Loading...
Radio Road Beautification MSTU Agenda 09/11/2017 .. Radio Road Beautification M.S.T.U. Advisory Committee Air } 14144 32,99 East Tamiami Trail Suite 103 Naples Florida 34112 SEPTEMBER 11,2017 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: June 9, 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. STATUS OF IRRIGATION SYSTEM C. Bus STOP REFURBISHMENTS D. RICH KING PATHWAY VIII. OLD BUSINESS IX. NEW BUSINESS A. ADVISORY MEMBER APPLICATION HARRY WILSON,WINDJAMMER VILLAGE B. SCOTT WINDHAM WORK ORDER FOR FY 18 C. ASSET INVENTORY TRACKING SYSTEM AND CHARGE BACK X. PUBLIC COMMENTS/COMMITTEE MEMBER COMMENTS XI. ADJOURNMENT NEXT MEETING:OCTOBER 10,3:00 PM Berkshire Lakes Master Association Clubhouse 495 Belville Boulevard,Naples, FL 34105 I . Nk` Radio Road Beautification M.S.T.U. Advisory Committee 3299 East Tamiami Trail Suite 103 Naples Florida 34112 June 9, 2017 I. Call to Order and Pledge of Allegiance Chairman Lewis called the meeting to order at 3:00 PM. A quorum was established; four voting members were present. II. Attendance Advisory Committee: Dale Lewis, Chairman; Helen Carella; Maria Schoenfelder; (Vacancy) (Vacancy) County: Harry Sells, Project Manager; Yousi Cardeso, PTNE Operations Analyst Others: Gary Gorden, Commercial Land Maintenance; Scott Windham, Landscape Architect, Windham Studio; Wendy Warren; JuriSolutions III. Approval of Agenda Ms. Schoenfelder moved to approve the Radio Road M.S.T.U. Agenda as presented. Second by Chairman Lewis. Carried unanimously 3- 0. IV. Approval of Minutes—March 13, 2017 Chairman Lewis moved to approve the minutes of March 13, 2017 subject to the following change: Page 1, Item VI. Radio Road Landscape Maintenance Status -Bullet one: —from "... Median 6- "Removal of Jumper and replacing with Flex Schilling).,"to ... Removal of Jumper and replacing with Ilex Schilling)." Second by Ms. Carella. Carried unanimously 3- 0. V. Radio Road Landscape Maintenance Status A. Landscape Architect's Report Mr. Sells distributed the Scott Windham Studios, Inc. monthly maintenance reports for Radio Road and Devonshire Boulevard dated May 26, 2017 to the attendees with the following observations: Devonshire Boulevard • Remove seed pods from Montgomery Palms and trim Cabbage Palms. • Trim brown foliage from the Junipers. • North Row, 50 feet east of Belville—pull weeds in Asian Jasmin and fill in plants as necessary. • Median#6 - Trim Duranta and replace dead plants. • Median#6 -Recommend removal of Juniper and replacement with Ilex Schillings. 1 Radio Road Mr. Sells distributed an update report provided by the Road and Maintenance Division for landscaping activities and actions for the weeks of April 10, 2017 through May 22, 2017 for information purposes. • Comments highlighted in "red"on Windham Studios Maintenance Report indicate future replacement or completed items authorized by Dave Morgan, Manager, Road Maintenance Division. • Turf in medians (26-29)has improved; some sod needs to be removed and replaced. • Medians need to be hand weeded. Crews were observed on site weeding and spraying herbicide. • Remove seed pods from Montgomery and Foxtail Palms. • Remove dead Juniper plants in Medians 8 and 29. • Weed Perennial Peanut masses. • Recommend Perennial Peanut as alternative to declining Dianella. Effort to replace all Dinnis with Perennial Peanut is near completion and looks good. VI. Landscape Maintenance Report—Gary Gorden, Commercial Land Maintenance Mr. Kindelan reported on the status of landscape maintenance noting: • Sod installation is complete. • Fertilization of remaining grass will be complete week ending June 14,2017. • Median#1: Duranta Gold Mound has filled in. • Median#4: Replaced Junipers are struggling. • The Clusia hedge will be trimmed week of June 20, 2017. • Asian Jasmine was transplanted from the commercial to the homeowner's side of Devonshire Blvd. • Chinch bugs present in the grass were treated. Mr. Windham will provide recommendations to Mr. Sells for alternative plant species to replace dead plants in medians. VII. Project Manager Report—Harry Sells A. Budget Report Mr. Sells presented the"Radio Road MSTU Fund 158, June 9, 2017"budget for information purposes noting: • $108,623 of the FY17 property tax revenue budget of$114,600 has been collected. • Of the$167,530 FY17 Operating Expense budget, $70,261 is committed and$70,980 in invoices has been paid leaving a balance of$26,289 for the fiscal year. • Improvement General Funds are available to finance special projects or fund operating expense shortages with a budget amendment approved by the Board of County Commissioners. • Estimated cash of$845,152 includes $70,260 of committed, unspent, funds. • Taxable values FY17 have rebounded to approximately 95% of FY 10 values. 2 B. Extension of Commercial Land's Contract Florida Land Maintenance's contract(dba as Commercial Land Maintenance) has been extended to November 27, 2017 as provided for in the Collier County Procurement Ordinance. A new landscaping contract will go out to bid to qualified service providers. C. Status of Irrigation Mr. Sells reported on the status of irrigation noting: • The 50%decrease in power consumption is attributed to the shut off capabilities of the new system. • Reduction in maintenance, stress and wear and tear on the system is also a benefit. • A malfunctioning zone valve was repaired. D. New Plantings and Sod Mr. Sells reported the new plant and sod installation was completed two weeks ago. VIII. Old Business A. FPL (Rich King) Pathway Mr. Sells distributed the documents listed below prepared by Windham Studios, Inc. for the Rich King Memorial Greenway project in 2012 for information purposes: • Spreadsheet for Opinion of Probable Cost • Planting Plan • Irrigation Schematic • Site Layout, Detail and Planting Plan During Committee discussion,the following was noted: • Florida Power and Light approved the original