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Rock Road MSTU Agenda 05/20/2015 Rock Road MSTU Advisory Committee • 3299 Tamiami Trail, Suite 103 rl Naples, FL 34112 %c vp6 AGENDA 1 Big Corkscrew Island Fire Department 1324o Immokalee Road, Naples May 2,0, 2,015 6y 3:00 pm I. Call Meeting to Order II. Attendance Roll Call III. Approval of the Agenda IV. Approval of minutes: February 4, 2015 V. Project Manager's Report- Harry Sells A. Budget Report B. Rock Road Paving Project C. Future Maintenance Plan VI. Old Business VII. New Business VIII. Public Comment IX. Member Comment X. Adjournment The next meeting time&date will be determined by the advisory committee Big Corkscrew Island Fire Department 13240 Immokalee Road,Naples 1 Rock Road MSTU Advisory Committee 3299 Tamiami Trail, Suite 103 � 4 Naples, FL 34112 -� *two. Minutes February 4, 2015 3:3o pm I. The meeting was called to order by Chairman, Doug Allemong, at 3:30 p.m. at the Big Corkscrew Island Fire Department, 13240 Immokalee Road,Naples FL. II. Attendance Roll Call Present: Members Staff Mr. Douglas Allemong (Chairman) Michelle Arnold Mr. Tom Brooks John Vliet Mr. Chuck Wilson Travis Gossard Commissioner Tim Nance Public 11 Members of the public were present. See attached list A Quorum of three board members was present. III. Approval of the Agenda Motion by Doug Allemong to approve the Agenda as written. Seconded by Tom Brooks. Motion carried 3-0. IV. Approval of minutes: December 2,2014 Motion by Doug Allemong to approve the minutes as written. Seconded by Chuck Wilson. Motion passed 3-0. V. Project Manager's Report- Harry Sells A. Budget Report Harry Sells was not present at the meeting due to a conflict with another MSTU. In his absence, Michelle Arnold reviewed the Budget Report with the group. Doug Allemong explained to the group that the MSTU Committee has been consciously accumulating funds so that they could afford to move forward with the paving project for Rock Road. As of the reporting of the budget, there is approximately $53,206 in cash in the account. B. Rock Road Paving Project—Commissioner Nance Commissioner Nance spoke about what needed to be done in order for the roadway to be improved. • Rock Road from Immokalee Road to Mingo Road would have to be accepted by the County because currently the road is in the name of a defunct corporation. • The County would put together a plan for the development of a quality road for that portion of the road. • The County would maintain the road after it is paved. John Vliet and Travis Gossard gave some details about the proposed paving project construction. Travis informed the group that the aprons along the road would also be paved to prevent erosion. The road will be built at a high quality with 2 V2 inches of asphalt. The life expectancy of the road will be 20 years. Any repairs to the road will be completed by the County. There were a number of questions from the public in attendance at the meeting. Someone inquired about the timeframe for the paving and Commissioner Nance indicated that they would try to do it before the upcoming rainy season. Someone else asked how far the aprons of the adjacent side roads would be paved. Travis responded that the side roads would be paved about 5 feet to ensure the road would be protected. He clarified that driveways adjacent to the road will also be paved about 5 feet for the same reason. There was a question about who would own the road. The County would own the road. Travis mentioned that they would probably ask that the right-of-way would be 60 feet in width and a 20 foot portion of the road will be paved down the center. The County's maintenance responsibility will only cover the paved road and no mowing or maintenance of drainage. Chuck Wilson asked whether the loan to the MSTU would be an interest free loan. Commissioner Nance informed the group that a response to that question would have to be confirmed with Mark Isackson. It was explained that the request will have to be presented to the full Board of County Commissioners for a decision whether to make the road public and authorize the loan for the project. The group was told that they would be notified when the request would be placed on a Board Agenda. Commissioner Nance suggested that the item be "time certain" so