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Lely Beautification MSTU Agenda 05/18/2017
GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 AGENDA MAY 18, 2017 CALL TO ORDER— II. ATTENDANCE— Tony Branco-Chair (10/1/17) Robert Slebodnik-Vice Chair (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 — APRIL 20,2017 V. CHAIRMAN'S REPORT — TONY BRANCO A. Status—Traffic calming on St Andrews. VI. LANDSCAPE ARCHITECT'S REPORT—McGEE&ASSOCIATES (10/24/2017) A. Summary,Detail. VII. LANDSCAPE MAINTENANCE REPORT—COMMERCIAL LAND MAINTENANCE (05/13/17) A. Summary comments. VIII. PROJECT MANAGERS REPORT—DAN SCHUMACHER,HARRY SELLS A. Budget Report. B. Lighting Inspection Report. C. Bulbs— 1. Lumec LED Retrofit—Installed 5/5/2017 on St Andrews Blvd,pole#6. 2. Advisory Committee feedback. D. Irrigation—Alternate cycle days. (Harry Sells) E. New Lift Station @ Hidden Valley Drive—Planned for install on County-owned parcel. F. Roadways—Worn"Micro-Resurfaced" areas on Forest Hills, Big Springs, Thorncrest, and Briarcliff. G. Hibiscus GC: Irrigation at Baltusrol cart crossing. H. Accident Report—St Andrews Blvd median#3 @ Pebble Beach Blvd. I. Quote(s)- 1. Commercial Land Maint.—Median#3 restoration estimate El 105481. (Item E, above) IX. OLD BUSINESS— A. REFURBISHMENT OF ENTRY MONUMENTS— 1. Planning&Regulation Review—meeting @ Growth Management Division(GMD). a. Easements. b. Right of Way(ROW). 2. Design—Tony's superimposed designs,Rev 2. Page 1 of 2 3. Zoning—Additional details on the height criteria have been requested. B. UNFINISHED BUSINESS- 1. Insurance Pebble Beach Light Pole. X. NEW BUSINESS— A. PROJECT PROPOSALS FOR THE FY-17 YEAR 1. Traffic Calming 3. Lighting Pebble Beach Circle,Pebble Beach Cart Crossing,Forest Hills Cart Crossing,Potential for Doral Circle. XI. MEMBER COMMENTS— XII. PUBLIC COMMENTS- XIII. ADJOURNMENT— NEXT MEETING: JUNE 15m,2017 AT 2:00 PM Collier County Library East Naples Branch 8787 Tamiami Trail East Naples,FL 34113 (239)775-5592 April 20,2017 Lely Golf Estates Beautification MSTU Page 2 of 2 It° GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE 3299 Tamiami Trail East Suite 103 Naples, FL 34113 Minutes April 20,2017 I. Call to Order Chairman Branco called the meeting to order at 2:02 PM. A quorum was established. II. Attendance Members: Chairman Tony Branco, Robert Slebodnik,Kathleen Dammert, Linda Jorgensen, Thomas Connolly(Excused) County: Dan Schumacher-Project Manager; Harry Sells -Project Manager Others: Mike McGee - Landscape Architect; Gary Gorden CLM; Wendy Warren—Juristaff; Bill Ten Eyck-HydroPoint; Chip Bridges-FIS Outdoor. III. Approval of Agenda Ms. Dammert moved to approve the Agenda subject to the following change: Add: Item IX J. Project Managers Report: Accident on Saint Andrews Boulevard Second by Ms. Jorgensen. Carried unanimously 4-0. IV. Approval of Minutes—March 16, 2017 Mr. Slebodnik moved to approve the minutes of the March 16, 2017 as amended: Page 2,Item VI. A. Landscape Architect's Report, Irrigation: —from "... Valley Stream Circle potable water was 285,460 gallons) ..," to ... Valley Stream Circle potable water was 28,460 gallons)." Second by Ms. Jorgensen. Carried unanimously 4-0. V. Chairman's Report—Tony Branco Chairman Branco reported on the monthly community drive through noting: • The community plant material looks good—bougainvilleas are lush and colorful. • Site line issues were observed by the front parking lot Credit Union entrance. • Chairman Branco directed Staff, at the request of the Homeowners Association, to send photos to the Road &Bridge Maintenance Division of surface road issues. • A waste management vehicle damaged plant material on one of the