plan presented in 2012. • A Pergola has been incorporated in to the design requiring FPL approval for construction. • Mr. Sells will research irrigation alternatives available for the area. • Landscaping features low water, classic plantings such as Bougainvillea and native grasses. • The paver pad has been installed. • The Opinion of Probable Cost"as of May 3, 2012 is $11,429 for construction with an annual projected maintenance cost of$1,320. • An agreement would be negotiated between the MSTU and the Road and Bridge Division to modify the Radio Road MSTU's landscapers contract to include maintenance of the area. • Mr. Windham will update the budget and confirm validity of prior approvals. Chairman Lewis motioned to authorize Harry Sells,Project Manager,M.S.T.U. and Scott Windham,Landscape Architect, Windham Studios,Inc. to proceed with the Rich King Greenway landscape renovation project at a cost not-to-exceed$25,000.00. Second by Ms. Schoenfelder. Carried unanimously 3—0. IX. New Business A. Bus Stop Refurbishments Mr. Sells distributed a map and photographs identifying bus stop locations proposed for refurbishment on Radio Road west noting: 3 I i • Bus stops total 17 of which 4 have shelters with a bench, bike rack and trash can. • Bus stops should be ADA(American Disability Act) compliant. • The 13 stops with signs need a poured concrete pad 5' wide by 8' deep to accommodate the ADA requirement(i.e. wheel chair access). • Ms. Cardeso, PTNE - Operations Analyst—reported the construction cost estimate of$6K per pad specified on the bus stop analysis was based on CAT's 2014 consultant study. • Ms. Cardeso noted,based on"ridership,"three stops were recommended for shelter construction at an estimated cost of$35K per shelter. • With Committee consensus, a Request for Quote document would be prepared by Staff and distributed to qualified vendors. Chairman Lewis motioned to authorize Harry Sells to research construction of seventeen concrete pads for bus stops on Radio Road west and solicit a Request for Quote at a cost not-to-exceed $50,000.00. Second by Ms. Schoenfelder. Carried unanimously 3—0. B. Summer Meeting Schedule The Committee agreed to cancel the July and August 2017 Advisory Committee meetings noting a meeting can be scheduled to address time sensitive items if necessary. Chairman Lewis motioned to cancel the July and August 2017 meetings of the Radio Road Beautification M.S.T.U.Advisory Committee reserving the right to schedule a special meeting if necessary. Second by Ms. Carella. Carried unanimously 3-0. X. Public Comment/Committee Member Comment None There being no further business to come before the Committee, the meeting was adjourned by the Chair at 4:25 P.M. NEXT MEETING: SEPTEMBER 11,2017 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 i ..j^0 8 "4m l 7g20 f F. (7 _0_� 0 u ..,-as- A .4'9 O A R'R' j K i g 4 60 z i y VI O Z (T> ZO -< O NO t Ani O x z F, :»'-s2 zo w�m.2J. a ��j�s mo i O 0 g p z xxz z5 9 A o p p„ D x mzzoain ti m l O q.. 0 a 0 0 .,„,(4 000f5*I �N 0 D () rn ti c .TJ o Fi Fi�fzm �+ O 0i,1 ]p u n -,',2-(-71 D m r.<y�g O rl 2 D Z p�A il ati my AO rijkA ON - Q m Q o D w m R �n az;zNa $ r- n PI 3 m o? o J p J o ,Sm c D PI 3 n z ��nJ �m�� Z 5 0' n' IA F°0- D f D z r O 2 m_ £-F T.O yytmn Z F4 Z VI.pJ O N ODZD lw 2mi pEPO 0A00 cn 9 ' am p N o 1 r�� y 3 w»?., !�i Z v '.3. n J N a z 0 y o N A R3 3 0 td Zyd o � UC t 1u_ .I=� 1111111111 m Z O O mJ Or O Vlr12 p v. til ' . iZ M.-1 tb Z o Om - Zgti.lo 4x1SANTBAR�RA BDULEVRD'efa Q1i -I IN OM Fe f I=If m Z p-ri z 1N ` • • O O tt Ns, kr II oc0� o 4 vCA / oz � o m (i cn D 57,7,1-, 0q. )--- pO o� nj D r mm= =5� D eq i3'g O PANE F. �^ i!J j: 0 lei -71 g Amro =f°0 r 1v °Jo o vmi� m z1"o �r WENN Ne ;pZ 8n �;o c�a" yij!Iil mpt0 a t �� illrAt c cyirnAT uD'O:OW ��. i'i. 3 D � I FIZVD ro s30�{ r OCC? (pN,� map L Y g 0Hm i µJW I� @� ....0011 i 100% PLANS — 8/1/17 DEVONSHIRE BOULEVARD m AT SANTA BARBARA BOULEVARD INTERSECTION IMPROVEMENTS DODD; ON ODS ON v IAN �� T A�UIrn UlCl ill N m () O CW4 D09N O � iiii;c:,',,;, ,ixr-lik• higi rn > OWE N C— omo�mo" cy�A x�- mm r5o y`-'x;�- aa �f^� a �m� yom�o� oma- yoo; ��-z-0 m9Z;$OpADm� AyZAD > Oy-� m0 VIIA D DAnW COsZA TmZ;mmDmV ppA.y_ m2y O ym m I�1y m Ly -Ig2v ymNAmZDOA rS �oFOy ;C � �NAp��y=S A � � KZx R�I.l1Am F)O pZ K0V"•°"?''ppyApWO mZDD IICIA�11ZKyCy ZZ yZO2 Z AD� CZ @ pC Zm ACCO Z m fA ZyCmDLa01 gNZ o0<K vC zo 2p A A O m Z • !OZ 90C 2 d. F 2gI yD I�m �y)S O �z °z° oC>C WyZ 5 5 Zz mN� m 1. y .IP8> zzzP oy� n X1.8 so R3zzZ°C ° zp �jAy y° O m D 3-O UI2 9(D IAD %zpz < pD N A ATmT, y O4D nDOOWO F'A7i• K Z m3� z82° om O°� c;a cm >L' y2 i NZy m Am Xm f za° gC oyyxKr FI 2`' z X05 0 �sWJ `°�Doo�o o�'^� KW? :ii yam � goD �� pN � ��a Fm� �TBp Z� ti 94z im vAiz�� i oA IZ/IOZIZAN OA; O; DOZz OZ Z zo '� N 2y me 0000 c m mm-i A O •vb y -1 g C OUl A {yAN ON �N 00 g0DOAo 02 -� gCW AA mN 'La C 20 O r gm mAda IZymy0 <S< 92IA�1 AN yIZW�9 > AOv�IO ymy DZ�`yN �Z �K(NA �Z'� � �° � C L�N CI'ICZ T A UN1 2px Omyym O ZC Ayy 28A °yO<D cziii Wa> ZWA C r� I� Ohm p> O�yO ; pt9 CS mFIZnZDyAy O i� x CGfg g1aAG�D OSOp ;y A• OmQL y gig �I(�i Co a'O Iry N1'1-I.IONO 000 Oy gtZ�INA O OWYl AN WAAQy IpK� m mm 2 rANgr IADOT yO ,4lmn CNC N Df O p L p p l Z= S Pti g ZOyy D DO K ;Fi %' IDInn>r7,:,-1g 91 FAD 2W ' AmD D N c a m m m a� tail pA0 mO� °m Z D 0 SYN 9 A O -1 A A A A A A O I� Zmmm W.-._5 In + S tS��O O y z� c ; Dp r Z Z � P°O nog >�N 8A glno� oDF F A .0 gggO KnN Ojg n2�J mZ° • (Aj m0 A� ycKKDA N �Z DWy�°m0 p S lmrOr AO Z A < ZZ�A,Py y'�O OOO �ymy O ;AO mD ';i F,iZ g.:, Z 90 gyyj� 9AZ ya'D Otn 2 lA OfSF�O CpD AIN Fj 4N ;f1 ;,:: TA mZ KKAp N c�. yy z mo i F,a fir il gn gh,-0 gyW i 43 89'l IOA yT�J °pZ CjOp o.im Wy, 9 r, N A°O5O ° s CJ Z ZN_N b ;; y 20 ?"' Z W Z� < D AKA `,9,'° BmOV1 VI 0 � 0� N N Omr O�r �IA AX D� yyy m0 A 1 O° NNZy pO IIAA N �N;A rn C Vlm C V1 m Z g x 'tl yV1 AO N ; pyD mm CVl D [''''2 OZI�Am ° yA F AOD°IA Z D to a0° oa�c.cl�i oI 17i . c° '9'0 z" 1,Y!,7,7,:„1,'`,1:11,,:,3,41, GGWGGwwgm"jm IWo h ci" sici Dy gcl m 1g;1°9 5 F y�" DyDy m OZ N� Cpbbbbbbb A r�C m0 002"0 A .1 (] p J mZ N- Q 1 1 1 1 1 1 1 1 1 I Na ! oC _Z Om g5O(]O �O�O�N J �m Tmy � Z yP�Op aiNtNnNNNaIDNN p �mA Zy�y; s: <VIAy C � YZ O! N�O OD ZAm N y O 1 W N N W Ft V:N Ny ��N NyON ZZ y rOZ y Z• p xC ppypF $ o� m x NG1U�ow Nmamvaa o x s� > a '11-;Lai UOI R 02 °�2Ayg ; A NUS.