Radio Road Beautification MSTU Agenda 04/14/2014 Radio Road Beautification M.S.T.U.
Advisory Committee
At 104k 3299 East Tamiami Trail Suite 103
Naples Florida 34112
APRIL 14,2014
AGENDA
I. CALL TO ORDER gy
II. ATTENDANCE
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES: March 10,2014
(TO BE HANDED OUT AT MEETING)
V. BUDGET REPORT
VI. LANDSCAPE MAINTENANCE REPORT—ROBERT KINDELAN, CLM
VII. LANDSCAPE ARCHITECT'S REPORT—SCOTT WINDHAM
VIII. PROJECT MANAGER'S REPORT
A.RICH KING PROJECT - 1 t C-K
B.DEVONSHIRE COMMERCIAL SIDE
G '
IX. OLD BUSINESS
X. NEW BUSINESS
XI. COMMITTEE MEMBER COMMENTS
XII. PUBLIC COMMENTS
NEXT MEETING: MAY)3;2014 — 3:00 PM
Berkshire Lakes Master Association Clubhouse
495 Belville Boulevard,Naples,FL 34105
Radio Road Beautification M.S.T.U.
Advisory
Committee
3299 East Tamiami Trail Suite 103
* Naples Florida 34112
March 10, 2014 MINUTES
CALL TO ORDER
The meeting was called to order by Chairman Dale Lewis at 3:00 PM.
A quorum was established; four voting members were present.
II. ATTENDANCE
Members: Dale Lewis, Chairman
Helen Carella, Fred Rogers, John Weber
(Vacancy)
County—Public Services Division ATM
Department:
Darryl Richard—MSTU Project
Manager
County—Growth Management Division Road Maintenance:
John Vliet—Director Road Maintenance
Pam Lulich—Landscape Operations
Roger Dick—Irrigation Project Manager
Others: Robert Kindelan—CLM
Al Benarroch—Affordable Landscaping Service & Design, LLC
Scott Windham—Windham Studio, Inc.
III. APPROVAL OF AGENDA
Chairman Lewis moved to approve the Agenda as presented. Fred Rogers offered a
Second in support of the motion. Carried unanimously; 4— 0.
IV. APPROVAL OF MINUTES — February 10, 2014
Changes:
• Page 3 should read "Robert Kindelan note three"
• Page 2 should read "Landscaping and Right-of-Way Permitting"
• Page 5 spelling correction, should read "Fred Rogers
Fred Rogers moved to approve the Minutes of the February 10, 2014 meeting as amended.
Chairman Dale Lewis offered a Second in support of the motion.
Carried unanimously;4—0.
V. BUDGET REPORT
Darryl Richard reported the monthly budget report items as follows:
Line 1: Current Ad Valorem Tax; $308,200.00 Budgeted; $271,483.36 Reported Revenue
Line 30: Operating Expense; $155,500.00 Budgeted; $43,592.75 Encumbered; $47,515.31
Spent to date; $64,391.94 Available un-encumbered.
Line 31: Capital Improvements; $534,800.00 Budgeted; $16,822.05 Encumbered; $
$2,508.00 Spent to date; $515,469.95 Available un-encumbered.
Line 38: Reserves: $3,300 total
Line 39: Total Budget Available is $586,570.09
Darryl Richard presented the draft FY-15 budget as follows:
Estimated taxable value for FY-15 of$1,011,267,279.83, which is with a 4.5% increase
anticipated for FY-15
Estimated revenue is $322,088.63 based on .3185 millage rate.
Requested FY-15 Operating Budget is $139,290.00
Requested FY-15 Capital Improvements Budget was stated as $10,000
Requested FY-15 Reserves was stated as $500,000
Chairman Lewis moved to approve the FY-15 with one change—that only 5% of the
budgeted reserves remain in reserves and that the remaining amount be placed in
Capital Improvements in anticipation of the future projects. John Weber offered a
Second in support of the motion. Carried unanimously; 4—0.
VI. LANDSCAPE MAINTENANCE REPORT—ROBERT KINDELAN, CLM
Robert Kindelan reported the following maintenance items:
• That there are several areas where pedestrians cross through the shrub hedge
row onto the commercial property.
Discussion ensued regarding the commercial developer's responsibility for keeping
the shrub hedge row healthy per the approved Site Development Plan.
It was stated by staff that code enforcement has sent a notice of violation to the
commercial property owner.
