the GMP, compatibility, adequacy of infrastructure and to some extent the timing of the action and all of the above criteria. 16. The physical characteristics of the property and the degree of site alteration which would be required to make the property usable for any of the range of potential uses under the proposed zoning classification. ProlCon: Evaluation not applicable. Summary Findings: Development of the land will necessitate alteration of the site in some form. 17. The impact of development on the availability of adequate public facilities and services consistent with the levels of service adopted in the Growth Management Plan and as defined and implemented through the Adequate Public Facilities Ordinance, as amended. ProlCon: Evaluation not applicable. 5 16J Summary Findings: Staff reviews for adequacy of public services and levels of service determined that required infrastructure meets with GMP established relationship. 6 ORDINANCE NO. 01-~ 16J1 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY LOCATED AT 1095 AND 1205 WHIPPOORWILL LANE IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 10.71+ ACRES: PROVIDING FOR STAFF AND PLANNING COMMISSION STIPULATIONS; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, D. Wayne Arnold, AICP of Q. Grady Minor & Associates, P. A., representing Hospice of Naples, Inc., petitioned the Board of County Commissioners to change the zoning classification of the herein described real proper~y; NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION ONE: The zoning classification of the real property as more particularly described by Exhibit "A", attached hereto and incorporated by reference herein, and located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "RIvlF~6" and "A" to "CF" and the Official Zoning Arias Map Number 9618N, as described in Ordinance 91-102, the Collier County Land Development Code is hereby amended accordingly. The herein described real property is the same for which the rezone is hereby approved. SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 16J1 ATTEST: DWIGHT E. BROCK, CLERK BY: JAMES D. CARTER, Ph.D., CHAIRMAN APPROVED AS TO FORM AND LEGAL SUFFICIENCY MARJORIE M. STUDENT ASSISTANT COUNTY ATTORNEY G/admin/R -2000-71CB/cw Dec 08 Fiala Carter Henning Mac'Kle corem, Collier County p.1 1 Department of Public Information 3301 East Tamlami Trail Naples, FL 34112 (941) 774-8999 Contact: Deborah Wight, Coordinator Public Information 774-8308 Dec. 8, 2000 FOR IMMEDIATE RELEASE The Collier County Productivity Committee will meet Thursday, Dec. 14 at 4 p.m. in the County Manager's Conference Room on the second floor of the W. Harmon Turner Building (Administration Building F), Collier County Government Center, 3301 East Tamiami Trail, Naples. For more information, call Winona Stone, Office of Management and Budget, at 774-8935. l~.Ssc. Corres: Oate: ~ Copies To: Dec 11 DO 10: 10a Fiala Carter Henning Ma¢'Kie Colefta Collier County Government Transportation Division Transportation Engineering and Construction Management Department 3301 East Tamiami Trail Naples, FL 34112 (941) 774-8192 Contact: Connie Deane Community Liaison Transportation Division 774-8192 or 774-8365 Dec. 11, 2000 FOR IMMEDIATE RELEASE The Collier County Forest Lakes Roadway and Drainage Municipal Services ]'axing Unit (MSTU) Advisory Committee will meet Friday, Oec. 15 at 10 a.m. in the Quail Run Clubhouse, I Forest Lakes Blvd., Naples. p.1 The agenda includes a discussion about this year's planned projects. The meeting is open to the public. For more information, call Jerry Kurtz of the Collier County Transportation Engineering and Construction Management Department at 774-8962. ! (,f/c Carter /._j~,-~ .~ie ' Henning Mac'Kie Naples, Florida, October 25, 2000 Co~ ~ LET IT BE KNOWN, that the LIBRARY ADV[SOEV BOAE5 met on thin ~egul~r session at 2:00 p.m. in the ~ain Library with the following members p~esent: CHAIR: VICE-CHAIR: Doris ,T. Lewis Sabina Musci ,Taculyn Daring 5yd Mellinger Diane Williams ALSO PRESENT: ,Tohn W. ,Tones, Library Director Marilyn Matthas, Assistant Director Roberta Reiss, Literacy Program Coordinator Luz Pietri, 5r. Secretary APPROVAL OF MINUTES Mrs. Lewis asked for comments or corrections to the minutes of September 27, 2000. There being none, Mrs. Mellinger moved, seconded by Mrs. Williams and carried unanimously, that the minutes be appOoved as submitted. REPORTS OF OFFICERS - None COMMUNICATIONS - None UNFINISHEb BUSINE55 Mr. ,Tones announced that the groundbreaking ceremony had been set up for November 13, 2000 at 2:00 p.m. Commissioner Carter and others will be speaking. As he had stated previously, the furniture has been selected. The total cost of the new Library will be approximately $10 million dollars. The Board reviewed the nominations submitted for selection of the Library's Employee of the Month. Mrs. Mellinger moved, seconded by Ms. Musci and carried unanimously, to select Anna Rubin for the month of October. I¥1isc. C0rres: Date:., (/2 3//o/ ,tern# /& 3-/C G Copies To: 16J1 Mrs. Matthas reported that Internet service continues to be very busy. The filter matter is no IonDer an issue. No complaints have been received. Mrs. Matthas handed out information about different projects bain9 held by the State Library. One of them being 'Library bays' to be held in Tallahassee on March 26th and 27th of 2001. Syd Mollingot said she would attend. Tanya Williams from the Library staff will also be attending. Mrs. Reiss spoke about the activities that have taken place in the Literacy Program. She stated that the group has 13 new tutors, 78 in total, 27 new students from oil over the globe. A video series has been purchased. A literacy program has been started at Moorings Park; they donated $1,000 in materials. The Guadolup¢ Sisters in Immokalee purchased citizenship materials for that branch. Lastly, she reported that the Headquarters Library had hosted a Florida Literacy Coalition on September 15, 2000, and it was well attended. NEW BUSINESS - None GENERAL CONSIDERA T]:ON5 - None DIRECTOR'S REPORT Mr. ,Tones reported that $5,500 was collected in the last book sale. He also stated that the Library has established a program for the staff called 'Values, Vision and Goals. Mr. ,Tones explained that the main purpose of this program is a five-year commitment to have the best employees in the County. Lastly, he stated that some positions in the Library system will be re-classified, therefore increasing their salaries by 5% or 10%, depending on how many grades they skip. REPORT OF THE FRIEND5 - None AD`TOURNMENT There being no further business to come before the Library Advisory Board, Mrs. bering moved, seconded by Mrs. Williams and carried unanimously, that the meeting be adjourned. Time: $:1§ p.m. 2. 3. 4. 5. 6. 9. 10. Fiala J/ Carter Henning 16J1 Mac'Kie Coletta Meeting called to order Roll Call Approval of Minutes - Meeting of November 9, 2000 Landscape Maintenance Report Landscape Architect's Report Transportation Operations Report- Bob Peterson A. Committee Member Vacancy B. Budget C. Warranty of Porous Pipe Irrigation System Committee Members' Reports A. George Pearson B. Bob Cole C. Bob Weyers D. Bill Erickson Old Business New Business Adjournment ~'~:lisc. Corres: Oate: Item# Copies To: 16J1 £ely Golf Estates Beautification Advisory Committee ~inutes - ~leeting of ~lovember 9, 2000 SUMMARY OF RECOMMENDATIONS & MOTIONS Minutes of September 7"~ and October 13~ - Bob Cole moved to accept the minutes as presented; seconded by Bill Erickson and carried unanimously. 5. LANDSCAPE MAINTENANCE REPORT D. The lantana on median #1 on St. Andrews Boulevard needs to be replaced. After a brief discussion, Bob Cole authorized the expenditure of up to $200 to replace the lantana with multi-color impatiens; seconded by Bill Erickson and carded unanimously. 6. LANDSCAPE ARCHITECT'S REPORT Ao Mike McGee recommended hahd-mowing the tips of the medians and narrow medians to prevent damage to the plant material, replacing some of the plant material and to replace the three palms when funds become available. An auto accident that destroyed three Carpentaria needs to be followed up. 7. TRANSPORTATION OPERATIONS REPORT Copies of the current budget status were distributed and a discussion ensued. It was determined that funds for the jack and bore work at Pebble Beach would be available. Bill Erickson moved to proceed immediately with the necessary work for the effluent system; seconded by Bob Cole and carried unanimously. 16,J1 Lely Golf :Estates Beautification Advisory Committee :Minutes - :Meeting of lovember 9, 2000 1. Meeting called to order at 4:10 p.m. 2. Location -Transportation Operations Department. Conference Room. Attendance Taken: Present- Robert Cole, George Pearson, Bill Erickson, members; Robert Peterson and Val Prince, Transportation Services; Robert Kindelan, Commercial Land Maintenance; Mike McGee, McGee & Associates; Jacqueline Silano, recording secretary. Excused Absence: Robert Weyers, member. Minutes of September 7th and October 13th - Bob Cole moved to accept the minutes as presented; seconded by Bill Erickson and carried unanimously. 5. LANDSCAPEMAINTENANCE REPORT A. Mr. Kindelan advised that the fertilizer should be applied within the next week. There are irrigation problems involving clocks, booster pump, and irrigation leaks. The booster pump at the treatment plant had no pressure and shut down several times and had to be reset. Right now it is running but E.B. Simmonds will be called to check it out if it continues to be problematic. Several leaks had to be repaired; a weedeater instead of an edger will be used to prevent mishaps. The clock at St. Andrews and Vista Palms had a bad panel and had to be replaced. Apparently a rat is living in one of the clocks and measures will be taken to remove it. C. The turf has been treated for weed control. The lantana on median #1 on St. Andrews Boulevard needs to be replaced. After a brief discussion, Bob Cole authorized the expenditure of up to $200 to replace the lantana with multi-color impatiens; seconded by Bill Erickson and carded unanimously. 6. LANDSCAPE ARCHITECT'S REPORT A. Mike McGee recommended hand-mowing the tips of the medians and narrow medians to prevent damage to the plant material, replacing some of the plant matedal and to replace the three palms when funds become available. An auto accident that destroyed three Carpentaria needs to be followed up. 16J1 B. Mike said that the booster pump needs to be repaired or replaced as quickly as possible. C. The light fixture at the flagpole is broken. Val Prince will take care of it. 7. TRANSPORTATION OPERATIONS REPORT Copies of the current budget status were distributed and a discussion ensued. It was determined that funds for the jack and bore work at Pebble Beach would be available. Bill Erickson moved to proceed immediately with the necessary work for the effluent system; seconded by Bob Cole and carried unanimously. B. A report regarding the warranty on the porous pipe system was postponed until next meeting. C. AI LePain's resignation has been sent to Sue Filson and she will proceed with advertising the position. 8. COMMITTEE MEMBERS' REPORT A. George Pearson thanked Bob Petersen for getting new flags. George inquired about putting "No U Turn" signs at the Route 41 (east and west) and Rattlesnake Hammock Road intersections. Mike McGee pointed out that intersections are designed for U turns and it would be unlikely that this would be permitted. As there was no further business to discuss, the meeting was adjoumed at 5:00 p.m. The next meeting is scheduled for December 8th @ 4:00 p.m. at the Transportation Operations conference room on South Horseshoe Drive. ~fovernt~er 9, 2000 £e£y qo~ ~states :Beautgfi~ati~n ~tcEvisory Committee 16J1 Fiala Carter Henning Mac'Kie Coletta ENVIRONMENTAL ADVISORY COUNCIL AGENDA December 6, 2000 9:00 a.m. Commission Boardroom W. IIarmon Turner Building (Building "F") - Third Floor I. Roll Call II. Approval of Agenda III. Approval of October 6, 2000 Meeting Minutes IV. Growth Management Update V. Land Use Petitions Planned Unit Development PUD-00-16 "Collier Blvd. Mixed-Use Commerce Center PUD" Section 34, Township 49 South, Range 26 East Planned Unit Development PUD-99-28 "Cocohatchee Bay PUD" Sections 8,16,17 and 20 Township 48 South, Range 25 East Planned Unit Development PUD-00-17 "Collier Blvd. Commercial Center PUD" Section 3, Township 50 South, Range 26 East Planned Unit Development PUD-2000-14 "Brittany Bay PUD" Section 27, Township 48 South, Range 26 East Conditional Use Petition CU-00-14 "Townsend Lake Excavation" Section 18, Township 51 South, Range 27 East Commercial Excavation 59.755 "Longan Lakes 2, Commercial Excavation Section 25, Township 47 South, Range 27 East fqsc. Corms: Date: ~ Environmental Advisory Council Agenda December 6, 2000 Page 2 16J1 Vie Old Business Discussion regarding Wetland Workshop Public input regarding workshop VIII. Subcommittee Report A. Growth Management Subcommittee IX. Council Member Comments X. Public Comments XI. Adjournment Council Members: Notify the Community Development and Environmental Services Division Administrative staff no later than 5:00 p.m, on December 1, 2000 if you cannot attend this meeting or if you have a conflict and will abstain from voting on a particular petition (403-2370). General Public: Any person who decides to appeal a decision of this Board will need a record of the proceedings pertaining thereto; and therefore may need to ensure that a verbatim record of proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Dec 13 O0 01: 18~ Carter Henning Mac'Kie Coletta Collier County Government Department of Public information 3301 East Tamiami Trail Naples, FL 34112 (941) 774-8999 Dec. 12, 2000 Contact: Deborah Wight, Coordinator Public Information 7'74-8308 FOR IMMEDIATE RELEASE p.1 The Building Coalitions with Constituencies Subcommittee of the Community Health Planning and Finance Committee will meet Wednesday, Dec. 20 at 7:30 a.m. in the Rev. Martin Luther King, Jr., Building (Supervisor of Elections Building), Collier County Government Center, 3301 E. Tamiami Trail, Naples. The meeting is open to the public. For more information, call Marty Kniebes of the Collier County Health Department at 774-8210. PARKS AND RECREATION ADVISOR Y BOARD AGENDA December 20th, 2000 16J1 THE PARKS AND RECREATION ADVISORY BOARD MEETING WILL BE HELD WEDNESDA Y, DECEMBER 20, 2000, 2:00 PM, A T GOLDEN GATE COMMUNITY CENTER, 4701 GOLDEN GATE PARKWAY, NAPLES, FLORIDA L II. IlL IV. V. CALL TO ORDER PLEDGE OF ALLEGIANCE TO THE FLAG INVOCATION APPROVAL OF MINUTES-November l Sth, 2000 A WAR1)S A. Mauricio Araguistain, Park Ranger NEW BUSINESS - no inserts A. Madria B. Fire Department Land C. Commercial Boating D. Summer Camp and School District E. New Development off Immokalee Road VIL SPECIFIC UPDATES- no inserts VIII. XI. A. Isle of Capri B. Barefoot Beach Update REPORTS/UPDA TES ~,. ,.: t/,3" i ~ to A. Monthly Reports' - to be distributed B. BCC Recap C. Special Event Calendar D. Parks Update E. Recrea6on Update- verbal F. Adopt-A-Park (Schedule rea~anged to coinci~ with mee~ng sites) PARAB MEETINC, SCHEDULE PARAB MEMBER/ADDRESS LIST ADJOURNMENT 16J1 PARKS AND RECREATION ADVISORY BOARD MINUTES November 15, 2000 East Naples Community Park PRESENT: John Grice, Chairperson Lindy D'Amico Sam Welbom "Ski" Olesky Mary Ellen Rand STAFF PRESENT: Maria Ramsey, Director Murdo Smith, Beach and Water Superintendent Steve Whittier, Recreation Superintendent Joe Delate, Project Manager James Fitzek, Operations Mmmger Debbie Roberts, Operations Coordinator Keith Larson, Community Center Supervisor Jeaninc McPherson, Program Supervisor Julie Allen, Program Leader II Patricia Rosen, Program Leader II Barbara Johnson, Clerical Supervisor I. CALL TO ORDER: The meeting was opened at 2:00 II. PLEDGE ALLEGIANCE TO THE FLAG HI. INVOCATION I&X-t IV. APPROVAL OF MINUTES: Minutes of October 25, 2000 were approved. V. AWARDS: Good Attitude Awards were presented to Jeaninc MePherson, Program Supervisor of Veterans Community Park; Julie Allen, Program Leader II at Golden Gate Community Center; Patricia Rosen, Program Leader II from the Adrn'mistration Building. VI. WORKSHOP FORM OF MEETING A. Commercial Boating - presentation by Murdo Smith, Beach and Water Superintendent 1 16J! John Grice presemed a list of items that should be considered during this discussion: · Who would be using the ramps? · Weight and size limits of the boats, trailers, etc. Who would control the commercial use? · Ordinance may need to be changed. · How would the distinction be made between a commercial launch and the same fellow doing a "private" launch? · Would different prices be charged? · How would the use be controlled? Should only commercial activity be charged? · If the ordinance were changed, would the fee structure and guidelines be written in a way that a yearly amendment would be necessary? The Department conducted a survey of marinas to determine if other "outside" commercial users were allowed to use the rnarina's launch/ramp facilities. Ten of the twelve companies responded with a negative, one was questionable, and one said yes. Moran's Restaurant Marina on Highway 92 Marco charges a $5.00 launch fee but the parking is very limited. The parking lot is for restaurant use and boaters must park under the bridge or on the side of the road. Randy Ward, President of the Marine Industries Association of Collier County, Inc., contacted a cross section of I0 businesses of the Association using County launch facilities. (4 Naples boat dealers, 2 Naples area service shops, 2 Marco boat dealers and 2 Marco area service shops). The ten businesses averaged 44 launches per week in the north end of the County and 64 between the SR 951 and Caxambas boat ramps. The Parks and Recreation Departmere prepared several options for PA1LAB's consideration. The cost of statTmg the program for implementation and compliance would be approximately $39,780. A master meter at a cost of approximately $17,000 for purchase and installation would be installed at the SR 951 ramp for collection of the $3 launch fee. Caxambas has a $3 launch fee in place; Bayview and Cocohatchee's $3 parking fee would be changed to a launch fee. OPTION 1. No annual sticker available. All commercial users pay a launch fee of $3 per launch. Revenue estimate: A. 300 businesses/2 launches per week = $93,000 year B. 200 businesses/2 launches per week = $62,000 year C. 100 businesses/2 launches per week = $31,000 year OPTION 2. An annual sticker costing $500 would be available for purchase at a single location - probably one of the commtmity centers. If the commercial user chose not to purchase a sticker, a $3 fee per launch would be charged. 