-.ppNpNq I+N+Om O �° .yC N A O �4y H n D A m O m g *V V o t 0 0 m m o o N m m r �m 0 r O Z .lAml 1-c?,"O p i OD°sOz m o m �m N ° om 21 n333 t. $ 0���. OW Au A D�� y WWF OON y� (Au �=.N 6''' ONON � VI pWp°DJ m oN v NOu UIDf.ON �O Vi" Zpw DZO p5 O m Nal Z�v O'-' Im'Iv D`''°v gygv UI DCm<<v °v g" '4 m<sgv O °� OI O°I Z� AAI O AIA O ;fC AD m yD O F) N I x0 W LO D Z�l ADZ "'S �j yj s[iJ '.NI nOy_ A g DZ 2g >A 2 o>F asl,A cF F<Zm 1F g. c x c > z o-`I, ei m gw gni Kv8 DiT, n ma z y2 °? XE i';y 6-QIr� ozc» m p,I p z c; D g o zo ANo 31.41r774 xOA ''yy�p UI- N_ O Z �D m cm ¢ myD > -am CDGZi ;Ix-A ONOLZI �Z pASp 0� n_ z Si C°p; 5'.' . m � F N 00 0 fzf z oSD Oy . ANgcv Zzo Ko JIB, zzp 15 A' -Aim °$ E. my�x i� i; m Ian'<D<c_2! TorQ Z? �T,dm'' ml- m0 IyZyA;O m-m Z ZZy OiA °O� pSR NZg ZZI D2n Aa GOAD m- � �� � W" is � �0y O°ZD p yO rym AOy ,nV ° py°ym O ZO Am °y Z Z : mmCrZy Z Z m D AO y '<� W;ym4 A RAi* yc'i.° ISN mUl n2^' ASA � ° °y N�yyN yyD 0f TA D� <<� 0Z 01�1mZO m 1 ,),',;' N Z pD 2 O N3Nrr N ZZm m ti� n O U `16 y07 i%''''' 2x0 CE Fi>C ^'y my n�aa< D W ZfADOA NA 9 N 0 SZ rDZ=S Z yOA Zg DnA +IO +IO ZZD NA AOAO NOO OZ D_^ O Z ISI O� GJA � yx � D D Dm D OBD <'JC'+-jY VI y C] py py c °F Am A n-?'1 D°o o2 1-w Ii2 0o (.1.5,13 .!- yN f mN°$F sv o o i.§ m 4o zmr'r F AAz° mNo A 5*j�O cg cg vm o£ i zA°F >P< l t'z6 1-re' 2Wi <Z ' ! °r"' oD D A Aya v mg o mril m xo .1 mo cin Z z. z-1 ecoc Ri� i ys-6> 'oD i x z-ai8 ppi gz,2 Ipzilz 2Ppzmo io < FI z '` 'Z" 2p cr^xF <'<8. $' $n 00 00 m OZ O mm�a i'a N p�A mZ jDY, CA DmO A Nn D Z N y�; i Ag mmy 0 NZA igl i; ro ll 6g ! � ;' - `111-Y,:'-' f XIIt^lvyo mho °o Q 4z % NGm p <ymD8 r'y ri A ; o z r4: yNy>11�11 p2'p "1 t;r$, �o='� � Or Or :m OVI A yODA N'.�z E Z P5 yIDyA m�mN Zy Z9OAm0 mC r m D m0 O 20 SpZt N iN rp2� 'J Z m $,"' A m 3:C D C A O m p< UI A O D m(A <CO C p C rb O -UZ-I1ID yyD FUZZ VO ; 20<� NOO pp r COg pW y ° DC_ OGS _N yy D O 9 mA C IrIg2Z Q t;r$, �Im�I IAm 2 A CA Cp .3c-ii y D N ill! 03y yCy y �D E2 mrON Dt�i :-iwE< DZ D pN E ;AZ 2 Sm °CNZ IO- ry mi' A • ���++C iD ii AD ;m D p$-> ODS K C �aA Opo AF 40 bD -1d.--:', D A ..,°_.0 F Zr Kyym< VS EDm]a1 18 Ci lm MV°. ��^ zv FA ilm! A�III oPI' x rWr y zz�3 tiA O Z 2r'-2,'.E' ; a' A �m2m AF Z 2 0 ° � I°A >_ mmaZ A nmmy w.� g ca m z AKZId mg v y<D^So5 Ng2 A; yo°; W m m < v z oai z°ax ym ym--g d o o y p O �D>(;A Fm $. or Inl° SZz KO oogE Sm F i :'1' m z HO' gIA Kc ` `c �s ms o �ox_ v zz mi W v � ys mo > Z;� a m p� " am Ni gzSp I9rA 17+N ° gmcz>czi A m ° "nz vT < Z Eco „zzm ,r-rn m I^ 2 g 1 �z v9iDc m%N -zz 4 ;o£ ofss zy zxNF I z A w goq mm 1,.'20q1° a g Ami Z z ms 8o< "11' 'SAS m S yyZ p Zy 2 yo , • <6m 1 AZIIIZ ZO O n m Z p°m ca 0DD y y y m� _ IA °0 a' N N OS I<°sI Zx yyDA8 PI m <A < !�'I NVNIA1 8 D0 ZIW�1 VZ1�sz m m m N OZ D N A Z Ay cog 0m NO mmCO AO y I,An2 N°O m0 21; [rJ N ti y c3 K o T.r m sc �o2 m ° D 2.5 Tsz Z' i z a' ^N' F czi ° o� z oo z 2 m of A gm mNo g 0 0 A vlazm m o o zxm x0 mm:'r dy hi t ZV N�IOAO � V Zh'32 virn N O± � j C�A Io g Z o� zor:11,7,‘"18 N g $ D T �0 4r P 4' 1tI Ill g�r � , 4'JI o 4 E �i .'" !'J P 4 0 1`I Z ''Si'� uam�b yIu b N IAN A o_. v f N N V H "� 1 c w N..4 o L & '.O1 O F om f',1>2528 AV O yyIIO I F 1 z l ZUI� NQ�ob corn o > C I Z� r7, -A6. u 0 ++ i e +a_.Z. �N ��� � e '-''-3 -K H ''Sz p>2zz o�o 'Ic F 10 v-. yo .-<0 vyO r yof yo z. o p mN zp yP, Qem iimZrq'tr'Tr ' oC`m ° mm maiooccc;$ se 'ggi �Iy- U1 o A�mm° A�f o� ��g�I1l �z �z ��m �0 6 y�S y y �o LQj c 9��� �����m m�i pro p�� a m�_� � �i�o�<�p�, Fav ` N y rQ' co'IN.Ig' NDNN DN £UI > KRO' Paa R� ff�O gri'MP,AN IAI�T:::1p1 " Tpr�;;Z> t`� occio �z:{.I11 of mo �; a$ f° ; 3o g S e LI r iimm5 OO 7$11y ! 3m Z 9 zxz °c��'a goo cr7. a' F u,y cg � p p m iq z A 17i �m m m m m m m'L>5 §i m L"',17011 c b Tn� i m r $� is impo yi iti AN v v_ myNy > C 1 1 w a< z y m m x x x O pppy i'l l • H O� ti�gZ �nm nO D AO Ay rD AA Z � O � 2 g �2�9 w e A a 9 w N��A y'A C O Cl 0 j p $ P 9 �`rr �r� � ° ��>T ° _� �.y9y_��'�- Ipp �ygF9,g�5pIC p"YyLy=�i 1H-I grq AO§0 O°�A gW F° 'a CF gp A ZC 1 i ;; g A,m Z 4 O Ill : O t°' 9 R rz C/1 H �m a zaz ymm D of I^5 pz iii m A Z � m 1�II 1�II m�,1�n 3=�1 i:31::3 y� cm yF--1 Df yrW O AC L Ii. mm NW AO L Y V' �t A A A A A[gf 1Jnc I,p,2 1.= m i LJ p, 20Va1W mO r A xS Wm mA m� • A3 aO Z lDD E E E E I E �n Aq 9 m m � m a� _xmW c(AAp oS x cA Km r- ;Xi Lg r ll" c C [ c CV C �°g i o e W 8Qa g NOAp IIIA 0 m� OA 8y Om R 13'pyy ~8 2 . rA �A P(A�N 3 N u bI.J�t Z 1 @ ��p ., mmoF, pp IA v15. C 9'' '.)°3 s W2 ESA F R i �rt / ii/ � " F-Q AmDp m' Z x 0 mC ZD Nm -)i E Q 9' P<4< 5 a m $ yQ V 1137 mV yy�<< ZC ° a 0 7,33 °N DD o g D N r m 1p -- i f v Z 'p m. NOm Z �I F pOp �I'p 8 os y 3 Y d d my DmoOO IAynA AO m N y=y2 yC El ,° RI m/ I–�i N�y 'OE mOm2 TN m D KZ �- O Zz 2°8 o `" Z • a 4ss gE omND 0i o o P �4 7,1, 8- 'Egi. ' -� ,ro .;-9- z �NzID go x o R p t 11 Aa oS i. i �� n 1 p AA mOOza pI V e p po �1 ICP j, m8 D°T �z p >i' y0 NK z 9 �� xFgx oz �_ i E gv a� �m c r Dy VIz,° O� rA 0 `3303 Rg O 0�� yV x0 IA m O^5 p 4g1 �m� gFA IA" ErAn i; mo g c mo �� 0 a, zs aZ ON mi zo ' y�y Iv, mo -a' 0o CI .71 �" +rIrII 6 .rl �"rrrm'�S' �"S"Ig<r 413 22Go6"6G •O� DNy mS'� Oy C A NZ AA A ' i I i R AC ;pZ g0 A ITD R T. O M 0 O z� r�"$ - z $ oJi vAOi `no — �� °i $$ -• o v o r 'u„ 'N IYr-a u a:s a d ` o 7 ? �� oo g m- • N Ip ( 'jr ° Po y o W= a AF" P.> azg min c z yrs s Ru ? °m � N i o i o o ' ry g N T L i ; pm n m 4 y I r \a z�N q g y \A Z ra i GmZ N' '.1 Gam, ,1% �p� m tA \ C N 'O< � r . \\ ; 1O1 A \ 0 "o i wN A AlAtO `'.'%-q-- ,- \ ..... ,0 r Z �� �� ONm N O7m ' � Co. 1.