Radio Road Beautification MSTU Agenda 10/10/2011161 Z A 26
Radio Road Beautification M.S.T.U. (j X g I@ g Y g
1 Advisory Committee
2885 Horseshoe Drive South ��� �✓ 20 i'
Naples FL 34104
October 10, 2011
AGENDA
I. Call Meeting to Order
II. Attendance
III. Approval of Agenda
IV. Approval of Minutes: September 12, 2011
V. Transportation Services Report
A. Budget Report- Gloria Herrera
B. Project Manager Report — Darryl Richard
VI. Landscape Maintenance Report
A. Hannula
B. Windham Studio
VII. Landscape Architect Report — Windham Studio
A. Devonshire Refurbishment
VIII. Old Business
IX. New Business
X. Committee Member Comments
XI. Public Comments
XII. Adjournment
Fiala
Hiller S�_a
Henning
Coyle
Coletta JG
The next meeting is November 14' 20113:30 p.m.
Growth Management Division — Construction & Mai
2885 Horseshoe Drive South Wlew
Naples, FL 34104;_ 11
I l.o T 22-
C" P:
161 A261
MAINTENANCE REPORT
To:
Radio Road MSTU Advisory Committee
CC
Darryl Richard, Pamela Lulich Collier County ATM
From:
Scott Windham
Date:
October 10, 2011
RE: Radio Road Monthly Maintenance Report
MSTU Committee and Staff:
The following is a report of the general conditions and recommendations for the
maintenance of the Radio Road MSTU areas as related to previously discussed
maintenance action items:
Upon field review, in general, the project areas look healthy and well maintained.
A few observations are as follows:
• Due to a few visibility complaints from Glen Eagle, Hannula trimmed the Dwf
Firebush around the irrigation mixing chamber down to 3 ft.
• Snails have infiltrated the Crown of Thorn and possibly the Juniper and Hannula
is currently treating them with snail bait; however, the snail bait is on back order.
• As per our last walk through, Hannula has systematically removed the majority of
stakes from the Royal Palms, Montgomery Palms and Foxtail Palms to avoid
constricting the trunks. The few remaining stakes will be removed within the
weekly maintenance services.
• Hannula has increased man power on the Radio Road corridor from a single 6
man crew to two crews totaling 11 men.
• There was a weed problem which Hannula has addressed and they will stay on
top of it so things will not get out of control in the future. The worst area is the
medians at the Circle K.
• The irrigation nozzle replacement project is complete for 100% head to head
coverage. We are discussing with staff whether or not to proceed with removing
the patchy, weed areas and patching them with new sod or waiting until later due
to current water restrictions. My recommendation is to proceed with replacement
because the weather will only get colder and dryer and the bare patches should
not remain throughout season.
Windham Studio, Inc., Landscape architecture, LC 26000365
8891 Brighton Lane, Bonita Springs, Florida 34135 Phone: (239) 390 -1936
Fax: (239) 390 -1937 Email: scott t�a Windhamstudio.com
���vtv.ltnndhams tudio,com
161 2 A26
• Hannula removed some vine infestation in the Crown of Thorn on the east end
towards Santa Barbara.
• Hannula is currently doing hard trim backs prior to winter. The remaining
Bougainvillea in Phase 3 will be complete this week.
• Hannula is preparing an annual fertilization schedule for Pam and Liz. They will
fertilize all starting on Oct 17 through Oct 28.
• As per previous request, Hannula fertilized the Magnolias with 50% slow release
fertilizer and increased the irrigation, though they are still struggling.
• As per previous request, the large Live Oaks will be trimmed later this week.
Please email or call me if you have any questions.