2 16J1 The Department estimates that if 50 companies purchased the sticker, $25,000 in revenue would be generated. This figure does not include any revenue realized from the user paying the $3 launch fee. OPTION 3. Institute a commercial permit of $100. This permit would allow the commercial businesses to launch for a $3 fee per launch. The estimated revenue from this option would be $5,000 above the cost of Option 1, estimating that 50 businesses would purchase this sticker. Discussion: There is a list of people holding occupational licenses from whom revenue is not being received. Stickers for commercial use would be purchased at one location. By using one agency, procedures would be more consistent. If electricity were needed at 951 for the meter, it might be necessary to jack and bore under the road; however, battery meters are available. An ordinance change may be necessary to grant authority to the Rangers for ticketing. They can currently issue a Notice to Appear, which means go to court. If a ticket were issued, that would be the end of it. At Bayview where people park on the road, how would it be known whether or not a boat was actually launched? A permit could be obtained to widen the road by paving the 10' road easement. Trailers now park on top of the bike path so it cannot be seen. The launch fee would affect everyone. Once some usage figures are obtained at 951, the possibility of getting more parking spaces exists. Extra staff positions would not be added to the budget - dollars can be added to the existing budget for enforcement purposes. Job bank employees may be used and the part time Rangers can work more hours. With a commercial permit in place, the commercial users would police themselves to a certain extent. Collier County businesses would be allowed to purchase the permits but perhaps not commercial users from other counties. However, if Boater Funds were used to construct the facility, it might not be possible to curtail out-of-county users. Lake Trafford would not be included in the scenario at this time, partly due to the condition of the lake and the lack of commercial users. 3 16J1 Revenue goes into the operating budget. The boat ramp facilities are under a regular, rotating maintenance schedule at this time - new grooves are to be installed at the ramps, seawall repairs have been made, parking lots re-paved, etc. The Ordinance says that unless approved by BCC no commercial use is permitted. Would proof of insurance be necessary? Insurance certificates could be shown by the user when applying for a permit. (Came to the conclusion this would not be a consideration.) Would the sticker be portable7 Where would it be placed.9 The sticker would need to be placed on the tow vehicle - beation to be determined. Each vehicle would need to purchase a permit sticker to do business at public ramps. If $500 were charged for each trailer, users may feel it would be cheaper to pay the fine. Lindy liked Option 2. Ski and John Grice liked Option 3. Option 2 is a launch fee, but would not address a fishing guide operating from the park site. Nothing can be done if the transaction does not actually take place in the park. MOTION BY SKI OLESKY: ACCEPT OPTION 3 AT Tills TIME. Seconded by Mary Ellen Rand. Passed 5-0. This information will be taken to the commercial users and the County Attorney before being implemented. B. MANATEE PARK - presentation by Joe Delate, Project Manager II The area of Manatee Park was once an old farm field. The vegetation is now growing back, including some nice trees. The location is being considered for the South Dog Park to serve Marco Island, East, and South Naples. Phase I would allow the model airplane club to continue using the area and also have space for the dog park. The area for the dogs would be approximately 5 acres with a parking area, and if the lake were re-contoured, there is a possibility that the dogs would have a water park. Phase II would include some bike trails, maybe disk golf, some additional fields could be added, and possibly an access fromUS 41. The an'plane club would be phased out. The dog park could become more of an athletic dog park, and also have picnic areas, 3 soccer fields, softball complex, and concession area. 4 16J1 There is some concern about the access to this property - the street is a public right-of-way, but privately maintained. Residents do not wish to open it up for a cut through to US 41. The School system is receptive to the plan; the Department has a separate agreement with each school facility. Phase I - next year would provide a dog park with an expanded lake area and the Air Club would continue using the facility. Rover Run at Veterans Community Park has passed the test and shows that another dog park is warranted. The idea is to keep these parks a novelty and not have one located in every community park. In this way users would assume more ownership. There is open green space there now that could be used for fields at a later date and the lake could have a pathway around it with a picnic pavilion. Alligators may be present in the lake, which would be a consideration when the dogs were in the water. MOTION by Ski Olesky to accept Concept lB, Mariatee Dog Park Recreation Park. Seconded by Lindy D'Amico. (Mary Ellen Rand had left the meeting). Concept lB was a conceptual drawing of the site. C. FUTURE SCHOOL SITES AND PARK PLANS Presentation by James Fitzek: The Little League organizations are requesting more Little League ball fields. The North Naples Little League is growing rapidly due to the population growth in that end of Naples. The national organization requires that a league split when it reaches a certain size. The Department is seeking ways at school sites to design a field for Little League use but one that could also be used for something else. The Parks and Recreation Department uses softball fields with a portable fence to make the fields 200' shorter. Little League prefers a grass infield but the clay infield is easier to maintain and it is easier to move the bases. Three school sites have possibilities of additional fields: Pelican March Elementary School is located offAn'port Road and has an existing field adjacent to a fairly close parking area~ The concern is that just 1 field could be added and there has already been conflict with the residents of Crescent Lakes whose houses back up right to the school. 5 16J1 Laurel Oaks Elementary School is located next to Gulf Coast High School offlmmokalee Road. The parking area there is a little distance from the ball field. There are houses adjacent to the southern part of the field. One field could be built, permanent fencing would take away from the school field. Pine Ridge Middle School has two sof~ball fields there as well as a soccer field, and a full football field. It would be possible to give Little League the type of complex they wish by adding two fields, possibly some parking and a concession facility. This area is already heavily used and located in back of the church on Pine Ridge Road. The construction cost would be a million five. It is better to build two fields at one school as Little League wants their own facility. SCHOOL CONSTRUCTION PLANS - by Maria Ramsey The Department is now working with the School Department prior to the construction of a school facility regarding the purchase of adjacent land and sharing facilities. The current plans are to build a school a year. Barron Collier site - north of Pine Ridge Road, east of Airport-Pulling Road and west of the extension of Livingston Road. Plans are for an elementary school, administrative center, and a print shop. There are 42 acres of land there and it could accommodate two Little League fields, 1 soccer field, and it contains a large pond area for passive activity. The property backs up to the High School and has more than one access road. There would also be ample parking at this location. The City is requesting more facilities in the Seagate area. We could use the middle school but would have to strip down the area - cost 2.5 million for two fields. Year 2003/2004 - Stallings Site on Santa Barbara Boulevard, south of Golden Gate Community Park. There are 7 acres available which could be enhanced. The Boys and Girls Club have indicated they may wish to do something with us at this site. There has been no commitment to the property yet. Year 2004/2005 - 18th Avenue N.E., between Everglades and DeSoto, along the canal. There are 31 acres available but another 20 acres are needed at that site for a community park. A community park is normally approximately 35 acres but there are some wellfields located out there that restrict the use of some of the land. 6 16J1 Year 2006/2007- 60th Avenue off Everglades Boulevard would be another community park area. Another 20-25 acres of land would be needed at that location. Bridge over the overpass - not sure the Department is interested in having a ball field at this location; there is a green passive area, it is the south side of the canal and 1-75 with access offSR 951. Two other locations have some possibilities - High School and Elementary School - north of Brantley Boulevard, south of White Boulevard, and east of County Road 951. School owns 60 acres and there may be more available. Middle School and Elementary School - difficult to get to - no access yet. Wetlands - DEP - brought us into it - it will be developed with houses - all impact will be in one area. Year 2011 - Two schools are planned north of Imperial. There are wet lands in this location and currently no access - it will be off Wiggins Pass Road Extension. The entrance road could be shared and the Parks Department needs to be in that area. The County is meeting with the schools during the planning stage of their new facilities and before construction takes place. In some areas the School Department has already secured land but not in all instances. A program may be worked out where the School Department would purchase property and hold it for our use until we are ready to use it. Meeting Schedule - the next PARAB meeting is December 20th at Golden Gate Community Center. Lindy suggested changing the meeting days to the third Wednesday at 2:00 pm. BJ is to contact Mary Ellen, John Ribes and Lisa for their opinion. Ski and John G-rice had no objection. On 11/14th the Board of County Commissioners approved 4-0 Paul Harvey and the Department of Parks and Recreation submitting a joint permit application to the State for Harvey to build a facility on the privately owned piece of property located in the middle of Barefoot Preserve. This application must be in Tallahassee by Wednesday, November 22 and the Council will render a decision on the December 18th. Meeting adjourned at 5:00 pm. 7 BOARD OF COUNTY COMMISSIONERS PARKS AND RECREATION DEPARTMENT RECAPS: NOVEMBER/DECEMBER 2000 1631 DATE 11/14/00 11/14/00 11/14/00 11/28/00 11/28/00 12/12/00 12/12/00 12/12/00 12/12/00 12/12/00 ITEM 8 (D) 1 16 (D) 1 16 (D) 2 16 (D) ] 16 (D) 2 8 (D) 1 16 (D) 2 16 (D) 3 16 (D) 5 SUBJECT Barefoot Beach Preserve - approve the joint permit application for construction of a private membership club and public beach access facilities. (With Paul Harvey) Approved in concept with conditions - 4/0. Beach Compatible Sand Production - reject Bid No. 00- 3156 and authorize re-advertisement Beach cleaning equipment - approve re-appropriation of funds in the amount of $33,800. Approve Change Order//5 for Sugden Park Landscape Architectural Services Approve a Change Order for Max Hasse Community Park, Phase II Landscape Architectural Services Authorize preparation and advertisement of an ordinance establishing the Collier County Coastal Advisory Committee - staff to move forward and prepare an ordinance for advertising - 4/1 (Comm. Mac'Kie opposed) Approve Work Order BSW-00-09 to Barany Schmitt Summers & Weaver, Inc. for professional architectural services at Golden Gate Community Center in the amount of $89,850. Approve work order ABB-FT-01-01 to Agnol, Barber & Brundage, Inc. for professional engineering services at Golden Gate Community Center in the amount of $56,550. Authorize implementation of the Haldeman Creek Restoration Project. Approve Amendment No. 4 to the Professional Services Agreement with Humiston & Moore Engineers for the Marco Island Segmented Breakwater Project, $24,500. DATE ITEM # 12/12/00 16 (D) 7 16J1 SUBJECT Approve Amendment No. 8 to the Professional Services Agreement with Humiston & Moore Engineers for work associated with the Big Marco and Capri Pass Inlet Management Plan in the amount of $134,680. Consent Agenda - (items beginning with #16) taken by one motion without separate discussion of each item. 11 / 14/00 - Approved 4/0 11/28/00 - Approved 5/0 12/12/00 - Approved 5/0 16J1 Calendar of Events January 2001 fanuar? 2 - 5, 2001 Holiday Ranger Camp Sugden Regional Park fanuary $ - 20, 2001 Senior Games fanuary 13, 2001 Tennis Fun Day Vineyards Community Park fanuary 15 - 15, 2001 No School Fun Camp All Community Parks fanuary 2~, 2001 "Diamond Dust"- Semi Formal Dance Veterans Community Park fanuary 25, 2001 Daddy Daughter Snowball Dance Vineyards Community Park Januar? 27, 200ff REGGAE 2000 Vineyards Community Park 16J1 VERBAL REPORT 'Fhc Adopt-A-Park Rcpor! is provided by ll~u Parks and Rccrcalion Advisory Board. Ik~ch member v~shs Ihch' adopled parks m~d prcscnls a detailed report of lhc parks' c~ rodilion. The purpose o1' lifts repo,1 is Io help lhc Parks and Recreation I)cparm~enl to conlhmully improve mahdichance ol'park lhciliiics. 16J1 NAME Edward '*Ski" Olesky John Grice Mary Ellen Rand Sam Wclborn LOCATION hnmokalcc ('ommunity Park hnmokalcc Sports ('omplcx East Naples Community Park Sugden Regional Park Bayview Barefoot Beach Access Barcfi~ot Preser~ c Cocohatchet River Park Tigertail Beach liagle Lakes ('ommunilv Park REPORT DUE January September April December Junc January ()ctobcr February January February March April May June Edward "Ski" Oleski, Mary Ellen Rand : :; . ~ ~alll ~"cJbol'11 John Grice Mary Ellen Rand July None August i, .~ i.l September Edward "Ski" Oleski October Sam \Volborn. I November , ' , .. December John Grice i/~..~//o! / (~-T' I a/o ADVISORY BOARD MEETING SCHEDULE 2:00 p.m. DATE January 24, 2001 February 28, 2001 March 28, 2001 April 25, 2001 May 23, 2001 June 27, 2001 July, 2001 August 22, 2001 September 26, 2001 October 24, 2001 November 28, 2001 December 26, 2001 LOCATION Immokalee Sports Complex, 505 Escambia Street Veterans Community Park, 1900 Immokalee Road Vineyards Community Park, 6231/lrbor Drive. East Naples Community Park, 3500 Thomasson Drive Golden Gate Community Center, 4701Golden Gate Pkwy Cocohatchee River Park, 13531 Vanderbilt Drive No Meeting (BCC Vacation) Max Hasse Community Center, Golde. Gate Blvd. Immokalee Sports Complex, 505 Escambia Drive Veterans Community Park, 1300 lmmokalee Road Vineyards Community Park, 6231 Arbor Drive East Naples Community Park, 3500 Thomasso. Drive IMMOKALEE DISTRICT (1). Edward "Ski" Olesk7 6001 Lake Trafford Road Immokalee, Florida 34142 (residence) (941) 657-2401 Fax: 658-2401 Cell Phone 860-8444 Term 1/12/99 - 12/31/02 URBAN DISTRICT (1). Ms. Lisa H. Barnett Cheffy Passidomo, Wilson & Johnson 821 Fifth Avenue South, Suite 201 Naples, Florida 34102 (residence) (941) 643-9703 (work) 261-9300 (Fax) 261-9782 E Mail: lhbarnett,~napleslaw.com Term 01/012/99 - 12/31/02 (2). Ms. Lindy D'Amico Gulf Coast National Bank 3838 Tamiami Trail North Naples, FL 34103 (residence) (941) 649-4093 (work) 403-5130 E Mail: lindyd~q)gcnb.com Term 01/12/99 - 12/31/02 (3). Mary Ellen Rand 550 1 l0th Avenue North Naples, FL 34108 (residence) (94 i) 514-3763 (work) 495-6464 E Mail: mat3~rand~5.aol.com Term 10/26/99 - 12/31/01 (4). Mr. John Grice Downing-F~e Realty Inc. 326 Charlemagne Boulevard, I204 Naples, Florida 34112 (residence) (941) 774-5517 (Fax) 793-2414 E Mail: johngrice(~naples.net Term 01/01/97 - 12/31/01 (5). Mr. John P. Ribes 218 Woodshire Lane Naples, FL 34105 (work - (941) 261-4007 (Fax 261-5378 E Mail: ribes@,jfipa.com - (desk) or jrlpai~aol.com Term 10/24/00 - 12/31/03 (6). Samuel E. Welborn 4293 27th Court SW #102 Naples, FL 34116 (941) 455-4694 Term 01/01/00 - 12/31/04 Parks and Recreation staff E Mail: First and last name of person~,colliergov.net · J-, enning NATURAL RESOUR(~S~~NT 735 8TH STREET SOUTH, NAPLES, FL 34102 Tel. 941. 434. 4610; Suncorn 974. 4610; FAX No. 941. 434. 4620; eraall jstaigergnaplesgov. corn NOTICE OF PUBLIC MEETING The Beach Renourishment/Maintenance Committee announces a public meeting to which all interested persons are invited. DATE: Tuesday 19 December 2000 TIME: 9:00 A.M. PLACE: City Hall, 735 Eighth Street South, Naples, Florida 34102 AGENDA o o 9. 