• That per the advisory committee's request his company had confirmed that
`reclaimed water is primary' on the mixing chamber and that the system is working.
If the reclaimed water is not sufficient that the well water would provide the supply.
Roger Dick stated the reclaimed water supplies both Radio Road and Devonshire Boulevard.
Roger stated that during drought conditions and high demand times the reclaimed water supply
has difficulty meeting the demand on the system.
2
Discussion ensued regarding what the original design for the system called for in regard to
the primary source of water supply as being reclaimed water versus well water.
Pam Lulich noted that the reclaimed water permit would have documentation on the
anticipated usage for the system and can be checked in terms of the current usage. Pam
indicated that there is no additional reclaimed water permits being approved for county
projects—and that for the Immokalee Interchange project no reclaimed water is being
approved.
Darryl Richard suggested that the watering schedule be alternated between the usage on
Devonshire Blvd. versus Radio Road—as both systems require a 3 day watering period
which means that there can be 6 days watering total with one day remaining.
Discussion ensued that the watering times between CLM for Devonshire Blvd. and
Affordable Landscape for Radio Road should be coordinated for optimal use of the
available reclaimed water supply.
Al Benarroch stated that he currently has no issues with irrigation on Radio Road. That
the pump system on the West End (near Airport Pulling Rd.) was repaired months ago but
that since then there has been no issues.
Discussion ensued that the West End pump system is not connected to Devonshire
Boulevard irrigation system.
John Vliet noted that both Road Maintenance and ATM Department are working together to
resolve any issues related to irrigation and that there are monthly coordination meetings being
held between the two departments to ensure that issues are being addressed.
Al Benarroch reported:
• He fertilized with the `minors' (for palms)
• Will fertilize with general fertilizer in the next week when the fertilizer comes in.
• Median 21 had an accident where a Crape Myrtle was damaged.
Pam Lulich stated that Road Maintenance is working with county arborist to obtain quotes
to prune trees on county roadways.
VII. LANDSCAPE ARCHITECT'S REPORT—SCOTT WINDHAM,WSI
(Reports attached: (1)"Radio Road and Devonshire Monthly Maintenance Report" and (2)
"Radio Road MSTU Projects Status Report, " (See attached)
A. Project Status Report—Report Provided
Darryl Richard stated that there is no availability of reclaimed water for the Rich King
Project.
Discussion ensued on alternatives to watering plant material after planting such as
watering truck or the back-wash at the pump system at the Utility Plant.
Scott Windham noted that he'd recommend holding off on the plantings until a water
3
source can be identified.
Darryl Richard recommended closing the existing Leo Jr. Purchase Order for the
original plan for the irrigation system as it cannot be installed as proposed.
Chairman Lewis moved to cancel the Leo Jr. Purchase Order. John Weber offered a
Second in support of the motion. Carried unanimously; 4— 0.
Dale Lewis requested that staff continue to investigate any available water source
further.
B. Maintenance Report —Report Provided
VIII. PROJECT MANAGER'S REPORT
Darryl Richard stated that the Paver installation by Bonness Inc. will be completed
within 2 weeks. And asked that the advisory committee approve additional monies for a
proposed concrete pad for access to the Centurylink utility boxes which at this time have
mud around them and it's outside of the original concrete area that Bonness is installing.
Chairman Lewis moved to add a 10% contingency to the Bonness Inc. Purchase Order.
John Weber offered a Second in support of the motion. Carried unanimously; 4— 0.
Darryl Richard stated that the existing irrigation valve boxes are being damaged and
that a higher strength box is available.
Discussion ensued and there was a consensus that Bonness should install a modified
type D curb to protect the irrigation valve boxes.
A. RWA Survey Update—nothing to report
B. SDP 89-242 —Addressed after VI.
C. Membership Application —no applications submitted for vacancy
D. Rich King Project—covered under VII.
IX. OLD BUSINESS
(None)
X. NEW BUSINESS
(None)
XII. PUBLIC COMMENTS
(None)
4
XI. COMMITTEE MEMBER COMMENTS
(None)
NEXT MEETING: April 14,2014 at 3:00 PM
Berkshire Lakes Master Association Clubhouse
495 Belville Boulevard,Naples, FL 34105
There being no further business to come before the Committee,the public meeting
was concluded by order of the Chair at 4:15 PM.
