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Lely Beautification MSTU Agenda 04/28/2016 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA APRIL 28,2016 I. CALL TO ORDER II. ATTENDANCE Tony Branco-Chairman (10/1/17) Robert Slebodnik,Vice Chairman (10/1/18) Kathleen Dammert(10/1/18) Linda Rae Jorgensen (10/1/17) Thomas Connolly (10/1/17) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES: MARCH 24,2016 V. WELCOME TO THOMAS CONNOLLY VI. CHAIRMAN'S REPORT-TONY BRANCO VII. PROJECT MANAGERS REPORT-HARRY SELLS A.Budget Report B. Lighting Insp. Report C. Status of Irrigation D.Potable Water Accident E. CLM quotes F. Donations to MSTU G.Traffic Director Response to Request VIII.LANDSCAPE ARCHITECT'S REPORT-MCGEE&ASSOCIATES IX. LANDSCAPE MAINTENANCE REPORT-ROBERT KINDELAN X. OLD BUSINESS A.UNFINISHED BUSINESS 1. Mike McGee's sod replacement quote. 2, Remove foxtail palm, median#7. 3. Remove sable palm, cul-de-sac median#22. 4, Quote for replacement tree Doral Circle,median#23. 5. Insurance Pebble beach Light pole B.COMMITTEE BYLAWS X NEW BUSINESS A.PROJECT PROPOSALS FOR THE YEAR 1. Refurbishment of Entry 2. Traffic Calming Possible Traffic Ops Presentation—on ongoing St Andrews 3. Study and traffic calming methods. 4. Lighting Pebble Beach Circle, Pebble Beach Cart Crossing, Forest Hills Cart Crossing, and Pinehurst Entry Sign. Potential for Doral Circle XI. MEMBER COMMENTS XII. PUBLIC COMMENTS XIII. ADJOURNMENT NEXT MEETING: MAY 26,2016 AT 2:00 PM East Naples Branch Library, 8787 Tamiami Trail East,Naples,FL 34112 GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, Fl 34113 Minutes March 24, 2016 I. Call to Order Chairman Branco called the meeting to order at 2:00 PM. A quorum was established. II. Attendance Members: Tony Branco, Robert Slebodnik, Kathleen Dammert(Excused), Linda Jorgensen, (Vacancy) County: Harry Sells -Project Manager; Dan Schumacher—Project Manager Others: Mike McGee - Landscape Architect; Robert Kindelan - CLM; Wendy Warren—Juristaff III. Approval of Agenda Mr. Slebodnik moved to approve the Agenda subject to the following change: Addition: Item VII. Project Managers Report G. Florida Power and Light-Light Pole U.S. Route 41 Second by Ms. Jorgensen. Carried unanimously 3- 0. IV. Approval of Minutes—February 25, 2016 Ms. Jorgensen moved to approve the minutes of the February 25, 2016 meeting subject to the following changes: Page 4, Item X. B. Projects for the Year—Main Entrance Refurbishment Line 4 -delete "...The Committee identified areas which would benefit from additional lighting)." Page 4, Item X. B. Projects for the Year—Traffic Calming on St. Andrews Boulevard from "...address areas of concern including the intersection of Santa Barbara Boulevard and St. Andrews Boulevard) ..,"to ... address areas of concern resulting from the intersection of Santa Barbara Boulevard and St. Andrews Boulevard.). " Second by Mr. Slebodnik. Carried unanimously 3 - 0. V. Chairman's Report—Tony Branco Landscape Maintenance Review Chairman Branco reported on his community tour with Mr. Gorden, CLM highlighting: • The Palm trees on the outbound side on each side of the monument require pruning. • The Palm tree on Treasure Point is showing signs of stress and will be addressed in the landscape report. • An automobile accident on St. Andrews stopped short of the front entrance plantings so no action was required. • A resident of Doral Circle joined them and his tree planting suggestion will be addressed during the landscape report. 