10. of the minutes of the 02 November 03 Roll Call. Items to be added. Consideration of approval 2000 meetings. Project updates: a Weekly beach maintenance inspections; b Incremental beach management project; c Hideaway Beach T-groin project; d Collier Bay entrance dredging project; e Doctors Pass dredging project; f Parker sand web project; Naples Pier reconstruction project. Discussion regarding Committee Rules. Discussion of County Commission proposal for new TDC application for sand source feasibility study Beach renourishment. Open public input. Agenda for meeting of 04 January 2001 meeting. Adjourn. committee. for Hideaway FORMAL ACTION MAY BE TAKEN ON ANY ITEM DISCUSSED OR ADDED TO THIS AGENDA. ANY PERSON WHO DECIDES TO APPEAL A~NY DECISION MADE BY THIS COMMITTEE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD IS ¥~DE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. ANY PERSON WITH A DISABILITY REQUIRING AUXILIARY AIDS AND SERVICES FOR THIS MEETING MAY CALL THE CITY CLERK'S OFFICE AT 434-4701 WITH REQUESTS AT LEAST TWO BUSINESS DAYS BEFORE THE MEETING DATE. For additional information, please contact Jon Staiger at 434-46t0. Jo~/~. Staiger, Ph.D~ Na%e~ral Resources Hanager Item# /&I/C l/ Copies To: DATE: PLACE: TIME: COLLIER COUNTY AIRPORT AGENDA December 11, 2000 Carter Henning Mac'Kie ColeRa Marco Island Executive Airport, 2003 Mainsail Drive, Conference Room, Naples, FL 1:00pm II. III. IV. VI. VII. VIII IX. X. Any person who decides to appeal a decision of this Airport Authority will need a record of the proceedings pertaining thereto and will need to ensure that a verbatim record of the proceedings is made, which record will include all testimony and evidence upon which the appeal is to be based. Call meeting to Order and Quorum Check Approval of Agenda Approval of November 13, 2000 Meeting Minutes Administrative A. Budget Committee B. Project Status Report C. TDC Program D. Retirement Contributions Everglades Airpark A. Tiki Hut Wild Life Observation Area Immokalee Regional Airport A. Airwork Lease Extension Marco Island Executive Airport A. Removal ofFill Old Business A. Marco Taxiway M.O.U. Update New Business Adjournment f. Ssc. Cortes: ttem~ /4, .T' / C. /Z- COLLIER COUNTY AIRPORT AUTHORITY MINUTES OF NOVEMBER 13, 2000 16J1 MEMBERS Monte Lazarus Gene Schmidt Robin Doyle Karl Geng PRESENT: Ernest Spinelli ABSENT: Steve Price Herbert Noren STAFF: John Drury Thomas Palmer Gail Hambright PUBLIC: Mike Bruet Larry Hannan Charles Krout Jill Greenfield I. MEETING CALLED TO ORDER AND QUORUM CHECK Meeting called to order at 1:00 p.m. and quorum was present. II. APPROVAL OF AGENDA Additions to agenda: VI-D Work Order with Hole Montes - Industrial Park, VI-E Work Order with Hole Montes - MotorSports Park Mr. Lazarus moved to approve the Agenda with changes. Mr. Geng seconded the motion. Motion passed unanimously. III. APPROVAL OF MINUTES Mr. Lazarus moved to approve the minutes of October 9, 2000 meeting. Mr. Doyle seconded the motion. Motion passed unanimously. IV. ADMINISTRATIVE A. ESA Contract Recommendation: Enter into Noise Consultant Contract with ESA and authorize Chairman to execute all necessary documents. Mr. Doyle moved for approval of recommendation. Mr. Lazarus seconded the motion. Motion passed unanimously. B. Holiday Celebration Luncheon Mr. Drury informed the Board of the Holiday Celebration Luncheon, which will be provided for Authority staff, Board members and family. This celebration will take place at 12:00 noon prior to the December 11, 2000 Board Meeting. Maria Devis and Gail Hambright will provide a home-cooked luncheoo,. The cost will be $10 per person to cover the cost of the luncheon. t':~sc. t~0rr~s: EVERGLADES AIRPARK D~te: _ t~ A. Obstruction Removal Project Collier County Airport Authority Minutes November 13, 2000 Page 2 16J1 ¥I. Mr. Drury informed the Authority that the Obstruction Removal Project has been completed on time and within budget. IMMOKALEE REGIONAL AIRPORT A. Work Order - Hole Montes & Associates - Incubator Discussion was held regarding Work Order with Hole Montes & Associates. Recommendation: That the Authority approve HMA's work order in the amount of $180,980 and authorize the Chairman to execute the work order. Mr. Lazarus moved for approval of recommendation. Mr. Geng seconded the motion. Mr. Doyle abstained his vote. Motion passed 4 to 0. B. Work Order - Hole Montes & Associates - Bulk Hangar Discussion was held regarding Work Order with Hole Montes & Associates. Recommendation: That the Authority approve HMA's work order in the amount of $53,295 and authorize the Chairman to execute the work order. Mr. Geng moved for approval of recommendation. Mr. Lazarus seconded the motion. Mr. Doyle abstained his vote. Motion passed 4 to 0. C. Work Order - Quality Control - Bulk Hangar Discussion was held regarding Work Order with Quality Control Builders. Recommendation: That the Authority approve QCB's work order in the amount of $140,000 and authorize the Chairman to execute the work order. Mr. Lazarus moved for approval of recommendation. Mr. Spinelli seconded the motion. Motion passed unanimously. D. Industrial Park Infrastructure Improvements - Professional Engineering Services Discussion was held regarding Work order with Hole Montes & Associates. Recommendation: That the Authority approve HMA's work order in the amount of $153,705 and authorize the Chairman to execute the work order. Mr. Geng moved for approval of recommendation. Mr. Lazarus seconded the motion. Mr. Doyle abstained his vote. Motion passed 4 to 0. E. MotorSports Complex Master Plan - Professional Discussion was held regarding work order with Hole Montes & Associates. Collier County Airport Authority Minutes November 13, 2000 Page 3 1631 VII. VIII. IX. Xe Recommendation: That the Authority approve HMA's work order in the amount of $58,870 and authorize the Chairman to execute the work order. Mr. Geng moved for approval of recommendation. Mr. Lazarus seconded the motion. Mr. Doyle abstained his vote. Motion passed 4 to 0. MARCO ISLAND EXECUTIVE AIRPORT A. Ground Inspection of the MQV LOC Mr. Drury reported that the U.S. Department of Transportation conducted a ground inspection of the MQV LOC on October 24, 2000. All equipment parameters and key inspection elements were within tolerance. Therefore the localizer is back on line and available for use. OLD BUSINESS NEW BUSINESS Discussion was held regarding the high-speed train constitutional amendment and its impact on grant money for the Authority. Mr. Bruet voiced his concern on agenda items being added to the Authority Agenda after said Agenda has been advertised. Mr. Palmer commented that this is a discretionary matter that the law does not even require public input. Mr. Bruet voiced concern that the MotorSports Master Plan item was an "add on" and the public did not have adequate notice. Mr. Drury advised that legally the Authority is not required to post the Agenda prior to the meeting they only need to post the date and time of meeting. Mr. Drury further advised that the contract was finalized and delivered after the Agenda went out. Mr. Drury advised that the Authority went beyond its requirements by notifying the newspaper and posting the agenda at the Government Building and mailing it out to Mr. Bruet. From time to time agenda items will be added to the Agenda due to documents coming in after the agenda has been sent out and advertised. Mr. Drury noted that he would make a conscious effort to notify Mr. Bruet when items are added to agenda after it has been advertised but that it was impossible to notify an entire community of such matters. ADJOURNMENT Meeting adjourned at 1:45 p.m. 16J1 CITIZENS ADVISORY TASK FORCE COMMITTEE HUI CONFERENCE ROOM 2050 NORTH HORSESHOE DRIVE SUITE 145 II. III. IV. April 20, 2000 Meeting MINUTES The meeting was called to order at 4:04 p.m. There was not a quorum present. Ms. Alden then proceeded with the roll call. ROLL CALL ABSENT PRESENT David L. Chilcote X Vanessa Fitz X Darlene Koontz X Vivian Lager X Kathy Herrmann Staff Present: Susan Alden, Greg Mihalic, Helen Caseltine, and Don Blaloch. s6~<,~ ~,,.:,: Since there was not a quorum present, the minutes of the October 22, 1999 could not be approved. It was noted that the minutes of the January 11, 1999 and June 10, 1999 meetings had been approved with a phone vote. Introductions There were four presenters present: · Mr. Richard Nogaj and Mrs. Florence Nogaj of Harvest for Humanity · Dr. Sam Durso and Mrs. Mary Ann Durso and Teri Karp of Habitat for Humanity · Barbara Cacchione of Empowerment Alliance of SW Florida!L!!~:,~;: ~ ' · Don Blalock represented the residents of Dilsa Lane in Immokalee Old Business: /6~- Mr. Blalock presented an overview of previous projects: Shellabarger Park - Mr. Blalock advised that the Shellabarger Park project i~ co~eted and now officially "Closed Out." This project assisted approximately 270 very low-income households. There had been a severe problem with sewage. With new streets and water and sewer, there is no longer a severe flooding problem. 2 16J1 White Lake Industrial Park - Collier County's 1998 CDBG Economic Development Street Improvement project is in the final stages of being "closed out." It allowed the relocation of two businesses to take place near the Exit 15 Activity Center, approximately one-mile south of Golden Gate. The White Lake project was completed as scheduled at the end of August 1999. This project helped to create 45 new jobs in Collier County, of which 23 went to employees from previously low to moderate income households, Projections from Shaw Aero are for an expanded workforce of 500 people in the next three (3) years. Immokalee Regional Airport's Manufacturing Facility "PHASE II" - Mr. Blalock stated that the airport is looking for leverage funds. A $500,000 application was not selected. This concept is for a manufacturing facility designed to jump-start new businesses. New Business: Mr. Blalock presented an overview of the Dilsa Lane project (see packet). He noted the properties would have to deed over land to the County for road right-of-way, etc. The majority of the homeowners are designated as very low-income families and most are migrant workers. The homes are all owner occupied. They experience severe flooding problems when it rains. The estimated cost a few years ago was $250,000. Engineering has not been done; that would be approximately $90,000 more and it would take 6-8 months for the engineering to be completed. There are no leveraged funds for this project (on the Neighborhood Revitalization grant application we would lose points for no leverage; the State wants projects which are "ready to go"). Dr. Sam Durso spoke on behalf of the Habitat for Humanity request for Habitat Village, located in East Naples. He noted that in the 22-year history of Habitat for Humanity locally, they have built 300 homes and helped 1500 very low-income families. 200 homes have been buildt in Immokalee with 84 homes in the construction stage. They will continue in Immokalee for a long time. In Naples, they have built 100 homes in Naples Manor with 30 currently under construction. They estimate they need an additional 3,000 units for VLI and they project they will spend $6 million for land, infrastructure and 200 houses. They receive 400 applications per year. Their current project is on 41, 2 miles east of Rattlesnake Hammock Road. It consists of 110 single-family homes. The first phase consists of 45 lots. The engineering is done. Habitat for Humanity is applying for a Neighborhood Revitalization grant of $750,000 for infrastructure (see attached). The occupants are prequalified. He also noted that they provide training and credit counseling. The mortgages are paid in the local offices. There are no delinquencies in Naples and only 5 people are one month late in Immokalee. There are three criteria to become eligible for the Habitat for Humanity program: (1) they must be able to afford the house, (2) they must qualify as very low income ($10,000 per year income), (3) they have to partner with Habitat for Humanity and help build other houses. Currently, Habitat for Humanity has $10 million in mortgages outstanding with an income of $6 million per year. A question was raised about their ability to compensate for additional unforeseen costs which may arise later. They said they are committed to this project. 3 16J1 Mr. Nogaj spoke on behalf of Harvest for Humanity's request that Jubilation be considered for the Neighborhood Revitalization grant. Mr. Nogaj noted that he and his wife, Florence, came from the Chicago area where they were involved with Habitat for Humanity. Their project consists of 105 units--garden homes in the $60-70,00 range, 40 patio homes ($80-90,000 range) and 9 village homes ($120,000 plus range). Ten of the families will come from the blueberry farm and most will be able to get mortgage assistance. This grant would supplement the Economic Development grant of $350,000 (more later on that) and complete the balance of infrastructure for the east portion of roads at a cost of $381,900. There are 26 acres of vacant land. The Community Center can be used for programs, as well as after school care (complete with a computer room). They note only 3 teachers of 65 at Lake Trafford School live in Immokalee. The land has been purchased and the engineering has been completed. It would be a deed restricted community and people are signing up for the pre-sell and they will start taking deposits in a couple of months. They estimate they can build in two years. Mr. Mihalic noted they have to be Co'd in two years with 51% for very low-income families. Ms. Herrmann asked if there have been marketing surveys completed. The Nogaj s said they were verbal. Mr. Mihalic noted that they would have to pay back the grant money if the project doesn't come to fruition. Barbara Cacchione of the Empowerment Alliance of SW Florida represented De La Genre, designed as farmworker housing. It will be an enterprise community, funded through leveraged money. There will be a 300-bed dorm for single men; this is seen as a national prototype. There would be two beds in each room, 8 rooms to a complex. They have acquired the CSX railroad property for this dorm and 40 single-family homes. They estimate the lots will cost $8000 each. Dr. Durso asked if the land could be sold to Habitat for Humanity and they would build the homes, as that price is much lower than normal for the Immokalee area. The Collier County Housing Authority would be the owner and would provide a long-term lease to the Immokalee Friendship House, which would manage the project. They estimate they would need $700,000 for roads, water, sewer and sidewalks. They engineering was not completed at the time of the meeting, but Ms. Cacchione said it was expected to e completed shortly. The cost of a dorm room would be $7 per day. Since it is being established as emergency housing less documentation would be needed for residents, meaning other segments of the population could be served. Ms. Herrmann expressed a concern about support services. Since this residence will be for single men there are several issues. Ms. Cacchione noted that the Collier County Sheriff's office is next door and would have a presence. Also, no alcohol would be permitted inside the building, no smoking in the rooms, and no visitors in the rooms other than residents. This concluded the presentation portion of new business. Helen Caseltine presented on update on the Economic Development Grant Application for Harvest for Humanity which was submitted on Marsh 28,2000. It was rejected and sent back for clarification issues. Twelve jobs had been included in the application. This figure will be revised to 10 new jobs, as the other two would not be lost if the grant were not awarded. With the inclusion of a business plan the grant application will be re- submitted. Funds available total $9 million and three applications to date (ours was one of those three). 4 16J1 Ms. Alden noted that within the last week the HUI office received the news that the Entitlement process would not be possible in the year 2000 (see attached). The Census Bureau, which accepted our challenge, failed to notify HUD of the increased numbers which qualified us for Entitlement funds. The monies have been allocated for the current year so the earliest we would be able to apply would be in 2001. Mr. Mihalic stated this changed the plans for 2000 and budgets would have to be revised. Also, a position for an Immokalee Housing Specialist, to be funded through these funds, would not be possible this year. He also said that the Census had said, "we hope this doesn't cause you any inconvenience." Ms. Alden noted attachments to the agenda. The schedules for both the Economic Development grant and the Neighborhood Revitalization grant were included. Ms. Alden noted the second public hearing for the Neighborhood Revitalization grant will be on May 15 at 3:00 p.m. Also, the list of the Citizens Advisory Task Force members was attached. Since there was a new member (Ms. Herrmann) this was provided as informational only and Ms. Alden noted that members could not contact each other regarding the presentations outside the structure of the meeting. VI. There was no additional new business and the meeting was adjourned at 5:50 p.m. 5 16J1 III. Old Business 6 Memo J1 To: From: Date: Rm Citizens Advisory Task Force Susan Alden, Manager Housing and Urban Improvement September 7, 2000 e1999 Economic Development Grant Update- Immokalee Airport Manufacturing Facility e2000 Economic Development Grant Update - Harvest for Humanity, Inc. e2000 Neighborhood Revitalization Grant Update - Habitat for Humanity, Inc. eEntitlement 1998 Economic Development Grant Update - Immokalee Regional Airport Manufacturing Facility In 1998, Collier County applied for an Economic Development Grant for the Immokalee Regional Airport's Manufacturing Facility. This site was originally designed to hold a 15,000 SF facility. Because of the additional $500,000 in leveraged funds, the square footage will be increased to 20,000 SF. The building will house a manufacturing company which will create 22 new position, with 12 going to employees from Low to Moderate Income households. This building is Phase II and will be built next to the Phase I Manufacturing Facility. While similar to the first building, it will be designed more for finishing processes. Some of the bays will be deisgned for exporting completed goods. The contract for this project has been signed by the Department of Community Affairs in Tallahassee. We should start construction of this building very shortly and it is expected to be completed by October 2001. 