> NOVA - n�Y _ ar --. s tt pm' y � a t p , 11 0 73 \ �'�/" $ Ot o <61 \\ W x �� NGZ N ✓ Nr An O A ✓ ; N so m� SmN '�� O LN \\ S 1\ ~ . Sr. \ t ` m v 1 r.:. A- 0 0toe � Nn !SO a \ 07 7 �� N a ✓ x0 \ 0 c. T. tUi I, 01' , 0 m \ r !� N \ N \ ZT . Y To I S t \ \NCO 1 g iV-co'C' m 0' \1` 1 m \ ` \ VA t 3� 0 \ qA0 • I \ \\ - f0 00 cT , \ 0T-,S c. c y1.CC9JJ { 0 r \ \ --- - \sr, Aco LA y -' z-'•- amp \\ 0o p \\ FO OtD e °tG N %'''';:'-' , - o.mOAo L Dvm A 7Z ACn i m 70 o 3 1\rIA ; i A' ro m \Il``11 yAt i ',11 � 03 0 G o �� I I� m \tvss # or tZ IA ,,,,,,�� N F F�4a13,-.11-41, r � Nc� 0 70 pp y� g �1 2p r \_ `� Tp- 0A 2$ ^a'^ `t^ni , 4.4,:.;;V:-*$ 18 v. r,--0 r• 1 ; N, `. ..,to ,p `"gym '$it �yc tot, 3,1$ N�m,� d mows �� a; �T^Ar Zo o> ' l vctol"� %t0* O G 'a ; a 1 �'a N A A G� �n 9� r� 0 m v Z y a�d(�0 N ` , L11 7-,3p,-,,,.3,� '. ' 2 calx o y y� �` F� NCA 'G''-1' 0% ;yam �` a'6 C'*o s O %Tn OA • `Om ^;A P,�Z�-T O `� ig • ,A.;.. �Ar„ $ =i r1 A 1N- as v o �Zp2° u,o ‘01,,M �� ���� ,-,....0y Ul oZA ,. \ o y oor,�� me q a�f t� 6: " AC'JI�� 3:u14:::!0' C:121::: \ \\ m� 1:4741t4 T>2 ems � ^ib t''' . ,4.4*; �1. 0.�.��i �SA� ?b�•`�4� o;o \ \\ n v m� �z ; oSb Aa gyp�., It A . vnm md ��Axo AyC$i OaFa`� ip � O 0rZv °5Fv0s N� l�G� at ;a w� �n til t-1, 'O a $�,. NyG $ ���cf�^ o pN '� Virit A �Tp Z 9 r to'.� o T' n �m o N`� i O up na CO VPW , arN., ., . ?€Fry .. .z-i1.,a..... .:.. ,..a.,�arsr 1, j•t .. s0.^:V., a:za:...=., . .,_ _n*. at.,.'P>i , �. _..✓. 1 1 III'• ll III fit I m r=y°" Ilk D I 1 I'. z 1- L'•• 111 • . �_ o III ra WZ z oxo ..ft m III laa ooNZ- g vi o.-, E 1 c>vrn �x III �avm -3 zth vo • ADD ;� I Il A°N -7R-PID • o0 f Ir � I 1 jk z-aL 11 { Lt. L ET fkII* L 1.' m • • • l[I m 11:11.111111111)�I11:11� > • 00 11J11�1°n41r'°�„ I • k I Il o f :n„n u u u-1 _ I I �I.11..II=1I I � � a gsI IA;_,nr,�oy 2ggonA 10 :>0 1 ° - pp't cz$ amF1O SIL1------7------1-1.1-1—. mn Z�F •IE r�* R1z \ \ pm m� !. 5 141.4i m 1. \•n _ v .\.\ \ N3. m O; z�. <i*N �i�t. zoo y 70o ' m- \\\\\ Noma m y o n el !IJII zA= x vm6 '—IM III C',.„7° unnir gN . t .11=11-11= imp °lr=nom 1 n .�K•;�, 1 III Bunn=11 §>x _11,.„,..,,•„,_„-Illi II 11 .c. 1 ;X •,,. O m to :ii •11 l IIII-- > p OxD 111 II II II II, Zln . '-,1 qy x �] z. -11-11 II I II�„ of 1 y,p • - .11 02 T m0 1_,,,,,, c2 z� im O OCl/ ;DD '1.11.- 0 ��_' Am D�+ZyE �� . °1:-." " �; f;E1 "' Xm� !i. o"S� 1 1' rQ `� {'.tm c�� x P� I ,11Dcm $ k . ° Irn -m z r. m .vvii tll 1111 , ..n..m " oc3 Wo 1101111=1 .}}'' , zmm'x Wog* 1! I min, -.mDDm• , v�7 I IA 0 1=11 I - 11.I1=11-•,;: .r v c 111:1 r 1 D c I=II =I„ om 111111 zzl`Z� 1 II o -111\\\\\\ - O m o p mo�\\\\\ F.:T D m y Z s..4\\\ Nom„ \\\\\, 1 �--w En U 11=11til111 \\\\\ ��:II II 1! � c�v In1111. ff. D A N m;�\\\\\ 1 CO m Af l'-..:T:-.' m scn zz1\\\\\���� a z = 1mc �k1; ro zc° o-i�A\VA _. C�(2 -< �Et t � gg gggg mZ-1 .I�.}}. \ \\z't1�0 1 Ao' y @16 x�x-' till� zcaD ,\\\\. t.! J a '1i mmr�, 1\\\\\\�i pi p � �— t_____ I o� cpm VA���.. ok \\�t� 7i l<� 1 A cQ� e w y I z a z N \\\\ uc��'c. m _ $e 2. o v o m x v 1 \\\\ .�1.!�t: N m r) 111 C m , zixh I a� >Z �0 i\\\\\:� .�; �KI mt a : ° N� zz�� I m -v 1z I,\ \\ tet'Opi - ;� $ 141 >m c� a I I V� mp No .\\\\.itL. Ark' c V70 .1\\\\\s'��1s9i / v z0° 1� tura mm w \\V ritat4 o t\\\\:.{oll„'. o c_ cn- '`\\\\1pt41,1ti \\\•z.'q• N 0 : Ain? D m g D I . n OW � f*1GI mN $C i z 4m CII m0 N n.x ZZ 03- H G.'-I a 1 �"E o i m▪ 0z op deo - fir .z� ��., I oI- I4ti Art x. �,cYc Ir Zvi .lea „ / + IKc Im n• o q IIx Sy r' a T *, ,`yy 'pn6Z ZXC , shy r Y Y.r: ,y , 1 D2o 1G � 1 I I . � s ` - � .;g`="=::', m' �1 I i 1 . _ o F ENTRANCE coN ,>F II a � . _ N Z - - ,i m x � I —\o \ + ... Nz x N I Y,m xkf , �1 Z bJmR� 'yy Ixm < oos Z90 . n , AF' o 9,8211' 1 I4i � . oy � 1 „- , .smz18, o 4. I m, ,,, I� L ^,5C7m m . z FzDA ,02 rs It 4. z 7' I��I�-��y-� o ���co Z p �k � t Y./ x' t4 yC7 R°zoo:".` -� „ C/1 CJ m a O O, ` <,, ��I� 'y3t C�/1'xZ .y O i�I. NOT. A • ra oaf �� o, N , c ?Io z� �o' "tee ' x � ,I ?do[.] Yz i SI� A a z1 �� i� r o p E e o A2r om ' 1 r: i --7;' (,. 9;•I z aal I,I -=z [i 7� [,o mo '� o Rt c� ,1 I , rnm ¢C vo zo o ICK • ' mm Cdr on m m� crn ( il yA�'9 mn Z�y0y nk >• Amon . @i.,1 �o am yi �' „ 2� el t) f D'm�P W 1 - 9 �frl�t',3'6') l�i UI� 11§,'' N 1 4 JE! m O� Am Z�' a o�Czoo / i�'� I� mmC LX. II �!�` <. om m y�N-i �� r„KF.-_ e .....3. -,� , �a_W4.�'1+„I v y erre... ;f 1i\��L .N•h N� .1f .11 r,H.F;al r ,,.Je'.•�I„(..7 4 LUNO V[ .�NA:(K ., Al A h.+..A a ..iA.d..i ;1 i-(�!�I 1 I I I I 1 I x I m Ol I Gqe m Z I O1 1 Dry I UA z 101 1 I `40,01 I € I81 II D�o, 1 I II h I1 koz"� I _ x ? II& ; t,>Fy11m • ! LII 1 I > 1 1 cA ���2 ® Z_0 I' _i 1 I I ��� T D m I po I ,� 1 — D%o x� x q 2o=n. ,,„. -I I x�I I BERKSHIRE COMMONS moral o ENTRANCE ,I 1 'g nD*� I X C I gc-g OFD — I y A O 0 0 .1 oz N 1 gz ,, mk r w- -Nz1 J r x Y � H h y k +3 J n, °? it m n 95�99ggg��O y 1. � m r ED,k.,,, o � �I//��'J �Ny I.W ° q N% ° 8 11114-.k2'',I O 1111 OO'Z O 1 L'J ®®®® C'fq F • .:4 z 2 3 o ° ® ' ° Wm '' ' vm�i>; o Ol I g'm` bi 0 w IR °� z9,1 11 m m III ¢ r2R. 1�1i�il..00. z 101 I R z In P iiIo 1 15 . I > I I I w L~ to i 4 z ~m�rl i 1 ®I '' ,�0 g 1G mN C �l I IF+ ` . tt o ' mR^'I 111 1 D Ij- 0 1� R -1 ztt ad " 1 R.Dog"I {IIl o r z o I(1 I ice. r z.e t7 % �N,$�1 III I Ccs li >' 11g 1 1 i x c' a88 t.1 1 ti20� mA nAI o� mZz 0 II A,, 9,o '' IMI %2 aA{�,i\->_,'^ U] U] nl y9'rTi x pL_II {O o j Ik Zo z7s1 E4 to '-1 X' °I Ira M m S;j w 'III a mm b7 I ;k q 81§1 .0 oc Ii< 0 A NI, I N z o z m= I J°' i 1 >= 1+10� m h]C t[" Om m OW 'I$I \1 f 1 0,E -11O,'I,„ Oo 4a9 =26zrT1c) 1"I om2 —, Iii <Wian 'D !Ila^^>I ym oc 0> wzM Imlo Aon k Iii oz's... 0zv� �'� II' �o ono Cf e) III HN2=Xw �i' l IIY yy r0, 11 13o .1I 11 i, D� m 1-0 v Jp CN 00 m-I E`QUI 1 m onoa. 1 '� Ix-1 II;.A+vZiO -mi or a m .0ON8 ci '^ T I 1 oo!n: Il: 'm^.. 1 -awmm mA xc�mc � zo..zo � I -11 I� r I �� o0 x y OTIy In<1/'0 /�A .'. _ I =SmH- I O�OJm 0 .ZO -�� I l m II I � ..NwZmlrlZ/ 1w,_0,,,, . :I:F0o 1 Irmv v0 nnmZm O Aoo 1i mi m iIkro° _ 1 I I2i + o+ d�I 1v e` - / V4 - 2'8. 