RADIO ROAD BEAUTIFICATION MSTU
ADVISORY COMMITTEE
.�I c
DALE LEWIS,CHAIRMAN
/'■ The Minutes were approved by the Committee Chair on /4 _, 2014
"as submitted" [p] OR"as amended" [ 1.
5
Radio Road MSTU
FUND 158
April 14,2014
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (308,200.00) $ - $ (283,969.18) $ (24,230.82)',
2 DEL AD VALOREM $ - $ - $ (21.42) $ 21.42
3 FIFTH THIRD 0/N INTEREST $ - $ - $ (44.81) $ 44.81
^4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,072.53) $ 72.53 •
/ 5 REVENUE STRUCTURE $ (309,200.00) $ - $ (285,107.94) $ (24,092.06)
6 TRANSFERS FROM PROP APP $ - $ - $ - $ -
7 TRANSFERS FROM TAX COLL $ - $ - $ - $ -
8 CARRY FORWARD GEN $ (438,400.00) $ - $ - $ (438,400.00)
9 NEG 5%EST REV $ 15,500.00 $ - $ - $ 15,500.00
10 TRANSFERS&CONTRIB $ (422,900.00) $ - $ - $ (422,900.00)
11 TOTAL REVENUE $ (732,100.00) $ - $ (285,107.94) $ (446,992.06) '
12 ENG FEES $ 15,000.00 $ - $ - $ 15,000.00 •
13 ENG FEES OTHER Windham Studio Landscape Architect Serv. 45-147169 $ 15,000.00 14,590 00 $ 5,200.00 $ (4,790.00),,
14 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 6,300.00 $ . - $ 6,300.00 $ -
15 LANDSCAPE INCIDENTALS Florida Land Maintenance Incidentals 45-147646 $ 4,500.00 $ 3,000.00 $ - $ 1,500.00
16 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 45-147646 $ 70,000.00 $ 711 00 $ 46,289.00 $ 23,000.00
17 ELECTRICITY FPL Electricity 47-001909 $ 1,000.00 $ 340.19 $ 479.81 $ 180.00
18 RENT EQUIPMENT J.M.Todd Shared Copier Lease 45-147422, $ 300.00 $ - $ 133.06 $ 166.94
19 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 700.00 $ - $ 525.00 $ 175.00
20 SPRINKLER SYSTEM MAINT Florida Irrigation Irrigation Parts 45-147443 $ 6,000.00 $ 1,209.68 $ 290.32 $ 4,500.00
21 MULCH Forestry Resources Mulch 45-150013 $ 20,000.00 $ 1,498.00 $ 2,926.00 $ 15,576.00
22 LICENSES&PERMITS $ 1,000.00 $ - $ 1,000.00 $ -
23 CLERKS RECORDING FEES County Clerk's Office Recording Fees Direct Pay $ - $ - $ 79.50 $ (79.50)
24 LEGAL ADVERTISING Naples Daily News Legal Advertising 45-147488 $ 1,000.00 $ 300.00 $ - $ 700.00
25 OTHER MISCELLANEOUS Juristaff Inc Secretarial Services TBD $ 4,000.00 $ 1,600.00 $ 1,413.33 $ 986.67
26 OFFICE SUPPLIES Staples Office Supplies 45-147413 $ 400.00 $ 200.00 $ - $ 200.00
27 COPYING CHARGES J.M.Todd Copier CPC 45-147480 $ 300.00 $ 100.00 $ 100.00 $ 100.00
28 FERT HERB CHEM Florikan Fertilizer 45-147522 $ 10,000.00 $ 2,500.00 $ - $ 7,500.00
29 OTHER OPERATING SUPPLIES DLT Solutions Autodesk AutoCad VISA $ - $ - $ 85.50 $ (85.50)
30 OPERATING EXPENSE $ 155,500.00 $ 26,048.87 $ 64,821.52 $ 64,629.61
Bonness,Inc. Vehicle Pad Installation 45-147645 $ 9,573.10 $ -
Leo Jr.Lawn&Irrigation Rich King Enhancement Pro 45-147371 S - $ 2,508.00
31 IMPROVEMENTS GENERAL $ 534,800.00 $ 9,573.10 $ 2,508.00 $ 522,718.90
32 CAPITAL OUTLAY $ 534,800.00 $ 9,573.10 $ 2,508.00 $ 522,718.90
33 REIMBURSEMENT FOR STAFF SUPPORT $ 28,100.00 $ - $ 28,100.00 $ -
34 Budget Trans from Appraiser $ 2,700.00 $ - $ 2,104.65 $ 595.35
35 Budget Trans from Tax Collector $ 7,700.00 $ - $ 5,838.42 $ 1,861.58
36 TRANSFERS $ 38,500.00 $ - $ 36,043.07 $ 2,456.93