2000 Economic Development Grant Update- Harvest for Humanity, Inc. Only July 13, 2000 the DCA came for a site visit on this project. On August 10, 2000 $340,000 in funding was reserved for the infrastructure project for the Harvest for Humanity, Inc. blueberry store and landscaping company project in Immokalee. The funded portion is part of a larger project called Jubilation which will consist of three distinct housing complexes, as well as a play area, the community center, etc. The blueberry store and landscaping company will provide 10 new jobs of which 6 will be made available to members of Low to Moderate Income (LMI) families. In addition, Harvest for Humanity, Inc. has agreed to hire at least one WAGES employee. Eventually, the coop will be turned over to the employees. The blueberry store will provide goods made with the blueberries and other fruits grown on the blueberry farm, located a short distance from the project site. 16J1 2000 Neighborhood Revitalization Grant Update- Habitat for Humanity, Inc. On July 19, 2000, the DCA came for a site vidt. While we passed with flying colors, they informed us at that time that, due to the final point score, this project was three positions short of the funding range. Twenty-six projects were funded out of 41 submitted. However, we were the first site ,isit scheduled so if any of the projects above us are re-scored, we automatically move up on the funding list. The DCA advised us at the time they felt the project was extremely worthwhile and met all the criteria. We are hopeful that Phase I (54 homes br 272 very low income recipients) of Habitat Village in East Naples will be able to proceed with this funding. Entitlement On August 21, 2000 we were notified by HUD that we qualified for Urban County Status. By September 29, 2000 we have to submit to HUD various documents including any Urban County Cooperation Agreements with the three incorporated cities (Naples, Marco Island and Everglades City). These would be three-year agreements. We need to submit a Consolidated Plan (which covers five years)to HUD as soon as possible as they require a 45-day review period. For instance, if we submit a ConPlan by November 16, 2000 we would be entitled to funding for a program year starting January 1, 2001. Since the timely completion of the ConPlan is critical, we have sent a Scope of Services to Purchasing so they may bid for a consulting firm which can prepare a ConPlan as soon as possible. There are several who submitted accepted ConPlans to HUD. There will be a great deal of work involved and support from the various service agencies is crucial. Several public hearings are required, as well as a 30-day public comment period. We are pleased that we have been finally designated an Urban County. You may remember that we successfully challenged the Census count in 1998, but Census neglected to inform HUD. This has been a frustrating process, but now it looks like we have officially surpassed the 200,000 population figure. The 200,000 threshold is important to Collier County because it "Entitles" the County to CDBG funds without having to compete for them like we presently do. Currently we have to compete with 160 other communities for CDBG funds, which we may or may not receive. Entitlement or "Urban County" status means that we may be eligible to receive CDBG funds every year. The County could receive from up to 2 million dollars annually. Of course the County will have to adhere to the same CDBG regulations (the money must be spent to assist Low to Moderate income households, or blighted areas) once it applies for these funds. 8 16J1 IV. New Business 9 16J1 Collier County CDBG Citizen Advisory Task Force October 18, 2000 - 4:30 p.m. Housing & Urban Improvement Office Suite 145 3050 N. Horseshoe Drive, Naples, Florida 34104 IAgenda I I. Call Meeting to Order II. Introduction of Current Members (Welcome Albert!) III. Approval of Meeting Minutes A. Approval of September 7, 2000 Meeting Minutes IV. Old Business A. Bo Update of 1999 CDBG Economic Development Grant - Immokalee Airport Manufacturing Facility Update on 2000 Economic Development grant - Harvest for Humanity Update on 2000 Neighborhood Revitalization grant- Habitat for Humanity Entitlement process 1. Sent out 45 surveys to Social Service agencies. 2. Met with Social Service agencies on 10/17/2000 3. Bid proposals due back on 11/3/2000. Hope to have Consulting firm for Consolidated Plan by mid-November. 4. Possible funding schedule. V. New Business A. Consider the application(s) received for the Economic Development Grant vacated by Harvest for Humanity, Inc. 13.Do we want to cancel December 14th meeting as this qualified as 4th Quarter meeting? VI. Adjournment of Meeting IV';isc. Corres: Copies 16Jl ' Oollie Coun[y CDBG Citizen Advisory Task Force April 20, 2000, 4:00 p.m. Housing & Urban Improvement Office Suite 145 3050 N. Horseshoe Drive, Naples, Florida 34104 I Agenda I I. Call Meeting to Order II. Approval of Meeting Minutes A. Approval of October 22, 1999 Meeting Minutes (note: minutes of January 11, 1999 and June 10, 1999 meetings were approved by a phone vote) III. Old Business A. Update of 1996 CDBG Neighborhood Revitalization Grant -Shellabarger Park B. Update of 1998 CDBG Economic Development Grant - White Lake Industrial Park C. Update of 1999 CDBG Economic Development Grant - Immokalee Airport Manufacturing Facility IV. New Business A. Current project submittals for the 2000 CDBG Neighborhood Revitalization Grant Application B. Current project submittals for the 2000 CDBG Economic Development Grant Application C. Entitlement process 1. 200,000 Population and the Census Challenge 2. Invitation to Apply from HUD (Housing & Urban Development) 3. The schedule of the Entitlement Process V. 2000 CDBG Economic Development Small Cities Grant Schedule ~?,isc. C0rres; Vl. 2000 CDBG Neighborhood Revitalization Small Cities Grant Schedp01a~e: VII. Adjournment of Meeting Item~f t~, ~-!g-..t~ 16J1 II(A). CITIZENS ADVISORY TASK FORCE COMMITTEE DEVELOPMENT SERVICES CENTER 2800 NORTH HORSESHOE DRIVE CONFERENCE ROOM G II. III. IV. October 22, 1999 Meeting MINUTES The meeting was called to order at 3:08 p.m. There was not a quorum present. Mr. Blalock then proceeded with the roll call. ROLL CALL ABSENT PRESENT David L. Chilcote Vanessa Fitz X Darlene Koontz Vivian Lager X Vacancy X Staff Present: Don Blalock X The minutes of the January 11, 1999 and June 10, 1999 meetings coul$~o~'Tapproved since there wasn't a quorum. However, Ms Koontz and Mr. Chilcote stated that they would accept the previous meetings minutes if a phone vote could be taken from the rest of the members. Ms. Lager was contacted and a vote of 3-0, approved the minutes. Introductions Mr. Richard Nogaj and Mrs. Florence Nogaj of Harvest for Humanity introduced themselves to the committee as candidates. Since Mr. And Mrs. Nogaj were going to be the only presenters at the meeting, Mr. Blalock stated that he would briefly go over the old business so that they be allowed to discuss their organization's request. Old Business: Shellabarger Park - Mr. Blalock advised that the Shellabarger Park project is completed and now officially "Closed Out". The Department of Community Affairs sent a Certification of Completion for the project last week. This project assisted approximately 270 people from Very low-income households. ¥v~ite Lake Industrial Park- Collier County's 1998 CDBG Economic Development Street Improvement project, will allow the relocation of two businesses to take place near the Exit 15 Activity Center, approximately one-mile south of Golden Gate. The White Lake project was completed as scheduled at the end of August 1999. Close out for this project will not take place until January or February of 2000. This project helped to create 45 new jobs in Collier County, of which 23 went to employees from previously 2 low to moderate income households. 16Jl Immokalee Regional Airport's Manufacturing Facility "PHASE II" - Mr. Blalock stated that Collier County received the executed contract from the Department of Community Affairs two weeks ago. This means that the Airport can start moving forward to complete engineering for this project so that construction can commence in the summer of 2000. New Business: Mr. Nogaj spoke on behalf of Harvest for Humanity's request that the Harvest Community Project be considered as a project for Collier County's 2000 CDBG Economic Development Grant Application. Currently, Harvest for Humanity has purchased 12 acres of property in Immokalee for a Farming Co-Op to be developed along with 36 homesites for the participants in the Harvest for Humanity project. In addition 100 acres are to be purchased approximately 1/2 mile to the north of the community center for produce production, specifically for the production of Blueberries. Mr. Nogaj stated that approximately 20 families will be pre-selected to join the Harvest for Humanity Farming Co-Op were they have the possibility of becoming part owners after several years of employment. Once the Co-Op is running successfully, Mr. And Mrs. Nogaj will step away from managing the project and will had it over to the family members. In addition to the Farming of Blueberries, this project will contain a Community Center/Store where blueberry products will be sold. A landscaping company will also be a part of this project. Anyone who joins this Co-Op has the ability to become part owner. This project will assist low to moderate and very low-income households in Immokalee, Florida. It will be primarily targeted to current migrant farmworkers, by helping them jumpstart their own businesses. Harvest for Humanity is requesting that Collier County apply for a CDBG Economic Development grant to help build the road and Infrastructure for this project. Mr. Nogaj stated the total cost for the road and infrastructure to be approximately $750,000. Mr. Blalock stated that the Department of Community Affairs might only pay for a portion of the road because Economic Development grants are only to be used for projects that directly benefit the job creator. The job creator would be the Blueberry store and the offices for the Co-Op and Landscaping business. Mr. Chilcote asked why the Nogaj's were supporting this project. Mr. Nogaj stated that while this project was not affiliated with any church, nor did it require the Co-Op employee candidates to have any religious affiliations, both he and his wife felt that this project was a spiritual calling for them to assist other individuals less fortunate than themselves. Mr. Nogaj was firm in his regards that religious preference was not a requirement to participate in this project. Mrs. Koontz asked if they had been affiliated with Habitat for Humanity. Both of the Nogaj's said that they had and that it was from this type of process that they got the idea for Harvest for Humanity. It was the same type of approach as Habitat has but with a Co-Op addition to it. Mr. Blalock stated that no vote needed to be taken at the present, but he felt that this project needed to be presented so that all CATF members were aware for its presence. Mr. Blalock then went over the schedule for the 2000 CDBG Economic Development Grant Schedule listed in the back of the meeting's packet. No other information was needed from the Nogaj's. The Immokalee Motorsports Park was unveiled in an 8-minute video, which explained the concept to the CATF committee. The Immokalee Airport Authority is interested in building a racing facility on Airport land in Immokalee. This project should bring 22 new jobs to the area. While the project may not be ready in time for the March 2000 3 16J1 CDBG grant application deadline, Mr. Blalock wanted the CATF members to wew the video so that they could comment on it if asked questions from the general public. The Immokalee Motorsports Park will be asking to be considered as an applicant for either the 2000 CDBG application, or for funds once the county becomes enrolled in HUD's "Entitlement" program. The Entitlement program should be in place by November 2000. The Motorsports Park is requesting $690,000 for road and infrastructure improvements. No comment was expressed from the CATF after the video. VI. Meeting adjourned at 4:05pm. 4 16J1 III. Old Business 5 16J1 Memo To: From: Date: Re: Citizens Advisory Task Force Don Blalock, Manager Housing and Urban Improvement October 22, 1999 1996 Neighborhood Revitalization Development Grant - Shellabarger Park 1998 Economic Development Grant Update -White Lake Industrial Park 1999 Economic Development Grant Update - Immokalee Airport Manufacturing Facility 1996 Neighborhood Revitalization Development Grant- Shellabarger Park Denco Construction, the contractor of the Shellabarger Park Infrastructure Improvement project, has completed the project. On June 24~, the County accepted the road as substantially being completed. The road has a one-year warranty, after which it will be considered completed by the County. The County will then accept it. I have submitted the closeout paperwork as of August 6~. 998 Economic Development Grant Update- White Lake Industrial Park White Lake Industrial Park is a Planned Urban Development (PUD) located in the Northeast corner of the 1-75, Exit 15 Activity Center. An Economic Development Grant was received this year to construct public water/sewer lines, street paving, drainage and fire protection to serve a commercial development which will allow the relocation of two existing business to its site. The contractor Harper Bros. Construction, Inc. is completed with this project. The project should be closed out on October 30th. 1999 Economic Development Grant Update- Immokalee Regional Airport Manufacturing Facility Earlier this year Collier County applied for an Economic Development Grant for the Immokalee Regional Airport's Manufacturing Facility. This site was originally designed to hold a 15,000 SF facility. Because of the additional $500,000 we are applying for through an USDA grant, the square footage will be increased to 20,000 SF. The building will house a manufacturing company which will create 22 new position, with 12 going to employees from Low to Moderate Income households. The contract for this project has been signed by the Department of Community Affairs in Tallahassee. We should start construction of this building by June 2000. 16J1 '~ ' 'i IV. New Business ? 16J1 A. Neighborhood Revitalizafion Grant Applicants 1. Dilsa Lane- Immokalee Road Construction and Infrastructure Improvements Dilsa Lane is a street located in Immokalee, Florida, off Immokalee Drive. It is approximately 1/2 mile from State Route 29. The residents of this street have petitioned Collier County to provide sanitary hookups to Immokalee Water and Sewer, similar to Shellabarger Park. We have surveyed every address on Dilsa Lane (19 Addressees) and found that 15 owners qualify as Very Low Income (VLI) households per Federal HUD guidelines, and 2 owners qualify as Low and Moderate Income (LMI) households. Only 2 of the 19 households surveyed do not qualify as either VLI or LMI households. CDBG Neighborhood Revitalization requirements state that projects including street and infrastructure improvements must show a "Benefit" to a site area where at least 51% of the property owners come from either LMI or VLI households. Since approximately 90% of property owners on Dilsa Lane fall under VLI and LMI these income ranges (17/19= .8948 or 90%), this project would be an eligible project. The total cost of the project would be $250,000. Since we are allotted up to $750,000 by the DCA per application year, after administration costs were removed ($60,000), we would be left with $690,000 for construction and engineering costs. As a result we could actually have another project. No vote needs to be taken now. This information is just to make you familiar with this project. 2. Habitat Village (Victoria Falls- East Naples) Road Construction and Infrastructure Improvements Habitat for Humanity of Collier County would like Collier County Government to consider Victoria Falls as an applicant for this year's CDBG Neighborhood Revitalization Grant. We have a 25-acre parcel in East Naples where we hope to build 115 homes for Very Low-Income (VLI) households of Collier County. This project will need a new road with sewer and water appurtenances. The road and Infrastructure for this project should cost approximately $800,000. Funds are also needed for the access road to this project from Route 41. The Road and Infrastructure for this project will cost approximately $150,000. If funds cannot be used for the total project, they are requesting that the access road be funded. No vote needs to be taken now. This information is just to make you familiar with this project. This project would service LI and VLI families in Immokalee (target range $30,000 $40,000 income). The project has 40 acres, 26 of which are for easement, and comprises an activity center, commercial establishment and a landscaping company which will be owned and operated by residents. It also has a park and other amenities. This is a Traditional Neighborhood Development (TND) with traffic-calming techniques such as putting the garages in back with porches in front of the homes. In the initial phase, they would begin pre-selling in two months. 105 units would be completed in two years. The engineering is done and they have applied for a CDBG Economic Development Grant for assistance with the infrastructure construction. 4. Empowerment Alliance of SW Florida The project would provide 300 bed housing for farmworkers and 40 single-family homes in Immokalee. A dormitory style unit, with a common kitchen area with appliances, a dining area, a living area and two complete bathrooms. There will be two buildings for a total of 304 beds (one of the units will be occupied by the onsite manager). In addition, 40 single-family homes are proposed. The property will be owned by the Collier County Housing Authority, which will provide the Immokalee Friendship House with a long-term lease to manage the facility with an option to buy. Amenities include: a laundry facility, community space for interaction, including a television and a separate area for pool tables, an area to make telephone calls and to cash checks and transfer money, vending machines, and, if sustainable, a food mart for everyday supplies. There will be additioral social services and support services planned to facilitate education classes, health services, etc. B. Economic Development Grant Applicants Harvest for Humanity - Immokalee Road Construction and Infrastructure Improvements An application was submitted on March 28, 2000 for Harvest for Humanity of Immokalee, Florida. This project combines a cooperative farm, a store, and a landscaping company with a housing project. The people who work in one of the three companies will be able to build and purchase a home located on the property itself. The facility will create at least 22 full-time positions with 12 jobs being directed for people coming from Low to Moderate income households. The total cost for the road construction and Infrastructure improvement is approximately $600,000. C. 2000 Entitlement Process 1. 