Thank you,
Scott Windham, ASLA
Landscape Architect, LA 000 -1516
\Vindham Studio, Inc., Landscape Architecture, LC 2600036
8891 Brighton Lane, Bonita Springs, Florida 34135 Phone: (239) 390 -1936
Fax: (239) 390 -1937 Email: Scott xklindhamstudio.com
N-,A-,,\v.,%Vlndh anis tildio. con1
11wo W Iii
161 2 A26
STATUS REPORT
To:
Radio Road MSTU Advisory Committee
Company:
Darryl Richard, Collier County ATM
From:
Scott Windham
Date:
October 10, 2011
RE: Radio Road MSTU Devonshire Landscape Refurbishment and Radio Road
Medians Refurbishment Status Report
MSTU Committee and Staff:
The following is a report on the status of the Devonshire Landscape Refurbishment and
Radio Road medians refurbishment projects:
In follow up the last MSTU mtg on 9/12/11, after discussions with Ameri -Pride
representatives and receipt of requested supplemental reference information, the
committee voted to recommend award the Devonshire landscape and irrigation
project to Ameri- Pride. The project award request goes before the Board of
County Commissioners for final review and approval on October 25.
Hannula provided a final proposal /quote for the Radio Road medians
refurbishment from Devonshire to Santa Barbara which was emailed to Dale
Lewis on 9/27/11 for review. Once approved by the committee, Hannula will
schedule the work.
Please email or call me if you have any questions.
Thank you,
Scott Windham, ASLA
Landscape Architect, LA 000 -1516
Windham Studio, Inc., Landscape Architecture, LC 26000363
8891 Brighton Lane, Bonita Springs, Florida 34135 Phone: (239) 390 -1936
Fax: (239) 390 -1937 Email: scottCawindhamstudio_com
xvwxv.xvindhams tudio.com
IS-WIN
Hannula Landscaping, Inc.
28131 Quails Nest Lane
H
RN N U Lfa Bonita Springs, FL 34135 -6932
LANDSCAPING &IRRIGATION INC Phone: (239) 992 -2210
Fax: (239) 498 -6818
Collier County Transportation
Naples, FL
Pam Lulich
pametalutich@cottiergov.net
161 2
olI A26
Project
8 -1653I Radio Road Incidentals
Descrtptlon Qty U/M Cost Total
Radio Road (Devonshire Blvd. - Santa Barbara Blvd.)
pricing from 09 -5111 contract
Scope: Refurbishment of medians.
Landscape Laborer (Site Cleanup: Removal & disposal of existing plants & sod)
60
25.00
1,500.00
Landscape Laborer (5 days MOT)
25
25.00
625.00
Materials:
Sabal Palm/ 10' -18' OA (14'- 20' ct)
10
110.00
1,100.00
Saw Palmetto (Bird of Paradise, Orange, 3g)
91
19.00
1,729.00
Silver Saw Palmetto, 3g 16 "x16"
6
19.00
114.00
Bougainvillea 'Silhouette', 3g
77
8.50
654.50
Ground orchids (Green Island Ficus, 3g)
102
12.80
1,305.60
Ilex'Schellings dwarf 3 gal (Ilex Schilling, 3g 10 "x12 ")
212
6.80
1,441.60
Parsonii Juniper, 3g
389
6.80
2,645.20
Crown of Thorns, 1 Gal. 'Little Red'
104
4.00
416.00
Dwarf Crown of Thorns, 1 Gal. (color ?)
505
4.00
2,020.00
MULCHING (per bag)
1,402
0.90
1,261.80
Live Oak 300 gal. (Floratam Sod 5200 sq. ft.)
1
1,900.00
1,900.00
Irrigation Supervisor
1
35.00
35.00
Irrigation Technician
1
35.00
35.00
Materials:
(10) 533 Irritrol ADJ Flood Bubblers
PROPOSAL ACCEPTANCE I Total I $16,782.70
Person signing this agreement must be authorized to enter such agreements and have read
and agree to all specifications, terms, amounts, payments and procedures contained herein.
