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Radio Road Beautification MSTU Agenda 06/09/2017 S. 10 .. Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 4011P 414‘, Naples Florida 3411z 4 F • JUNE 9, 2017 3:00 PM AGENDA I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE II. ATTENDANCE Dale Lewis, Chairman(3/3/20) Helen Carella(3/3/18) Maria Schoenfelder(3/3/21) Vacant(3/3/20) Vacant(3/3/21) III. Approval Of Agenda IV. APPROVAL OF MINUTES: March 13, 2017 V. RADIO ROAD LANDSCAPE MAINTENANCE STATUS- A. LANDSCAPE ARCHITECT'S REPORT VI. LANDSCAPE MAINTENANCE REPORT—ROBERT KINDELAN Commercial Land Maintenance VII. PROJECT MANAGER REPORT HARRY SELLS A. BUDGET REPORT B. EXTENSION OF COMMERCIAL LAND'S CONTRACT C. STATUS OF IRRIGATION SYSTEM D. NEW PLANTINGS AND SOD VIII. OLD BUSINESS A. FPL(RICH KING)PATHWAY • 050312 GREENWAY OPC FOR ES • 120313 RICH KING GREENWAY PLAN • 121913 IRRIGATION SCHEMATIC • PROJECT PLAN—RICH KING IX. NEW BUSINESS A. BUS STOP REFURBISHMENTS B. SUMMER MEETING SCHEDULE X. PUBLIC COMMENTS COMMITTEE MEMBER COMMENTS XI. ADJOURNMENT NEXT MEETING:TBD—3:00 PM Berkshire Lakes Master Association Clubhouse Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 March 13, 2017 I. Call to Order Chairman Lewis called the meeting to order at 3:00 PM. A quorum was established; three voting members were present. II. Pledge of Allegiance The Pledge of Allegiance was recited. III. Attendance Advisory Committee: Dale Lewis, Chairman; Helen Carella, Maria Schoenfelder; (Vacancy-2) County: Harry Sells, Project Manager; Others: Gary Gordon, CLM; David Durrell, JuriSolutions. IV. Approval of Agenda Chairman Lewis moved to approve the Agenda. Second by Ms. Carella. Carried unanimously 3- 0. V. Approval of Minutes—February 13, 2017 Ms. Carella moved to approve the minutes of the February 13, 2017 meeting as presented. Second by Ms. Schoenfelder. Carried unanimously 3- 0. VI. Radio Road Landscape Maintenance Status The Committee reviewed the "Radio Road and Devonshire Monthly Maintenance Report"dated March 8, 2017 provided by Scott Windham. The following was noted: • Median 6—Removal of Juniper and replacing with Flex Schilling, to begin April 15. • East Row—Replacement of Asian Jasmine in the 40 foot bare spot, to begin April 15. • Controllers replaced on Radio Road and irrigation is functioning as intended. • Weed infestation to be treated as necessary. • The County will be starting the plant replacement project for the medians. The work will be in accordance with County standards for size of plant and spacing. If the MSTU determines the plantings are not sufficient, the project may be upgraded at MSTU expense. —Staff to determine the County policy for the installations, the proposed palette, any upgrades that may be made and the timeline for the work and report back to the Committee. The Committee noted they would consider assisting in upgrading the plantings in the County medians if necessary. VII. Landscape Maintenance Report—Robert Kindelan, Commercial Land Maintenance Mr. Gordon reported: 1 • A traffic accident damaged the Gold Mound in median#1 on Devonshire and they should be replaced. • Turf areas are receiving pre and post emergent herbicides treatment and any compromised areas will be re-sodded as needed. • Palm frond seed pods being removed weekly. Chairman Lewis moved for Commercial Landscape Maintenance to undertake the necessary measures as directed by Staff to replace the damaged Gold Mounds in the median as identified by Mr. Gordon. Second by Ms. Schoenfelder. Carried unanimously 3—0. Median#3 • Juniper and Gold Mound was damaged as the result of a traffic accident and he recommends re-planting the area with Ixora. • Approximately 35 plants would be required and he can provide a proposal for the work to Staff —35 plants. Ms. Schoenfelder moved to approve an expenditure of$1,500 and allow for 10 percent overrun if necessary to replace the Juniper and Gold Mound with Ixora's as directed by Staff. Commercial Land Care to provide quote to Staffs approval before undertaking the work. Second by