200,000 Population and the Census Challenge - Over the past several months Collier County has worked with Community Redevelopment and Associates of Florida (CRA), to challenge the 1998 Bureau of Census projections. In their projections, the Bureau of Census has shown that Collier County had a 1998 population of 199,436. After reviewing building records and permits, along with other data, CRA has shown that our population was actually 218,818, approximately 19,382 more. 16J1 The Invitation to Apply from HUD (Housing & Urban Development) for CDBG Funds- The projected schedule has been postponed until at least October, 2001 (see attachment). Background Information: The 200,000 threshold is important to Collier County because it "Entitles" the County to CDBG funds without having to compete for them like we presently do. Currently we have to compete with 160 other communities for CDBG funds, which we may or may not receive. Entitlement or "Urban County" status means that we may be eligible to receive CDBG funds every year. The County could receive from 1 to 1.7 million dollars annually. Of course the County will have to adhere to the same CDBG regulations (the money must be spent to assist Low to Moderate income households, or blighted areas) once it applies for these funds. We will have to write and adopt a "Consolidated Plan" for the County and submit it with our application. The CATF committee will be involved with that process. It entails a series of meetings, which promote Community involvement. 3. The schedule of the Entitlement Process - REVISED Date Action Completed? July, 1999 Send in Challenge to 1996 CensusYes October 7, 1999 Census Bureau accepted our numbersYes October, 1999 HUD acknowledges our numbers not yet January, 1999 Start Consolidated Plan not yet October, 2001 Receive Entitlement Status not yet November, 200'1 Receive CDBG Entitlement Funds not yet ]0 16J1 V. 2000 CDBG Economic Development Grant Schedule Dec. 27, 1999 Advertisement for First Public Hearing. Jan. 03,2000 First Public Hearing - For citizen input. 4:00 p.m. Held at Community Development Complex - Room "E". Discussion and presentation of projects. Jan. 13,2000 Citizen's Advisory Task Force (CATF) Meeting 4:00 p.m. Held at Community Development Complex - Room "G". Vote on recommended project to the Board of County Commissioners Feb. 7,2000 Advertisement for Second Public Hearing and summary of purposed application. Feb. 15,2000 Second Public Hearing - To discuss application. 4:00 p.m. Held at Community Development Complex - Room "G". March 22,2000 Commissioners Meeting for approval of application. Mamh 25,2000 Send Application to Department of Community Affairs - Tallahassee. May 9, 10 &11 2000HUI Manager attends CDBG Workshop for 2000 Economic Development Grant Applications. May 10,2000 Notification of Reservation of Funds from DCA. June 2,2000 If Funds Reserved, a Site Visit will be scheduled in April. July 24,2000 Notification of Grant Award. 60 Day Requirements start with DCA; Contract signed by the Commissioners. October, 2000 Contract Approved by Department of Community Affairs (DCA) - Start Bidding Process *These dates are subject to change due to changes in the DCA competitive application process. ]! 16Jl Vl. 2000 CDBG Neighborhood Revitalization Grant Schedule April 3, 2000 April 10, 2000 April 20, 2000 May 8,2000 May 9-11,2000 May 15, 2000 June 13,2000 June 30,2000 July, 2000 July/August, 2000 September, 2000 November, 2000 *These dates are subject Advertisement for First Public Hearing. First Public Hearing - For citizen input. 4:00 p.m. Held at the offices of Housing & Urban Improvement 3050 N. Horseshoe Dr., Suite 145, Naples, FL. Discussion and presentation of projects. Citizen's Advisory Task Force (CATF) Meeting 4:00 p.m. Held at the offices of Housing & Urban Improvement 3050 N. Horseshoe Dr., Suite 145, Naples, FL. Vote on recommended project to the Board of County Commissioners Advertisement for Second Public Hearing and summary of purposed application. HUI Manager attends CDBG Workshop for 1999 Economic Development Grant Applications. Second Public Hearing - To discuss application. 4:00 p.m. Held at the offices of Housing & Urban Improvement 3050 N. Horseshoe Dr., Suite 145, Naples, FL. Commissioners Meeting for approval of application. Send Application to Department of Community Affairs - Tallahassee. Notification of Reservation of Funds from DCA. If Funds Reserved, a Site Visit will be scheduled in July or August. Notification of Grant Award. 60 Day Requirements start, with Contract signed by the Commissioners. Contract Approved by Department of Community Affairs (DCA) - Start Bidding Process to change due to changes in the DCA competitive application process. 16Jl 13 16Jl CITIZENS ADVISORY TASK FORCE COMMITTEE II. HUI CONFERENCE ROOM 2050 NORTH HORSESHOE DRIVE SUITE 145 October 18, 2000 Meeting MINUTES The meeting was called to order at 4:353 p.m. There was not a quorum present. Ms. Alden then proceeded with the roll call. ROLL CALL ABSENT PRESENT David L. Chilcote Vanessa Fitz X Darlene Koontz X Kathy Herrmann Albert Doria X X X Staff Present: Susan Alden (HUI), Greg Mihalic (HUI), and John Drury (Airport Authority). NOTE: Darlene Koontz was excused. New Business: Since John Drury of the Collier County Airport Authority was present we proceeded with new business, which was the grant application on behalf of Siena Marble and Granite, Inc. for infrastructure construction at their new site at the Immokalee Airport manufacturing park. He mentioned the 75,000 SF facilities which would employ 250 people over the next three years. Siena Marble productes marble products for sale to wholesalers in Canada and the U.S. All the marble is imported from Italy. They need assistance with utilities, water, sewer, electric, fire hydrants, lift stations, water pressure for fire control, etc. Of the $750,000, $690,0000 would go toward the project for design, engineering and construction. John said the Airport Authority had received an Enterprise Florida grant to widen CR 846 to four lands and build a loop road for the bonded warehouse facility. Kathy Herrmann asked about the principles involved and John said that Tony Di Norcia and his two sons were the principles and that it was a family bu8siness. Kathy asked who benefits from the project. John said the infrastructure is along a public road which will benefit the entire park. He added it also benefits the people who get the proposed 250jobs. Kathy asked about the customs building. John explained that will have to be constructed, but completed shortly. It's actually a Federal Inspection Station (FIS). mentioned they had outgrown their two Naples facilities. Kathy moved that the. BCC be requested to allow staff to submit an application on behalf of S~" ~ ltem~ 16J1 Marble and Dave Chilcote seconded the motion. Darlene Koontz had voted in favor of any project which benefited Immokalee when she called in sick earlier. The motion carried 3-0 with staff in agreement. Ill. The minutes of the September 7, 2000 meeting could not be approved because there was not a quorum present. They will be presented at the December 14, 2000 regularly scheduled meeting. IV. Old Business: Ms. Alden presented an overview of various projects: · Immokalee Regional Airport Manufacturing Facility - this 1998 Economic Development Grant is in the final design stages and construction should begin soon with completion expected by October, 2001. This Phase II project would supplement the first Manufacturing Facility already in place at the airport and would provide 22 new positions, with 12 going to employees from Low to Moderate Income households. This is on schedule and a monitoring visit by the DCA is scheduled for November 16, 2000. · Harvest for Humanity, Inc. - this 2000 Economic Development Grant for $340,000 was awarded. A Participating Party Agreement between the County and Harvest for Humanity, Inc. was not signed because Harvest for Humanity would not agree with the terms of the agreement which were in the DCA's agreement with the County (and which were non-negotiable). The application was withdrawn on October 3, 2000. · Habitat for Humanity, Inc. - the 2000 Neighborhood Revitalization grant for $750,000 fell just short of funding available, due to the scoring process. However, the DCA stated at the time of their site visit that they held the project to build Phase I (54 homes for 272 very low income recipients) of Habitat Village in East Naples as one deserving of funding. Since ours was the first site visit scheduled, we were hopeful that our position in the funding matrix will improve and that this needed funding will eventually be provided. We ended up two places (5 points) away from funding. · Entitlement - we are in the process of submitting qualification documents to become an Urban County, which means we receive funds directly from HUD, instead of through the DCA. The county is in the process of entering into Urban County Cooperation Agreements with the City of Naples and the City of Marco Island as these are both incorporated cities. The County could receive up to 2 million dollars annually. The same CDBG regulations apply, i.e. the funds must be spent to assist low to modem income households or for economic development. RFPs were sent out on September 7th with proposals due back on October 6. Bids were opened on October 9 and the Selection Committee met on October 10. Of the two bids received, one was found to be non-compliant. The 16J1 committee recommended to the BCC that the project be rebid in the best interests of the County. Susan Alden said that 45 social surveys received surveys for the Consolidated Plan and 22 responded. Also, about 20 social service agencies attended a meeting on October 17. The meeting was recorded and notes were taken for the benefit of the consultant. This concluded the presentation portion of old business. Vo Selection of a new chair was postponed. Also, we will wait until the consultant arrived to determine the future role of the CATF under Entitlement. However, the CATF will continue to function as is until Small Cities and Counties grant applications are concluded. There was no additional new business and the meeting was adjourned at 4:57 p.m. 16J1 CITIZENS ADVISORY TASK FORCE COMMITTEE HUI CONFERENCE ROOM 3050 NORTH HORSESHOE DRIVE SUITE 145 December 14, 2000 Meeting MINUTES The meeting was called to order at 4:10 p.m. There was not a quorum present. Ms. Alden then proceeded with the roll call. ROLL CALL ABSENT PRESENT David L. Chilcote X Vanessa Fitz X Darlene Koontz Kathy Herrmann X Albert Doria X X Staff Present: Susan Alden (HUI) and Gary Young (HUI). NOTE: Kathy Herrmann and Vanessa Fitz were excused. II. The minutes of the September 7, 2000 quarterly meeting and the minutes of the October 18, 2000 special meeting could not be approved because there was not a quorum present. meeting. III. Old Business: Ms. Alden presented an overview of various projects: They will be presented at the March 8, 2001 regularly 8cl~eduled · Immokalee Regional Airport Manufacturing Facility - After the.mofiil:oring visit by the DCA on November 16, 2000 it was decided to take an automatic six- month extension for this project. This 1998 Economic Development Grant is in the final design stages and construction should begin soon with completion expected by March, 2002. Site preparation has already begun. This Phase II project would supplement the first Manufacturing Facility already in place at the airport and would provide 22 new positions, with 12 going to employees from Low to Moderate Income households. · The Siena Marble and Granite, Inc. Economic Development application for $750,000 was submitted to the DCA in mid-November. A site visit is tentatively 16,11 scheduled for January 2, 2001. This would provide at least 105 new jobs for low income persons in Immokalee during the first two years and it would enable Siena Marble to relocate to Immokalee. ® Entitlement - Steve Kelly from the consulting firm of Florida Planning Group, Inc. is scheduled to come to Naples the third week in January for public hearings. The hearings will be the same, but will be held in two locations: Tuesday, January 23 - 6:00 p.m. Golden Gate Community Center 4701 Golden Gate Parkway Naples, Florida Wednesday, January 24 - 6:00 p.m. Immokalee Community Park 321 N. 1st Street Immokalee, Florida A Spanish-speaker interpreter will be available at both meetings. Applications for CDBG funding for the first year of the program will be due on February 2, 2001 at 5:00 p.m. This concluded the presentation portion of old business. IV. Selection of a new chair was postponed until all members are present. The BCC is scheduled to act on Kathy Herrmann's appointment for another term on December 12th. Also, we will wait until the consultant arrives to determine the future role of the CATF under Entitlement. However, the CATF will continue to function as is until Small Cities and Counties grant applications are concluded. The next quarterly meeting is scheduled for Thursday, March 8, 2001 at 4:00 p.m. in the HUI office. There was no additional new business and the meeting was adjourned at 4:45 p.m. 16J1 Collier County CDBG Citizen Advisory Task Force December 14, 2000 -4:00 p.m. Housing & Urban Improvement Office Suite 145 3050 N. Horseshoe Drive, Naples, Florida 34104 I Agenda I I. Call Meeting to Order II. Introduction of Current Members III. Approval of Meeting Minutes A. Approval of September 7, 2000 Meeting Minutes B. Approval of October 18, 2000 Meeting Minutes IV. Old Business A. Go Update of 1999 CDBG Economic Development Grant - Immokalee Airport Manufacturing Facility Update on 2000 Economic Development grant- Siena Marble and Granite, Inc. Update on Entitlement process V. New Business A. Kathy Herrmann's appointment for another term on BCC agenda of December 12th. B. Election of Chair- postpone to next meeting if members absent? C. Schedule next meeting (January - March -would be first quarter meeting) VI. Adjournment of Meeting 16J1 CITIZENS ADVISORY TASK FORCE COMMITTEE HUI CONFERENCE ROOM 2050 NORTH HORSESHOE DRIVE SUITE 145 II. III. IV. September 7, 2000 Meeting MINUTES The meeting was called to order at 4:10 p.m. There was a quorum present. then proceeded with the roll call. ROLL CALL Ms. Alden ABSENT PRESENT David L. Chilcote X Vanessa Fitz X Darlene Koontz X Kathy Herrmann X Staff Present: Susan Alden, Greg Mihalic, and Helen Caseltine. NOTE: Darlene Koontz was excused. Vivian Lager resigned. Introductions: Mr. Albert Doria, Jr., an applicant to fill the seat vacated by Vivian Lager in the category of Business Leader, was present. The minutes of the April 20, 2000 meeting were approved. Old Business: Ms. Alden presented an overview of various projects: · Immokalee Regional Airport Manufacturing Facility - this 1998 Economic Development Grant is in the final design stages and construction should begin soon with completion expected by October, 2001. This Phase II project would supplement the first Manufacturing Facility already in place at the airport and would provide 22 new positions, with 12 going to employees from Low to Moderate Income households. Helene Caseltine, Economic Development Manager, gave an update of other projects in Immokalee. She said a lease had been signed for Siena Marble and Granite to occupy 85,000 SF and create 285 jobs. Also, John Drury of the Airport Authority had obtained a 2 grant to extend the road into Phase II of the airpark (as well as a grant for nlee ed ll)i There were also plans to widen CR 846 to 4 lanes and create a mini-loop road from Siena Marble to the airpark. Immokalee has been designated a port of entry and plans are in the works for a U.S. Customs facility, probably within the next year. There are distinct advantages as clients will not have to depend on the port of Miami, which has delays. Also, people entering the U.S. will be able to fly directly to Immokalee and proceed through Customs there. Ms. Caseltine also mentioned that several other companies have deposits on parcels at the airport, which is rapidly developing into a manufacturing complex, complete with the ability to receive and ship goods. · Harvest for Humanity, Inc. - this 2000 Economic Development Grant for $340,000 was awarded. A Participating Party Agreement between the County and Harvest for Humanity, Inc. is scheduled to go to the BCC on September 26, 2000 so that required documents can be submitted to the Department of Community Affairs (DCA) by October 8, 2000. This grant would cover a portion of the infrastructure for a Community Center, which would house the Blueberry Store, and a storage facility, which would store equipment for the Landscaping Business. Eventually, these facilities would be turned over to a co-op of the workers. These two businesses will provide 10 new jobs, of which 6 will be made available to members of Low to Moderate Income (LMI) families. · Habitat for Humanity, Inc. - the 2000 Neighborhood Revitalization grant for $750,000 fell just short of funding available, due to the scoring process. However, the DCA stated at the time of their site visit that they held the project to build Phase I (54 homes for 272 very low income recipients) of Habitat Village in East Naples as one deserving of funding. Since ours was the first site visit