37 RESERVES FOR CONTINGENCIES $ 3,300.00 $ - $ - $ 3,300.00
38 RESERVES $ 3,300.00 $ - $ - $ 3,300.00
39 TOTAL BUDGET $ 732,100.00 $ 35,621.97 $ 103,372.59 $ 593,105.44
"� Total Available Balance $ 593,105.44
1,214,337,046 FY 10 Final Taxable Value Plus Commited And Not Spent $ 35,621.97
1,039,288,028 FY 11 Final Taxable value
984,103,688 FY 12 Final Taxable Value
955,918,992 FY 13 Final Taxable Value I Estimated Cash $ 628,727.41
967,719,885 FY 14 July Taxable Value
1.23%Adj.1310 14 I Estimated Cash Less Missing Income $ 604,496.59
FY 14 FY 13
Millage 0.3185 0.3210 Maximum=.5000
Extension 308,219 306,850
Property Tax Limitation Impact
FY 14 Gross Taxable Value 967,719.885
Minus:New Const.Annex. 4,228,235
Plus:Amendment#1 TV Component 0
Adj.Taxable Value 963,491,650
13 Levy 306,850
Rolled Back Rate tless Amend.One) 0.3185
91%of Rolled Back Rate 02898
Florida Land Maintenance, Inc. Estimate
dba Commercial Land Maintenance
3980 Exchange Avenue
Naples, FL 34104
239.643.6205 Estimate Date: 4/13/2014
Estimate#: E1004932
Project:
Bill To:
P.O. NO.: 4500147646
Board of County Commissioners Terms: Net 30
Clerk's Finance Department
3299 Tamiami Trail East
Suite 700
Naples, FL 34112-5749
Description Qty. Rate Total
The following are two options for the Rich King
OPTION 1: Landscape around pavers only
Irrigation Supervisor(per man hour)to prep area and 10 65.00 650.00
add topsoil and terrasorb.
Laborer/Helper(per man hour)to assist 20 55.00 1,100.00
Bougainvillea 'Silhouette' 3-gal (Dwarf Bougainvillea 21 15.00 315.00
Helen Johnson, 3-gallon)
Ficus macrocarpa'Green Island', 3-gallon (Muhly 40 15.00 600.00
Grass, 3-gallon)
Reimbursement for materials purchased, toip soil, 1 500.00 500.00
terrasorb, cost plus 25%
Watering truck per day, per hour, daily for 4 weeks or as 20 50.00 1,000.00
needed.
Mulch Application 100 1.00 100.00
OPTION 2: Includes all of obtion 1 above plus the
following:
Irrigation Supervisor(per man hour)to remove bahia 16 65.00 1,040.00
grass, prep area and add topsoil and terrasorb
Laborer/Helper(per man hour)to assist 32 55.00 1,760.00
Ficus macrocarpa'Green Island', 3-gallon (Muhly 132 15.00 1,980.00
Grass, 3-gallon)
Total
Page 1
Florida Land Maintenance, Inc. Estimate
dba Commercial Land Maintenance
3980 Exchange Avenue
Naples, FL 34104
239.643.6205 Estimate Date: 4/13/2014
Estimate#: E1004932
Project:
Bill To: P.O. NO.: 4500147646
Board of County Commissioners
Terms: Net 30
Clerk's Finance Department
3299 Tamiami Trail East
Suite 700
Naples, FL 34112-5749
Description Qty. Rate Total
Ficus macrocarpa'Green Island', 3-gallon (Sand Cord 102 15.00 1,530.00
Grass, 3-gallon)
Clusia guttifera, 10-gal ( Bouganvillea Barbara Karst, 22 85.00 1,870.00
7-gal trellis)
Reimbursement for materials purchased, toip soil, 1 800.00 800.00
terrasorb, cost plus 25%
Watering truck per day, per hour, daily for 4 weeks or as 10 50.00 500.00
needed.
Mulch Application 283 1.00 283.00
Please Note: The estimated work hours may be higher 0.00 0.00
or lower depending on actual hours expended. Actual
hours will be billed.