that the community members that wanted to attend could be there at a specific time. John Vliet indicated that the estimate that was obtained did not include side strips (or sod) for stabilizing the sides of the road and that would be an additional cost. He also indicated that no drainage was included in the project. Travis Gossard noted that they would do what they could to ensure that the cost was fair. 2 After the discussion Chairman Doug Allemong motioned to approve the plan for submission to the BCC's consideration. Chuck Wilson seconded the motion. The motion was approved unanimously. VI. Old Business Election of a Vice Chairman. Because Mr. Brooks was not present at the last meeting the selection of a Vice-Chairman was tabled until this meeting. The committee nominated Tom Brooks who graciously accepted the position. Having no other nominations, Mr. Brooks was elected Vice Chairman of the MSTU. VII. New Business There was no new business VIII.Public Comment One of the community members, Jean Hostetter asked about the mailboxes at the entrance into the community. She wanted to know who owned them and who maintained them. She was told that the mailboxes were privately owned and were not the business of the MSTU. Each property owner is welcome to repair and/or replace the boxes. Commissioner Nance mentioned that when the road is paved the post office will deliver mail along,the paved portion of the road. He also mentioned that the school bus may come down the road to drop children off after school. IX. Member Comment No additional Member Comment. X. Adjournment. The meeting was adjourned at 4:12 p.m. by Chairman Doug Allemong. The next meeting time& date will be determined by the advisory committee ROCK ROAD M.S.T.U.ADVISORY COMMITTEE Doug Allemong, Chairman The Minutes were approved by the Committee Chair on , 2015, "as submitted" [ OR "as amended" [ 1. 3 Public in Attendance Mark Bell Kim Bell Marysia Batty Carol Allemong Betty Wilson Greg Davenport Jean Hostetter Earl E. Lightcap Renne d'Arcy Rich Lewis 4 April 14, 2015 Item #2B MINUTES FOR THE MARCH 10, 2015 — BCC/REGULAR MEETING - APPROVED AS AMENDED CHAIRMAN NANCE: I would like to make a motion for approval of the March 10th BCC re:ular es 'th a correction. The board minutes and records r- Item 1 adio Road," and it should read as "Rock Road." And after speaking to staff ab• thi • -mans eeping with past board policy, it's come to my alt: ' 's an ove on my part, and I finally caught up to the points t issioner 'ng and Commissioner Hiller were discu • • : g. • • MSTUs. And I would like to apol• that l't think it's anybody's fault. It was certainly not an i i do .dopt , I ing that was inconsistent with board So in that direc • • • - to re hat staff bring back a policy, wh. h I've re• . d for, Co . • • -r Taylor has requested, an, ion- enning wo pport also, to bring back a poli " •r the Boars • , "' .tion that identifies that when a board suppo ►. • MSTU as . , • echanism for a potential county asset, that asset will ► ain►. ed by that MSTU until the county debt is satis i. • d to m. ertain that that approach is consistent with our past bo. •oli d practices. COMMISSI• ING: I could support that. COMMISSIO ' HILLER: I need clarification on that. CHAIRMAN NANCE: Well, we have had several situations where we've had some discussion -- COMMISSIONER HILLER: Oh, I know the whole history. CHAIRMAN NANCE: -- about it, and I just couldn't catch up to it, and that's my -- Page 16 April 14, 2015 COMMISSIONER HILLER: No, that's all right. CHAIRMAN NANCE: I apologize to the commissioners for that. COMMISSIONER HILLER: Can I ask just one question to clarify what you just said? CHAIRMAN NANCE: Yes. COMMISSIONER HILLER: That t S will maintain the asset until the debt is paid. CHAIRMAN NANCE: Ye• : d, the - it has been noted by staff to me that in past instance ere. -r e a as become property of Collier County and that ounty h. ed the maintenance going forward, and that' the policy tha. apparently have in place. `'` So I'm just asking that st. . .to this, ' g it back for our consideration so that everybod de Ids wh. •and policy has been It just escaped me it .ped ' zens ' ock Road who made this proposal f• And I'd 'ust like : -ar that u. • Commissioner Henning an he •een some • ent items that we've