Customer Signature
Title
Date
i 4--p �riymAlpt
DEVONSHIRE
SLVO
ExIanq lydWy v9
O
RADIO ROAD EAelfrVilmo nAls I Fjd3II Fl bu h1.
lo be ftnWiiinbid Inici
New pient bedaa proposed pb-V plin Refrnin
Spnysodwlxl
R—alo herhitlde,renewsod
1 Pk* A
.ldanslrq.isre
tdWrgY —W--f EldWng BapdrMle -f Propoeedp9edtled1.-j w
b 6e renxrwd b 6e b —palled kIN Fx Crown #Tho n
_ - _. _ - Dr000eed olenem Won b he r nw d
DEMOLITION PLAN
DFS*NSrfS:1
a
d
d
SCALE V -30.0
30
39C
260
90
DEVONSHIRE BOULEVARD MEDIANS PLANT LIST .,
35
460
330
8242011 - Windham Studio, Inc.
380
-
520370
3gallon, l0 "Nx24 "spd.
SHRUBS
430
d9
596
Maintain Ht
Dry Sym Botanical Name
Common Name
Specification
Native
(From TOC)
91 STR Snelima regime _
Orange Bird of Paradise
3 gallon, 24" _ _.. . _ _ _
36" oc .Y _ -
N/A
6 SES 8erenoa repens'Silwr Form'
Silver Saw Palmetto
3 gallon 16" x 16"
48" oc Y
NIA
GROUND COVERS
b46
65
850
Maintain HI
- Oty Sym Botanical Name
Common Name
Specification
Native
(From T O C )
77 BS Bougainvilla'Sitlouelle'
Silhouette Dwf Sougairlvillea
3 gallon 12 "N x 16" spd
48" oc N
18"
MEDIAN 27'CR LESS
DFS*NSrfS:1
a
d
d
d'
30
39C
260
90
320
35
460
330
100
380
_40
520370
3gallon, l0 "Nx24 "spd.
110
430
d9
596
.420
130
4861
50
650
460
140
500
55
720
510
180
S90
60
78p
550
170
b46
65
850
600
190
700
my
Sn5
eu[
FIIP euprom Lm1e
1:1 ine
...e, r uu.
< r`I .1.
74" N 17 "
102
GF Ficus macophyia'Green Islard' _
GmFcu
3 gallon, 12" N x 16" spd
48" oc N 18" ...
212
MN lex vomiloria'Nam SNllings'
lex Shillings
3 gallon 10" HI x 12" spd.
36" oc Y 18,
389
JUP Junipenlschinensls'Parsoni i'
Parsons Jtrllper
3gallon, l0 "Nx24 "spd.
36" oc N 14"
MISCELLANEOUS
...
.._ _..
...:.,
Qty
Sym Botanical Name
Common Name
Specification
Notes
,16,822
SF Forestry Resources .Transportation Blend
Pro-Eucalyptus_Colored Mulch
2CF_Bags, 4 ", Fluffed Depth
1402 Bags
I I 4864
SF Ste otaptvvn seandaturn
St Augustin'Floratam'
50 % Sand Grown Field Measure
N
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Bills ddence at Mensecdon: 4 lade DNided Roadway,
Passenger Vehicle, Medan 22' or lees, 45 MPH,D= 590' Site
Didanee per 2010 FDOT Design Standards, Index 518, street
4 of S.(see Table on this Sheet).
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Wda Iptiealr Alnidl 34133
phanc 239390.1931
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Passenger Vehicle, Medan 22' or lees, 45 MPH,D= 590' Site
Didanee per 2010 FDOT Design Standards, Index 518, street
4 of S.(see Table on this Sheet).