41 • opn .1 - _, o " _ �skii - - I n s s p z n n n u '1= x orm m N zR oC / ii x' y Lk q 411111110, § k lii < ril r o1.1 m � gll '1 _ ;IA A rn O � O Lr7 OZm^-En Ira -,',\, �paO,,yOi y IO `O 2 F, m _o I ' Dr oA1! I . 01 01t c4 m m_ +; OA -i FO \ 8 + I -2 n%;-1§,,,06 0 m 1o 'a Aw fmei1't s� 3k 2 m4o so H. mmm4rrrarR, 2 \ A k , 0o0m '^ o m ro-m� ' mmO , 1oz, ,s,,i,, SANTA BARBARA BLVD 5t m � N "o or O IzAZo" zz oo§ A \ - ! L„----) z ,) 1, 'llg ,s E 102.92'0•eo u , ON OAD CZ> 2.107 S ti^N I m,-. A � P. Y44? OfMTl oar G-r ZOO D<O OTS DO :00#' N A .1~ ..ni.'O^^,A OH III 'IN rrgr r2,, OZ1 (OD �.-1^i or 2, m 2 "A OHDON intik 5OD °' 9' iiI rm .1/ co*,. 0"47, oO; O,, >O rn v 1 N <°r., O F& ,"m3mu' Iva" ()yf'1 �sd ..„ ora ozo <,m n mmo o� z o „� v m i. gzA oras x' c 0'01(0 0�nn _±.,g, o A T3g o .6 m 3i m ,m z A m0-i n .l CAD w1Zz m-I.11 DO'-' dv �f Oy f. x rat 5n m'� XCm .0 . Z = y o 0 N D y 4 O_ OA_f C LL.'",,` A X m > -1,-- p� Oy C y O O^ A w < Oma N m i z <mZ A; CAN 2Z- O of ON T_. v Om -, li 0 oc) z0 -io z �.. ,� zmo zo co � > 7.Fo 00 K_,- 0(_ ,_›O ...<Z y Aiu-�i �� p.: N�.� .V m 2, A a GO .70-12 m0 'es n in om o p = D 0 -D Z➢ -�; /o a L o o III Nrr< zD 00 'd '' z - - - 1 tt MI o z zm mz ora -a-_,,, � 'II l�N8�� o C.71 o co 0 _tin 111110 nn(,n a .. e I., V)H:WA P ) U'\I�,<:' v \...�)N HrE>.I,4 a,,.'[�A�. J c: ....e 3 .vH-i.+NSµ .�tv_4R , .'n H,�f�H. 1�..r .'!7(•l,1�.4J t.'ni m I 1 = _, I D m m rn I I mg k co I Ti nn z y 0 1 I --z( I R 23 1i,, "7 0 2 m v,w•x I Cv l I H?2DI movx P,, k ®v 11 v o:,vv o 1 I o n A ;)I ,7,; .,) / ° _ 1N 1 �.. } N 10/1 N?Ila — \ O J -I—co BERKSHIRE COMMONS �_— I o' ENTRANCE — ,i j ( \ 0 0e I N N 1 1 m I ZI, _ I hznc -- 1- o PROP. x m m R3-2 IV 148 I fN I r o m l +I' 1C I 1=1 N) rii d ��cP.' 1 IIA Z m 101 I 0y za eo AwAco 0 I`' I 2 Z I \ II II oo t II1, O x x m ." x1 rn a= y y• I � !2 '' 0 1 I IZ A x .-i..-3 o Ao 1! 0 1 1 * CCI tovi =• g0 I o= I I m m ✓ t1 Z xi * - I w p/ �I t� ca Ooh ��J r I o zz� .� �► I A mod x I p* iA t=i z I 141 1 V4 td tou ! 1 PROP. d Y a �A { I R4O-7 �7 x x ?�' AFI I C p '1�'' 2* I-• I PROP. OM1-3 11 � viz -P • ROAD MARKER til Cf) _c/) 1 7, 4° 1,,, ni, 0 Ti \ , /^) / • :a,: D 1}I • N 1_ K ZO D N �' _�/ I• 01 271 00Ja? :i.._________,;),7 _ Zin 2 d• � y I' m k O O-< k 3 Z Z D —,� k N I A O In _ DZ-----1-1 y y I i �r ! rz 0.. K2 k X m 0 ~ D y I...2,/1 oN b \ " O`t n1 m ZD �X y O Z pF \\ /_--1, FNO �� 00p111 SANTA BARBARA BLVD. \ o ,P NS IIME".. -----1^ 1 Or- Z2DN T - O x A m— 00808a 1 o co' OZDOZ '-IOZ OOT A�� X Ai-- �m �A y`�A m �' 333 I AD mm,m OFD �A O`-i ��i O IO \Tm1 Op OA 0 A �r 9 syr-I �� xga� mA� �* ^; 11 �m �� D3OD�:�t_/. E oa OITi m=ZZ DOZ O X A O---m -< r+1 I p n ar �n <.TD1 r ii it 0• o'' ZI W xN , ® � A r m N « 1 t., x m O o D i, ., 0 o� �a r�10 -- �a / � � N .. O 30 m O Z m Z A or f •. V A0 X0-10 C,'< O N aK _oN OmDO . 2k mmO Q ®o yn 2.4 ADtiA oma• ^" ti 3p f m D Z100 .-.«.. m N� O-1 00Mm _ — • :— ' I ZN—� 0, — _ m z-Z n D D mN-,-I 7.C'7 ym 'I/ �, >2 2 o m _,=oo UiZ Zy III.,r,, a N 2 Zm �x III . 2D • N -z II 14,4 Sc " On m 0 II I m I j111 I IJ Ri III 1III U 1 2x mr�m 1 1,-9 I I I- I ��, m 1 N �, G7pm 1--,-, D I I ti y �� H Z mo-rp I►^ o Illi c2 ,, 1 l m zmcno "ice ro I i _i-Ni c� §..) \ caro 1 )-4, or- , 1�-''' 1 ia�c c3 oo I �r A °z �Dzoa I�alk z� Itei 1C0 N 0>0°Z Z z 3_O I 17-A F.,:-.i , 11/�/� 'n z -moi 11 0 mr= oti III 1 ?cam=� co 1 j�l� a nl I Ei,%-IiD n 1. m ll n. „mmp� I,n,(T .�Ni mak �Ij�' I k ( X O9 � 1, C .DON 9 �t ho ZA `2 I III 1 el r ;:� 8p '' T 2� O a��rn� I I zW2 1 /�I v � Z' h02! Z a�Ino\ iJi I _�� M1 I/', 8+6 g Y z ,+. 0 Ja ,A, 1 11 ''►.1,)1 - zi M p I-1 i 100 R 1 �;' `G Ort to X 11 m I ti 1 Z o g o vz Ni 11 g1 .1 I ik Ai )`T'11 'A 0 1 N I j/ o o ` En r A r C m -1 L� x �N 1�1 AON a Z I j 'I !it; ! 0 D I z p p 1 c o I in o 412 ,,C d 11 n o0 -1 j�D Pc' X90 CZ �10D ID 1 0371 v, 0.4z I 2 O AI-- I D(7 v .m'-'w c NI 1 A�° I1 mocrI =Zmo xtot.7 mzmac: 1� �� BIII 1vN v mro t0 NOD T Ix IFF. - mm 00c y-,Nr W 11 I i II IS _ic'1 a go -o,- -9, a. c/ I �j c C LP+RN ,, I 101 11 A, :11.P.4 I � o ,_ 99 rn<omZ 1 M"yy"��q,,;; I 11 m Cd cn .rwd; II 11��� A CO m it, Apr .I -o m oti 11 'ill - - ea, f 1 FfiAr9z 08 ° 11 F, moo II 031 o Ihr ll 11111 I ��i4 0 -7‘T,-1111 I V vv Iil�l. coc< I �' z ._..1, ilk o io ,L"1,1 I I 007 L1 _ 4� _. r 0°' 1 I \ -_ X,x �I 4,�73 ,,,,....—EXIST CA7 I rc I1, ./{-EXIST. CATV r N� II I t oc-1 --t Z71 ® I III EXIST. WM � V 1� \.- -� \L I�'1 1/i I _r�plc m. -- 1: -Jr' ----\\ H ,r7k \I - EXIST. GAS LINE \ \ o r SANTA BARBARA BLVD. Liz 0p OZ o. k 4 O* 0 C U - N l W 2 C O , g •Ir, 70 m f pm C° kI ll VI () I0 T x, of, 9y cm : . o yro % 11 1 a i!2 xgmain IFN f1N g !,ors r see 0c] �� WE g: ,,,, ooaS3. = B- z!2- m 005= m aaa , .T.- ..�—._ vo >>o W4) m : fag 4 Z 5 r ' 294P '1 3 o y ,� s Fra i° ?oNg 5g sm=cc 02c J.� O' t rn 30 03 !mild !ao m,5o -!o_ -oa 9 o^rrKm _1_' I y�. o.no cel v '05o Soo ZiO ori N ��"' OZpoDx ! I zDmo ij- al 3 eUT: c'u03 -0 ^7 !ti ."- ° ' F ox--,>z� 4° I �� z �� $max a�� �N� N=.aN msd �m ={w om_,(n m .2a; a• vlS !P 1' �: .1ro ih zK _.<,-; R°tJ czoz=* za=� mI JR- m~ m E^. ! m � on fi y pDr mm ! I I rJ�O F$ ",g .g.o. is1. 2mg p=103 m D ro m m u° Wt" z-?6WAi-ri ! N v�`aczi mm g. �Zn ml ��E n°-'a �%oP ro� C�rm-<D I y'�r^ °a 0'n A36s= m "3- ?5 _1 Dma k f*U) m g. , gg ? �?aN 'o W�mZ y O o `? - am nm !o °c O zOW zC)� 0301 m m vaa`N3^ m<DOO * D �6a7 Z gni ti =,..!,,,,; (nor -53o 033 �m gQ `am Iso • m Hirn e� s g'gi im �.- ERp E @,. _ SPE 7;401 xm ii $Q 1 a 11p`s of 511 a t \\ $k Egg6 iE'a R itS.8 k loll' o 3\ "N 21 1 ' ; 4 44 n cod :1R 28z11IL z .1 ' % tit 4 a v PI m � Nil � O n O Fa ill � 4 ;. sP m W R 13201 ZO °' AIC gjyds{ &ao 8 o 4\ \ E"° 14 N $ 1_ nZ < AMngYm g2� \ fills, 0 OO Ao' f f Pn B'� o a .g .-dle am 8-o z agi1 °'my NORTH 1 � ROW 1 r— o c[ Pole Centerline P. 4 a Ig o `� d 0., Edge of Sidewalk ' W V sp 6'2 to cn Edge of Pavement s o tD (D ❑ '-2.71 N Cf) m y D Z m v G pof 0 CD Z m2 CJ xin v . m y ET co 1- < ❑ O FL z O a - 1--1 z 0 iv L D / m 0 / o VI 1111 to i € $f - c . 