Ms. Carella. Carried unanimously 3—0. Flag Pole Mr. Sells noted: • He located the electrical drawings for the area at the intersection of Devonshire Blvd. and Santa Barbra Blvd. and will forward them to the Committee. • The flag pole is the property of Berkshire Lakes HOA and will need to be removed or relocated during the County's reconstruction of the intersection. • The cost to relocate it should be in the range of$1,500. VIII. Project Manager Report a. Budget Report Mr. Sells provided the "Radio Road MSTU Fund 158—3-13-17"budget document for information purposes. He noted: • There is currently $47,000 of funds which are uncommitted/unspent. • With the proposed$24,000 of expenditures anticipated for sod replacement, approximately $23,000 will remain available for use for the remainder of the year which should be adequate given current projections. • Staff will begin developing the Fiscal Year 2018 budget in the near future. b. Status of Irrigation System Mr. Sells reported the irrigation system has been functioning as intended however Berkshire Lakes maintenance staff contacted him on the lack of water pressure for the line serving the roadway area into the community center. Investigation indicates there are potentially too many irrigation heads on the line to achieve adequate pressure for the zone. IX. Old Business 2 Extension of Greenway from Radio Road to Golden Gate Parkway Mr. Sells noted: • The lands required to be improved for the extension of the greenway north from Radio Road to Golden Gate Parkway is privately owned with and partially subject to an FPL easement. • Any improvements would require approval by these parties. • He located the plans for the previously proposed improvements to the area south of Radio Road at the terminus of the existing greenway and will forward them to the Committee -The Committee noted consideration should be given to landscaping the area as there was a design proposed and the MSTU previously determined the project should not be undertaken. Staff reported they would investigate the concept including obtaining price estimates and report back to the Committee. a. Marlene Sherman Request for Turn Control Radio Road and Devonshire Ms. Sherman addressed the Committee on vehicles turning movements onto Devonshire Blvd. and into Countryside at the intersection of Radio Road noting it is a safety concern given the existing sight lines. She contacted representatives of the County Transportation Division and was informed the existing signal is scheduled for replacement in May and the turning will be regulated by a flashing yellow arrow. She expressed concern the flashing yellow arrow will not address the issue and the representatives noted another option is constructing offset turn lanes. They recommended she contact the MSTU to determine if they would fund the project. During Committee discussions, the following was noted: • The MSTU would not be in favor of funding construction of the turning lanes as traffic operations are not in their purview and there would be a concern on setting a precedent by funding County traffic improvements. • They suggested a safer and much less expensive measure would be to "wire"the signal to a green light for turns and when the cycle ends, the light signal red prohibiting turning across traffic. • This would be at the expense of the County and they would support contacting Commissioner Taylor on the concept if they had a viable proposal in hand. They requested Ms. Sherman to gather price estimates for "wiring"the signal for a green turn arrow and a red light after the cycle to prohibit left turns onto the two streets in question and return to the Committee with the information. X. New Business None XI. Public Comment/Committee Member Comment None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 4:20P.M. 3 NEXT MEETING: APRIL 10,2017 Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard,Naples, FL 34105 RADIO ROAD MSTU ADVISORY COMMITTEE Dale Lewis, Chairman The Minutes were approved by the Committee on , 2017 as presented , or as amended 4 Here is the