talked abo 's, but I thi ' g• to require staff to bring back an item and a p 6 for our co 'era CO SIONER ; LA: hat's okay with me. CO I ' ONER ER: But once the asset is county property, then t' + ST issolved, in effect, is what you're saying? COMMISSI• YLOR: No, it's the other way around, right? MR. OCHS: Commissioners, maybe I can help by way of example. The MSTU for east of Radio Road at Santa Barbara for the median landscape improvements, they went out and got a bank loan to finance the capital construction to put that beautification project in place. And they are maintaining that asset until such time as the debt Page 17 April 14, 2015 is paid off. I think what Commissioner Nance -- if I understand what he's suggesting here, is that we apply that same consistency with regard to Rock Road. They have received an advance from the Board to do the capital improvement to pave that road, and he's suggesting that while they're paying that loan back, that they continue to maintain that road until such time as the debt is paid; it's very 1. • what is occurring in the east Radio Road/Santa Bar MST . COMMISSIONER HILLE ut, aga. that debt is paid -- MR. OCHS: Yes, it becomes ass- • e : • . COMMISSIONER HILLER: • .unty. MR. OCHS: Yes. COMMISSIONER HILLE : • • • i county is sup 6:rting the maintenance subsequent to the - of th- et, then the MSTU should be dissolved. COMMISSIONE ' G: MR. OCHS: T• .t . d tha i -- COM ISSIO I. I LLER: to make sure that's the ca. . OCHS: - a - addressed in the policy options that we're b 'ng back the e c' an is suggesting we be directed to do, and w- •ok forwar,, I tha . CHAT ' NAN I Yeah. The situation with Rock Road was kind of a n- 'tuat. -cause it was unclear to me that we'd ever had a situation wh- dealing with a road. And what it did was it created a certain amount of uncertainty on everybody's part because it was simply new, and it was never anybody's intention to do something that was unequitable or that went against county policy. So I believe it's going to have a great deal of utility for staff to come back to us with an analysis on this so everybody can look at it. And I would be very happy if it would provide guidance for the future. Page 18 April 14, 2015 And, you know, I thank you Commissioner -- I respect Commissioner Henning for bringing this up. I think it's critical, and it's simply an oversight on my part. It wasn't brought to my attention by staff at the time, and I'm not blaming them. I take full responsibility for any confusion. But I just think that I wanted to correct the minutes on this item and try to move forward in a productive direction. So if the Board could support that, I d . • • eciate it. COMMISSIONER HILLE d wha orrection? CHAIRMAN NANCE: Th= rrection card minutes and records reflect Item 11B as Radio • d, . • i sho , - Rock Road. ®. But I wanted to address this iss se, excu -, it's come up several times, and I think there w. - anxiety on a parts about it COMMISSIONER HILL . . N. .is good. COMMISSIONER FIAL I se, •, and " ee. COMMISSIONE ' `, And • d it, . agree. CHAIRMAN :,4 k. So we a second to approve the meetin• minutes • ended. e • are you s • . • ive of that? ISSI• I. ING: Yep. C • N • ose in favor, signify by saying aye? CO SIONER YL• Aye. CO i ' ONER ' A: Aye. CHAP •` • ' Aye. COMMISSI• LER: Aye. COMMISSION HENNING: Aye. CHAIRMAN NANCE: Any opposed? (No response.) CHAIRMAN NANCE: All right. Unanimous. Thank you very much. That takes us, Mr. County Manager, to our large number of proclamations today. It seems we're very happy. Page 19 ROCK ROAD MSTU FUND 165 May 20, 2015(FY15) Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (30,100.00) $ - $ (27,832.80) $ (2,267.20) 2 FIFTH THIRD $ (5.84) $ 5.84 3 INVESTMENT INTEREST $ (149.80) $ 149.80 4 INTEREST TAX COLL $ - $ (0.61) $ 0.61 5 REVENUE STRUCTURE $ (30,100.00) f - $ (27,989.05) $ (2,110.95) 6 TRANSFER FROM PROPERTY APPRAISER 7 TRANSFER FROM TAX COLLECTOR 8 CARRY FORWARD GEN $ (41,400.00) $ - $ - $ (41,400.00) 9 NEG 5%EST REV $ 1,500.00 $ - $ - $ 1,500.00 10 TRANSFERS&CONTRIB $ (39,900.00) $ - $ - $ (39,900.00) 11 TOTAL REVENUE $ (70,000.00) $ - $ (27,989.05) $ (42,010.95) 12 INDIRECT COST REIMBURS $ 600.00 $ - $ 600.00 $ - 13 INTERDEPT CHARGES $ 500.00 $ - $ - $ 500.00 14 OTHER CONTRACTUAL $ 63,800.00 $ 1,005.91 $ 7,113.53 $ 55,680.56 15 RENT EQUIPMENT $ 200.00 $ - $ 133.06 $ 66.94 16 CLERKS RECORDING $ - $ - $ 61.00 $ (61.00) 17 LEGAL ADVERTISEMENT $ 400.00 $ - $ - $ 400.00 18 OTHER MISCELLANEOUS $ 300.00 $ - $ 89.87 $ 210.13 19 OFFICE SUPPLIES $ 100.00 $ 71.07 $ 28.93 $ 0.00 20 OPERATING EXPENSE $ 65,900.00 $ 1,076.98 $ 8,026.39 $ 56,796.63 21 IMPROVEMENTS GENERAL $ 260,000.00 $ - $ - $ 260,000.00 22 CAPITAL OUTLAY $ 260,000.00 $ - $ - $ 260,000.00 23 TRANSFER TO UNINCORP FUND 111 $ 2,600.00 $ - $ 2,600.00 $ - 24 'TRANSFERS $ 2,600.00 $ - $ 2,600.00 $ - 25 Budget Trans from Appraiser $ 300.00 $ - $ 204.66 $ 95.34 26 Budget Trans from Tax Collector $ 1,200.00 $ - $ 834.96 $ 365.04 27 TRANSFERS CONST $ 1,500.00 $ - $ 1,039.62 $ 460.38 28 TOTAL BUDGET $ 330,000.00 $ 1,076.98 $ 11,666.01 $ 317,257.01 Total Available Balance $ 317,257.01 14,230,198 Fv 10 F.,..,T.,....V.,.. Plus Commited And Not Spent $ 1,076.98 10,509,342 8,826,065 FY 12 Final Taxable Value 10,023,393 FV 13 F...,T....,.V...,. I Estimated Cash f 318,333.99 I 9.842,609 10.024.893 Fv 15 J„„1 T....,.V..,.. I Estimated Cash Less Not Rec.Income $ 316,066.79 I 165%A,,.14,.15 FY15 FY 14 Millage 3.0000 3.0000 Levy 30,075 30,070 P.....,,T..b.,,t..,.,.I,..... FV 15 0....T......V..,,. 10.024.893 M,,. N..,C.,.,..A,..... .5,057 P,..:A.,...,..../t W C.,....... 0 10.029,950 P..,.V...FV74 L...(P.......) 29,528 R.,,..8...R...6...A,....O..) 2.9440 Mdlage Cap=3 mills 91%..R....B...R... 2.6790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00p 0 0 O Y• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 4 44 o 0 0 0 0 0 0 0 0 0 0 o v •O 0 0 0 0 0 0 0 0 0 0 v) 0 0 l00000 ilj 69 0 7 N o 6 6 0 01 O M u) 0 6 N 6 N M M 0 CO n co Coj > co v CO a C CO N- CO N CO M.�. `. 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'9 .J H H H H u_ R R > w _ Iwi `U 0 2 ; F I- I- IWi m O Q X W K Z X X W Q W W 0 Ce Z 0 0• Z m m Q Ce Z a' W W d z co C7 Z > > wawz 12,. _,.H r- a 10 0 ¢ ce€:O I I ., k w < 0 < a s o ? fyO Zr-�° • •, OJOa' OQOFmror-; • V 0 0 Hc--? O O O Ol- •• mr- • v 00 00 000) 000 0 000 illialiiiiillaOW - - 0 0 A 00 m 0 m 0 ,- ,- 0 0 - (0 MM (ft (9 (9 N a N s- 00 ll NM 01. N (0 (0 (0 (0 (0 (0 (O M M M N M V b b A Cp 0 0 .- N M V V b b A 00 A c- 111111111111111111181 4■ Preferred MATERIALS. INC. Preferred Materials, Inc Asphalt Division 5701 E.Hillsborough Ave.,Ste.1122 Tampa,FL 33610 Quote To: Collier County Estimator/Phone Jerry Fletcher 904-497-3106 Bid Date 4/14/15 Quote Date: 4/14/15 Revised Phone: Plans None-site visit Fax: ATTN: JR Gorentz ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 30 MISC BASE WORK PREP 4" 3,100.00 SY 34.00 105,400.00 35 PRIME&LEAN MIX 12,000.00 SY 0.90 10,800.00 40 SP 9.5 CLASS II(DRIVEWAY TURNOUTS) 45.00 TN 98.00 4,410.00 45 BITUMINOUS ADJUSTMENT 45.00 TN 7.00 315.00 50 SP 9.5 CLASS II(ROADWAY PAVING) 1,550.00 TN 98.00 151,900.00 55 BITUMINOUS ADJUSTMENT 1,550.00 TN 7.00 10,850.00 GRAND TOTAL 5283,675.00 NOTES: *Unless"Lump Sum"or"LS"appears next to an item of work,it is understood and agreed that the quantities referred to above are estimates only and that payment shall be made at the stated unit prices for actual quantities of work performed by Preferred Materials,Inc. This proposal expires thirty(30)days from the effective date of this Proposal. *No Debris Removal is included. *Asphalt pricing is based on F.D.O.T.specifications for asphalt materials and includes the use of recycled asphalt products. This quotation is predicated on Preferred Materials,Inc receiving all F.D.O.T. Fuel and Asphalt Liquid Index Adjustments(If Applicable). *Payment and performance bonds are not included(Please add 1/2%,if required). *Pricing excludes any permits,fees,testing,as-builts,surveying,staking,utility location and adjustment or relocation,asphalt patching,asphalt leveling,asphalt saw-cutting,asphalt milling,asphalt removal,temporary/permanent striping,and light towers. *Pricing for Rework Base Item includes 20 loads of limerock. *Preferred Materials,Inc cannot be held responsible for any damage caused to any concrete surfaces while performing our portion of the proposed work.Preferred Materials,Inc cannot be held responsible for any cleaning of any concrete surfaces while performing our portion of the proposed work. *Pricing based on performing work during daytime operational hours