0 D ta_ 511 ( alitO a � Ci 7 5 01 T m yy Q —w r- o in z M Edge of Pavement r— om o '>k F N� v (.1 ' Edge of Sidewalk v, mw o_ cn F 1 Pole Centerline \ SOUTH 00 r' \ ROW m RADIO ROAD MSTU FUND 158 September 11,2017 Vendor Item PO# Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX $ (114,600.00) $ - $ (110,650.39) $ (3,949.61) 2 OVERNIGHT INTEREST $ - $ - $ (1,294.01) $ 1,294.01 3 DEL AD VALOREM $ - $ - $ (1.79) $ 1.79 4 FIFTH THIRD 0/N INTEREST $ - $ - $ - $ - 5 INVESTMENT INTEREST $ (2,000.00) $ - $ (6,012.57) $ 4,012.57 6 INTEREST TAX COLL $ - $ - $ (7.50) $ 7.50 7 REVENUE STRUCTURE $ (116,600.00) $ - $ (117,966.26) $ 1,366.26 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) $ - $ (117,966.26) $ (835,563.74) Windham Studios Annual L/A Services 4500163477 $ - $ 540.00 $ (540.00) Windham Studios Annual L/A Services 4500164795 $ 13,730.00 $ 1,800.00 $ (15,530.00) 15 ENG FEES OTHER $ 18,330.00 $ 13,730.00 $ 2,340.00 $ 2,260.00 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 $ 10,001.41 $ 9,998.59 $ 5,000.00 18 OTHER CONTRACTUAL Florida Land Maintenance Grounds Maintenance 4500171754 $ 100,000.00 $ 19,350.00 $ 69,250.00 $ 11,400.00 19 ELECTRICITY FP&L Electricity 4700002987 $ 2,000.00 $ 57.09 $ 762.91 $ 1,180.00 20 WATER&SEWER Collier County Water&Sewer $ 155.78 $ (155.78) 21 RENT EQUIPMENT JM TODD Copier/Printer Lease(sharedl 4500171793 $ 300.00 $ - $ 133.06 $ 166.94 22 INSURANCE GENERAL Collier County Insurance Direct Pay $ 300.00 $ - $ 300.00 $ - FIS Irrigation Parts 4500171676 $ 344.60 $ 855.40 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 Naples Electric Motor Irrigation Parts 4500178521 $ - $ 2,933.75 Harts Electric Install IEC&OL Well Pump 4500179635 $ 1,121.25 $ 453.75 The Inverter Store Inverter VISA $ 169.00 23 SPRINKLER SYSTEM MAINT $ 5,000.00 $ 1,465.85 $ 6,241.85 $ (2,707.70) 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 $ 242.68 $ 1,357.32 $ 400.00 26 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 200.00 $ 102.54 $ 97.46 $ - 27 COPYING CHARGES JM TODD Monthly CPC 4500171800 $ 300.00 $ 30.99 $ 269.01 $ - 28 FERT HERB CHEM Florikan Fertilizer 4500171685 $ 5,000.00 $ 114.75 $ 1,683.00 $ 3,202.25 29 OTHER OPERATING SUPPLIES The Flag Store Display Flag Pole VISA $ 100.00 $ - $ 44.53 $ 55.47 30 OPERATING EXPENSE $ 167,530.00 $ 50,918.51 $ 94,633.51 $ 21,977.98 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 $ - $ 2,608.59 $ 291.41 35 Budget Trans from Tax Collector $ 2,900.00 $ - $ 2,262.44 $ 637.56 36 TRANSFERS $ 39,000.00 $ - $ 38,071.03 $ 928.97 37 RESERVES FOR CONTINGENCIES $ - $ - $ - $ - 38 RESERVES I $ - $ - $ $ - 39 TOTAL BUDGET $ 953,530.00 $ 50,918.51 $ 132,704.54 $ 769,906.95 984,10308 FY 12 Final Taxable Value 955,918,992 FY 13 Final Taxable Value 967,155,849 FY 14 Final Taxable Value Total Available Balance $ 769,906.95 996,994,678 FY 15 Final Taxable Value Plus Commited And Not Spent $ 50,918.51 1,066,174,009 FY 16 July Taxable Value I Estimated Cash $ 820,825.46 I 1,145,697,249 FY 17 July Taxable Value Estimated Cash Less 1,243,669,542 FY 18 July Taxable Value Uncollected Ad Valorem Taxes $ 816,875.85 8.55% Adj.17 to 18 FY 18 FY 17 Millage 0.1000 0.1000 Maximum Cap=.5000 Extension 124,367 114,570 Property Tax Limitation Impact FY 18 Gross Taxable Value 1,243,669,542 Minus:New Const.Annex. 19,897,824 Plus:Amendment#1 TV Component 0 Adj.Taxable Value 1,223,771,718 17 Levy 114,570 Rolled Back Rate(less Amend.One) 0.0936 91%of Rolled Back Rate 0.0852 di. 0rar: 7-,2, III v O i Qa 7,10. Oo. ° 1111101111 N o' O y. o a o o a o v o ° < co o co 011% 0- < OC-5- 5 < O_ 10111 < CPO < a0 C. 5. < t!� < 0 O_ o- �} O- < 0 O fl a 0 Oa ;_ N - 0y o- < m mm Ca O co 3 O dNi. 9) 7 4 0 , en. r, Cr. N r3 N 7 'O n 0.0 0 CD ,. ,, O 5 r. ` A 0 n R° 3 o. ? o' sv„, m �, co o ,,v3 co co m s m W m 6. D' 5 % r, \ 3 d 6 o W d 0 �' F v+ -06 D� pc 4 0 O fD N CO ca y N CD D . 1 tP o' no 3 • 0 co p '4 O• 7 W d rz Y >4 ta^� �' �. Zi 3 N 3 �`" D. m `n 00 Y N 0 Cr X -4 G co 0 v,. F ? Oc � �a co ? comoO O� ^ °J, 6 Y W O 0 °- / 6 0 5- '° d ° m 7 DC n n v d n °" ? 6 r w y m CD S d Cr < o fi m w m o' 2, -° m 6 6• m o C. 6 D1� co N O- CO 3 ° O RD 0 co 3 b p d 0 y n F v+ N d 6 M 3 °'r, ' DD N p N 3 O- r, 0 r' 0 0 o4 f, n O O N co CD S 0 fi N �_ 3 CO a o. a. 3 m o G ', C m w ow m -a it 1--' O I--` F-` 1--` U'i U7 F-` V V V O 0 V O N N NJ 1--s Cl 70 77 77 N U7 77 01 0) N 0) 0) 0) O O O d w p 7 0 7 co co 07 O 0) 0) 0 O O O v 0 a * * v1 CM rn 0) v p v < C 1z C K r 0 0 p 7 0) p cel 0) r. S n-0 0 O �v, 0) a) a A Q N CO co O Z 0 Z Z Z a a -< < O Z 0 Z 2 Z a a < < O Z o Z Z Z 0. CO C < < N o z 0 Z Z z (/) a a r.} 0 S 6 S co 7 0) 0) 0) 0) 0) 0) Q 17 N 'p TS 0) 01 Q0 (D O_ d 01 S 0 0) S 0 D1 S 0 0/ N N N S (D a 0) Ft; m rD m < rD ro n. < m m 0 < O. < 3 (D y (D < N 3 v� (D D 3 rD n O) cD n °) rD n °) 0 '0 '0 v, N 5 S N 0) O< N d C 7 3 C 7 S C 7 S N .n+ ,y 0 y 0) n ,n fD N (D (D (D (D (D a, • 0) O) N X' - N x 7r < 6 -0 N ry 6 " N 6 '^ 6 S co x X Om r0r 7 p O S O O (D 0) n 0 N N n 0- - D) n 0_ U7 co 0) v, O W iL II 0 C S A O) (D (D Q n n U'1 N F X "00 N < X -30 N < X 0) (D A CD n N (p (D O p C (D (D (D X v,17 7 O) v, 3 0, ti S 0) 0) II 0 (D 6 0 O "0 0) d N N 7- - 0 7r A 0 7- A 2. N N (D N 6 (D N F /� N K CD CD N Q to O_ . O_ 0 3 p c 0) fD (D y N , II n O) O) N N- N 0 N (D O 0! K 0 d ON '6 6 cu 75 6 , n N fD 6 0 S. N n 6 N n 6 N n 6 ,..' N •� ,< ix K S o S (D X d 6 0 N 6 0 N 6 n tD 6 0 A 00, n X 0 n (D v+ A N 6 N 0) O) N 0/ O) , y^ co (D II C c 00 > D C S N CO03 N 6 S 6 ry 6 D ° N N W E Cr O i/^Y� 6 O O p f2o CO (° 0 N V, N N v, (D (D U7 N 0 W n > 0 Om Z s 0)n > �. > T. Q * * 0 `z * = * * 0 fD * re 3 D n ('o rD io 0) 00 a O_ 7 D' 00 v CO 61 CO r. v D D- -o D c CrCD m 0) m 0 w s 0 w s 0 co s cr Q m v, m a- o CD s (A 6 'c0 m o s o m co °D D as D 00 D 2 C C S 0 (D ff a 0 0 C N N N N 1- V Ol U'i A W N A A N N N r, 0o CO 01 of 01 01 i- O A U1 00 l0 G) L) m o) v a nQ a n EU a 0 0 0-. 