cul-de-sac medians. Staff will provide direction to replace plant material. • Residents of Hidden Valley Drive reported potential construction of an irrigation pump station on a county owned land parcel in the area. Mr. Schumacher will investigate the project and submit his findings to the Committee. • Irrigation issues at the Baltusrol Drive golf cart crossing persist. Mr. Schumacher will contact the golf course owners to discuss. • An auto accident on Saint Andrews Boulevard by the church destroyed a Sabal Palm tree. Mr. Schumacher reported the Road and Bridge Maintenance Division have provided a police report number. A copy of the report will be obtained and forwarded to Chairman Branco. 1 VI. HydroPoint Irrigaton Controls-Presentation A. Bill Ten Eyck Regional Sales Manager Mr. Sells reported the current system utilizes outdated technology and eventually will have to be replaced. Some MSTU's have converted to the HydroPoint Irrigation System based on the following criteria: • Ease of programming. • Reliability. • Special features offered. • Ability to test system electronically vs. manually. • Positive customer reviews. Mr. Ten Eyck, Regional Sales Manager for HydroPoint,presented a Power Point slide show on the "WeatherTRAK Smart Irrigation Management System"to the Committee noting: • HydroPoint, established in 2002, is a national company. • The system offers a Cloud based flow optimization centralized control system with communication via cell phone and the Internet. • WeatherTRAK delivers accurate site-specific Evapotranspiration (ET) data daily. • The company has the ability to retro fit the existing system with better controllers. • Staff and the landscaping contractor are able to program and test the system. • Supplies are available through a local dealer. Mr. Sells noted the installation would be phased to verify proper functioning of the system. VII. Landscape Architects Report—McGee &Associates A. Summary,Detail Mr. McGee submitted the "Landscape Observation Report: -FY 15-16, 4/11/17 for information purposes noting: Irrigation • Warren Street reuse pump station recorded reuse water use of 114,990 gallons;potable water use 1,176 gallons. • Valley Stream Circle potable water use was 28,270 gallons. US41 and Saint Andrews Boulevard • Remove and replace turf due to heavy weed infestation. Saint Andrews Boulevard • Median#2—CLM will perform a Phase II cut of the Arboricola. • An automobile accident damaged landscaping in the vicinity of the church and the following was suggested: o Replace Crown of Thorns with Perennial Peanut. o Replant or flush cut the stump of destroyed Sabal Palm tree. Chairman Branco requested the Committee review the area of the accident and make landscaping recommendations at the May meeting. Attach quote with May read-ahead. 2 Pebble Beach Boulevard • Bougainvillea shrubs have been replaced by CLM. Doral Circle West Right of Way • Blueberry Flax Lilies are in decline and should be replaced by the landscape contractor. • CLM will add soil and mulch to the Foxtail Palm removal area. VIII. Landscape Maintenance Report—Commercial Land Maintenance A. Summary Comments • The area of the recent accident on Saint Andrews Boulevard has been cleaned up. • CLM will provide proposals for refurbishment of the area damaged by the recent auto accident as follows: A)Replacement of the Sabal Palm tree; B) flush cut the stump and C) additional plantings for Committee consideration. • CLM will attempt to inform the landscaping contractor for the Homeowners Association at the intersection of Saint Andrews Boulevard and Forest Hills Boulevard to prune the Bougainvillea to improve travel lane visibility. • Sod Replacement: Approximately six weeks are required to treat the weeds and prepare the area designated prior to sod replacement. Chairman Branco motioned to approve Florida Land Maintenance,Inc.proposal number E1105466, dated February 28, 2017, in the amount of$4,480.00 for Sod refurbishment at the Saint Andrews entrance and other designated areas in the MSTU district. Second by Ms. Jorgensen. Carried unanimously 4—0. IX. Project Managers Report-Dan Schumacher,Harry Sells A. Budget Report Mr. Schumacher summarized the "Lely MSTU Fund Budget 152 dated April 20, 2017"for information purposes and provided an overview of the budget noting: • $212,444 of the FY17 property tax revenue budget of$233,800 has been collected. • Carry Forward Funds of$252,959 bring Total Revenue to $487,759. • Reserve Funds of$170,700 and Improvements General funds of$99,400 are reflected in the Carry Forward Generated, Line 10. • Current Operating Expense commitments total $67,815 with 2017 YTD expenditures of $72,481. • Uncommitted Operating Expense funds available are $36,762.71. • A request has been made to increase Landscape Incidentals, Line 17, from$10K to $20K. • Other Contractual, Line 18,will be reduced to $75K. • Reserves funds total $170,700 of the $200,000 target. Unexpended funds can be contributed to the reserve fund at the end of the year at the discretion of the MSTU. • Improvements General Funds of$99,400 can be accessed for special projects with a budget amendment approved by the Board of County Commissioners. • Total available balance less committed expenses totals $340,866. Mr. Schumacher recommended the millage rate for FY18 remain at 2.000 noting this level should continue to build the Line 39 Catastrophe/Hurricane Reserve budget toward the $100k target level. 3 B. Lighting Inspection Report Mr. Schumacher distributed the Lighting Inspection Report indicating two outages on Saint Andrews Boulevard, one of which will be designated for the LED retrofit. C. Bulbs— 1. Lumec LED Retrofit—Graybar ETA is April 21'for the equipment. • A single-Luminaire streetlight fixture on Saint Andrews Boulevard will be utilized for the test of an LED retrofit kit. • An updated quote for installation of the LED bulb has been requested from Hart's Electrical. • Mr. Schumacher will email an ETA (estimated time of arrival) for the fixture to the Committee with a goal of completion for May meeting. • Depending on acceptance of the light color& intensity, a schedule for conversion of all Luminaires to LED will be drafted. 2. Doral Circle—NTP issued for one (1) Cosmo bulb replacement. An invoice has been received from Hart's Electrical for replacement of the bulb on the Doral Circle NW Bridge. D. Irrigation Mr. Sells will research the feasibility of watering different portions of the roadways on alternate days and report his findings to the Committee at the May meeting. E. Doral Circle Paver Crosswalk—Traffic Ops Notified Staff notified the Road and Maintenance Division the MSTU will not expend funds to install a white pedestrian crossing stripe on the south side of the Doral Circle paver crossing. F. Lely Traffic—is a County meeting planned for late April? A non-public meeting to discuss Lely traffic patterns is scheduled for April 26, 2017. Chairman Branco will explore the possibility of attending the meeting. G. Flags—USA replaced and new state & county flags ordered. The USA flag has been replaced at the entry way to the community. State and County flags are scheduled for installation Friday,April 21, 2017. H. FPL Poles & County Irrigation Control Enclosure @ US41 & St.Andrews Boulevard Mr. Schumacher updated the Committee on the status of the FPL pole removal and irrigation control enclosure. • The County will install a new irrigation control enclosure on US-41. • The existing controller on St Andrews will be consigned to the MSTU. • Comcast cable will be removed last, at which time the wooden pole will be removed- time frame unknown. I. Quote(s) This item was addressed under section VIII. —Landscape Maintenance Report. J. Accident on Saint Andrews Boulevard Mr. Schumacher will obtain the police report pertaining to the accident and initiate an insurance claim. 