update for the week of 5/22/2017 for Radio Road: • Hannula through the maintenance contract will continue trimming the plants. Completed • Spring/Summer maintenance schedule will continue with weekly services. • Will continue to monitor and inspect irrigation and maintenance. Here is the update for the week of 5/15/2017 for Radio Road: • Still waiting on the controller part repair to come back from back from Israel for median 3. Will be installed 5/24/2017 • Hannula through the maintenance contract will continue trimming the plants.Almost completed • Fertilization of sod areas are completed. • Bougainvilleas were treated for worms. • Spring/Summer maintenance schedule will continue with weekly services. Here is the update for the week of 5/8/2017 for Radio Road: • Still waiting on the controller part repair to come back from back from Israel for median 3. Still has not arrived • Hannula through the maintenance contract will continue trimming the plants. • Hannula maintenance spring/summer schedule to start this week.Weekly services will now take place. Here is the update for the week of 5/1/2017 for Radio Road: • Still waiting on the controller part repair to come back from back from Israel for median 3. Still has not arrived • Hannula through the maintenance contract will continue trimming the plants. • Hannula maintenance spring/summer schedule to start this week. Weekly services will now take place. Here is the update for the week of 4/24/2017 for Radio Road: • Still waiting on the controller part repair to come back from back from Israel for median 3. Part is expected to be here this week • Hannula through the maintenance contract will continue trimming the plants during the month of April. • Fertilization of sod areas are continuing. • Hannula maintenance spring/summer schedule to start this week.Weekly services will now take place. Here is the update for the week of 4/17/2017 for Radio Road: • Peanut will be completed by the end of this week. (Completed Saturday 4/22/2017) • Still waiting on the controller part repair to come back from back from California for median 3. • Hannula through the maintenance contract will continue trimming the plants during the month of April. • Fertilization of sod areas are continuing. • Continuing evaluation of irrigation heads and changing to T-5 heads for better coverage. (Completed 4/21/2017) Here is the update for the week of 4/3/2017 for Radio Road: • Foxtail Palm was planted we are having difficulty finding Crowns of Thorn and the Jatropha that match what is existing. (Jatropha was found and will be planted week of 4/10/2017) • Still working on finding a Crown of Thorn match will update when found. • Controller Issue on Median 3 is still in standalone and controller repairs are in progress. Monitoring situation and system is watering fine.( No Change) • Hannula through the maintenance contract will start trimming the plants during the month of April. • Scheduled fertilization of sod areas to stat the week of 4/17/2017. Here is the update for the week of 4/17/2017 for Radio Road: • Peanut will be completed by the end of this week. (Completed Saturday 4/22/2017) • Still waiting on the controller part repair to come back from back from California for median 3. • Hannula through the maintenance contract will continue trimming the plants during the month of April. • Fertilization of sod areas are continuing. • Continuing evaluation of irrigation heads and changing to T-5 heads for better coverage. (Completed 4/21/2017) MAINTENANCE REPORT To: Radio Road MSTU Advisory Committee CC Harry Sells, Dave Morgan, Collier County Road Maintenance Robert Kindelan, Commercial Land Maintenance From: Scott Windham Date: May 26, 2017 RE: Radio Road and Devonshire Monthly Maintenance Report MSTU Committee and Staff: The following is a report of the general conditions and recommendations for the maintenance of the Radio Road MSTU areas on Radio Road and Devonshire Blvd. DEVONSHIRE: In general the medians and ROW areas look healthy and well maintained with the following observations, action items: • GENERAL— Remove seed pods from Montgomery Palms. • GENERAL—Cabbage Palms need to be trimmed. • Median 1 and 3—Trim out brown foliage fro Juniper. • NORTH ROW —50' east of Belville; Need to pull weeds in a 10 ft area of Asian Jasmine and fill in a few plants if necessary to fill in. • Median 6— FUTURE Recommendation— Remove Juniper and replace with Ilex Shillings. Trim dead twigs out of Duranta and replace 6-8 dead plants RADIO ROAD: The medians are improving with the following observations, action items: • GENERAL: The turf in the easternmost medians (26-29) has improved though some areas of weeds still remain. The sod still needs to be removed and replaced at the east end of median 28 near the Royals and Silhouette Bougainvillea beds. We recommend this work be completed once the summer rains begin. • GENERAL: The medians need hand weeding. Observed crews on site weeding and spraying herbicide. • GENERAL: Remove seed pods from Montgomery Palms and Foxtail Palms. • GENERAL: Remaining Juniper in most all medians have had the brown trimmed out and dead plants removed and look better. Remove remaining dead Juniper in Medians 8 and 29. • GENERAL: Weed all Perennial Peanut masses. (Medians 3, 18, 19, 27) Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O. Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com 1 • Median 1: Remove one Silhouette and replace with Ms. Alice to match rest of median. (West tip) Still not complete. • Median 5, 6, 7, 11, 18, 19, 21, 29: Dianella are weak and missing several. (Still need to fill in with 3 gallon plants). OR, we recommend phasing Dianella out and replacing them with Perennial Peanut. Many of the beds have been replaced with either Peanut, Yellow Iris or Muhly Grass and look good. Median 29 and 30 still need to be addressed. • Median 5— Fill in Little Red Euphorbia. • Median 1, 6, 8— Remove Dinni and replace with Peanut. Most replacement has been completed but a few spots remain in median 8 north side. The replacement Peanut looks good. Additionally, may need to add a few Peanut to a few of the masses to fill in more completely. • Median 11: (East end)The Ms. Alice and Silhouettes still have been filled in and are looking much better. The Ms. Alice at the west tip have been replaced with Muhly Grass. • Medians 13, 14 — Foxtails are looking better, but three (2) are still yellow and struggling with stunted buds and one is dead and needs to be replaced. (1 struggling in median 14 and 1 dead and 1 struggling in median 13) Continue to monitor closely. • Median 16 — New Muhly Grass looks good. • Median 19, 22, 23: Foxtails chlorotic. Treated with Minors on 3/2/17. The palms look better, but still somewhat yellow. • Median 23— Fill in African Iris (3 gallon). Added to future replacement list • Median 28—Trim out dead from Coontie and remove/replace dead plants. • Median 29: Replace one dead Sabal Palm.Will add to future replacement list. • Median 30— Remove dead Dianella and fill in at south side of median. The following replacements were noted and should be put in the rotation if and when directed and authorized by Dave Morgan: • In general, keep working towards replacement of all Dinnis with Perennial Peanut moving forward. We also recommend Perennial Peanut as an alternative to Dianella since it has not performed well. This effort is nearly complete and looks good. Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O.Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com 2 RADIO ROAD MSTU FUND 158 June 9,2017 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (114,600.00) $ - $ (108,623.04) $ (5,976.96) 2 OVERNIGHT INTEREST $ - $ - $ (852.39) $ 852.39 3 DEL AD VALOREM $ - $ - $ - $ - 4 FIFTH THIRD 0/N INTEREST $ - $ - $ - $ - 5 INVESTMENT INTEREST $ (2,000.00) $ - $ (3,857.67) $ 1,857.67 6 INTEREST TAX COLL $ - $ - $ (6.77) $ 6.77 7 REVENUE STRUCTURE $ (116,600.00) $ - $ (113,339.87) $ (3,260.13) 8 TRANSFERS FROM PROP APP $ - $ - $ - $ - 9 TRANSFERS FROM TAX COLL $ - $ - $ - 10 CARRY FORWARD GEN $ (834,500.00) $ - $ - $ (834,500.00) 11 CARRY FORWARD GEN $ (8,330.00) $ - $ - $ (8,330.00) 12 NEG 5%EST REV $ 5,900.00 $ - $ - $ 5,900.00 13 TRANSFERS&CONTRIB $ (836,930.00) $ - $ - $ (836,930.00) 14 TOTAL REVENUE $ (953,530.00) $ - $ (113,339.87) $ (840,190.13) Windham Studios Annual UA Services 4500163477 $ 7,790.00 $ 540.00 $ (8,330.00) Windham Studios Annual UA Services 4500164795 $ 15,530.00 $ - $ (15,530.00) 15 ENG FEES OTHER $ 18,330.00 $ 23,320.00 $ 540.00 $ (5,530.00) 16 INDIRECT COST REIMBURS Collier County Direct Pay $ 2,000.00 $ - $ 2,000.00 $ - 17 LANDSCAPE INCIDENTALS Florida Land Maintenance Incidentals 4500171754 $ 25,000.00 $ 15,851.41 $ 4,148.59 $ 5,000.00 18 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 4500171754 $ 100,000.00 $ 24,510.00 $ 58,290.00 $ 17,200.00 19 ELECTRICITY FP&L Electricity 4700002987 $ 2,000.00 $ 308.53 $ 511.47 $ 1,180.00 20 WATER&SEWER Collier County Water&Sewer $ 80.43 $ (80.43) 21 RENT EQUIPMENT JM TODD Copier/Printer Lease(shared 4500171793 $ 300.00 $ - $ 133.06 $ 166.94 22 INSURANCE GENERAL Collier County Insurance Direct Pay $ 300.00 $ 75.00 $ 225.00 $ - FIS Irrigation Parts 4500171676 $ 442.63 $ 757.37 Hydropoint Data WeatherTrak Subscription VISA $ - $ 675.00 Outside Supply Wave Inverter VISA $ 189.95 Naples Electric Motor Irrigation Parts 4500173442 $ - $ 950.00 A Locksmith Lock for Mixing Chamber VISA $ - $ 15.00 23 SPRINKLER SYSTEM MAINT $ 5,000.00 $ 442.63 $ 2,587.32 $ 1,970.05 24 MULCH Forestry Resources Mulch 4500171686 $ 7,000.00 $ 5,823.20 $ - $ 1,176.80 25 OTHER MISCELLANEOUS Juristaff,Inc. Transcriptionist Services 4500171678 $ 2,000.00 $ 464.93 $ 1,135.07 $ 400.00 26 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 200.00 $ 143.80 $ 56.20 $ (0.00) 27 COPYING CHARGES JM TODD Monthly CPC 4500171800 $ 300.00 $ 104.83 $ 195.17 $ 0.00 28 FERT HERB CHEM Florikan Fertilizer 4500171685 $ 5,000.00 $ 956.25 $ 841.50 $ 3,202.25 29 OTHER OPERATING SUPPLIES The Flag Store Display Flag Pole VISA $ 100.00 $ - $ 36.56 $ 63.44 30 OPERATING EXPENSE $ 167,530.00 $ 72,000.58 $ 70,780.37 $ 24,749.05 31 IMPROVEMENTS GENERAL $ 747,000.00 $ - $ - $ 747,000.00 32 CAPITAL OUTLAY $ 747,000.00 $ - $ - $ 747,000.00 33 REIMBURSEMENT FOR STAFF SUPPORT $ 33,200.00 $ - $ 33,200.00 $ - 34 Budget Trans from Appraiser $ 2,900.00 $ - $ 1,956.45 $ 943.55 35 Budget Trans from Tax Collector $ 2,900.00 $ - $ 2,222.25 $ 677.75 36 TRANSFERS $ 39,000.00 $ - $ 37,378.70 $ 1,621.30 37 RESERVES FOR CONTINGENCIES $ - $ - $ - $ - 38 RESERVES I $ - $ - $ - $ - 39 TOTAL BUDGET $ 953,530.00 $ 72,000.58 $ 108,159.07 $ 773,370.35 1,214,337,046 FY 10 Final Taxable Value 1,039,288,028 FY 11 Final Taxable value 984,103,688 FY 12 Final Taxable Value 955,918,992 FY 13 Final Taxable Value Total Available Balance $ 773,370.35 967,155,849 FY 14 Final Taxable Value Plus Commited And Not Spent $ 72,000.58 996,994,678 FY 15 Final Taxable Value I Estimated Cash $ 845,370.93 1,066,174,009 FY 16 July Taxable Value Estimated Cash Less 1,145,601,685 FY 17 July Taxable Value Uncollected Ad Valorem Taxes $ 839,393.97 7.45% Adj.16 to 17 FY17 FY16 Millage 0.1000 0.2911 Maximum Cap=.5000 Extension 114,560 310,363 Property Tax Limitation Impact FY 17 Gross Taxable Value 1,145,601,685 Minus:New Const.Annex. 13,781,091 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 1,131,820,594 16 Levy 310,363 Rolled Back Rate(less Amend.One) 0.2742 91%of Rolled Back Rate 0.2495 0 ili...iiiMiiii=iMiNi=iiiiMiiiiiiiiiiiiiii.Mil FPL, / 27 Please request changes on the back. Notes on the front will not be detected. B 5.7.8 5419 9 �= t:,:`-Y.t #BWNDJNQ •N# ';'..-i':-1.;..,-: #9177943BQ8594369 1 450219 COLLIER COUNTY BOCC #LANDSCAPE NA INT ATTN ACCOUNTS PAYABLE Make check payable to FPL In U.S.funds 3299 TAM I AM I TRL E 1700 and mail along with this coupon to: .. ..