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GG MSTU Agenda 04/19/2016 GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 AGENDA APRIL 19,2016 I. CALL TO ORDER II. ATTENDANCE Advisory committee, Vacancy—Chairman(10/06/17) Peggy Harris—Vice Chairman(10/06/2017) Ron Jefferson(10/06/2018) Herman"Skip"Haeger(10/06/2018) Vacancy(10/06/2019) Staff Harry Sells—Project Manager, Dan Schumacher-Project Manager Landscape Janet Acevedo-Hannula Landscaping Mike McGee- Landscape Architect III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: FEBRUARY 16,2016 V. ELECTION OF OFFICERS VI. PROJECT MANAGER'S REPORT A. Monthly Budget Report B. Irrigation Status C. Santa Barbara and Golden Gate Refurbishment status D. Tropicana Street Lights VII. TRANSPORTATION MAINTENANCE REPORT—HANNULA LANDSCAPING Maintenance Reports • Tropicana Boulevard: • Coronado Parkway and Hunter Boulevard • Golden Gate Parkway VIII. LANDSCAPE ARCHITECT'S REPORT—MCGEE&ASSOCIATES Maintenance Reports • Tropicana Boulevard • Coronado Parkway and Hunter Boulevard • Sunshine Boulevard • Collier Boulevard and Golden Gate Parkway IX. OLD BUSINESS A. Flag Pole Replacement—Boy Scouts Troop Project(Robert Beatty and Skip Johnson) B. Tropicana Pump Station C. Tree Replacement size, Coronado, Sunshine,and Hunter X. NEW BUSINESS A. Renewal of Hannula Landscaping Contract (expires 7/16/16) February 19,2013 XI. PUBLIC COMMENTS XII. ADJOURNMENT NEXT MEETING: MAY 17,2016 AT 4:30PM GOLDEN GATE COMMUNITY CENTER 2 GOLDEN GATE M.S.T.U. ADVISORY COMMITTEE 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 AGENDA APRIL 19,2016 I. CALL TO ORDER II. ATTENDANCE III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: FEBRUARY 16,2016 VI. PROJECT MANAGER'S REPORT A. Monthly Budget Report B. Irrigation Status C. Flag Pole Replacement—Boy Scouts Troop Project(Robert Beatty and Skip Johnson) D. Santa Barbara and Golden Gate Refurbishment status E. Tropicana Street Lights VII. TRANSPORTATION MAINTENANCE REPORT-HANNULA LANDSCAPING Maintenance Reports • Tropicana Boulevard: • Coronado Parkway and Hunter Boulevard • Golden Gate Parkway VIII. LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES Maintenance Reports • Tropicana Boulevard • Coronado Parkway and Hunter Boulevard • Sunshine Boulevard • Collier Boulevard& Green Boulevard • Golden Gate Parkway IX. OLD BUSINESS A. TROPICANA PUMP STATION B. TREE REPLACEMENT SIZE CORONADO,SUNSHINE,HUNTER X. NEW BUSINESS A. RENEWAL OF HANNULA LANDSCAPING CONTRACT(EXPIRES 7/16/16) XI. PUBLIC COMMENTS XII. ADJOURNMENT NEXT MEETING: MAY 17,2016 AT 4:30PM GOLDEN GATE COMMUNITY CENTER , e 4. GOLDEN GATE M.S.T.U. ADVISORY 3299 East Tamiami Trail, Suite 103 Naples, FL 34112 February 16, 2016 MINUTES I. Call to Order The meeting was called to order at 4:29 P.M. by Ms. Spencer. Attendance was called and a quorum was established. II. Attendance: Patricia Spencer, Chairman; Peggy Harris, Vice Chairman; Ron Jefferson, Herman Haeger; (Vacancy) County: Michelle Arnold—Director; Harry Sells—Project Manager Others: Michael McGee—McGee & Associates; Janet Acevedo—Hannula Landscaping; Wendy Warren—JuriSolutions III. Approval of Agenda Ms. Spencer moved to approve the Agenda subject to the following changes: Additions: IX. New Business, Item A —March Meeting Date IX. New Business, Item B—Annual Election of Officers Second by Ms. Harris. Carried unanimously 3- 0. IV. Approval of Minutes • January 19,2016 Ms. Spencer moved to approve the minutes of the January 19, 2016 meeting as presented. Second by Ms. Harris. Carried unanimously 3- 0. Mr. Jefferson arrived. 