and in accordance with Preferred Materials,Inc's normal operational schedule. *Pricing does not include placement of"asphalt wedges"at asphalt transitions or the removal of these"asphalt wedges"prior to asphalt paving. TERMS AND CONDITIONS Payment in full for all work performed during any month shall be made no later than the tenth(10th)day of the month next following. Final and complete payment for all work performed hereunder shall be made no later than fifteen(15)days after the Page 1 of 3 completion of such work. Interest at the highest rate allowable under the laws of the state in which the work is performed,or one and one half percent(1 'h%)per month,whichever is less,shall be charged and paid on all unpaid balances from the due date to the date we receive payment. You agree to pay in full all costs and expenses incurred by APAC in collecting the amounts owed by you under the Agreement,including any and all court costs and attorney's fees. Payments received will be applied against open items on unpaid invoices in an order and sequence determined by Preferred Materials,Inc in its sole discretion. Any monies paid to you for our work shall be held in trust for our benefit. We shall not become obligated to perform the work called for under this Proposal and Contract until we check and approve your credit. This Proposal and Contract shall be null and void if your credit is not approved. If credit conditions become unsatisfactory at any time prior to our completion of the work hereunder,you will furnish adequate security upon our request. To the extent you fail to provide adequate security,we may stop work. This document is the full agreement between us,regardless of any prior proposals or communications. Any deviations from the specifications or modification of the terms of this contract and any extra or incidental work,or reductions in work,shall be set forth in writing and signed by both parties prior to the making of such change. We will be compensated for any increase in our costs caused by such change,on the basis of the increase plus ten percent(10%)profit. If a time is set for the performance of work,and if,in our judgment,such change or other circumstances beyond our reasonable control will increase the time necessary for our performance,we will be granted a reasonable time extension. We will provide and pay for Workers'Compensation covering our employees,as well as General Liability and Property Damage Insurance. You agree to carry General Liability and Property Damage Insurance sufficient to protect yourself against any and all claims and liabilities arising from the performance of the work,including but not limited to claims arising under your agreement to indemnify and hold us harmless under this contract. We shall be provided with suitable access to the work area. If our work is dependent upon or must be undertaken in conjunction with the work of others,such work shall be so performed and completed as to permit us to perform our work hereunder in a normal uninterrupted single shift operation. Unless a time for the performance of our work is specified,we shall undertake in the course of our normal operating schedule. We shall not be liable for any failure to undertake or complete the work for causes beyond our control,and we may suspend the work for causes beyond our control,including but not limited to fire,flood or other natural disaster,war,government restriction, the inability to obtain necessary materials or transportation,or other casualty;the presence on or beneath the work site of utilities,facilities,substances,or objects,including but not limited to any substance that in our opinion is hazardous or toxic or the reporting,remediation,or clean-up of which is required by any law or regulation(together"subsurface conditions");labor disputes or other disagreement;and accidents or other mishaps,whether affecting this work or other operations in which we are involved,indirectly or indirectly. We shall be entitled to an increase in compensation commensurate with any increased cost of performance resulting from delays arising from causes beyond our reasonable control. If for causes beyond our control our work is not completed within twelve(12)months after the date of your acceptance of the proposal,we may cancel this