1 • Concern regarding absence of notification of Florida Light and Power construction on St. Andrews Boulevard and Route 41. Mr. Sells will address the project during the Project Managers Report. VI. Election of Officers Ms. Jorgensen moved to recommend the Officers serving the Lely Golf Estates Beautification M.S.T.U. Advisory Committee for 2015 continue to serve for 2016(Tony Branco- Chairman, Robert Slebodnik-Vice Chair). Second by Mr. Slebodnik. Carried unanimously 3— 0. VII. Project Managers Report—Harry Sells A. Introduction to Dan Schumacher Mr. Sells introduced Dan Schumacher to the Committee reporting he will be assuming responsibility, in partnership with Mr. Sells, as the Project Manager for the Lely MSTU. Mr. Schumacher shared information about his background with the Committee noting he has been a resident of Naples since the early 90's and is an engineer by trade. B. Mr. Sells summarized the"Lely MSTU Fund Budget 152 dated March 24, 2016" for information purposes and provided an overview of the budget. • $188,899 of the $214,000 FY16 Ad Valorem tax revenue has been collected. • Operating expenses funds remaining available total$4,186.57. • Estimated carry forward funds of$195,000 ($100K line 38-catastrophe reserve plus $95K line 32 - improvements general) will solidify in April 2016. • A purchase order for Contemporary Controls and Communications, Inc. in the amount of $1,425 was generated for repairs to the Motorola irrigation system. This vendor is approved to perform the work required for the irrigation system transition from the County to the MSTU. • The purchase order for Hart's Electrical, Inc. for$1,760 will be closed. • Hart's Electrical, Inc. has been paid $1,720 for a conduit repair at Heather Lane and Pebble Beach Boulevard and the net balance of the $5,080 (approximately$3,200) will be closed. • Simmonds Electrical of Naples purchase order balance of$1,468.73 will be closed. • A purchase order in the amount of approximately$3,000 will be opened for Simmonds Electrical of Naples to cover maintenance cost for lights. • Estimated cash available is $287,826.82 includes an available balance of$201,044.51 plus $86,782.31 in expenses committed but not spent. Mr. Sells reported the quote to repair the light pole at Pebble Beach Boulevard was in the $1,700 range. An insurance claim has been filed with the County and there is a$500 deductible. He estimates a response to the claim will be received in three to twelve months. Chairman Branco requested Staff include this item on the bi monthly meeting Agenda until a resolution is realized. The budget for FY2017 should be finalized the third week in April. 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. 2 A. Electrical Quotes Mr. Sells presented proposals from Simmonds Electrical of Naples, Inc. ($3,316 dated March 9, 2016 and Hart's Electrical, Inc. ($3,320 dated March 9, 2016) for replacement of 13 lighting fixture lamps. Ms. Jorgensen motioned to cancel the open purchase order for Hart's Electrical, Inc. in the amount of$3,320.00 and accept Simmonds Electrical of Naples,Inc.proposal dated March 9, 2016 in the amount of$3,316.00 for lighting maintenance repairs. Second by Mr. Slebodnik. Carried unanimously 3—0. D. Lighting Inspection Report Mr. Sells presented a Lely MSTU Lighting Inspection summary to the Committee noting seven lights are not working. He will contact Simmonds Electrical of Naples,Inc. to repair the lights and or ballasts. E. Status of Irrigation Mr. Sells reported responsibility for the irrigation system has been delegated to the MSTU noting: • The centralized control system and antenna have to be relocated to an area with adequate reception. • An