Total $14,028.00
Page 2
Case Number: CEVR20140003402
Date: February 24,2014
Investigator: David Jones
Phone:2392525754
COLLIER COUNTY CODE ENFORCEMENT
NOTICE OF VIOLATION
Owner: REG8 BERKSHIRE COMMONS LLC % PROPERTY TAX DEPT
PO BOX 790830
SAN ANTONIO, TX 78279
Registered Agent:
Location: 7410 DEVONSHIRE BLVD, Unit:
Unincorporated Collier County
Zoning Dist:
Property Legal Description: BERKSHIRE LAKES UNIT 1 PT OF TR F REF AS BERKSHIRE COMMONS PH I DESC IN OR 1927 PG
2031
Folio: 23945007103
NOTICE
Pursuant to Collier County Consolidated Code Enforcement Regulations, Collier County Code of Laws and
Ordinances, Chapter 2,Article IX,you are notified that a violation(s) of the following Collier County Ordinance(s)
and or PUD Regulation(s) exists at the above-described location.
Ordinance/Code: General Landscaping Requirements. Maintenance of Landscaping. Collier County Land Development
Code 04-41, as amended, Section 4.06.05(K)(2)
The owner shall be responsible for the continued maintenance and upkeep of all required landscaping so as to present a healthy plant
in a condition representative of the species.Tree and Palm staking shall be removed between six and 12 months after installation.All
landscapes shall be kept free of refuse, debris,disease, pests, and weeds and shall be fertilized and irrigated to maintain plants in a
healthy condition. Special maintenance requirements necessary to preserve the landscape architect's design intent shall be noted on
the planting plan. Ongoing maintenance to prohibit the establishment of prohibited exotic species is required.Any plant materials of
whatsoever type or kind required by these regulations shall be replaced within 30 days of their demise and/or removal.
Violation Status- Initial
DESCRIPTION OF CONDITIONS CONSTITUTING THE VIOLATION(S).
Did Witness: Viburnum hedge adjacent to Devonshire Blvd. is in unhealthy condition and sections of hedgerow
are missing.
ORDER TO CORRECT VIOLATION(S):
You are directed by this Notice to take the following corrective action(s):
Replace missing sections of hedge and take appropriate steps to correct condition of unhealthy plants.
Replacement of certain portions of unhealthy hedge may be the most appropriate action to alleviate violation.
This is required landscaping as specified in Site Development Plan#SDP-89-242.
ON OR BEFORE: 03/24/2014
Failure to correct violations may result in:
1) Mandatory notice to appear or issuance of a citation that may result in fines up to $500 and costs of
prosecution. OR
2) Code Enforcement Board review that may result in fines up to$1000 per day per violation, as long as the violation
remains, and costs of prosecution.
SERVED BY: David Jones INQUIRIES AND COMMENTS SHOULD BE
DIRECTED TO CODE ENFORCEMENT
2800 North Horseshoe Dr, Naples, FL 34104
Investigator Signature Phone: 239 252-2440 FAX: 239 252-2343
David Jones
Signature and Title of Recipient
Printed Name of Recipient
Date
*This violation may require additional compliance and approval from other departments which may be required under local,state and federal
regulations,including,but not limited to: right-of-way permit,building permit,demolition of structure,Site Development Plan,Insubstantial
Change to Site Development Plan,and Variances along with,payment of impact fees,and any new or outstanding fees required for approval.
COLLIER COUNTY
APPLICATION FOR RECLAIMED WATER
Applicant Name
Na )d ..a 6_61- rn 51UU—c�'�.AA�_r.crh, .. 6�
n 1.1 t i `St Date Requested_ S `�t�r-16 Mailing Address _:= 5 1l(If eoi-y;;C' L s .a i%1 Yl ,: .) I t' t )
j_ !l Phone if i. ,) 1 ` J
7d:r 6i:t qtr _,4; )f-14.,
Project ,,c,r :tc tRoatld +,AA.