• NAPLES FL 34112-5749 FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001 Account number Tatal:alrnolsd=y+ou: iiK;i: 1(oIr• s: :ptf-:`:`::::Aini3tint: e6i $88.16 Apr 18 2017 $ Your electric statement Account number For: Feb 24 2017 to Mar 28 2017(32 days) Customer name:COWER COUNTY BOCC Statement date: Mar 28 2017 Service address:6764 RADIO RD#PMP Next meter reading: Apr 26 2017 Amount Balance - :.._.tat,g•.;::::, ::: of your Additional before New j}lioyiit: � :it fl3i' := last bill Payments activity new charges char es =---!yoi&_pllf.G?Y is._. ::::::....... :.4--.1:. f or + ::::::::::::;,:.1=4::::.:::::::::::.: ;t:::*:,'•.:: .n •:.o:•,- 49.62 49.62 CR 0.00 0.00 88.16 888.16 Apr 18 2017 Meter reading-Meter KJ72017 Current reading 22156 Amount of your last bill 49.62 Previous reading - 21341 Payment received-Thank you 49.62CR kWh used 815 Balance before new charges $0.00 the9Y usage Last This New charges(Rate:GS-1 GENERAL SVC NON-DEMAND/BUSINESS) Year Year Electric service amount 85.05" kWh this month 1673 815 Storm charge 0.91 Service days 33 32 Gross receipts tax 2.20 kWh per day 50 25 Total new charges $88.16 aTThs electric service amount Total amount owe $88.16 Incudes the following charges you Customer charge: $10.00 Fuel: $22.98 -Payment received after Juane 19,2017 is considered LATE;a late payment _ 1.10.028200 DerkWh) charge of 1%will-apply: - - - - Non-fuel' $52.07 -The number of days included in your bill can vary month to month.So even if (S0.063890 per kWh) you use the same amount of energy per day,your bill may be higher this month due to greater number of service days.Visit www.FPLcorn for more information. c, 02 3c -< I- v r— r-: = Xi O co c)-71 -. rota —• o n t , �m ( cn 6W Please have your account number ready when contacting FPL Customer service: 1-800-375-2434 4 Outside Florida: 1-800-226-3545 To report power outages: 1.800-4OUTAGE(488-8243) Hearing speech impaired: 711 (Relay Service) FPL. Ondine at: www.FPLcam Co ler County Administrative Services Department Procurement Services Division March 3, 2017 Mr. Robert Kindelan, President Florida Land Maintenance d/b/a Commercial Land Maintenance Email: Rkindelan@commlandmaint.net Re: Extension of Contract#13-6082 "Radio Road MSTU-Devonshire Blvd Roadway Landscape Maintenance" Dear Mr. Kindelan: The above contract will expire May 27, 2017. In order to maintain required service levels in the interim, we request an extension of your contract as provided for in the Collier County Procurement Ordinance until November 27, 2017 or until the new contract is awarded and fully executed, whichever is sooner. The previous contract will be terminated on issuance of the new contract. However, any Purchase Order/Work Order that extends beyond the expiration date of the original contract will survive and remain subject to the terms and conditions of that contract until the completion or termination of the Purchase Order/Work Order. If you are agreeable to extension of the referenced contract, please indicate your intentions by providing the appropriate information as requested below: X I am agreeable to extending the present contract for the time period indicated under the same terms and conditions as the existing contract. I am not agreeable to extension of this contract. 4....s. .1j Procurement Services Division•3327 Tamiami Trail East•Naples,Florida 34112-4901•239.252-8407•www.colliergov.net/procurementservices Page 2 of 2 Re: Extension of Contract#13-6082 "Radio Road MSTU-Devonshire Blvd Roadway Landscape Maintenance" Your prompt attention is urgently requested. Please return this letter to the Procurement Services Division with your response as soon as possible. You may fax your response to: 239-252-2860 or email lissettdelarosa(a colliergov.net. If you have any questions you may contact me at 239-252-6020. Regards., Edward F. Coyman Jr. Director— Procurement Services Division Acceptance: Florida Land Maintenance d/b/a Commercial Land Maintenance ContractorNe •• � ► By: Signature ROBERT KINDELAN, PRES Name and Title Date: 20-MAR-17 Harry Sells, PINE 00 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 � O ,N 0 ucsi lt) _ivi 7 V oo of o 0 Cl) T N 7 7 CO .0 C) N "O CO CC 7 'D LO N M M -p r Lf) -oO CO M a ,- -a) C C) 'V 'V V W 64 Vf 69 Eft 64 6.64 W E!?64 W EA 69. 64 W E{3 69 O 0 0 0 0 0 0 0 0 0 0 J 0 J O J J O CO co N ( 7 ,- I- ..• 071 H .. in H < .-. 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