internet connection will be installed and tested in the new office location to ensure the equipment is functioning as intended. • The MSTU will be required to purchase a new controller for installation at Route 41. • Mr. Holman, Contemporary Controls and Communications, is maintaining the hardware and implementing software changes as required. • Staff will manage software use and the system is programmed to operate on Sunday, Tuesday and Thursdays from 12:01 am to 5:30 am. Mr. Sells will seek a future recommendation from the Committee referencing irrigation system preference—continuation with the current system or investment in an updated system Chairman Branco requested Staff consider suggestions and preferences on the irrigation system and its operation from Mr.Kindelan, CLM, and Mr. McGee, McGee and Associates. F. Well Quotes Mr. Sells reported one bid was received from Youngquist Brothers (YBI) to construct a backup irrigation well for re-use water. A second bid has been requested however he noted the costs outlined below are as follows: • Total cost for the well ($11,500), single phase pump, and hook-up ($7,910) is $19,410. • Total cost if a three phase pump is utilized is $19,525. • YBI will obtain the construction permit. • The MSTU must supply the South Florida Water Use permit, the Collier County right of way permits and electricity for the motors. Mr. Sells was advised well construction would be allowed by the Water Management District. The MSTU is currently on a single phase electrical system and he would have to verify if the system has enough power to operate the pump or if an upgrade to the system is required. 3 G. Florida Power and Light FPL is doing construction on the northwest corner of U.S. Route 41 and St. Andrews Boulevard and have agreed to relocate the light pole thirty feet (estimate)west by the end of the sign. VIII. Landscape Architect Report—McGee & Associates Mr. McGee submitted the "Landscape Observation Report: -FY 15-16, 02/21/16 for information purposes and the following items were discussed: St. Andrews Boulevard • Median#7 -Recommend removal of Foxtail palm. • Cul de Sac#22 —Recommend removal of Sabal palm Mr. Kindelan, Commercial Land Maintenance (CLM,) will provide a proposal for tree removal for the April meeting. • Median#1-Recommend removal and replacement of turf on East end. • Median#2—Recommend removal and replacement of declining turf. Valley Stream Circle • Median#13 —Recommend removal and replacement of damaged or missing turf. Mr. Kindelan, CLM, will provide a proposal for removal and replacement for the April meeting. • Median#13 Irrigation—Water meter indicates no usage. Mr. Sells reported the meter operates manually when tested. He will remove the meter from the central system to see if it works in a "stand alone"mode. He estimated repair of the controller would be in the $1,000- $2,000 range; replacement with a Hunter controller would be in the $700 range. Mr. Kindelan, CLM, will test the system week ending March 26, 2016 and report findings to Staff. Doral Circle and Doral Circle West R/W • Median#23 —Replace Ht.Tabebuia Chrysotricha, Gold Trumpet Tree. Mr. Barton, 110 Doral Circle, offered to donate a Jatropha tree for CLM to plant to replace the Tabebuia. The Committee viewed a photograph of the area and the proposed specimen and confirmed the tree was acceptable. Mr. Sells will inquire if plant material can be donated to the Lely MSTU and planted by the landscape maintenance contractor—CLM. IX. Landscape Maintenance Report—Robert Kindelan Mr. Kindelan, Commercial Land Maintenance (CLM),updated the Committee on the landscape maintenance noting: • Crews are maintaining a routine schedule and the work on Doral Circle will be completed March 24, 2016. • Palm tree seed pods are removed weekly. • Fertilization will be applied in the next few weeks. • Pebble Beach Boulevard, Median#15 —the Bromeliads are recovering and will be evaluated in the summer for decision on replacement. • Bougainvillea on the north end of median#17 and the south end of median#18 are"stressed." 