VANN DIVE
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Wda Iptiealr Alnidl 34133
phanc 239390.1931
fac 239390.1931
uaC @tnadhaasbldlotem
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RADIO to Santa Barabara Blvd
Strelitzia reginae
Orange Bird of Paradise
Serenoa repens `Silver Form'
Silver Saw Palmetto
Bougainvillea `Silhouette'
r.' Silhouette Dwarf Bougainvilla
Ficus macrophyla
`Green Island'
Green Island Ficus
Ilex vomitori `Nana
Shillings'
Ilex Shillings
WIND HAM STIR
P.Q. Box 1239, Bonita Springs, FL 34133
Ph.239 -390 -1936 } Fx. 239 -3901 -1937
Email: info@windhamsttidio.com
Euphorbia `Little Red'
Little Red Crown of Thorns
Euphorbia
`Dinni'
Dinni Crown of
Thorns
Juniperus chinensis `Parsonii'
Parson's Juniper
IMA
0
1 CUR AD VALOREM TAX $
2 DEL AD VALOREM TAX $
3 FIFTH THIRD O/N INTEREST $
4 INVESTMENTINTEREST $
5 INTEREST TAX COLLECTOR $
6 REVENUE STRUCTURE $
7 TRANSFER FROM APPRAISER $
8 TRANSFER FROM TAX COLLECTOR $
9 CARRY FORWARD GENERAL $
10 CARRY FORWARD OF ENCUMB AM1 $
11 NEG 5% EST REVENUE $
12 TRANSFERS 8r CONTRIB $
13 TOTAL REVENUE $
14 ENGINEERING FEES $
15 ENGINEERING FEES OTHER $
16 INDIRECT COST REIMBURSEMENT $
17 LANDSCAPE INCIDENTAL $
18 OTHER CONTRACTUAL SERVICES $
19 Post Freight UPS $
20 ELECTRICITY $
21 Water & Sewer $
22 INSURANCE GENERAL $
23 SPRINKLER SYSTEM MAINTENANCE $
24 MAINTENANCE LANDSCAPING $
25 MULCH $
26 LANDSCAPE MATERIALS $
27 LICENSES AND PERMITS $
28 LEGAL ADVERTISING $
29 OTHER MISCELLANEOUS $
30 FERTILIZER HERBICIDE CHEM $
31 Other Operating Supplies $
32 Office Supplies $
33 OPERATING EXPENSE $
34 IMPROVEMENTS GENERAL $
35 CAPITAL OUTLAY $
RADIO ROAD MSTU
FUND 158
October 10, 2011
Amended
$
26,600.00
$
Actual
Budget
Commitments
$
Expenditures
(307,600.00)
$
-
$
(20.49) $
2,700.00
$
$
2,700.00
39 BUDGET TRANS TIC COLLECTOR
$
7,700.00
$
$
7,700.00
(1,000.00)
$
-
$ $
$
10,400.00
41 RESERVE FOR CONTINGENCY
$
3,200.00
$ $
(308,600.00)
$
-
$
(20.49) $
$ $
- $
3,200.00
TOTAL EXPENSES
$
731,745.24
$ 100,375.24 $
$
631,370.00
14,772.00
(417,200.00)
$
-
$
- $
(21,445.24)
$
$
- $
15,500.00
$
$
- $
(423,145.24)
$
-
$
- $
(731,74&24),,$
. , (20.491,,$
51,445.24
$
21,445.24
$
14,000.00
$
-
$
7,200.00
$
-
$
4,500.00
$
4,500.00
$
55,000.00
$
51,430.00
$
1,000.00
$
1,200.00
$
3,000.00
$
-
$
1,100.00
$
-
$
5,000.00
$
3,500.00
$
12,000.00
$
10,000.00
$
2,000.00
$
-
$
2,000.00
$
-
$
4,000.00
$
3,000.00
$
10,000.00
$
5,000.00
$
300.00
$
300.00
$
172,545.24 $ 100,375.24 $
519,000.00 $ - $
519,000.00 $ - $
Available
Total
(307,579.51) Vender Nan
FPL
Florida Irrigation
(1,000.00) Florikan
Forestry Resources
(308,579.51) Hannula Landscape
- Juristaff Inc
- Staples
(417,200.00) Windham Studio
(21,445.24) Windham Studio
15.500.00
30,000.00
14,000.00
7,200.00
3,570.00
(200.00)
3,000.00
1,100.00
1,500.00
2,000.00
2,000.00
2,000.00
1,000.00
5,000.00
$ 72,170.00
- $ 519,000.00
$ 519,000.00
36 TRANS TO 111 UNINCORPORATED
$
26,600.00
$
$
26,600.00
37 TRANSFERS
$
26,600.00
$ $
- $