4 IX. Old Business A. Refurbishment of Entry Monuments 1. Tony's superimposed designs -Vol. 2 Design proposals for the Lely entrance monument for will be reviewed at a future meeting. 2. Zoning—Additional details on the height criteria have been requested. Chairman Branco and Mr.McGee obtained original shopping center easement documents from the County records including a plat map and legal description as it pertains to the Suncoast side of the entry to assist in determining monument signage requirements. Mr. Sells will email copies of the shopping center easement documentation obtained in his research to Chairman Branco and Mr. McGee. Mr. Schumacher consulted with Diane Compagnone, Sign Review Specialist in the Growth Management Division, to discuss signage requirements and will present findings to the Committee in May. B. Unfinished Business Insurance for Pebble Beach Light Pole. Insurance reimbursement is pending. X. New Business A. Project Proposals for the FY-17 Year The following projects are under consideration and will be addressed in 2017: 1. Traffic Calming—Possible Traffic Ops Presentation. 2. Lighting Pebble Beach Circle,Pebble Beach Cart Crossing, Forest Hills Cart Crossing. Potential for Doral Circle. 3. Irrigation System Replacement. XI. Member Comments None XII. Public Comments None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 3:37 PM. LELY GOLF ESTATES BEAUTIFICATION MSTU ADVISORY COMMITTEE Tony Branco, Chairman 5 The Minutes were approved by the Committee on 2017, as presented , or as amended NEXT MEETING: MAY 18,2017—2:00 PM COLLIER COUNTY EAST NAPLES LIBRARY 8787 TAMIAMI TRAIL EAST NAPLES,FL 34113 (239)775-5592 6 V ,1 c 'C •= Cu 01 F- F- H 0. Y r-1 E N- N- r `n o 1i-' ° 0 7 N 7. a1 E ao . 0 0 2 0 Z -7,,) al W 0 i° c vii Cu :° - a G 5 c g c 2 c g C O T a O -0 a v v a CO U o `o ` u° E 0 L m 0. CO`O 0. ° o a O o c - c - c 2 w 0 8 O b y °w ° w ° w o 3 Z a r o 2r v >0 C 'o 7) D vO N ¢ v ¢ vv a v v^ '>wv 0. 0. 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LL § CO2 s, ;38% \ \ \ | | | } | | | | ° , - i• —1 ; $ LELY MSTU FUND 152 May 18,2017 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (233,800.00) $ - $ (219,907.53) $ (13,892.47) 2 DEL AD VALOREM $ - $ - $ $ 3 OVERNIGHT INTEREST $ - $ - $ (318.11) $ 318.11 4 INVESTMENT INTEREST $ (1,000.00) $ - $ (1,430.39) $ 430.39 5 INS CO REFUNDS $ - $ $ $ 6 INTEREST TAX COLLECTOR $ - $ - $ (13.21) $ 13.21 7 REVENUE STRUCTURE $ (234,800.00) $ - $ (221,669.24) $ (13,130.76) 8 TRANSFERS FROM PROP APP $ - $ - $ $ 9 TRANSFERS FROM TAX COLL $ - $ - $ $ - 10 CARRY FORWARD $ (2,358.85) 11 CARRY FORWARD GEN $ (262,400.00) $ - $ - $ (262,400.00) 12 NEG 5%EST REV $ 11,800.00 $ - $ - $ 11,800.00 13 TRANSFERS&CONTRIB $ (252,958.85) $ - $ - $ (252,958.85) 14 TOTAL REVENUE $ (487,758.85) $ - $ (221,669.24) $ (266,089.61) McGee&Associates Landscape Architect 4500163037 $ 592.15 $ 1,766.70 McGee&Associates Landscape Architect 4500174904 $ 6,602.50 $ 4,352.50 15 ENG.FEES&OTHERS $ 17,358.85 $ 7,194.65 $ 6,119.20 $ 4,045.00 16 INDIRECT COST REIMBURS Collier County Indirect Cost Direct Pay $ 2,300.00 $ - $ 2,300.00 $ - 17 LANDSCAPE INCIDENTALS Florida Land Maintenance Landscape Incidentals 