4 Mr. Kindelan will conduct a "wet check" of the irrigation system the week of March 24, 2016. X. Old Business A. New Member Application—Thomas Connolly Mr. Connolly expressed his interest in becoming a member of the Lely Golf Estates Beautification MSTU Advisory Committee. Chairman Branco motioned to recommend the Board of County Commissioners appoint Thomas Connolly to the Lely Golf Estates Beautification M.S.T.U. Advisory Committee. Second by Ms. Jorgensen. Carried unanimously 3 - 0. B. Unfinished Business 1. The Committee discussed proposal E1105358 presented by CLM for removal and installation of sod and plant material in the amount of$2,225. Mr. Kindelan advised this quote combined items #1 and#3 on the"unfinished business" agenda. 2. The Committee reviewed a proposal dated February 23, 2016 in the amount of$800 from CLM to replace Ht. Tabebuia Chrysotricha, Gold Trumpet Tree on Median#13 and tabled a decision on the proposal to the April meeting. Mr. Barton, 110 Doral Circle, offered to donate a Jatropha tree for CLM to plant to replace the Tabebuia. The Committee viewed a photograph of the area and the proposed specimen and confirmed the tree was acceptable. Mr. Sells will inquire if plant material can be donated to the Lely MSTU and planted by the landscape maintenance contractor—CLM. 3. The Committee reviewed a proposal replace Turf on west ROW at Doral Circle Entry with 120 1 gal Blueberry Flax Lily. This item is combined with item#1. Mr. Slebodnik motioned to approve the proposal from Commercial Land Maintenance, E1105378, dated March 10, 2016, in the amount of$2,225.00 for removal and installation of sod and plant material. Second by Ms. Jorgensen. Carried unanimously 3— 0. 4. Mr. Sells presented a quote from Commercial Land Maintenance, E1105378, dated March 22, 2016, for removal of grass and sod installation on median#2 and the inbound-outbound right of way in the amount of$2,070. A decision on the proposal was tabled to the April meeting pending a scope of work review by Mr. Kindelan, CLM. D. Committee By Laws The Committee tabled review of the By Laws till the April meeting. 5 XI. New Business A. Project Proposals for the year The Committee discussed the following projects for consideration: 1. Refurbishment of Entry 2. Traffic Calming Chairman Branco noted a traffic study is being conducted on St. Andrews Boulevard. He requested Staff forward the compiled results to the Committee on completion. He inquired if the Road and Bridge Maintenance Department could be invited to a future meeting to review options for calming traffic. Mr. Sells will contact the department and request participation in a future meeting. 3. Lighting Pebble Beach Circle, Pebble Beach Cart Crossing, Forest Hills Cart Crossing, Pinehurst Entry Sign, Potential for Doral Circle. Mr. Sells presented aerial photos with suggested placement of lighting on the roadways for committee review and discussion. Chairman Branco noted the lighting project with concrete poles did not qualify for consideration as the By Laws outlined their scope of responsibility is beautification. Mr. Sells advised the Advisory Committee could exercise the option of requesting the Board of County Commissioners modify the ordinance. XII. Member Comments None XIII. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:30 P.M. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony Branco, Chairman The Minutes were approved by the Committee on 2016, as presented , or as amended . NEXT MEETING: APRIL 26, 2016—2:00 PM EAST NAPLES BRANCH LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES, FL 34112 6 i-` Via-_ 4r ' Board of Collier County Commissioners Donna Fiala Georgia A. Hiller, Esq. Tom Henning Penny Taylor Tim Nance District 1 District 2 District 3 District 4 District 5 April 12, 2016 Thomas E. Connolly 360 Hidden Valley Dr. Naples, FL 34113 Subject: Lely Golf Estates Beautification MSTU Advisory Committee Dear Mr. Connolly: While convened in regular session on the above date, the Board of County Commissioners voted to appoint you to a term on the above-referenced advisory board. Your term will expire on October 1, 2017, or at such time as the Board re-appoints you or appoints your successor. On behalf of the Board of County Commissioners, I wish to extend our appreciation for your willingness to serve the residents of Collier County as a member of this advisory committee. If I can ever be of service to you during your term, please do not hesitate to contact me. Best regards, 44149 I& Commissioner Donna Fiala Chairwoman, District 1 DF/wr cc: Harry Sells Tessie Sillery 3299 Tamiami Trail East,Suite 303•Naples,Florida 34112-5746.239-252-8097•FAX 239-252-3602 LELY MSTU FUND 152 April 28,2016 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (214,000.00) $ - $ (196,765.85) $ (17,234.15) 2 DEL AD VALOREM $ - $ $ $ 3 OVERNIGHT INTEREST $ - $ - $ (47 72) $ 47.72 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,244.83) $ 244.83 5 INS CO REFUNDS $ - $ $ $ 6 INTEREST TAX COLLECTOR $ - $ - $ (5.99) $ 5.99 7 REVENUE STRUCTURE $ (215,000.00) $ - $ (198,064.39) $ (16,935.61) 8 TRANSFERS FROM PROP APP $ - $ - $ - $ 9 TRANSFERS FROM TAX COLL $ - $ - $ $ 10 CARRY FORWARD GEN $ (183,900.00) $ - $ - $ (183,900.00) 11 NEG 5%EST REV $ 10,800.00 $ - $ - $ 10,800.00 12 TRANSFERS&CONTRIB $ (173,100.00) $ - $ - $ (173,100.00) 13 TOTAL REVENUE $ (388,100.00) $ - $ (198,064.39) $ (190,035.61) 14 ENG FEES OTHER McGee&Associates Landscape Architect 4500163037 $ 15,000.00 $ 6,997.30 $ 4,907.70 $ 3,095.00 15 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ 2,300.00 $ - $ - Florida Land Maintenance Emergency Clean up 4500164501 $ 1,090.00 Florida Land Maintenance Plants at entrance 4500163894 $ - $ 2,312.00 16 LANDSCAPE INCIDENTALS $ 10,000.00 $ 1,090.00 $ 2,312.00 $ 6,598.00 Florida Land Maintenance Grounds Maintenance 4500163079 $ 39,566.56 $ 35,233.44 Florida Land Maintenance Installation of plants&palms 4500164536 $ 9.42 $ 5,775.58 17 OTHER CONTRACTUAL $ 81,000.00 $ 39,575.98 $ 41,009.02 $ 415.00 18 ELECTRICITY FPL Electricity 4700002750 $ 5,000.00 $ 2,167.66 $ 2,352.34 $ 480.00 19 WATER AND SEWER Collier County Utilities Water Usage 4700002786 $ 6,000.00 $ 8,023.47 $ 5,976.53 $ (8,000.00) 20 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500163346 $ 300.00 $ - $ 133.06 $ 166.94 21 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 600.00 $ 150.00 $ 450.00 $ - FIS Pumps&related items 4500164385 $ 1,499.22 $ 500.78 FIS Irrigation Parts Visa $ - $ 324.78 Contemporary Control trouble shooting 4500165702 $ 1,425.00 $ 75.00 22 SPRINKLER SYSTEM MAINT $ 3,000.00 $ 2,92422 $ 900.56 $ (824.78) 23 MULCH Forestry Resources Mulch 4500163325 $ 12,000.00 $ 1,545.75 $ 5,770.80 $ 4,683.45 Harts Electric Trouble shoot 4500166211 $ 399.40 $ 1,680.60 Harts Electric Doral Sign Light 4500164529 $ - $ 144.50 Harts Electric Trouble shooting 4500163311 $ - $ - 24 LIGHTING MAINTENANCE $ 10,000.00 $ 399.40 $ 1,825.10 $ 7,775.50 Juristaff Transcriptionist 4500162798 $ 2,579.18 $ 1,420.82 Simmonds Install 17 lamps&10 Ballast 4500164502 $ 1,468.73 $ 2,526.27 Simmonds Install 13 lamps&10 Ballast TBD $ 3,316.00 $ - Signs&Things Repair Sign on Doral 4500164833 $ - $ 350.00 Whited Holiday Holiday Decor 4500163317 $ - $ 2,185.00 25 OTHER MISCELLANEOUS $ 5,000.00 $ 7,363.91 $ 6,482.09 $ (8,846.00) 26 OFFICE SUPPLIES Staples Advantage Office Supplies 4500162385 $ 300.00 $ 155.21 $ 44.79 $ 100.00 :- 27 COPYING CHARGES J.M.Todd Copier CPC 4500163436 $ 300.00 $ 148.45 $ 151.55 $ Florikan Fertilizer 4500163315 $ 1,453.50 $ 1,109.25 John Deere Fertilizer 4500163367 $ 143.02 $ 79.18 Diamond Fertilizer Fertilizer 4500163316 $ 226.40 $ - 28 FERT HERB CHEM $ 3,000.00 $ 1,822.92 $ 1,188.43 $ (11.35) 29 MINOR OPERATING Microsoft Windows Pro/Plus Visa $ - $ - $ 189.63 $ (189.63) 30 OTHER OPER SUPPLIES Atlanta Light Bulbs,Inc. Light bulbs for street lights Visa $ 100.00 $ - $ 231.56 $ (131.56) 31 OPERATING EXPENSE $ 153,900.00 $ 74,664.27 $ 73,925.16 $ 5,310.57 32 IMPROVEMENTS GENERAL $ 95,000.00 0 $ - $ 95,000.00 33 CAPITAL OUTLAY $ 95,000.00 $ - $ - $ 95,000.00 34 REIMBURSEMENT FOR STAFF SUPPORT $ 31,700.00 $ - $ 31,700.00 $ - 35 Budget Trans from Appraiser $ 2,000.00 S - $ 1,324.68 $ 675.32 36 Budget Trans from Tax Collector $ 5,500.00 S - $ 4,935.31 $ 564.69 37 TRANSFERS $ 39,200.00 S - $ 37,959.99 $ 1,240.01 38 CATASTROPHE/HURRICANE RESERVE $ 100,000.00 P. - $ - $ 100,000.00 39 RESERVES $ 100,000.00 $ - $ - $ 100,000.00 40 TOTAL BUDGET $ 388,100.00 $ 74,664.27 $ 111,885.15 $ 201,550.58 Total Available Balance $ 201,550.58 Plus Commited And Not Spent $ 74,664.27 119,917,030 FY 10 Final Taxable Value 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value I Estimated Cash $ 276,214.85 92,697,303 FY 13 Final Taxable Value Estimated Cash Less 95,718.423 FY 14 Final Taxable Value Uncollected Ad Valorem Taxes $ 258,980.70 99,596,489 FY 15 Final Taxable Value 107,021,195 FY 16 July Taxable Value 7.45%Adj.15 to 16 FY 16 FY 15 Millage 2.0000 2.0000 Extension 214,042 199,193 2 mill cap Property Tax Limitation Impact FY 16 Gross Taxable Value 107,021,195 Minus:New Const.Annex. 302,425 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 106,718,770 Prior year FY15 Levy(Proceeds) 199,193 Rolled Back Rate(less Amend One) 1.8665 91%of Rolled Back Rate 1.6985 LELY MSTU LIGHTING INSPECTIONS ST.ANDREWS ENTRANCE Last Inspection 2/3 Inspection 3/4 Inspection 4/18 LIGHT DESCRIPTION Working Working Working Flagpole Light-1 V Y Y Flagpole Light-1 Y Y Y Flagpole Light-1 Y Y No/East side not Sign Light-North US41 V Y Y Sign Light-South US41 Y V Y Single Luminare-1 Y V Y Single Luminare-2 Y Y Y Single Luminare-3 Y V Y Single Luminare-4 Y Y Y Single Luminare-5 Y Y Y Single Luminare-6 Y y y Single Luminare-7 Y y Y Single Luminare-8 Y Y Y Single Luminare-9 Y Y Y Single Luminare-10 Y Y Y Single Luminare-11 Y Y y PEBBLE BEACH LIGHTING Double Luminare-1 Y Y Y Double Luminare-2 Y Y Y No/west side not No/west side not Double Luminare-3 Y working working No/East side not No/East side not Double Luminare-4 Y working working Double Luminare-5 Y Y Double Luminare-6 V Y Y Double Luminare-7 Y Y Double Luminare-8 V Y Y Double Luminare-9 Y Y Y Double Luminare-10 Y Y Y No/east side not No/east side not No/East side not Double Luminare-11 working working working Double