26,600.00
38 BUDGET TRANS APPRAISER
$
2,700.00
$
$
2,700.00
39 BUDGET TRANS TIC COLLECTOR
$
7,700.00
$
$
7,700.00
40 TRANSFER CONST
$
10,400.00
$ $
- $
10,400.00
41 RESERVE FOR CONTINGENCY
$
3,200.00
$ $
- $
3,200.00
RESERVES
$
3,200.00
$ $
- $
3,200.00
TOTAL EXPENSES
$
731,745.24
$ 100,375.24 $
$
631,370.00
P.O.#
Item
$ 100,375.24 $ -
Remaining I
Actual Paid
4700000778
2 FPL accounts
$
1,200.00
$
4500130337
Irrigation Supplies
$
3,500.00
$
4500130431
Fertilizer
$
5,000.00
$
4500130422
Mulch
$
10,000.00
$
4500130497
Devonshire Maintenance
$
55,930.00
$
4500130356
Secretarial Services
$
3,000.00
$
4500130395
Office Supplies
$
300.00
$
4500124715
Devonshire Hedges, Street Trees
$
6,673.24
$
4500128033
Architectural Services
$
14,772.00
$
lea"a-1
N
N
TOTAL (Lines 33 + 35)
$ 100,375.24 $ -
1,400,408,280
F. W09 r -�:
987,648,123
1,214,337,046
Final FY 10 raxable Value
Annex.
1,039,288,028
FY 11 Final Taxable Value -''
987,648,123
FY 12 July 1st Taxable Value
Adj. Taxable Value
984,301,433
11 Levy
-4.97% Adj. 11 to 12
Rolled Back Rate
FY 12
PY 11
Millage
0.3114
0.2949 Millage Cap =.5000
Extension
307,554
306,486
lea"a-1
N
N
Property Tax Limitation Impact
FY 12 Gross
Taxable Value
987,648,123
Minus: New Const
Annex.
3,346,690
Plus: Amendment
#1 TV Component
0
Adj. Taxable Value
984,301,433
11 Levy
306,486
Rolled Back Rate
(less Amend.
One)
0.3114
91 %of Rolled Back Rate 02834
lea"a-1
N
N
161 p A26
EXECUTIVE SUMMARY
Recommendation to award Bid #11 -5700 for "Devonshire Boulevard Landscape & Irrigation
Refurbishment Project" to Ameri -Pride Inc. in the amount of $267,214.37
OBJECTIVE: To obtain the Board's approval to award Bid #11 -5700, "Devonshire Boulevard
Landscape & Irrigation Refurbishment Project" to Ameri-Pride Inc.
CONSIDERATIONS: On June 19, 2011, the Purchasing Department sent out 752 notices for Bid #11-
5700, "Devonshire Boulevard Landscape & Irrigation Refurbishment Project ". On July 20, 2011, bids
were opened and three (3) bids were received, Coastal Concrete Products, Hannula Landscape &
Irrigation Inc., and Ameri-Pride Inc. The lowest bid per tabulation including selected alternates was from
Ameri-Pride Inc. Upon review of the bids, on August 1, 2011, the Radio Road Beautification MSTU
Advisory Committee requested additional information regarding previous project experience for Ameri-
Pride Inc. in that the bid submittal from Ameri-Pride Inc. listed projects that were not roadway landscape
and irrigation projects.
On September 12, 2011 representatives from Ameri-Pride Inc. attended the Radio Road Beautification
MSTU Advisory Committee meeting and reviewed previous project experience and listed references to
address the Advisory Committee's concerns. After further discussion the advisory committee motioned to
award the contract to Ameri-Pride Inc. provided they submit additional letters of references from recent
clients of like work similar to the proposed Devonshire project. (motion passed 4 -0).