1 V. Project Manager's Report A. Monthly Budget Report Ms. Arnold summarized the Golden Gate MSTU Fund Budget 153 dated February 16, 2016 noting: • Ad Valorem taxes of$210,268 of the $247,900 have been collected leaving a remaining balance of$37,632 to collect. • Of the $299,000 FY16 Operating Expense Budget, commitments total $163,605 and YTD expenditures total $67,062 leaving an available balance of$68,332 for expenses. • Funds balance available less commitments total $424,001. • Operating Expense funds available are $68,332.44. The Committee requested clarification on receipt of delinquent tax dollars and accounting in budget. Ms. Arnold noted: • Delinquent taxes collected from prior years are reflected in the Carry Forward. • The Board of County Commissioners typically establishes a millage neutral or revenue neutral rate. With a millage neutral rate additional revenue is generated as real estate values increase. B. Flag Pole Replacement—Robert Beatty and Skip Johnson Skip Johnson, General Contractor for the Flag Pole replacement project undertaken by Robert Beatty and Boy Scout Troop 2001, updated the Committee on his role in the project noting he has a history of working with the Boy Scouts. Mr. Jefferson motioned for Robert Beatty and Boy Scout Troop 2001 to assume responsibility for the Flag Pole installation project on the median intersecting 55th Street SW. Second by Ms. Spencer. Carried unanimously 4—0. C. Golden Gate Drainage Update Ms. Arnold will forward updated maps for the "Golden Gate City Storm Water Drainage Improvement Project NW"to the Committee members when they become available. The item will be placed on the April 19, 2016 Agenda for review. Ms.Arnold will issue a purchase order for Phase I of Hannula Landscaping and Irrigation,Inc.'s landscape installation for the MS.T.U.'s West Entry Sign Right of Way area. VI. Transportation Maintenance Report—Hannula Landscape Ms. Acevedo reported on landscape maintenance noting: • Tree pruning has been completed. • The Tropicana Boulevard irrigation system is functional with low water usage readings. • A proposal will be submitted for tree damage on Coronado Parkway, Hunter Boulevard and Sunshine Boulevard resulting from the January 16, 2016 storm. • Staff is ascertaining a proposal for the Phase I, landscape installation for the West Entry Sign Right of Way area. The Committee discussed replacement of trees damaged by the recent storms noting different sizes of trees should be considered and Mr. Haeger will provide a list of suppliers who have larger tree specimens available. Staff noted planting of larger trees may be outside their contract financial requirements and consequently the MSTU would have to secure three bids (Request for Quote) for the job. 2 VII. Landscape Architect's Report—McGee and Associates A. Maintenance Reports Mr. McGee submitted the "Landscape Observation Report: -FY15-16, February 2016 for information purposes and the following items were discussed: General • Major landscape items to be addressed by the Committee are indicated on the report in the AC column. He requested a review by the Committee of these categories for discussion and action. Tropicana Boulevard • Turf is 80%- 90%damaged and or missing and should be replaced. • Renovate the beds on Median#4 and replace Thryallis shrubs with Variegated Arboricola. • Decease broadleaf weed control treatments due to condition of turf and eliminate March's turf fertilizer application. Coronado Parkway and Hunter Boulevard • Decision for approval pending for estimate#15-3309 submitted and under review for ground cover replacements in beds. • Treat all Blueberry flax lilies for snails. Golden Gate Parkway • Plantings damaged in median #18 and#19 due to Mast Arm Traffic signal installation to be replaced. Sunshine Boulevard • Proposal to be submitted for shrub replacement on Median#6. Collier Boulevard Part A& B • Irrigation: Part B readings indicate meter is not working properly. Mr. McGee recommended Staff review any proposals for traffic signal installations to ensure the preservation of plant material on the medians. The Committee agreed to discuss report items designated to be addressed in the AC column and address a plan of action. The Committee requested two proposals from Hannula Landscaping to be reviewed at the April meeting as follows: Proposal 1: All items detailed on McGee and Associates report recommended for action. Proposal 2:Replacement of trees damaged in the January 16, 2016 storm. VII. Old Business • Tropicana Pump Station Mr. Sells reported two issues occurred with irrigation software. Both items have been repaired and the irrigations system is functioning properly. IX. New Business A. March Meeting Date Ms. Spencer informed the Committee the March 16, 2016 meeting date falls on Election Day. The Committee revised the date to April 19, 2016 at 4:30 P.M. 3 B. Annual Election of Officers Ms. Harris moved to appoint Patricia Spencer as Chairman of the Golden Gate MSTU for 2016. Second by Mr. Jefferson. Carried unanimously 4- 0. Ms. Harris moved to appoint Herman Haeger as Vice Chairman of the Golden Gate MSTU for 2016. Second by Mr. Jefferson. Carried unanimously 4- 0. X. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 5:40 P.M. GOLDEN GATE MSTU ADVISORY COMMITTEE Patricia Spencer, Chairman The Minutes were approved by the Committee on ,2016 as presented , or as amended . NEXT MEETING: APRIL 19,2016—4:30 PM GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY NAPLES,FL 34116 4 GOLDEN GATE MSTU FUND 153 April 19,2016 Vendor Item PON Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (247,900.00) $ - $ (222,014.67) $ (25,885.33) 2 DEL AD VLOREM $ , $ - $ (308.39) $ 308.39 3 OVERNIGHT INTEREST $ - $ - $ (89.81) $ 89.81 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (2,516.36) $ 1,516.36 5 INTEREST TAX COLL $ - $ - $ (6.85) $ 6.85 5 INS CO REFUNDS $ - $ - $ (5,689.39) $ 5,689.39 6 REVENUE STRUCTURE $ (248,900.00) $ - $ (230,625.27) $ (18,274.73) 7 CARRY FORWARD GEN $ (423,700.00) $ - $ - $ (423,700.00) 8 NEG 5%EST REV $ 12,500.00 $ - $ - $ 12,500.00 9 TRANSFERS&CONTRIB $ (411,200.00) $ - $ - $ (411,200.00) 10 TOTAL REVENUE $ (660,100.00) $ - $ (230,625.27) $ (429,474.73) 11 ENG FEES $ 28,000.00 $ - $ • $ 28,000.00 12 ENG FEES OTHER McGee&Assoc. Annual Consultant 4500163054 $ 15,627.00 $ 10,083.00 $ (25,710.00) 13 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 3,700.00 $ 3,700.00 $ - Hannula Landscape Landscape Incidentals 4500163108 $ 40,000.00 $ 1,021.37 $ 7,981.04 $ 30,997.59 Hannula Landscape Emergency Debris Clean up 4500165826 $ 1,663.22 $ 2,377.00 14 LANDSCAPE INCIDENTALS $ 2,684.59 $ 10,358.04 $ (7,673.45) Hannula Landscape(Old PO Landscape Incidentals 4500154122 $ - $ (8,152.88) FPL Cobra lights-Tropicana 4500166129 $ 1,970.72 Hannula Landscape Grounds Maintenance 4500163108 $ 77,068.33 $ 76,403.27 Hannula Landscape W.Entry Sign Landscaping 4500166450 $ 21,131.00 $ 15 OTHER CONTRACTUAL $ 177,800.00 $ 100,170.05 $ 68,250.39 $ 9,379.56 16 POST FREIGHT Purchasing Postage Direct Pay $ - $ - $ 146 $ (1.46) 17 ELECTRICITY FPL Electricity 4700002749 $ 2,500.00 $ 934.96 $ 1,115.04 $ 450.00" 18 RENT EQUIPMENT J.M Todd Lease-Copier 4500163346 $ 300.00 $ 133.06 $ 133.06 $ 33.88 19 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ 150.00 $ 450.00 $ - Fla.Irrigation Pumps&Related items 4500164384 $ 3,893.24 $ 606.76 Contemporary Controls TroubleShoot Con 2400&2501 4500165551 $ 1,350.00 $ 150.00 Naples Electric Irrigation Parts 4500165529 $ 1,235.00 Contemporary Controls PiccoloXR 4/4 Radio RTU 4500163327 $ 968.75 $ (968.75) 20 SPRINKLER SYSTEM MAINT $ 8,500.00 $ 5,243.24 $ 2,960.51 $ 296.25 21 MULCH Forestry Resources Mulch 4500163326 $ 16,000.00 $ 12,600.00 $ - $ 3,400.00 Harts Electric Remove street light 4500163091 $ 205.12 $ 11,504.88 Harts Electric Trouble Shoot&Repair Lighting 4500166210 $ 740,00 Harts Electric Trouble Shoot&Repair Lighting 4500165634 S - $ 380.80 Hats Electric New Piccolo Unit-Coronado 4500165501 102.34 $ 492.86 22 UGHTING MAINTENANCE $ 10,000.00 .. 