Luminare-12 Y Y Y Double Luminare-13 Y Y Y Double Luminare-14 Y Y Y Double Luminare-15 Y Y Y No/east side not No/East side not Double Luminare-16 working Y working Double Luminare-17 Y Y V Double Luminare-18 Y V Y Double Luminare-19 y Y Y Double Luminare-20 Y Y Y Double Luminare-21 Y Y Y Single Luminare-22 Y V Y Single Luminare-23 Y Y Y SOLAR LIGHT @AUGUSTA Solar tight-@Augusta Y Y Y DORAL CIRCLE LIGHTING No/east side not No/east side not No/East side not Double Luminare-0-1 working working working Double Luminare-D-2 Y Y Y Sign Light-DS-1 Y Y Y Sign Light-DS-2 Y V Y Single Luminare-B1 Y Y Y Single Luminare-B2 Y Y Y Single Luminare-B3 Y Y Y Single Luminare-B4 Y Y Y - om - •tom } �. ir E" ,` � a.s� � �, � . r:N� , t ! r' ''''''''''ly ' ---7,,,,L -... - • -..i.,-.. 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'', -„al"' -` .1"-'-:,,,,'-i'...;;---:I'll::- ' Y i6`' 4a�trt i` - :.;,,,v:A:-',.4., --...:'' ''''' '1:' I.''''-';!:'-,'i'''''.471r'l.r.,,i'':.1 :21' 1 '' .:':: ',.:'itt'tt1:4,-.1ji yt in. Z 11 .,', v. • •,• a a 3P � ..aa t K .�- ¢ e 4 _{ .. A„, ti f �t # 1 f �a� ' °? a : ,,,_H v .a �-T \- ''',1‘,,*'''''''t\''',' , ?..i' , =',*' ',%,''''- -,:":4',.. -;',;;;.,V,--'2-4-,..4Fg' :1'..`;tist,:t'._-..• I.!. .t. .,,:,,-.• -',... • , - F i ;�� a �„f ate` ar r 1' yet, �^" mijit ...\-;.". ,.� '%s":1,- I mo'+� � t � .� .a. ,, �'�� is� »v a 1 r { � ta :.'"!,,11,',..:, �� r '� 4yy+r,,r IA s' a as a �, � �'.� .a� f 4 . si r �/ q,. Florida Land Maintenance, Inc. Estimate 3980 Exchange Avenue Naples, FL 34104 239.643.6205 Estimate Date: 4/26/2016 Estimate#: E1105387 Project: 162541-634999 Bill To: P.O. NO.: 4500140705 Collier County Board of County Commission Terms: Net 30 Clerk's Finance Department 3299 Tamiami Trail East Suite 700 Napels, FL 34112-5749 Description Qty. Rate Total LELY MSTU -The following estimate is for clean out extra growth in the two Paurotus(sp) Palms ( 1 on each end of entrance sign)on West side (exit)of St. Andrews. Requested by Harry Sells. Irrigation Technician Supervisor-extra cleaning 4 65.00 260.00 Regular labor to assist. 4 65.00 260.00 Estimated Dumping Fees for materials removed from 1 75.00 75.00 site. Actual amount will be billed. Please Note: The estimated work hours may be higher or lower depending on actual hours expended. Actual hours will be billed. Total $595.00 Florida Land Maintenance, Inc. Estimate 3980 Exchange Avenue Naples, FL 34104 239.643.6205 Estimate Date: 4/26/2016 Estimate#: E1105388 Project: 162541-634999 Bill To: P.O. NO.: 4500140705 Collier County Board of County Commission Terms: Net 30 Clerk's Finance Department 3299 Tamiami Trail East Suite 700 Napels, FL 34112-5749 Description Qty. Rate Total LELY MSTU -The following estimate is to install two (2)square concrete posts in front of the Potable water back flow preventer on Warren Ave. Irrigation Technician Supervisor-install 5"x 5" and 8' 2 65.00 130.00 high posts Regular labor to assist. 2 65.00 130.00 Estimated reimbursement for materials purchased (cost 1 150.00 150.00 + 25%). Actual amount will be billed. Please Note: The estimated work hours may be higher or lower depending on actual hours expended. Actual hours will be billed. Total $410.00 Z 31N 0 0 0 , 0 M Z m x y 0 .. .r .. C A =VI c M O = O c. 3 O gyp•.O-.m v - < °-' 3 0 0 T y C a 3 s --0 a 0 c o - v, r1 D v C) 0 a a g v, v• °�, O N -.O N N E 3 -4 O co m' ro m ` o, N O < D _1- (p .,•' O. 0 y O Z O ip L t Z Gl n C °•_:. Z �N y P. " 3 Z 3 C c r---- 00E n 3 —I CD cn o co z 1- 7 X a a A L C y co , cai Z a C Z 3 D Z co 0 3 O N 0. 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