0 X- 0 0 z 0 co o co ,< ,< a 0. a Q m m CT CT, cr, coD 7 0 ,17 S s o c 3 0' CM M qVI M. ro co - 0) O C — n 7 co N 71 7 < O Q 00 0- Z Z -< Z -< Z Z Z -< Z -< Z Z Z -< Z -< Z rgi C y z z -< Z -< Z (n rh 0 0) N 73 N -0 0) co A co -0 5 S z✓ . v 5 70 . v 0) ) N z �^ v 0 z o ro ro c < m 3 N c ro j N C * ro ro c < CD D C h �, 0) N A �• 0) N 7 0 y, 0) 0) D. 0 -., 0) �, CD N - T (70 ,� n 7r < rCD it n F < n 7r n 7C rD I n 7C < o n A� D9 00 N v 00 rD O X N X 0) co rD _ N N iY W .* 0 U'I W O Ul p N O W p N 0 W W O Ln < N n X -.< •„9 N n X 3' h N n y T n N n N S ' m n X CD ii n D n ro n D n iD ro u 7 2 C ro n 7 D n D n ro W G C C 0) N c C 0) N 00 0) W 0) C CL C 0) N Fr O_ & N A Fr Q S N A N W 0) (D rrDD N W N r0 rrDD Fr O_ E- f0 A D ❑. 0) N Q 0) OJ a N C Ol (T 0) Q N N 0) m 0 r0 a) Ul 01 N rD v Ui N 6 •< U1 G C )0>- _ea' U'i (D N 01 3 io 3 X 3 ro 3 X s < Q n x m < n n x CD 3 m 3 X 6 v w0 P any -0 0o c Ps , U 00 N n 0_ c 7 n Q c 7 -O K U 0o C ^ • - 0 07 •? s o Co ? c ° , Q0 s c a , Q0 s • v o co ? 0 O. 0 2D 7 . R0 7 v r° 0) y ro r° v y m v RD 7 v m S D Q m S D Q v 3 D n 3 D n ET S D c- < v < 0) v < d S 3 3 -a c 3 v D m c v < ° 7- -, m (D rD rD N rD N Cr N N O 6 N rD rp rD 0) 'w 7 0) 0) 7 01 Cu O • Cu O 0) 7. 0) 0) N ro Y 7 7 7 • 7 7 o WN 00N 0) O' N O' ON N C ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Wanda Rodriguez, Office of the County Attorney DATE: July 5, 2017 APPLICANT: Harry Wilson 88 Pacific Way Naples, FL 34104 APPLYING FOR: Radio Road Beautification MSTU Advisory Committee We currentlyhave two vacancies on the above referenced advisorycommittee. The vacancieswere ee advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Attn: Shavontae Dominique Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: yes Commission District: 4 TO STAFF LIAISON: Attn: Harry Sells cc: Tessie Sillery The application submitted by Mr. Wilson is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. Your recommendation memo should include: The names of all applicants considered for the vacancy or vacancies. The committee's recommendation for appointment or non-appointment. The category or area of qualification the applicant is to be appointed in. If the applicant is a reappointment,please include attendance records for the past two years. TO ADVISORY BOARD COORDINATOR: Attn: Wanda Rodriguez This applicant is not recommended for appointment. —OR— This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-8123. Thank you for your attention to this matter. 07/2014 Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 7/5/2017 4:20:11 PM. Name: 'Harry Wilson Home Phone: 239-262-1093 Home Address: 88 Pacific Way City: Naples Zip Code: 34104 Phone Numbers Business: E-Mail Address: www.fishingharry@hotmail.com Board or Committee: Radio Road Beautification MSTU Advisory Committee Category: Not indicated Place of Employment: Retired United Parcel Service 'How long have you lived in Collier County: 10-15 How many months out of the year do you reside in Collier County: I am a year-round resident Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)?No Not Indicated 'Do you or your employer do business with the County?No Not Indicated NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Would you and/or any organizations with which ou are affiliated benefit from decisions or recommendations made by this advisory board?INI Not Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve, or have you ever served on a Collier County board or committee? No Not Indicated Please list your community activities and positions held: Board Director for Windjammer Village of Naples where I reside year round, a 55+residential community of single family homes, totaling 212 homes. Active member on our residential community's beautification community and oversee the landscaping contract and work product. Education: (High School graduate, management classes thru employment. Experience/Background Retired with thirty-eight years experiences with United Parcel Service. Active member of CCAI Florida, the Coastal Conservation Association of Florida. Volunteer with teaching clinics with kids on learning how to fish while respecting our environment, practicing conservation, protecting our land and waters, for all to enjoy. Radio Road M.S.T.U. Maintenance Consulting Services September 1, 2017 Mr. Harry Sells, Project Manager Collier County Alternative Transportation Modes Department 3299 East Tamiami Trail, Suite 103 Naples, Fla. 34112 -5746 RE: RADIO ROAD M.S.T.U. Maintenance Consulting Services per the Fixed Term Professional Landscape Architectural Services Contract. FY 2018 (10/1/17-10/1/18) Dear Mr. Sells: As requested, we have prepared the following scope of services for your and the MSTU Committee's review and approval. This proposal includes maintenance consulting services to be provided on a monthly basis generally coordinated with the M.S.T.U. Advisory Committee monthly meetings. In addition, the limited refurbishment design services will be quoted on a per project basis due to the unknown requirements of the work to be performed. These services include Radio Road (west of Santa Barbara Boulevard and Devonshire Boulevard. Understanding of project and required deliverables We understand this maintenance consulting scope of services to be for the residents of the Radio Road MSTU area to preserve and perpetuate the health and vigor of the existing median and right-of-way landscaping while thoughtfully planning for its future enhancement together with the MSTU Committee and Collier County staff. This will involve monthly site reviews, monthly MSTU Committee meeting attendance (upon request), preparation of monthly status reports and review of maintenance contractor report sheets (upon request). Additionally, as landscape architect design consultant, Windham Studio will complete miscellaneous design services from time to time to refurbish the project areas as directed and prioritized by the Committee. Lastly, we will assist the committee and county staff in reviewing and refining the annual maintenance specifications for the project areas and assist in the bidding process. Project Scope As the primary team leader, Scott Windham will personally attend all advisory committee meetings (upon request) and project site walk throughs. He will also review the General Maintenance Report Sheets and prepare monthly written reports to inform the committee and county project manager of project status, contractor performance and related action/resolution items. The monthly status reports will be submitted to the county project manager a minimum of 3 days prior to the MSTU meetings. 