scheduled, we are hopeful that our position in the funding matrix will improve and that this needed funding will eventually be provided. · Entitlement - we are in the process of submitting qualification documents to become an Urban County, which means we receive funds directly from HUD, instead of through the DCA. The county is in the process of entering into Urban County Cooperation Agreements with the City of Naples and the City of Marco Island as these are both incorporated cities. The County could receive up to 2 million dollars annually. The same CDBG regulations apply, i.e. the funds must be spent to assist low to modem income households or for economic development. There was considerable discussion about the impact of Entitlement. Due to the fact that a Consolidated Plan has to be prepared (and this takes at least ten months to prepare such a comprehensive document) the county is in the process of soliciting bids from consulting firms which have submitted HUD-approved Consolidated Plans. This is in an effort to submit our application as soon as possible. The sooner we submit the application, the sooner we receive funding. Mr. Mihalic explained that the county had offered Naples and Marco Island $250,000 each for their inclusion in the Urban County status. We need the population to ensure we meet the required 200,000 threshold. The City of Naples already receives $144,000 so this is an additional $106,000 for them. We discussed the need for statistics from the non-profit agencies so they may be incorporated with census data for the Consolidated Plan. The Consolidated Plan covers a five-year period and includes an Action Plan which details how funds are to be expended 3 Vo 16J1 during the first year. In the first year, we will have many projects to address that were put on hold due to previous lack of funding. The County will probably have an application process through which organizations can submit proposals for funding. There was also a discussion about how the funds would be allocated. The County is allowed a 20% administration fee; there is a cap of 15% for social services. Ms. Herrmann noted that after the Marco Island and Naples allocations had been subtracted there was not much left. It was also noted that to properly utilize funds in the first year, projects had to be ready to go. This concluded the presentation portion of old business. New Business: We had a discussion of the by-laws for citizen participation committees, as presented in the DCA manual. However, since we are transitioning to Entitlement status, the make-up of the CATF may change. This topic was postponed. Ms. Alden noted that what had prompted the discussion of by-laws in the first place was the DCA's observation that the CATF had many meetings without quorums. There is a county ordinance in effect that states that if someone misses two committee meetings without an excuse, the Board can declare the seat vacant. Since we are obligated to hold quarterly meetings it was decided that Thursdays at 4:00 p.m. was a good time for everyone. With that in mind, the next quarterly meeting was scheduled for December 14th. Mr. Albert Doria, Jr. was invited to attend today's meeting due to his application to become a member of the CATF to fill the term vacated by the resignation of Vivian Lager. Several members of the committee asked Mr. Doria questions. He stated that he was an agent with State Farm but that he was eventually going to form his own agency and act as an independent agent. Vanessa Fitz Seagraves asked if he was sufficiently aware of the focus of the group and he responded that, while somewhat new to the background of this process, he felt up to the challenge. He stated that he wanted to give back to the community. Ms. Herrmann made a motion that the CATF recommend Mr. Doria's appointment to the CATF by the BCC for the portion of the unexpired term as well as for a new two-year term to expire in December, 2002. Mr. Chilcote seconded the motion and the members unanimously approved. Selection of a new Chairperson was also postponed until five members are in place. There was no additional new business and the meeting was adjourned at 4:59 p.m. 4 16J1 CITIZENS ADVISORY TASK FORCE COMMITTEE HUI CONFERENCE ROOM 2050 NORTH HORSESHOE DRIVE SUITE 145 VI. VII. October 18, 2000 Meeting (Special) MINUTES The meeting was called to order at 4:353 p.m. There was not a quorum present. Ms. Alden then proceeded with the roll call. ROLLCALL ABSENT PRESENT David L. Chilcote Vanessa Fitz X Darlene Koontz X Kathy Herrmann Albert Doria X X X Staff Present: Susan Alden (HUI), Greg Mihalic (HUI), and John Drury (Airport Authority). NOTE: Darlene Koontz was excused. New Business: Since John Drury of the Collier County Airport Authority was present we proceeded with new business, which was the grant application on behalf of Siena Marble and Granite, Inc. for infrastructure construction at their new site at the Immokalee Airport manufacturing park. He mentioned the 75,000 SF facilities which would employ 250 people over the next three years. Siena Marble productes marble products for sale to wholesalers in Canada and the U.S. All the marble is imported from Italy. They need assistance with utilities, water, sewer, electric, fire hydrants, lift stations, water pressure for fire control, etc. Of the $750,000, $690,0000 would go toward the project for design, engineering and construction. John said the Airport Authority had received an Enterprise Florida grant to widen CR 846 to four lands and build a loop road for the bonded warehouse facility. Kathy Herrmann asked about the principles involved and John said that Tony Di Norcia and his two sons were the principles and that it was a family buSsiness. Kathy asked who benefits from the project. John said the infrastructure is along a public road which will benefit the entire park. He added it also benefits the people who get the proposed 250jobs. Kathy asked about the customs building. John explained that will have to be constructed, but should be completed shortly. It's actually 5 VIII. IX. 16J1 a Federal Inspection Station (FIS). Greg Mihalic mentioned they had outgrown their two Naples facilities. Kathy moved that the BCC be requested to allow staff to submit an application on behalf of Siena Marble and Dave Chilcote seconded the motion. Darlene Koontz had voted in favor of any project which benefited Immokalee when she called in sick earlier. The motion carried 3-0 with staff in agreement. The minutes of the September 7, 2000 meeting could not be approved because there was not a quorum present. They will be presented at the December 14, 2000 regularly scheduled meeting. Old Business: Ms. Alden presented an overview of various projects: · Immokalee Regional Airport Manufacturing Facility - this 1998 Economic Development Grant is in the final design stages and construction should begin soon with completion expected by October, 2001. This Phase II project would supplement the first Manufacturing Facility already in place at the airport and would provide 22 new positions, with 12 going to employees from Low to Moderate Income households. This is on schedule and a monitoring visit by the DCA is scheduled for November 16, 2000. · Harvest for Humanity, Inc. - this 2000 Economic Development Grant for $340,000 was awarded. A Participating Party Agreement between the County and Harvest for Humanity, Inc. was not signed because Harvest for Humanity would not agree with the terms of the agreement which were in the DCA's agreement with the County (and which were non-negotiable). The application was withdrawn on October 3, 2000. · Habitat for Humanity, Inc. - the 2000 Neighborhood Revitalization grant for $750,000 fell just short of funding available, due to the scoring process. However, the DCA stated at the time of their site visit that they held the project to build Phase I (54 homes for 272 very low income recipients) of Habitat Village in East Naples as one deserving of funding. Since ours was the first site visit scheduled, we were hopeful that our position in the funding matrix will improve and that this needed funding will eventually be provided. We ended up two places (5 points) away from funding. · Entitlement - we are in the process of submitting qualification documents to become an Urban County, which means we receive funds directly from HUD, instead of through the DCA. The county is in the process of entering into Urban County Cooperation Agreements with the City of Naples and the City of Marco Island as these are both incorporated cities. The County could receive up to 2 million dollars annually. The same CDBG regulations apply, i.e. the funds must be spent to assist low to modern income households or for economic development. RFPs were sent out on September 7th with proposals due back on October 6. Bids were opened on October 9 and the Selection Committee met on October 10. Of the two bids received, one was found to be non- compliant. The committee recommended to the BCC that the project be rebid in the best interests of the County. 6 16J1 Susan Alden said that 45 social surveys received surveys for the Consolidated Plan and 22 responded. Also, about 20 social service agencies attended a meeting on October 17. The meeting was recorded and notes were taken for the benefit of the consultant. This concluded the presentation portion of old business. Selection of a new chair was postponed. Also, we will wait until the consultant arrived to determine the future role of the CATF under Entitlement. However, the CATF will continue to function as is until Small Cities and Counties grant applications are concluded. There was no additional new business and the meeting was adjourned at 4:57 p.m. 7 16J1 III. Old Business !6J1 Memo To: From: Re: Citizens Advisory Task Force Susan Alden, Manager Housing and Urban Improvement December 14, 2000 e1999 Economic Development Grant Update- Immokalee Airport Manufacturing Facility e2000 Economic Development Grant Update - Siena Marble and Granite, Inc. eEntitlement 1998 Economic Development Grant Update- Immokalee Regional Airport Manufacturing Facility The Department of Community Affairs' representative, Mr. Steve Massey, came for a Monitoring Visit on November 16, 2000. We drove to the Immokalee Airport site where we were joined by Gary Vincent, project manager on behalf of the Airport Authority and John Kirschner, Supervisor of the Immokalee Airport. We were pleased to see truckloads of fill being delivered to the site. The four of us decided to take a six-month extension as this project was behind schedule. We did not want to jeopardize the Siena Marble application (DCA rules require that we are on-schedule with our work plans for 30 days before a new application can be considered). The 30-days went into effect on November 17th (to expire on December 17m). A highlight of the visit was a tour of the existing Manufacturing Facility, which is occupied by Global Technology Manufacturing. I was impressed with the precision machine work they are now doing. Using computer technology they can manufacturing almost anything using almost any type of material from plastic to all types of metals. They have a testing facility that has temperature and other controls where they can test the products they manufacturing. They will also lease the second facility and use that for a finishing facility. This will include a dry-paint process that is state of the art. On November 28th a pre-construction conference was held with Raul Ortega of Quality Control Builders and Gary Vincent.. We reviewed the Federal requirements for construction including Davis Bacon (minimum wage), Copeland Act (anti-kickback), etc. We also reviewed the requirements for payroll and the records that the County was required to keep. The project was originally scheduled to be completed by October, 2001; we now have until March, 2002 to complete the project and have the required number of new positions in place. 9 16J1 2000 Economic Development Grant Update- Siena Marble and Granite, Inc. Collier County withdrew its application on October 3, 2000 for the $340,000 Economic Development grant application on behalf of Harvest for Humanity, Inc. On November 29, 2000an application for a $750,000 Economic Development grant on behalf of Siena Marble and Granite, Inc. was submitted to the Department of Community Affairs to widen CR 846 and construct a loop road around the project. If approved, this will be a $7.4 millon project. Siena Marble, currently located on Domestic Avenue in Naples, has outgrown its current facility. To support their relocation to Immokalee, the Airport Authority secured a $1.6 million grant from the Economic Development Transportation Fund. Siena Marble will finance the building ($1.5 million) and the specialty tools and equipment which have to be imported from Italy ($3.5 million). This grant would support infrastructure improvements from the loop road to the site including paving, water, sewer, fire protection and storm drainage. Siena Marble currently employs about 50 people, 30 of whom would be willing to relocate to Immokalee. They would need to hire an additional 170 people over the next two to three years when all phases are complete and have targeted all of the jobs to LMI persons. They estimate their annual payroll will be over $5 million. A site visit has tentatively been set for January 2, 2001. Entitlement On November 14, 2000 the Board of County Commissioners authorized HUI to enter into an agreement with Florida Planning Group, Inc. of Jacksonville. This firm was selected by a committee of five to serve as the consulting firm for the Consolidated Plan. Actually, they will also complete an "Impediments to Fair Housing" analysis that HUD would have required shortly after the submission of the Consolidated Plan. We have also contracted for a year's worth of optional technical assistance. Materials have been sent to the consultant and the firm has already started gathering data, much of which has been supplied by this office (and comes from the social service agencies which met in September). A rough timetable has two "mirror" public hearings being held in Naples and Immokalee in mid-January. The first is on Tuesday, January 23 at 6:00 p.m. at Golden Gate Community Center on Golden Gate Parkway, Naples. The second is on Wednesday, January 24 at 6:00 p.m. at Immokalee Community Park at 321 N. 1st Street in Immokalee. We have scheduled a smaller meeting for civic leaders and social service organizations located in Immokalee to be held from 3:00 to 5:00 p.m. on Wednesday, January 24 at the Parks and Recreation Administration East Conference Room at 310 Alachua Street in Immokalee. Due to the 30-day required time period for public comment, we expect to have funding no earlier than April. ]0 16J1 IV. New Business ]! ~. .,i~,.35 8,~z~ s~ SO~TZ~, N~Z~S, ~r. 34102 941. 434. 4620; eraall jstaiger~naplesgov. corn NOTICE OF PUBLIC MEETING The Beach Renourishment/Maintenance Committee announces a public meeting to which all interested persons are invited. DATE: Thursday 02 November 2000 TIME: 9:00 A.M. PLACE: City Hall, 735 Eighth Street South, Naples, Florida 34102 AGENDA 6. 7. 8. 9. Roll Call. Welcome new members James Snediker and Items to be added. Consideration of approval of the minutes of the 11 03 October 2000 meetings. Project updates: a Weekly beach maintenance inspections; Incremental beach management project; Hideaway Beach T-groin project; d Collier Bay entrance dredging project; e Doctors Pass dredging project; f Parker sand web project; g Naples Pier reconstruction project. Discussion regarding vehicles on the County beaches. Discussion regarding Committee Rules. Open public input. Agenda for meeting of 07 December 2000 meeting. Adjourn. Bill Boggess. September and FORMAL ACTION MAY BE TA/<EN ON ANY ITEM DISCUSSED OR ADDED TO THIS AGENDA. ANY PERSON WHO DECIDES TO APPEAL 3ANY DECISION MADE BY THIS COMMITTEE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD IS M3%DE, WHICH RECORD INCLUDES THE TESTIMONY /AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HF~D. A/~Y PERSON WITH A DISA~BILITY REQUIRING A'JXILIA~Y AIDS A~D SERVICES FOR THIS MEETING MAY CALL THE CITY CLERK'S OFFICE AT 434-4701 WITH REQUESTS AT LEAST TWO BUSINESS DAYS BEFORE THE MEETING DATE. For additional information, please contact Jon Staiger at 434-4610. JCS\Wordata\Beach Coramittee\Agenda 02 XI 00.doc Na~C~ral Resources Man~ger l~isc. Cortes: ltemt~ f(,, 3-- / I~ I · Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST RO. BOX 413044 NAPLES, FLORIDA 34101-3044 Brandt ~, Con~ine I'tac'Kle ~ c, 15,J i COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS October 27, 2000 Mr. James D. Carter, Ph.D. Chairman, Board of County Commissioners 3301 East Tamiami Trail Administration Building - 3rd Floor Naples, Florida 34112 Dear Chairman Carter: Pursuant to Florida law I hereby submit to you the unexpended balance of the Clerk of the Circuit Court's general fimd budget for FY1999-2000. The following unexpended portion is the culmination of the efforts of the Clerk's staff at efficiently dispensing the duties of the Office of the Clerk of the Circuit Court for FY1999-2000. On the morning of October 30, 2000, $1,821,228.16 will be conveyed by wire transfer into the operating account of the Collier County Board of County Commissioners. Please call my offices at (941) 774-8404 if you have any questions. Clerk of the Circuit Court 1 $J1 z c~ ~D 0 -1 o_ 0 ~o 0 0 0 m ~om r-' ~o o g-~> o 0 r- j m 0 o Z 0 ,-+ 0 t- rT1 o -o o ¢D t- FUND GROUP REVENUES AND EXPENDITURES/EXPENSES 1999-00 16J1 REPORTING ENTITY: COLLIER CLERK OF COURTS ID NUMBER: REPORTING FUND GROUP: GENERAL REVENUES AND OTHER CREDITS (311.000 THROUGH390.000) Account No. 341100 341200 341800 348110 34812O 348130 348210 348220 348230 348310 348320 348410 348420 348480 348520 348530 348710 348720 349000 361000 369300 386100 Description Recording Fees Internal Service Fees and Charges County Officer Commission and Fees Filing Fees Service Charges Court Costs Filing Fees Service Charges Court Costs Filing Fees Service Charges Filing Fees Service Charges Child Support Service Charges Court Costs Filing Fees Service Charges Other Charges for Services Interest and Other Earnings Settlements Board of County Commissioners 11 Whole Dollars Only Amount $ 1,809,311 196,409 739,993 44,400 175,354 6 406 161 760 125 303 5 804 144 224 45.748 168,428 218.632 501.222 37952 12.248 88.527 26665 680 606 401,694 5,513 4,921,400 $ 10,517,599 TOTAL REVENUES AND OTHER CREDITS FORM DBF-AA-403 (Rev. 10/09/97) FUND GROUP REVENUES AND EXPENDITURES/EXPENSES 1999-00 16J1 REPORTING ENTITY: COLLIER CLERK OF COURTS ID NUMBER: REPORTING FUND GROUP: GENERAL EXPENDITURES AND OTHER DEBITS (511 THROUGH 769) Account No. Object Description PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 513 10 513 30 513 60 6O4 10 6O4 3O 604 60 614 10 614 30 614 60 634 10 634 30 634 60 654 10 654 30 654 60 674 10 674 30 674 60 694 10 694 30 713 10 713 30 713 60 724 10 724 30 724 60 744 10 744 30 744 60 764 10 764 30 764 60 FORM DBF-AA-403 (Rev. 10/09/97) 11 Whole Dollars Only Amount $ 2,129,673 320,126 19,441 1,157,475 347,527 240,926 528,029 67,761 41,528 748,142 72,858 7,960 26,507 5,559 9,761 99,095 13,646 16,648 167,117 17,582 672,370 221,806 93,879 790,311 88,166 68,531 207,040 37,072 211 444,535 28,042 7,047 $ 8,696,371 16 {1 RESOLUTION NO. 2001- 2 5 A RESOLUTION ESTABLISHING THE COLLIER COUNTY ELECTIONS RESOURCE COMMITTEE FOR THE PURPOSE OF ASSESSING THE CURRENT AND FUTURE NEEDS OF THE CITIZENS AND ELECTORS OF COLLIER COUNTY, FLORIDA. WHEREAS, the Board of County Commissioners on December 12, 2000 authorized creating the Collier County Elections Resource Committee to assess the viability of the present methods of electing public officials in Collier County, Florida, and; WHEREAS, the Collier County Commission has agreed to establish a committee consisting of members of the executive committees of the political parties registered in Collier County, the League of Women Voters and the Supervisor of Elections to review this subject for a fixed one year period, and; WHEREAS, the Elections Resource Committee will present a final report of its findings and recommendations to the Collier County Commission on or before the end of its term of service. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA, that: SECTION ONE. Creation of the Ad Hoc Collier County Elections Resource Committee. Pursuant to the provisions of Collier County Ordinance No. 86-41, as amended, the Board of County Commissioners hereby creates the Collier County Elections Resource Committee as an ad-hoc advisory committee for a period not to exceed one (1) year from the date of this Resolution. SECTION TWO. Appointment of Members and Failure to Attend Meetings. The following members are hereby appointed to the Collier County Elections Resource Committee: The Supervisor of Elections, Jennifer J. Edwards A representative for the Executive Committee of the: Republican Party Democratic Party Libertarian Party Reform Party League of Women Voters If any member of the Collier County Elections Resource Committee is absent from two (2) or more consecutive meetings without a satisfactory excuse, such member's position may be declared vacant by the Supervisor of Elections. SECTION THREE. Officers Quorum Compensation. The Chairman of the Collier County Elections Resource Committee shall be the Supervisor of Elections. The presence of a majority of the voting members shall constitute a quorum. The members of the Committee shall serve without compensation, but may be reimbursed for travel, mileage and/or per diem expenses only if approved, in advance, by the Supervisor of Elections. Due to the specialized and technical nature of the committee, it may be necessary to engage the services of professional consultants to assist in work of the committee. This determination will be made after the committee has met and will require approval from the Supervisor of Elections consistent with established procurement and budget policies. 1 SECTION FOUR. Functions, Powers and Duties of the Collier County Elections Resource Committee. The Committee shall identify the most appropriate solutions to current and future electoral needs of the citizens and electors of Collier County. The Committee shall make its recommendations in the form of a final report to the Board of County Commissioners. All meetings of the Collier County Elections Resource Committee shall be open to the public and shall be governed by the Florida Government in the Sunshine Law. All meetings shall be held after reasonable public notice is provided as to the location, time and subject matter of the meetings. This Resolution adopted this~&d, day of and majority vote. "/"'" ATTEST: " DWIGHT E, BROCK, CLERK Attest: as !t~ Chairman's slgna~ure only, Approved ~ ~ufficiency: DAVID C. WEIGEL County Attorney 2001 after motion, second BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ By: JAMES I~.~ARTER, PH.D. C~HAIRMAN 2 16L 1 AGREEMENT FOR DISCLOSURE COUNSEL SERVICES This Agreement for Disclosure Counsel Services is made between the Board of County Commissioners of Collier County, Florida (the "County"), and the law firm of Bryant, Miller and Olive, P.A. with offices in Tampa, Tallahassee, Orlando and Atlanta ("BRYANT, MILLER AND OLIVE"). Whereas, BRYANT, MILI~ER AND OLIVE has special expertise and resources in a wide range of local government legal matters, with particular expertise in public finance and related issues; and Whereas, the County from time to time has a requirement and need for specialized Disclosure Counsel legal services which are particularly within the expertise of BRYANT, MILLER AND OLIVE; and Whereas, BRYANT, MIIJ.ER AND OLIVE has prepared disclosure documentation on most County financings over the last decade, is familiar with County financing activities, and the County is very satisfied with such services and performance. NOW, THEREFORE, it is agreed as follows: BRYANT, MILLER AND OLIVE agrees to serve as Disclosure Counsel and render legal services to the County for work that may be assigned to BRYANT, MILLER AND OLIVE from time to time by and through the County Attorney's Office. BRYANT, MILLER AND OLIVE shall serve as Disclosure Counsel when requested by the County, and perform the following services with respect to the issuance of bonds (including conduit bonds issued by the County on behalf of corporations) and matters relating thereto as follows: Page 1 of 4 16L 1 1. Prepare all disclosure documents at the request of the County, but only insofar as such documents describe the bonds and summarize the underlying documents. However, BRYANT, MIIJJER AND OLIVE assumes no responsibility for the disclosure documents insofar as such documents describe the financial circumstances of the offering or any other statistics, projections or data. 2. Perform due diligence with regard to County financings to provide full disclosure with respect to County financings. 3. Assist the County and the underwriters in the compliance with federal and state securities laws. 4. Render appropriate opinions to the County pertaining to disclosure as well as a reliance letter to the underwriters. 5. Prepare the Continuing Disclosure Certificate in order to assist the underwriters in complying with the continuing disclosure requirements of Rule 15c2-12. 6. Preparation of the Bond Purchase Agreement on behalf of the County. The County agrees that BRYANT, MILLER AND OLIVE shall be compensated for the above services, at the time the bonds are issued, at a fee equal to 80% the fee payable to the County's Bond Counsel, or $15,000, whichever is greater. The payment of such fee for Disclosure Counsel services is completely contingent in all cases on the sale and delivery of the bonds; however, the firm will be reimbursed for expenses incurred irrespective of the completion of the bond issue. Hourly rate services unrelated to the specific issuance of a new debt shall be performed at the rate of $195 per hour upon the request of the County. Invoices to the County for hourly legal services unrelated to specific issuance of a new debt shall be itemized and shall set forth the attorney or paralegal, subject of the charge, the time applicable to the charge and the rate per hour. The County agrees to reimburse BRYANT, MILLER AND OLIVE for all out-of-pocket expenses/production costs directly related to assigned work, including the retention and utilization of any sub-consultants approved by the County Attorney's office. It is understood and Page 2 of 4 i6[ 1 agreed by the parties that the County will reimburse the firm for reasonable out-of-pocket expenses, whether or not bonds or debt is ultimately issued. The use of a multiplier for these expenses/production costs will not be allowed. Typical reimbursable expenses include travel, lodging, meals and travel expenses when traveling on the County's behalf, identifiable communication costs, identifiable reproduction costs, and special computer expenses not applicable to general overhead. The County will reimburse per diem and travel expenses in accordance with Section 112.061, Florida Statutes, as such statutory provision or its successor in function may be amended from time to time. BRYANT, MIIJ~ER AND OLIVE shall have professional liability insurance. Coverage shall have minimum limits of $2,000,000 each claim, $4,000,000 in the aggregate. If any liability insurance obtained by BRYANT, MILLER AND OLIVE to comply with the insurance requirements contained herein is issued on a "claims made" form as opposed to an "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the assigned work to which this Agreement applies, and such insurance shall provide, in the event of cancellation or non-renewal, that the discovery period for insurance claims (tail coverage) shall not be less than three years following the completion of the assigned work and acceptance by the County. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. This Agreement may be amended only by a writing duly entered into by the County and BRYANT, MILLER AND OLIVE. The County may cancel or terminate this Agreement upon sixty days advance written notice to BRYANT, MIIJ~ER AND OLIVE. In the event of cancellation, the firm shall, unless otherwise requested by the County, immediately cease work hereunder and shall be reimbursed for eligible and documented reimbursable expenses incurred prior to the date of cancellation. Page 3 of 4 16L 1 This Agreement may be executed in multiple counterparts. In Witness Whereof, the County and BRYANT, MILLER AND OLIVE have caused this Agreement for Disclosure Counsel Services to be executed on the date stated below. ATTEST! DWIGHT E/BROCK, Cl .ERK sto ature BOARD OF COUNTY COMMISSIONERS OF COLLIER COUN~ By: JAMES D~f2~RTER, Ph.D., CHAIRMAN BRYANT, MILLER AND OLyE, P.A. STATE OF FLORIDA COUNTY OF ~ The foregoing instrument was acknowledged before me thais //.g~ day of /~'~:,. ~-OO! _, byA/~. ~. Z-aW..q~ as,~'u~q'~..5~are/~a'aT of BjTfant, Mill/~, andSlive, P.A., behalf of the professional association. He is personally ?.s identification. / /~ // / ~ - Signature of N~a~'Public %,."~,~,~ Expires September 22. 2003 Name of ~ota~ Public typed, printed or My Commission Expires: Approved as to form and legal sufficiency H:David/Contract-Draper Page 4 of 4 ACORD. Hamr';. ck & · =~l~uaee ~ 32302 850-877-3108 ~n ~ 850-878-8762 .... · ............. .. 161 1 CERTIFICATE OF LIABIL!.TY ~ CERTIFICATE IS I~UED AS A ~ER OF INFOR~TION ONLY AND C~FERS NO ~e~S U~N ~E CERTIFICATE H~DER. ~1S CER~FICA~ DOES NOT AMEND, ~END ~ ~TER ~E COVE~GE ~FOR0~P ~Y ~E POLICIES BELOW. COMP~IE8 ~FORDING CO~GE Bryant, Miller, & Olive PA 201 S. Monroe Street ~500 Tallahassee FL 32302 COMPANY COVERAGES TH~ I~ TO CER'nP( THAT THI~ POUCII~ OF IN~IRAHCE U~I'ED BELOW HAV~ BEEN I,~JED TO TH~ iN,~UiiED ~ ~ ~ ~ ~y ~OO ~ O~N~ ~U~ ~N~ AOGRE~TE COMM~"Md. GENERAl. LIAi;NLrI'Y __ CLAIMSMADE [ ] OCCU~ OWNEI~ & ¢ONI'RA~ PROT UMBREU. A FOKM o'r~R THNI ~ FORM ~ COMPEN~r~TION AND F. MI~OYER~ ~ Prof. Liabil~y P22498 07/09/00 o~/o9/o~ EACH OCCURRENCE FIRE DAMAGE (Any COMBINED (Pot p~aon) DO(:MLY INJI,.~.¥ AUTO ONLY. EAACODENT $ OTHER THAN AUTO ONLY: EACH OCCURRENCE .q~l R. EC~TE la- EACH ACCIOENT EL ~ - POUCY UMIT 10 m£1/10 m CERTIFICATE HOLDER ACORD25-S(I~) ...... 0000000 CANCELLATION ~HOULD ~ OF THG ABOV~ DESCRIBED POLICIES ~E ~GL t ;n BEF~ ~E ~PI~N DATE ~OF, ~ ~U]~ CO~Y ~ ~R ~ ~L 10 OA~ ~ ~G ~ ~ CE~ ~ N~ ~ T~ L~, B~ F~URE ~ ~ ~H N~E ~ IM~E NO ~A~ON OR ~U~ 16L2 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16L3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 COL!,~.R COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) P~fion No. (If none, give brief d~fion): P~20~-~ Petitioner: (Name & Address): Mr.. R. Faust, ERA Realty Group, 4950 Golden Gate Parkway, Naples, FL 34116 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet). Mr. Robert Lockhart, P.E., Lockhart Engineering, Inc., 1361 Lake Shore Drive, Naples, FL 34103 Heating before BCC BZA Other Requested Hearing date:. 1/23/01 ~ased on adv~t appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & con'anon location & Size: PE-2000-04, Robert Lockhart, P.E., of Lockhart Engineering, Inc., representing ERA Realty Group, requesting Parking Exemption approval for Faust Parkway Center for off-site parking located on 26~ Place S.W., Lot 29, Block 248, Golden Crate Unit 7, in Section 28, Township 49 South, Range 26 East, Collier County, Florid~ Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost~ x Yes [] No If Yes, what account should be charged for advertising costsi 113-138312-649110 List Attachments: Approved by: County Manager Date -DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute' copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for ~e. FOR CLERK'S OFFICE USE ONLY: ! Date Received: _~~ Date of Public hearing: _~~ Date Advertised: RESOLUTION 01- 17A RELATING TO PETITION NUMBER PE-2000-04 FOR A PARKING EXEMPTION ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public, and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the allowance of a parking exemption; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted board for Collier County which includes the area hereby affected, has held a public hearing after notice and has considered the advisability of a parking exemption for off-site parking, in an RMF-12 zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.3.4.11.2.C, Section 2.7.5 and Division 3.3 of the Collier County Land Development Code, for the unincorporated area of Collier County, and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting and the Board having considered all matters presented, NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The petition filed by Robert Lockhart, P.E., of Lockhart Engineering, Inc., representing ERA Realty Group, with respect to the property hereinafter described as: Lot 29, Block 248, Golden Gate, Unit 7 as recorded in Plat Book 5, Pages 135 through 146 of the Official Records of Collier County, Florida. be and the same hereby is approved for a parking exemption for off-site parking in the RMF-12 Zoning District wherein said property is located, subject to the following conditions: EXHIBIT "A" BE IT RESOLVED that this Resolution relating to Petition Number PE-2000-04 be recorded in the minutes of this Board. -1- This Resolution adopted after motion, second and majority vote. Done this day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency: BY: Marl orig.~. Student Assistant County Attorney g/admin/PE-/2000-04/FR/im -2- PE-2000-04 17/1 1. The petitioner shall construct a crosswalk/walkway system from the off-site parking lot to the front of the commercial structures, prior to the issuance of a Certificate of Completion for the parking lot. 2. The petitioner shall install a 15-foot Type "B" landscape buffer adjacent to the surrounding residential property and a 10-foot Type "D" landscape buffer adjacent to the 26m Place SW right-of-way, prior to the issuance of a Certificate of Completion for the parking lot. 3. The off-site parking lot is limited to 10 parking spaces. EXHIBIT "A" 17A December 28, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PE-2000-04 Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account 113-138312-649110 17A NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 23, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition PE-2000-04, Robert Lockhart, P.E., of Lockhart Engineering, Inc., representing ERA Realty Group, requesting Parking Exemption approval for Faust Parkway Center for off-site parking located on 26th Place SW, Lot 29, Block 248, Golden Gate Unit 7, in Section 28, Township 49 South, Range 26 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk ( SEAL ) Lisa Roedel From: Sent: To: Subject: Lisa Roedel Thursday, December 28, 2000 11:45 AM 'paperrell@naplesnews.com' PE-2000-04 17A PE-2OOO-O4.doc PE-2000-04.doc Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Thursday, December 28, 2000 11:48 AM LisaR@clerk.collier.fl.us Delivered: PE-2000-04 PE-2000-04 <<PE-2000-04>> Your message To: 'paperrell@naplesnews.com' Subject: PE-2000-04 Sent: Thu, 28 Dec 2000 11:44:32 -0500 was delivered to the following recipient(s): Perrell, Pamela on Thu, 28 Dec 2000 11:47:43 -0500 17A December 28, 2000 Mr. R. Faust ERA Realty Group 4950 Golden Gate Parkway Naples, FL 34116 Re: Notice of Public Hearing to Consider Petition PE-2000-04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure December 28, 2000 Mr. Robert Lockhart, P.E. Lockhart Engineering, Inc. 1361 Lake Shore Drive Naples, FL 34103 Re: Notice of Public Hearing to Consider Petition PE-2000-04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure NapLes DaiLy News NapLes, FL 34102 Affidavit of Publication Naples OaiLy News BOARD OF COUNTY COMNISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58184670 PE-2000-04 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lanfo, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples OaiLy News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, fire or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publicLion in the said newspaper. PUBLISHED ON: 01/07 AD SPACE:94.000 INCH FILED ON:01/08/01 ..... ..................................... S~orn to and Subscribed before ~e thia{'~ day ot~J~-~ 20~t u Personally known by ma~' ~,%_~_ ~-~:~'~L~.