agreement at any time thereafter on ten(10)days notice. In such event(i)we shall be relieved of any further obligation with respect to the balance of the work;and(ii)we shall be entitled to receive final and complete payment for all work performed by us to the date of cancellation within fifteen(15)days thereafter. We shall not be responsible for,and you agree to indemnify and hold us harmless from any suit,claim,liability,cost or expense arising from or in any way related to:sidewalks,driveways,or other improvements located within our work area or designated areas of access,and to adjacent property and improvements:subsurface conditions;and any and all other alleged damages to persons or property,including but not limited to personal injury and death,arising from the performance of the work,unless such alleged damages arise from our sole negligence. You further agree to indemnify and protect us and save us harmless from any and all loss,damage,costs,expenses and attorney's fees suffered or incurred on account of your breach of any obligations and covenants of this contract. It is further understood that we shall not be responsible for any damage to or deterioration of any of our work,whether completed or in process,resulting from any cause or causes beyond our reasonable control,including but not limited to design,failure of subgrade or other subsurface conditions,or failure or inadequacy of any labor or materials not furnished and installed by us,whether or not such failure or inadequacy was or could have been known at the time our work was undertaken or work performed under adverse weather conditions. You agree that proper jurisdiction and venue for adjudication concerning this contract is Lee County,Florida,and you waive any right to jurisdiction and venue in any other place. If you agree to these terms,prices and conditions,please acknowledge acceptance by signing in the space provided on the third Page 2 of 3 page and returning the original to us,retaining a copy for your files. The person signing for Preferred Materials,Inc represents that he or she is fully authorized to enter into this Agreement. ACCEPTED: Contractor Name: By: Date: Preferred Materials,Inc. Aspahlt Division By: Date: Page 3 of 3 May 20, 2015 Rock Road MSTU Maintenance Yellow shows the areas we did last year. Purple shows the areas done by property owners. Green shows the areas we did this year No Color shows the areas that need to be done but not as critical as the ones in green. Evaluation 1. Cypress East Needs Gravel and Grading 0 Loads 2. Cypress West Gr 3. Deer Run East Needs Gravel and Grading 2 Loads 4. Deer Run West 2 Loads Per Doug Allemong base rock and grading done by property owners in Dec 2013 5. Catawaba middle section Needs Grading Some gravel 0 Loads Not in bad shape but needs some work 6. Mingo Drive East Gravel and grading 2013 1 Loads Road is in good shape. Shows almost no wear in the last year. 7. Mingo Drive West 11111111111111111 2 Loads 8. Keri Island East Needs Gravel and grading 2014 2 Loads 9. Keri Island First WestErrnarTgarrrAl 2 Loads 1 load added in Aug 2014. This and#10 second worst condition 10. Keri Island Second West rid, Y 2 loads Second worst road. 11. Catawaba South Section avel and Graded by 0 loads Regularly maintained by owners. 12. Shady Lane East Needs Gravel and Grading 2 Loads Short road, probably less needed 13. Shady Lane West Needs Gravel and Grading 2 Loads Short Road, probably less needed 14. Rock Road N-S 1 Gravel and Grading 2013 and Aug 2014#14-#17 18 loads done in Aug 15. Rock Road N-S 2 Gravel and Grading 2013 and Aug 2014 " 16. Rock Road N-S 3 Gravel and Grading 2013 and Aug 2014 " 17. Rock Road N-S 4 Gravel and Grading 2013 and Aug 2014 " 18. Rock Road N-S 5 Gravel and Grading 2013 One bad section. Needs grading with existing gravel FUTURE PROJECT MAP ROCK ROAD MSTU IMMOKALEE ROAD 1 ! iI III I21 0 _ ___- -----,.am, 1 \ \ \ I XI `//20 19 i % O �4 LEGEND: , / �` PARCEL NOT 1 � ,___ ' IN BOUNDARY 1 INT # INTERSECTION 1 INT #1 1 0 IMPROVMENT I, I II CYPRESS 70 I n 15 / . , ROCK ROAD MSTU BOUNDARY I 73 OrAterAerA \ \ D__....� DINT # V 4 .. ©, 1 r°- DEER RUN II 1 1 i W_ 1 ''R i III I I II III INT #3 ' , 6 ' r----- ° MINGO DRIVE 17 i I 1 8 9 1 _j__+ 10 ---, K RI ISL A D III I III 1 18 Ill 13 4 11 1 12 I SHADY LANE L