4500172048 $ 10,000.00 $ 8,789.18 $ 14,310.82 $ (13,100.00) 18 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 4500172048 $ 85,200.00 $ 26,330.00 $ 33,670.00 $ 25,200.00 19 ELECTRICITY FPL Electricity 4700003037 $ 5,000.00 $ 1,958.16 $ 2,631.84 $ 410.00 20 WATER AND SEWER Collier County Utilities Water Usage 4700003051 $ 15,000.00 $ 8,427.69 $ 7,372.31 $ (800.00) 21 RENT EQUIPMENT J.M.Todd Shared Copier Lease 4500171793 $ 300.00 $ - $ 133.06 $ 166.94 22 INSURANCE GENERAL Collier County Insurance General Direct Pay $ 300.00 $ 75.00 $ 225.00 $ - 23 SPRINKLER SYSTEM MAINT FIS Pumps&related items 4500172049 $ 5,000.00 $ 766.96 $ 1,433.04 $ 2,800.00'•i 24 MULCH Forestry Resources Mulch 4500172050 $ 12,000.00 $ 2,759.40 $ 4,240.60 $ 5,000.00 25 LIGHTING MAINTENANCE Hartz Electric Electrical Services 4500173654 $ 10,000.00 $ 3,565.52 $ 1,684.48 $ 4,750.00 26 LICENSE&PERMITS Road&Bridge Access to R&B ICC Pro IGC $ - $ - $ 1,173.74 $ (1,173.74) Juristaff Transcriptionist 4500172051 $ 1,293.42 $ 1,706.58 Whited Holiday Holiday Decorations 4500173149 $ - $ 2,435.00 Simmonds Install 13 lamps&10 Ballast 4500167838 $ (1,395.95) 27 OTHER MISCELLANEOUS $ 11,000.00 $ 1,293.42 $ 2,745.63 $ 6,960.95 28 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 300.00 $ 155.91 $ 44.09 $ 100.00 29 COPYING CHARGES J.M.Todd Copier CPC 4500171800 $ 300.00 $ 104.84 $ 195.16 $ - 30 FERT HERB CHEM Florikan Fertlizer 4500174508 $ 3,000.00 $ 1.390.75 $ 1,109.25 $ 500.00 Home Depot Gang junction box Visa $ 19.72 Facilities Special Service Charge IGC $ 90.16 The Fa.Store Dis.la fla•pole Visa _-$ 36.56 31 OTHER OPERATING $ - $ - $ 146.44 $ (146.44) 32 OPERATING EXPENSE $ 177,058,85 $ 62,811.48 $ 79,534.66 $ 34,712.71 33 IMPROVEMENTS GENERAL $ 99,400.00 $ - $ - $ 99,400.00 34 CAPITAL OUTLAY $ 99,400.00 $ - $ - $ 99,400.00 35 REIMBURSEMENT FOR STAFF SUPPORT $ 32,600.00 $ - $ 32,600.00 $ - 36 Budget Trans from Appraiser $ 2,000.00 S - $ 1,347.06 $ 652.94 37 Budget Trans from Tax Collector $ 6,000.00 $ - $ 5,398.15 $ 601.85 38 TRANSFERS $ 40,600.00 $ - $ 39,345.21 $ 1,254.79 39 CATASTROPHE/HURRICANE RESERVE $ 70,700.00 $ - $ - $ 70,700.00 40 Reserves for Insurance $ 100,000.00 S - $ - $ 100,000.00 41 RESERVES $ 170,700.00 $ - $ - $ 170,700.00 42 TOTAL BUDGET $ 487,758.85 $ 62,811.48 $ 118,879.87 $ 306,067.50 Total Available Balance $ 306,067.50 119,917,030 FY 10 Final Taxable Value Plus Commited And Not Spent $ 62,811.48 104,325,032 FY 11 Final Taxable Value 95,871,609 FY 12 Final Taxable Value 92,697,303 FY 13 Final Taxable Value I Estimated Cash $ 368,878.98 I 95,718,423 FY 14 Final Taxable Value Estimated Cash Less 99,596,489 FY 15 Final Taxable Value Uncollected Ad Valorem Taxes $ 354,986.51 106,888,467 FY 16 Final Taxable Value 116,875,814 FY 17 July Taxable Value 9.34%Adj.16 to 17 FY17 FY16 Millage 2.0000 2.0000 2 mill cap Extension 233,752 213,777 Property Tax Limitation Impact FY 17 Gross Taxable Value 116,875,814 Minus:New Const.Annex. 1,088,138 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 115,787,676 Prior year FY16 Levy(Proceeds) 213,777 Rolled Back Rate(less Amend One) 1.8463 91%of Rolled Back Rate 1.6801 LELY MSTU LIGHTING INSPECTIONS ALL WORKING SEE SEE NO PROBLEMS BELOW BELOW ST.ANDREWS ENTRANCE OFF US41 THIS MONTH LIGHT DESCRIPTION MAR 4-Apr 3-May Flagpole Light-1 Flagpole Light-1 Flagpole Light-1 Sign Light-North US41 Sign Light-South US41 Single Luminare-1 Single Luminare-2 OUT Single Luminare-3 OUT Single Luminare-4 Single Luminare-5 Single Luminare-6 OUT OUT Single Luminare-7 OUT Single Luminare-8 OUT OUT Single Luminare-9 Single Luminare-10 OUT Single Luminare-11 PEBBLE BEACH LIGHTING ALL OF PB Double Luminare-1 LIGHTING Double Luminare-2 