~c~y~c~.()~_.~ -~:~'~"~.~'r: Chanel A. McDonald r.: ~ :.-::. ,k,Iy COJ,4Mi$SiOI'4 # CC850752 EXPIRES ~.~/- .~ ~. ~ ,-~, -~.~.'~.?~June 29, 2005 - ,,£;-,..~,,.BONDED TH~U TROY FAiN INSURANC~, INC PUBLIC HEARING Noflce Is hereby given Commisslaners of Collier County will hold a public haDring on Tuesd.a.y, January 23, 2001.. In Boardroom; 3rcl Floor, Admln~ Building, Collier County Govern- Board will consld- er Periflor PE~2000-04, Robert Lock .h~rt, P~__, of Lockhart Engl- leering, Inc., rapre- lenting ERA Re. qltv ;roul~ reQuesTing qOCa SW. LOf ~. Block 248o Golden Gore Unit 7, Ih Section ~, Town- E~I~t 49 Co/S°//11 i~ R~u r'26 NOTE: All Persons wish. lng to ~ on any agen. do Ifem must register with the Courtly Admlnlolrofor minutes on any .item. The ~,-f~nlzafian or grou~ Is encoreaged. If recognized nlzatlon may be allotled 10 mlnutse to s~eak on an Item. Persons wishing to have written or grar~lc materlois Included In the Board ~ agenda I~Ckets must submit said moferlal ~a mlrdmum of 3 weeks ~lor to the resl~cfive I~ubllc hearing. In any case, writer malerials In- tended to be considered by the Board shell be sub- Co~rlty staff a minimum of seven days prior to the public heorlng. All moferl- OL used In presentofk~s before the Board will be. come a p.mw,~ent m~t of the recorc~ Any leerson who deck~ me ~mara will need a re- cord ~ the proceedings perfalnmg thereto and therefore may need to sure thaf a vedxdlm re- cord of the proceedings Is made, which record 'ln- clude~ the testimony end go co .T COMMISSIONERS COLLIER COUNTY, FLORIDA Ph.D.. CHAIRMAN DWIGHT EL BROCK, No. 1743565 RESOLUTION 01- 26 RELATING TO PETITION NUMBER PE-2000-04 FOR A PARKING EXEMPTION ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public, and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the allowance of a parking exemption; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted board for Collier County which includes the area hereby affected, has held a public hearing after notice and has considered the advisability of a parking exemption for off-site parking, in an RMF-12 zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.3.4.11.2.C, Section 2.7.5 and Division 3.3 of the Collier County Land Development Code, for the unincorporated area of Collier County, and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting and the Board having considered all matters presented, NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The petition filed by Robert Lockhart, P.E., of Lockhart Engineering, Inc., representing ERA Realty Group, with respect to the property hereinafter described as: Lot 29, Block 248, Golden Gate, Unit 7 as recorded in Plat Book 5, Pages 135 through 146 of the Official Records of Collier County, Florida. be and the same hereby is approved for a parking exemption for off-site parking in the RMF-12 Zoning District wherein said property is located, subject to the following conditions: EXHIBIT "A" BE IT RESOLVED that this Resolution relating to Petition Number PE-2000-04 be recorded in the minutes of this Board. PE-2000-04 1. The petitioner shall construct a crosswalk/walkway system from the off-site parking lot to the front of the commercial structures, prior to the issuance of a Certificate of Completion for the parking lot. 2. The petitioner shall install a 15-foot Type "B" landscape buffer adjacent to the surrounding residential property and a 10-foot Type "D" landscape buffer adjacent to the 26th Place SW right-of-way, prior to the issuance of a Certificate of Completion for the parking lot. EXHIBIT "A" To: Clerk to the Board: Please place the following as a: (Display Adv., location,- etc,) Collier County, Florida REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS /XXXX/ Normal Legal Advertisement / / Other: Originating Dept/Div:Planning Services Person: ~&~ *~~, Date: 1/02/01 (Sign clearly) ~'~ Petition No. (If none, give brief description): Scrivener's Error Champion Lakes PUD Petitioner: (Name & address): Art: Charam Badamtchian/Planning Services, 2800 North Horseshoe Drive Name & Address of any person(s) to be notified by Clerk's Office: (see attached sheet) (If more space needed, attach separate sheet) Hearing before: / / BCC / XXX / BZA / / Other Requested hearing date: 1/23/01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important / /, -- /XXXX/ Naples Daily News or legally required / /) / / Other Proposed Text: (Include legal description & common location & size: An Ordinance amending Ordinance No. 2000-21, which rezoned and established the planned unit development known as Champion Lakes RV Resort; Amending Section 3.4 of the PUD document entitled "Permitted Uses and Structures" to delete the wording ~ or similar type recreational vehicle" in Subsection (A) (1); amending Section 3.4 to limit the recreational vehicle types defined within the PUP; and providing an effective date. Companion petition(s), if any, & proposed hearing date: Does Petition Fee Include Advertising Cost? Yes X~X NO / / If yes, what account should be charged for advertisi~ Reviewed by ~ ~ ~*~, ;.w2_ O~ Approved by: Division Head ~],~' \ % ~% ~D~ A, ~- County ManagersDate List Attachments: (1) - ~-- ~ (2) ~ ~ (3) DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. NOTE: I~ legal document is involved~ be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's Office will distribute copies: / / County Manager agenda file; / / Requesting Division; /------~ Original to Clerk's Office B. Other hearings: Initiating Division Head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFIC~ U~E ONLY Date Received ~f~D~ Date Advertised iTB ORDINANCE NO. 01- AN ORDINANCE AMENDING ORDINANCE NO. 2000-21, WHICH REZONED AND ESTABLISHED THE PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT; AMENDING SECTION 3.4 OF TIlE PUD DOCUMENT ENTITLED "PERMITTED USES AND STRUCTURES" TO DELETE THE WORDING "OR SIMILAR TYPE RECREATIONAL VEHICLE" IN SUBSECTION (A)(I); AMENDING SECTION 3.4 TO LIMIT THE RECREATIONAL VEHICLE TYPES DEFINED WITHIN THE PUD; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners, through Ordinance No. 2000-21, approved the Champion Lakes RV Resort Planned Unit Development "PUD" on April 11, 2000 and WHEREAS, the Board of County Commissioners, the County staff and the owner of the PUD property wish to clarify the PUD document as set forth in this Ordinance; and WHEREAS, the Board finds that these changes constitute Scrivener's Errors and that the PUD document, as amended below, reflects the correct intent and decision of the Board of County Commissioners at the time Ordinance No. 2000-21 was adopted; NOW, THEREFORE, BE iT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: SCRIVENER'S ERROR AMENDMENT: Section 3.4 of the Champion Lakes RV Resort PUD Document, attached as Exhibit "A" of Collier County Ordinance No. 2000-21 is hereby amended to read as follows: 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Recreational Vehicles - Class A motor coach or similar type retreatlena! 2. Resort Homes not to exceed a maximum of 30% of the total permitted units within the PUD. 3. Model Homes/Model Home Center including offices for project Underlined words are additions; Str~ke T?,r,vughs are deletions. 17B administration, construction, sales and marketing. Recreational facilities such as parks, playgrounds and pedestrian/bikeways. Parking and outdoor storage of recreational vehicles and related facilities. Project signage, subject to Section 2.18 of the Champion Lakes RV Resort PUD. Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director detemfines to be compatible. Accessory Uses and Structures Accessory uses and structures customarily associated with principal uses permitted in this District, including swimming pools, docks, piers, spas, screen enclosures, RV ports, recreational facilities designed to serve the Development, and essential services. Screen-in porch, elevated or built at ground level, not to exceed as area equal to that of the recreational vehicle to which it is attached. The screened porch may include space for on-site utility/storage space; however, said areas shall not contain ducts or facilities for the provision of heating and cooling. Storage/Utility building, not to exceed an area of one hundred (100) square feet. Storage/utility buildings may be detached or attached to the principal structure. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. Definitions: Class A Motor Coach - Class A Motor Coach shall mean a motor coach recognized by industry_ standards to be "Class A" and shall be a minimum of twenty-six (26) feet in length and capable of being hooked up, and which subsequently is hooked up, to utility services within the Champion Lakes RV Resort. Specifically excluded are mobile homes (as defined by the Florida Department of Transportation, Bureau of Motor Vehicles), park models, tents, truck campers, fold-out campers and any RVs not equipped for full utility hookups to water, sewer and electrical systems. Resort Homes - For purposes of this Section, a resort home is a single family detached dwelling unit. Integral to the resort home is a covered recreation vehicle port or enclosed garage designed to store the residents recreational vehicle. Underlined words are additions; S~/ke T?.r,ugh: are deletions. SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: By: CHAIRMAN DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency M'M~aarj o e~~M. St~u d:n t~/'(~ Assistant County Attorney Underlined words are additions; S~ikz TP. rc. ughs are deletions. Lisa Roedel From: Sent: To: Subject: Lisa Roedel Tuesday, January 02, 2001 11:53 AM 'paperrell@naplesnews.com' Amend 2000-21 Amend 2000-21 .doc Amend 2000-21 .doc 1 17B January 2, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider an Amendment to Ordinance 2000-21 Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account 113-138312-649110 17B NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, JANUARY 23, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NO. 2000-21, WHICH REZONED AND ESTABLISHED THE PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT; AMENDING SECTION 3.4 OF THE PUD DOCUMENT ENTITLED "PERMITTED USES AND STRUCTURES" TO DELETE THE WORDING "OR SIMILAR TYPE RECREATIONAL VEHICLE" IN SUBSECTION (A) (1); AMENDING SECTION 3.4 TO LIMIT THE RECREATIONAL VEHICLE TYPES DEFINED WITHIN THE PUD; AND PROVIDING AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Tuesday, January 02, 2001 11:56 AM LisaR@clerk.collier.fl.us DeLivered: Amend 2000-21 Amend 20OO-21 <<Amend 2000-21>> Your message To: 'paperrell@naplesnews.com' Subject: Amend 2000-21 Sent: Tue, 2 Jan 2001 11:53:07 -0500 was delivered to the following recipient(s): Perrell, Pamela on Tue, 2 Jan 2001 11:56:06 -0500 NapLes DaiLy News NapLes, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COHMISSIONERS HARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1t31383126~91 5818~671 ORD. 2000-21 NOTICE State of FLorida County of CoLLier Before the undersigned authority, personaLLy appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the NapLes Daily News, a daily newspaper published at NapLes in CoLLier County, FLorida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said NapLes DaiLy News is a newspaper published at NapLes, in said CoLLier County, FLorida, and that the said newspaper has heretofore been continuously published in said CoLLier County, FLorida, each day and has been entered as second class mail matter at the post office in NapLes, in said CoLLier County, FLorida, for a period of q year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, fire or corporation any discount/ rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said newspaper. PUBLISHED ON: 01/07 AD SPACE: 112.000 INCH FILED ON: 01/08/01 Signature of Affiant ~'---~ ....................................... Sworn to and Subscribed before me this (~,f~day of~)~ 20~ Chanel A McDonald MY COMMiSSiON # CC850152 EXPIRES June 29, 2003 BONDED ~rHRU iROY rAIN INSURANCE, iNC. 17B ORD. 200~21 NOTICE OF INTENT TO CONSIDER ORDNANCE Notice Is hereby given fnaf on TUESDAY, JAN- UARY :~, 20~1, in the Boordroom. 3rd F_kpor, Administration Building, Taml~ml T~dl. Na~les. F4orlcl~, the Board of nancm. The mee~__ng will AN ORDINANCE AMENDING ORDI- NANCE NO. 2000-21, WHICH REZONED AND ESTABLISHED THE PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPI- ON LAKES RV RE- SORT; AMENDING SECTION 3.4 OF THE PUD DOCUMENT EN- TITLF. D "PERMITTED USES AND STRUC- TURES" TO DELETE THE WORDING "OR SIMLAR TYPE REC- REATIONAL VEHI- CLE" IN SUBS~CTION 3.4 TO LIMIT THE RECREATIONAL VEHICLE TYPES DE- FINED WITHIN THE PUD; AND PROVIDING AN EFFECTIVE DATE, ~e Clerk to the Bocrd and are Invited to ~ ~ be hec~d. NOTE: All per. sons wishing to spe~k an any agencl~ item must regis~' wfih the Courd~ dlvldual speakers will be limited to 5 minutes an Or group Is encourog~ ff recognized by the Chair- man, ct s~oke~ersan for a group Or Orgenlzafian' maY_ be allotted 10 rnln- Persons wlshlng to have wriffen Or gral~hlc mater~ls Included In the Board agenda packe~s must submit said motoriel a minimum of 3 weeks prior to the respective public hearktg. In any case, wrl~en materials in- tended to be considered by the Board shall be sub- mitred to the ~ County staff a ' minimum pubtic hearing. All materi- al used in presentations before the Board will be- come a permanent part of the record. Any person who alecid. the ~oord will need a re. cord of the proceedings pertaining thereto ancl merofore~ .may need to ensure ~ a ¥ertx~m recOrd of the proceedings Is made, which record In- cludes the tesllmonv and OF CO .TY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph~)~ CHAIRMAN DWIGHT E, BROCK, CLERK By:/s/Lisa Roedel, Del~utv Clerk (SEAL) 7 Jam 7 No. 174354 ORDINANCE NO. 01- 01 AN ORDINANCE AMENDING ORDINANCE NO. 2000-21, WHICH REZONED AND ESTABLISHED THE PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT; AMENDING SECTION 3.4 OF THE PUD DOCUMENT ENTITLED "PERMITTED USES AND STRUCTURES" TO DELETE THE WORDING "OR SIMILAR TYPE RECREATIONAL VEHICLE" IN SUBSECTION (A)(1); AMENDING SECTION 3.4 TO LIMIT THE RECREATIONAL VEHICLE TYPES DEFINED WITHIN THE PUD; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners, through Ordinance No. 2000-21, approved the Champion Lakes RV Resort Planned Unit Development "PUD" on April 11, 2000 and WHEREAS, the Board of County Commissioners, the County staff and the owner of the PUD property wish to clarify the PUD document as set forth in this Ordinance; and WHEREAS, the Board finds that these changes constitute Scrivener's Errors and that the PUD document, as amended below, reflects the correct intent and decision of the Board of County Commissioners at the time Ordinance No. 2000-21 was adopted; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: SCRIVENER'S ERROR AMENDMENT: Section 3.4 of the Champion Lakes RV Resort PUD Document, attached as Exhibit "A" of Collier County Ordinance No. 2000-21 is hereby amended to read as follows: 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Recreational Vehicles - Class A motor coach zr 2. Resort Homes not to exceed a maximum of 30% of the total permitted units within the PUD. 3. Model Homes/Model Home Center including offices for project Underlined words are additions; S~ike T?~cughs are deletions. administration, construction, sales and marketing. 4. Recreational facilities such as parks, playgrounds and pedestrian/bikeways. 5. Parking and outdoor storage of recreational vehicles and related facilities. Project signage, subject to Section 2.18 of the Champion Lakes RV Resort PUD. Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. Accessory Uses and Structures Accessory uses and structures customarily associated with principal uses permitted in this District, including swimming pools, docks, piers, spas, screen enclosures, RV ports, recreational facilities designed to serve the Development, and essential services. Screen-in porch, elevated or built at ground level, not to exceed as area equal to that of the recreational vehicle to which it is attached. The screened porch may include space for on-site utility/storage space; however, said areas shall not contain ducts or facilities for the provision of heating and cooling. Storage/Utility building, not to exceed an area of one hundred (100) square feet. Storage/utility buildings may be detached or attached to the principal structure. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. Definitions: 1._:.Class A Motor Coach - Class A Motor Coach shall mean a motor coach recognized by industry_ standards to be "Class A" and shall be a minimum of twenty-six (26) feet in length and capable of being hooked up, and which subsequently is hooked up, to utility services within the Champion Lakes RV Resort. Specifically excluded are mobile homes (as defined by the Florida Department of Transportation, Bureau of Motor Vehicles), park models, tents, truck campers, fold-out campers and any RVs not equipped for full utility hookups to water, sewer and electrical systems. Resort Homes - For purposes of this Section, a resort home is a single family detached dwelling unit. Integral to the resort home is a covered recreation vehicle port or enclosed garage designed to store the residents recreational vehicle. Underlined words are additions; S~2k.: T?zcugha are deletions. SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, thist:z~.d~= day of (:~.,,.u~--,~.a~_ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, F~ ' ' Ca~CHA · ':'ATTEST.:'. : By: · ' ? James D. IRMAN DWIGHT E. BROCK, CLERK Attest as to Chairman's s~gnature only. Approved as to Form and Legal Sufficiency Marjorie M. Student Assistant County Attorney 19nderlined words are additions; S~!Ic: T~.r.zr:gkz are deletions. STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-01 Which was adopted by the Board of County Commissioners on the 23rd day of January, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 24th day of January, 2001.. DWIGHT w.. BROCK Clerk of Courts and Clerk Ex-officio to Board of Count Commissioners