Staff recommends awarding Bid #11 -5700 to Ameri-Pride Inc.
Contractor
Base Bid Amount
Base Bid + Alternates
Ameri-Pride Inc.
$227,550.41
$267,214.37
Hannula Landscape
$234,842.66
$278,818.46
Coastal Concrete Products
$311,604.54
$356,313.42
FISCAL IMPACT: Radio Road MSTU Fund 158- 162522 improvements general has funds available
for project funding.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's
Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with
this Executive Summary.
RECOMMENDATION: That the Board award Bid #11 -5700 for the "Devonshire Boulevard
Landscape & Irrigation Refurbishment Project" to Ameri-Pride Inc. and authorize the Chairman to
execute the attached contract after review by the County Attorney's Office.
Prepared By: Darryl Richard, RLA, Project Manager, ATM Department
Attachments: (1) Bid #11 -5700 Bid Tabulation; (2) Copy of Ameri-Pride Inc. bid 11 -5700 submittal (3)
Letter from Corporate President – Ameri-Pride Inc.; (4) Letters of reference for Ameri-Pride Inc. (5)
Radio Road MSTU minutes September 12, 2011 meeting (pending); (6) Copy of Contract.
5 -65
161 2 1 A26
From: Eric. Klein man()myClearwater.com Imai Ito: Eric. Kleinman (abmyClearwater.coml
Sent: Monday, December 13, 2010 3:37 PM
To: Tom Martin
Cc: chuck. porthouse(aO MyClearwater.com
Subject: Contract for Tree Service
Please note that Ameri -Pride Inc. has successfully completed their contract with the City of Clearwater
for fiscal year 200912010 and is currently providing the same service for fiscal year 201012011. We
are pleased with their work and enjoy working with them.
Eric Kleinman
City of Clearwater
Parks & Recreation
Park Support Specialist
510 Pennsylvania Ave.
Clearwater, Fl. 33755
tel: 727 - 462 -6563 ext. 260
cell: 727 - 224 -7578
fax: 727 - 462 -6577
eric .kleinman(a)myclearwater.com
4-a L
161 2 1 A26"
From: Dwayne Bowman [mailto: Dwayne. Bowman@sdhc.kl2.fl.us]
Sent: Wednesday, December 15, 2010 9:43 AM
To: Tom Martin
Subject: Re: Letter of reference
To Whom it may concern,
Hillsborough County Public Schools has been doing business with Ameir -Pride for
last quarter of 2010. Ameri -Pride has worked well with us, as well as followed
direction and safety procedures in a workman -like manor. We will continue to
count Ameri -Pride as a trusted vendor."
If you have any further questions please feel free to call me.
Dwayne Bowman
Assist. Maint. Repair Supervisor
3838 North.50th Street
Tampa,Florida 33619
813 - 635 -1170 (office)
813 - 426 -6996 (cell)
dwayne.bowmanCab_sdhc.k12.fl.us (e -mail)