1,047.46 $ 12,378.34 $ (3,425.80) 23 OTHER MISCELLANEOUS Juristaff Transcriptionist 4500162799 $ 3,500.00 S 1,275.98 $ 1,524,02 $ 700.00 24 OFFICE SUPPLIES Staples Supplies 4500162385 $ 300.00 $ 155.21 $ 44.79 $ 100.00 25 COPYING CHARGES J.M Todd Copier-CPC monthly 4500163436 $ 300.00 $ 148.45 $ 151.55 $ 26 MINOR OFFICE EQUIP SHI International Corp Microsoft Desktop Pro 4500163738 $ - $ 189.63 $ (189.63) Florikan Fertilizer 4500163472 $ 573.75 $ - Siteone Landscape Fertilizer 4500163473 $ 181.20 $ - Diamond Fertilizer Fertilizer 4500163474 $ 283.36 $ 199.90 Florikan Fertilizer 4500164615 - $ 1,950.75 27 FERT HERB CHEM $ 7,300.00 1,038.31 $ 2,150.65 $ 4,111.04 28 OTHER OPERATING SUPPLIES $ 200.00 S - S - S 200.00 29 OPERATING EXPENSE $ 299,000.00 $ 144,908.31 $ 109,790.48 $ 44,301.21 30 IMPROVEMENTS GENERAL $ 317,500.00 $ - $ 317,500.00 31 CAPITAL OUTLAY $ 317,500.00 $ - $ - $ 317,500.00 32 REIMBURSEMENT FOR STAFF SUPPORT $ 33,800.00 $ - $ 33,800.00 $ - 33 Budget Trans from Appraiser $ 3,500.00 $ - $ 1,539.90 $ 1,960.10 34 Budget Trans from Tax Collector $ 6,300.00 $ - $ 4,639.41 $ 1,660.59 35 TRANSFERS $ 43,600.00 $ - $ 39,979.31 $ 3,620.69 36 TOTAL BUDGET $ 660,100.00 $ 144,908.31 $ 149,769.79 $ 365,421.90 Total Available Balance $ 365,421.90 797,305,807 FY 10 Final Taxable Value(2009) Plus Commited And Not Spent $ 144,908.31 548.992,684 FY 11 Final Taxable value(2010) 478,980,702 FY 12 F..,..T....,.V.,..(2011) I Estimated Cash $ 510,330.21 I 516,253,177 FY 13 F,..,T....,.V.... 533,888,677 FY 14 F,..,T....,.V.,.. 575,541,732 FY 15 F,..,T....,.V.,.. 610,261,022 FY 16 J.,,T.,.,,.V.,.. Estimated Cash Less 8.03%A,,.15,,16 Uncollected Ad Valorem Taxes $ 484,444.88 FY 16 FY 15 Millage 0.4063 0.4280 Maximum=.5000 Extension 247,949 246.332 FY 15 U.,..T.,..,.V.,.. 610.261,022 3.979,830 Pm.:A........81 TV C.. - 0 A•.. ...,,.:V.n.. 606.261.102 15 L.,r 246,332 Re...B...R.,.(•.A.....O ) 0.4063 0.3697 O.) LQ FPL Account Number.61561-49253 FPL Work Order Number.6607616 STREET LIGHTING AGREEMENT In accordance with the following terms and conditions,Collier County BOCC(hereinafter called the Customer),requests on this—day of 2016,from FLORIDA POWER&LIGHT COMPANY(hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of street lighting facilities at(general boundaries)Tropicana Blvd(From 32nd Ave Sw to 30th PI SW), located in Collier/Naples,Florida. (a) Installation and/or removal of FPL-owned facilities described as follows: Lights Installed Lights Removed Fixture Rating Fixture Type #Installed Fixture Rating Fixture Type #Removed Or Lumens) In Lumens 9500 Cobra Head 4 = __ — M Mil M Poles Installed Poles Removed Conductors Installed Conductors Rempved Polo T r .1/Installed Pole Typo 4 Removed 700 Feet not Under Paving Feet not Under Paving — Feet Under Paving Feet Under Paving (b) Modification to existing facilities other than described above(explain fully):,__• That,for and In consideration of the covenants set forth herein,the parties hereto covenant and agree as follows: FPL AGREES: 1. To install or modify the street lighting facilities described and identified above (hereinafter called the Street Lighting System), furnish to the Customer the electric energy necessary for'the operation of the Street Lighting System,and furnish such other services as are specified in this Agreement, all In accordance with the terms of FPL's currently effective street lighting rate schedule on file at the Florida Public Service Commission(FPSC)or any successive street lighting rate schedule approved by the FPSC. THE CUSTOMER AGREES: 2. To pay a contribution In the amount of 51,190.72 prior to FPL's Initiating the requested Installation or modification. 