L4.J'C - i004\
Se,:ice Address / V 0CC .J r /
Property Description: Section
� 0b Township 50 Range Lb -t
Approximate Acreage: Ili—•S Estimated Usage Per Day in Gallons 2-57 `2-0
Tvoc of property to be irrigated
Residential❑ Golf Course O Commercial 0 j/ I ,,j
t' � ttach Explanation L. 611 Q1— i OI.Aibi 1 ( ,j`&1; A r ,
I t rb t�� i the Ap icant have read and understand the requirements and limitations as
• defined in the Collier County Reclaimed Water System Ordinance,No.98-37. I further understand that state
regulations and County Ordinance strictly regulate the reuse of reclaimed water. It is further agreed that Collier
County's authorized agent or employee of the County,shall have the right to enter the premises located at
- - - to inspect the reclaimed water piping
•
system and fittings and they shall have the right to discontinue reclaimed wept.service should any infraction exists as
described by Ordinance No.98-37. This 1 day of rnG 007
I.the Applicant have read and understand the County's Ordinance No.98-37.and agree to restrict the use of reclaimed
i water for only those purpose(s)approved by County Ordinance No.98-37. It is further agreed that the owner shall be
resnonsible for the cQ11dj Gt oiather occupants of the aforementioned property. It la ugderstond and agreed that the'
County may discontinue reclaimed water service to any customer due to violation of any provision of County
�"� Ordinance 98-37:County Regulations.non-compliance with Florida Administrative Code Rules.non-payment of bills,
for tampering with any service.or for any reason that may be detrimental to the system-the environment or the health
and welfare of the public, I understand that due to the chemical composition of reclaimed water,that it may not be
compatible for irrigation of certain susceptible vegetation,and I agree that the County will not be held liable for
damages thus may occur to vegetation or damages which may occur due to uses of reclaimed water,and agree to defend
i and hold harmless the County from all claims and judgements arising therefrom against the County by any person.
FIt is understood and agreed that the owner of the described property shall be responsible for prompt payment to Collier
t County.for reclaimed water furnished by the County to the described property in accordance with Collier County De-
, pertment of Revenue.Policies and Procedures.
It is further agreed that this is an application and reclaim water may or may not be available in this area. The
a Wastewater Director shall determine availability and cost effectiveness. Approval from the Florida Department of
I Environmental Protecyiss,may. e.required prior to connection__to milts-ree)almed water system. +7
•
Signed; i� `" 9.A.MIL L ",IY 7 � i .
1t Data t
(Applicant$igna ) 4 t r 1 bIjy
(For County Use Only)
Availability at this location:
1 Distance to nearest main: . • Size of service connection required: Sit
jComments:
•
j
1
:i
t
.. {
Initial°Approval-Departme A .. . . Date:
00".■ —I .Final App ��r�rf Date: W- /0
I
t
a
IRRIGATION METER APPLICATION
INon-Potable
Site Address: ;5 0 r c(i O -i,�Qa
Applicant's Name: � '�' ' .C-- 1 rcj Applicant's Telephone#: ` - Fax tel I
Mailing Address 136 c r 't;,;� -A1 4. 'SP.
} .
Permit_;umber OF APruCeace): e �� �Ai
Requested Meter Size: 3 if)r)i)
SUMMARY OF IRRIGATION SYSTEM CALCULATIONS:
Total#of Zones:
Total Gallons Per Minute(GPM)
Per Zone
ZONE 1: ZONE 6:
ZONE 2: ZONE 7:
ZONE 3: ZONE 8:
•
ZONE 4:, ZONE 9:
1
ZONE 5: ZONE 10:
*If more than ten(10)zones,please attach additional sheet_
Maximum Number of Zones Running at Once:
y PLEASE SUBMIT COMPLETED FORM AND 8.5"X II"DRAWING SHOWING LOCATION OF PROPERTY AND
REQUESTED LOCATION OF PROPOSED IRRIGATION METER TO:
Beth Johnsen,IQ Water Manager
Collier County Wastewater
4370 Mercantile Ave.
Naples,FL 34104
Phone:(239)304-4287 Fax:(239)530-6490
**Impact fees will apply to ALL potable meters.
Size Tapping fee ERC Range Size Tapping Fee ERC Range
.75" $676.00 1 13" $1,012.00 2.6-5
1" $738.00 1.1-2.5 2" $1,140.00 5.1-8
b
Water Impact Fee=$3,415/ERC ERC=1+[(peak GPM-24)/20J
Minimum Impact Fees=1 ERC
PUBLIC UTILITIES-USE ONLY
Peak GPM for Proposed System: /10 Water Impact Fee:
a Minimum Meter Size Required:
�/, / Tapping Charge: ... . —
r-� -
Approved: 71 07 Total:// To
Date:
Initials of reviewer: / Cr
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