'1 -L
Corporate Office
DNS Services
Directional Drilling
Station Construction
Eastem Division
5401 Kauloosa Ave.
Tuscaloosa, AL 35405
Phone: (205) 750 -2004
Fax: (205) 750 -2010
Equipment Division
P.O. Box 1087
Hwy 13 South
Eunice, LA 70535
Phone: (337)546 -0241
Fax (337) 546-0245
Guff Coast Division
315 Counlry Drive
Delcambre, LA 70528
Phone: (337) 685 -2167
Fax: (337) 685-2168
• Marine Operations
P.O. Box 7136
2701 Engineers Road
Belle Chasse, LA 70037
Phone: (504) 30.1861
Fax (504) 398 -1231
• Texas Operations
500 Bayou Drive
Channelvew,TX 77530
Phone : (281)457.6489
Fax. (281) 457.6420
• South Texas Region
Alice Office
P.O. Box 1130
917 South Hwy 281
Alice, Texas 78332
Phone: (361) 668 -8044
Fax: (361)668.0271
• Now Braunfels office
2951 FM 725
New Braunfels, TX 78130
Phone: (830)625 -0051
Fax: (830) 625.0053
• Edinburg Office
2605 N. Closner
Edinburg, TX 78540
Phone: (956)31a.3450
Fax (956) 318 -1280
• Victoria Office
3954 South West Wooly
Victoria, TX 77902
Phone: (361) 573,3422
Fax: (361) 575 -0306
Rocky Mountain Division
P.O. Box 249
816 NE Aztec Blvd.
Aztec, NM 87410
Phone: (5o5)334 -4350
Fax: (505) 334 4329
161 2 i
SUNIAND CONSTRUCUON, INC.
December 14, 2010
"To Whom it may concern,
Sunland Construction has been doing business with Ameir- -Pride for three years. Ameri-
Pride has worked well with us, as well as followed direction and safety procedures in a
workman -like manor. We will continue to count: Ameri -Pride as a trusted vendor, and
provider of tree related services.
Sincei
Manager / Estimator
Eastem Division
8- L.
�J
161 2 ! A26
City of Naples
Purchasing Division
Re: This reference letter is for services performed by Ameri -Pride Inc
September 23, 2011
Currently the City of Naples has entered into two contracts with Ameri- Pride, Inc. One
contract is for Planting of Trees and Palms throughout the City of Naples (not to exceed
$100,000.00) and the other project is the Crayton Road Tree Project.
The planting portion of the Crayton Road Tree project (not to exceed $80,000.00) is
complete. The 12 month maintenance and 1 yr warranty portion is still in process.
The Planting of Trees and Palms throughout the City of Naples project is divided into
four phases. The planting portion of phase one is complete. The planting portion of
phase two is 80% complete. Phases three and four have not commenced at this date.
There is a 12 month maintenance and a 1 yr warranty still in process for this project
also.
While there were a few minor problems on these projects, all of these were corrected in
a timely matter. We are satisfied with the work that has been done and we would
recommend this company. We would use them again for similar projects.
If you have further questions concerning this matter, please contact me at 213 -7101 or
by e-mail.
Sincerely,
Janice Vermillion, CPPB
City of Naples Purchasing Division
TELEPHONE (239) 213 -7101 FAX(239)213-7105
735 8" STREET SOUTH NAPLES, FLORIDA 34102 � � L4
From: Tsahai Codner [mailto:TsahaiCodner @miamigardens- fl.gov]
Sent: Monday, September 26, 20114:42 PM
To: RichardDarryl
Subject: RE: My contact info for reference - Ameri -Pride (Palmer Landscape)
Hello Richard,
2; A 2 6 '4z,
Ameri -Pride landscape company installed over 250 oak, mahogany and wild
tamarind trees in the city's residential swales. They did an excellent job of
selecting and installing the trees. They were efficient and well organized. I was
well satisfied with their work on this project. Please feel free to contact me if you
have any additional questions.
Tsahai Codner
Program Director
Keep Miami Gardens Beautiful
1515 NW 167 Street
Bldg 5 Suite 200
Miami Gardens, FL 33169
(0) 305 - 622 -8009 (F) 305 - 622 -8032
I.S.A. Certified: FL -5768A
From: RichardDarryl [mailto:DarrylRichard @colliergov.net]
Sent: Monday, September 26, 20114:24 PM
To: Tsahai Codner
Subject: My contact info for reference - Ameri -Pride (Palmer Landscape)
Importance: High
Tashai,
Please provide a reference for Ameri -Pride (Palmer Landscape) for recently completed project.
Thank you,
Darryl Richard, RLA
MSTU Project Manager
Department of Alternative Transportation Modes
Growth Management Division - Construction & Maintenance
2885 Horseshoe Drive South
Naples, Florida 34104
telephone: 239 - 252 -5775
Fax: 239 - 252 -6627
Cell: 239 - 253 -9083
Id -L.