3. To purchase from FPL all of the electric energy used for the operation of the Street Lighting System. 4. To be responsible for paying,when duo,all bills rendered by FPL pursuant to FPL's currently effective street lighting rate schedule on file at the FPSC or any successive street lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement. 5. To provide access,final grading and,when requested,good and sufficient easements,suitable construction drawings showing the location of existing and proposed structures, identification of all non•FPL underground facilities within or near pole or trench locations,and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Street Lighting System. 6. To perform any clearing,compacting,removal of stumps or other Obstructions that conflict with construction,and drainage of rights-of-way or easements required by FPL to accommodate the street lighting facilities. T'I ri IT IS MUTUALLY AGREED THAT: 7. Modifications to the facilities provided by FPL under this agreement,other than for maintenance,may only be made through the molten of an additional street lighting agreement delineating the modifications to be accomplished. Modification of FPL street lighting facilities is defined as the following: a. the addition of street lighting facilities: b. the removal of street lighting facilities;and c. the removal of street lighting facilities and the replacement of such facilities with new facilities and/or additional facilities. Modifications will be subject to the costs Identified in FPL's currently effective street lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC. 8. FPL will,at the request of the Customer,relocate the street lighting facilities covered by this agreement,if provided sufficient right-of ways or easements to do so. The Customer shall be responsible for the payment of all costs associated with any such Customer-requested relocation of FPL street lighting facilities. Payment shall be made by the Customer in advance of any relocation. 9. FPL may,at any lime,substitute for any luminaire/lamp Installed hereunder another luminaire/lamp which shall be of at least equal Illuminating capacity and efficiency. 10. This Agreement shall bo for a term of ten(10)years from the date of initiation of service,and,except as provided below,shall extend thereafter for further successive periods of five(5)years from the expiration of the initial ten(10)year term or from the expiration of any extension thereof. The date of Initiation of service shall be defined as the date the first lights are energized and billing begins,not the date of this Agreement. This Agreement shall bo extended automatically beyond the initial the(10)year term or any extension thereof,unless either party shall have given written notice to the other of Its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not loss than ninety(90)days before the expiration of the initial ten(10)year term,or any extension thereof. 