IS OUT Double Luminare-3 DUE TO Double Luminare-4 ELECTRICAL Double Luminare-5 ISSUE IN Double Luminare-6 PANEL Double Luminare-7 Double Luminare-8 Double Luminare-9 Double Luminare-10 Double Luminare-11 Double Luminare-12 Double Luminare-13 Double Luminare-14 Double Luminare-15 Double Luminare-16 Double Luminare-17 Double Luminare-18 Double Luminare-19 Double Luminare-20 Double Luminare-21 Single Luminare-22 Single Luminare-23 SOLAR LIGHT @AUGUSTA Solar Light-@Augusta DORAL CIRCLE LIGHTING Double Luminare-D-1 Double Luminare-D-2 Sign Light-DS-1 Sign Light-DS-2 Single Luminare-B1 NW BRIDGE NW BRIDGE Single Luminare-B2 LIGHT IS LIGHT IS Single Luminare-B3 OUT OUT Single Luminare-B4 NOT SURE OF NOT SURE OF ID#?? ID#?? Lely MSTU Lu mec-brand LED Retrofit Lamp mit 4* is � ,. jt X12 inch diameter, ± yam . I @. !F I 1/2 May 18, 2017 Lely MSTU Lumec-brand LED Retrofit Lamp�- ,� ' t wee "" \V Aar • =12 inch diameter, ± r 411 May 18, 2017 2/2 Lely MSTU Pump Station — County-owned Parcel @ Hidden Valley Drive N ' a t ,, „ _., . .� ti t 4 .4 .. , , _. , ,... . ' .. - .-r 4 }t� y1,.nGMylLW MiI�M utk 1 11 1 € ; 0_,.. " tel i,.... iii inn County Parcel TI/IF \. . / ll # Current Location . .. tl SM1aRn,own114yp slue!. s' rF , litt �m+y Mpp•asv_Nm+eesL.. a" �"+ 0...1 8Et May 18, 2017 1/1 Florida Land Maintenance, Inc. Estimate dba Commercial Land Maintenance 3980 Exchange Avenue Naples, FL 34104 Estimate Date: 5/1/2017 239.643.6205 Estimate#: E1105481 Project: LELY Bill To: P.O.NO.: 4500172048 Collier County Dept of Transportation Terms: Net 30 3301 East Tamiami Trail Naples, Fl 34112 Estimate is valid for 30 days from date above. Subject to Florida Land Maintenance, Inc.terms and conditions Description Qty. Rate Total The following estimate is for repair of Traffic accident at median#3 on St.Andrews: PTNETAR#17-04-001 Irrigation Supervisor(Per man Hour)to clean up 4 65.00 260.00 accident and repair irrigaiton Laborer/Helper per man hour to assist. 8 55.00 440.00 Supply and install clear trunk Sabal Palm 10'-18'OA 200.00 200.00 Bobcat and operator; per hour 1 50.00 50.00 Estimated County Dumping Fees for materials removed 1 45.00 45.00 from site.Actual amount will be billed. Asian Jasmine Minima 1-gal(Perenial Peanut 1-gal) 112 8.00 896.00 Install Bougainvillea Helen Johnson, 3-gallon 30 15.00 450.00 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. County to supply irrigation parts Total $2,341.00 0 0 -W(/7 SOZ90 o 5 N 2 J 8 m Z O L.` `' ..o W til Fr- a w Zof m _§ D W FT o V L,N _ Fe I- _ wZ 4., AP 2) illialpi # ArloW3...., # 0 Odeit\44*, •04\ � L ©tes©®S - I © - , 2 15 .7 010i co PEBBLE BEACH BLVD. .1, ww a Iri F r ON r. x ,._ x 1., GI .0 _ ©0©a xi, s AinLim O w ayb� 0 a % P 8 "3A110/Fitir' O.>- .v4,047°11 tr k ,,,,. g il 0 g #V .co" '2 V r, 0 E` 60-64 w x�i KZZ-C4-1,10d ti-04--f 6L !L-la-rano a-fL-E 9 65-50 9Z49-6r-q-2004 60-64-41 G 965-t0 46,e-W-10-M6V160 50-94-44 9 9036 z6 054-99-0a t c SL-99-n 6,4-44 z 00-59-6 S9-EL-4l �Zb lOrW 5310.4 OnvgZ �" �niaa YOwm00 . 69Z ':.--1.--- -z t d °C y��� 649 LW 69E Q�WZ ;_'_.,2H,Llf AO, IVO MEM lk X t /� 6/„ m— A U 96Z Ef _,A 499 1. —k...i 663 zu trea o .°,--.-i'--.. u "" wz� 4l[ �r i^ 945 U Z J I J m o� gkE1'6 F. Rf 5 t•§§§'§§( d� a. J 8wi i 3AV n�.nm�omo 38IBV3 o ^ o< ,s;, a Ega_1.,u g x L_ SI MI ril L^ EEELU535 Eoasa Sf090 1 4J Jsd Lely MSTU Monuments - Right of Way (ROW) @ St Andrews Blvd & US-41 , , .‘ .,, g . , ,Iftil ` 4 � x�. x��,` '�.�. �'� Fes. • +4, �; eN-4)-' ':.4 ' 'isi,"0-14,4„,000),...., * „„. ,,,.,,-, ,..._., rig.,__ „ , _ ''')//ftbkiiiii.4. f , - it lk v <g„ +4 11, 1 .. { { , i , ,-.,,,- r .0 �;. ��� 01% • a �`` w `\ „,► li.i? ,.:^g Rc«'7i46•.'14°'''.ii � .., x. — 1/1 May 18, 2017