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 Radio Road M.S.T.U. Maintenance Consulting Services N: ; LANDSCAPE MAINTENANCE CONSULTING SERVICES SCOPE OF SERVICES Windham Studio, Inc. agrees to provide the following services: TASK 1. Attend M.S.T.U. Meetings Windham Studio will attend all Radio Road M.S.T.0 Advisory Committee publicly advertised meetings as needed and requested by committee. (This proposal assumes one meeting per month with the committee totaling 12 meetings) TASK 2. Field Review Meetings Windham Studio will complete one (1) site walk through per month in the field to review the projects. Project review will include two (2) hours to complete each site visit for a total of (2) hours per month. Windham Studio will attend all of the monthly walk throughs. TASK 3. Review General Maintenance Report Sheets Windham Studio will review and comment as needed and requested by the committee on the "General Maintenance Report Sheets" which are required to be submitted by the Maintenance Contractor with pay request submittals. Windham Studio will review estimates provided by Contractor with recommendations. TASK 4. Monthly Field Reports Monthly Field Reports: Windham Studio will prepare monthly written and/or oral comments and recommendations from on-site observations of the M.S.T.U. areas addressing: improvements, landscape plant and irrigation maintenance problems or deficiencies. This includes evaluation of Contractor performance per contract specifications. Windham Studio will submit the monthly written report to Collier County Alternative Transportation staff three (3) days prior to M.S.T.U. meeting. OPTIONAL SERVICES: TASK 5. Upon Request Limited Refurbishment Design Services 1. Windham Studio will provide limited (minor) refurbishment design services and observation of installation on an as requested basis, i.e. deliverables/functions might be as follows: a. Diagramatic area sketch planting plans with a recommended plant list. b. Plant field locations by staking, flagging or paint marking. (All proposed refurbishment services will be presented to the County Project Manager for review prior to presentation to the M.S.T.U. Advisory Committee) TASK 6. Upon Request Miscellaneous Services (Estimated) 1. Windham Studio will provide assistance in developing the contract maintenance specifications for purposes of bidding. 2. Windham Studio will attend pre-bid meetings and assist in preparing any necessary addendum related to maintenance contract bidding. 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 M.S.T.U. Maintenance Consulting Services TASK 7. Reimbursable Expenses 1. Includes reimbursable expenses such as courier services, prints, copies, large format printing, etc. It is assumed that Windham Studio will retain the ability to request that the Project Manager shift funds and/or re-distribute activities between tasks, if tasks require different levels of effort than originally estimated. FEES: Please see attached Fee Schedule Maintenance Consulting Services fees will be billed monthly on a time and materials basis per the attached fee schedule. Thank you for the opportunity to submit this scope of services in order to assist the county and the Radio Road M.S.T.U. Advisory Committee in maintaining and improving the district. Sincerely, Scott Windham, ASLA Landscape Architect, LA 000-1516 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 In In o In 00 CO CO CO 0 C) 0 0 0 O I` n O O r N CO_ C Cl.N N CO M C9 M co OM M O) a a '- .- H IH -I a w F W OLL I- f9 fA 69 fA V4 OA fA fA H 69 64 69 fA fA fA fA O O O O O O o 0 0 O O O O O I O C O O Ln N O O DiO C CO d 107 W N N N N N N CO ' 0 OD c J CC 0 O I- 00 O O O O 0 O O O O 0 00 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 w 0 a 00 00 00 000 00 000 ro O O O O U) In 0 0 In O O CO W 00 N W O O O O C---- O O i: 7 V O O a 0..) 0 F-'2 w C)M (')r) [7 M 00 N N , .- 07 r Z W IOA J =f9 f9 ca f9 fA f9 0- f9 fA 00f9 00 f9 00 64 fA U aa ¢CC Z O o O o 0 0 0 0 0 0 0 0 0 0 0 E N N N N in N N{OO O co N 000 l = Uo 0 0 0 Z , , ' ' . 8 i O O 0 N N N N O c OO q 0 H = m Z a W N00 00 LWL (ft 0- Ea fA f9 fn 69 fA EA fA 00 f9 fA v) Oa (O = o<Q 0 a cc Z o 0 O 0 0 0 0 0 0 0 0 0 0 0 0 In O O O o O o O O O N N 0 0 OV N c-7., cc I O 0 0 0 ioO O O 0 000 rwn n r r Z I a x U Up O <Z VD w N. v U U L' if f9 fA 69 EA 69 fA f9 fa(c). f9 b9 69 69 yq op CO W Q O I- Cy o0 OO OO 000 00 000 m O In 0 0 O O O O O o O N N C O N J N Fl r N = N 0 .E. 0 U) a) 0 C IO C co C 2 I- 3 U co 4) N d V O d X Q C d C 7 0. 0 0 d .w R Y ..1...'i o as N C w .y a 0. m m m m y rO d �O m R 0) ` O 2 L O O = O F O CD a) J U) z W C in2 7 Cn 7 7 W 7 7 LL F C1 p H Cr) N Oa O) N G U) lL U) N > C Q y _ 0 0 C .- C7 CO d M r a y U) V CO r C Q R IT I H C w V Y O Y E . > Y 6 C F' d a fn CO d CO c CO pe CO E) F V7 F.J So~ W C U) CO a z d --1 a H —a ; ti— o 3 Yv o y d LLo d o R0 O c r J d ¢ mU LU -43 CC C z y m a m > SM d N a vi ZyUW = > N NEE O c 2 O 07 N y yp w cc ILJ V3 n • t z 0 W Q IL S 2 W 0 :I 2 V 2 d 0 _ d U U w ccM C Q wO z N N0F' F" N N cc cc 1- cc 4 Z Cr) N 4 N M v a 0 In US p n CC CC Z Z V LUZ Z N - h ) N N 2 ~ N N ~N a O Q ¢ J 0 0 ¢ ¢ A 07 0 a[ a m d R 0 0 0. 0 0 0 1- CLI- I- I- I- a 0 F- F- 0 r F-