11. In the event street lighting facilities covered by this agreement are removed,either al the request of the Customer or through termination or breach of this Agreement,the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of the facilities provided by FPI.under this agreement loss any salvage value and any depreciation(based on current depreciation rates as approved by the FPSC)plus removal cost. 12. Should the Customer tall to pay any bills due and rendered pursuant to this agreement or otherwise fall to perform the obligations contained In tins Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service until the Customer has paid the bills duo and rendered or has fully cured such other breach of this Agreement.Any failure of FPL to exercise Its rights hereunder shall not be a waiver of Its rights,It Is understood,however,that such discontinuance of the supplying of electric energy or service shall not constitute a broach of this Agreement by FPL,nor shall It relieve the Customer of the obligation to perform any of the terms end conditions of this Agreement, 13. The obligation to furnish or purchase service shell be excused at any time that either party is prevented from complying with this Agreement by strikes,lockouts, fires,riots,acts of God,the public enemy,or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it Is prevented from complying with this Agreement by reason of any partial,temporary or entire shut-down of service which,in the sole opinion of FPL,Is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment. 14. This Agreement supersedes all previous Agreements or representations,either written,oral or otherwise between the Customer and FPL,with respect to the facilities referenced herein and constitutes the entire Agreement between the parties,This Agreement does not create any rights or provide any remedies to third parties or create any additional duty,obligation or undertakings by FPL to third parties. 15. In the event of the sate of the real property upon which the facilities are Installed,upon the written consent of FPL,this Agreement may be assigned by the Customer to the Purchaser.No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL. 16, This Agreement shall Inure to the benefit of,and be binding upon the successors and assigns of the Customer and FPL. 17. This Agreement is subject to FPL's Electric Tariff,including,but not limited to,the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised,amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules,the provisions of the Electric Tariff and FPSC Rules shall control,as they are now written,or as they may be hereafter revised,amended or supplemented. IN WITNESS WHEREOF,the parties hereby caused this Agreement to be executed In triplicate by their duly authorized representatives to be effective as of the day and year first written above. 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W O N 40 O co •cv)a- E t0 zoei CE o os c, co - W NJ z LU N Q z z 0 1- a Zr) c .- aa)) o W ""s. z Z O r Oooca} - ` 00 W Z ° W H al o0 � E ° Za cZ ad c > 0= > aZ W A 'a N T W C 0 O Z H 1' Z LU t6 .. L O` a) Z 2 0 O O W N_ V C O 0 v a m V) Z ~ 0 O' N o ^▪2 tn _ 0 a a N Q ` y D M W c7 0 W a _' o 0 0 o 03 -tc 2 6 W C ° oC 2 LU Z ( Q o•a)3. cco. ' V 0 1- w) w Ii- s Xo � x i- . o o d 0 a a- C00 <Icx5 SilleryTessie From: DeLaRosaLissett Sent: Tuesday, March 29, 2016 12:02 PM To: SelisHarry Subject: 12-5976 GOLDEN GATE MSTU/MSTD GROUNDS MAINT& 13-6072 VANDERBILT BEACH MSTU GROUNDS MAINT The above contracts with HANNULA LANDSCAPING & IRRIGATION IN FLORIDA LAND MAINTENANCE INC will be expiring on 7/14/16 & 7/15/16. Please reply back by whether you would like to RENEW or NOT RENEW this contract. Respectfully, ry: i r ' `� d��"� til %r1'J�e 2( _1t("Xw Contracts Technician Procurement Services 3327 Tamiami Trail East Naples, FL 34112 Phone: (239)252-6020 Fax: (239)252-2860 Email: LissettDeLaRosa@colliergov.net Under Florida Law,e-mail addresses are public records.If you cto not want your e-mail address released in response to a public records request.do not send elechunic mail to this entity.Instead,contact this office by telephone or in writing. 1