HEX Agenda 04/26/2018AGENDA
THE COLLIER COUNTY HEARING EXAMINER
WILL HOLD A HEARING AT 9:00 AM ON THURSDAY, APRIL 26, 2018 IN CONFERENCE ROOM 610
AT THE GROWTH MANAGEMENT DEPARTMENT/PLANNING & REGULATION BUILDING, 2800
N. HORSESHOE DRIVE, NAPLES, FLORIDA
INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES UNLESS OTHERWISE WAIVED BY
THE HEARING EXAMINER. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS
INCLUDED IN THE HEARING REPORT PACKETS MUST HAVE THAT MATERIAL SUBMITTED TO
COUNTY STAFF 10 DAYS PRIOR TO THE HEARING. ALL MATERIALS USED DURING
PRESENTATION AT THE HEARING WILL BECOME A PERMANENT PART OF THE RECORD.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE HEARING EXAMINER WILL
NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED
TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD
INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
DECISIONS OF THE HEARING EXAMINER ARE FINAL UNLESS APPEALED TO THE BOARD OF
COUNTY COMMISSIONERS.
HEARING PROCEDURES WILL PROVIDE FOR PRESENTATION BY THE APPLICANT,
PRESENTATION BY STAFF, PUBLIC COMMENT AND APPLICANT REBUTTAL. THE HEARING
EXAMINER WILL RENDER A DECISION WITHIN 30 DAYS. PERSONS WISHING TO RECEIVE A
COPY OF THE DECISION BY MAIL MAY SUPPLY COUNTY STAFF WITH THEIR NAME,
ADDRESS, AND A STAMPED, SELF-ADDRESSED ENVELOPE FOR THAT PURPOSE. PERSONS
WISHING TO RECEIVE AN ELECTRONIC COPY OF THE DECISION MAY SUPPLY THEIR EMAIL
ADDRESS.
1. PLEDGE OF ALLEGIANCE
2. REVIEW OF AGENDA
3. ADVERTISED PUBLIC HEARINGS:
A. PETITION NO. PDI-PL20170002320– Walmart Stores East, LP requests an insubstantial
change to Ordinance No. 94-56, as amended by Ordinance No. 05-62, the Westport Commerce
Center Mixed Use PUD, to add two deviations relating to signage, for property located on the
west side of Collier Boulevard, approximately one quarter mile south of Davis Boulevard, in
Section 3, Township 50 South, Range 26 East, Collier County, Florida, consisting of 23.95±
acres. [Coordinator: Timothy Finn, Principal Planner]
4. OTHER BUSINESS
5. PUBLIC COMMENTS
6. ADJOURN
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
02/24/2017 Page 1 of 5
INSUBSTANTIAL CHANGE TO A PUD (PDI)
LDC subsection 10.02.13 E & Code of Laws section 2-83 – 2-90
Ch. 3 G.3 of the Administrative Code
Pursuant to LDC subsection 10.02.13 E.2, a PUD insubstantial change includes any change that is
not considered a substantial or a minor change. A PUD insubstantial change to an approved PUD
ordinance shall be based upon an evaluation of LDC subsection 10.02.13 E.1 and shall require the
review and approval of the Hearing Examiner. The Hearing Examiner’s approval shall be based
on the findings and criteria used for the original application.
PETITION NO
PROJECT NAME
DATE PROCESSED
APPLICANT CONTACT INFORMATION
Name of Applicant(s): ___________________________________________________________
Address: _____________________________ City: ___________ State: ________ ZIP: _______
Telephone: ___________________ Cell: ____________________ Fax: ____________________
E-Mail Address: ________________________________________________________________
Name of Agent: ________________________________________________________________
Folio #:____________________________ Section: ________ Twp: ________ Range: ____ ____
Firm: _________________________________________________________________________
Address: _____________________________ City: ___________ State: ________ ZIP: _______
Telephone: __________________ Cell: _____________________ Fax: ____________________
E-Mail Address: ________________________________________________________________
To be completed by staff
Walmart Stores East, LP
2001 SE 10th Street
Bentonville AR 72716
479.273.4000
amy.miles@pb2ae.com
Amy Miles, Senior Permit Coordinator
59712000488 3 50S 26E
pb2 architecture + engineering
2809 Ajax Ave. Suite 100 Rogers AR 72758
479.878.3510 479.636.1209
amy.miles@pb2ae.com
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
02/24/2017 Page 2 of 5
DISCLOSURE OF INTEREST INFORMATION
Is the applicant the owner of the subject property? Yes No
1. If applicant is a land trust, so indicate and name the beneficiaries below.
2. If applicant is corporation other than a public corporation, so indicate and name officers
and major stockholders below.
3. If applicant is a partnership, limited partnership or other business entity, so indicate and
name principals below.
4. If applicant is an owner, indicate exactly as recorded, and list all other owners, if any.
5. If applicant is a lessee, attach copy of lease, and indicate actual owners if not indicated on
the lease.
6. If applicant is a contract purchaser, attach copy of contract, and indicate actual owner(s)
name and address below: (If space is inadequate, attach on separate page)
______________________________________________________________________________
______________________________________________________________________________
DETAIL OF REQUEST
On a separate sheet, attached to the application, describe the insubstantial change request.
Identify how the request does not meet the PUD substantial change criteria established in LDC
subsection 10.02.13 E.1.
PROPERTY INFORMATION
PUD NAME: _______________________ ORDINANCE NUMBER: ________________________
FOLIO NUMBER(S): _____________________________________________________________
Provide a legal (if PUD is recorded) or graphic description of area of amendment (this may be
graphically illustrated on Amended PUD Master Plan). If applying for a portion of the PUD, provide a
legal description for subject portion.
Attach on a separate sheet, a written description of the map or text change.
Does amendment comply with the Growth Management Plan? Yes No
Westport Commerce Center PUD 2005-62
59712000488
✔
See attached Ownership Information
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
02/24/2017 Page 3 of 5
If no, please explain: _______________________________________________________
Has a public hearing been held on this property within the last year? Yes No
If yes, in whose name? _____________________________________________________
Has any portion of the PUD been SOLD and/or DEVELOPED?
Are any changes proposed for the area sold and/or developed? Yes No
If yes, please describe on an attached separate sheet.
✔
✔
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
02/24/2017 Page 4 of 5
Pre-Application Meeting and Final Submittal Requirement Checklist for:
PUD Insubstantial Change
Chapter 3 G.3 of the Administrative Code
The following Submittal Requirement checklist is to be utilized during the Pre-Application Meeting and at
time of application submittal. At final submittal, the checklist is to be completed and submitted with the
application packet. Please provide the submittal items in the exact order listed below, with cover sheets
attached to each section. Incomplete submittals will not be accepted.
REQUIREMENTS FOR REVIEW # OF
COPIES REQUIRED NOT
REQUIRED
Completed Application (download current form from County website) 16
Pre-Application Meeting notes 1
Project Narrative, including a detailed description of proposed changes
and why amendment is necessary 16
Detail of request
Current Master Plan & 1 Reduced Copy
Revised Master Plan & 1 Reduced Copy
Revised Text and any exhibits
PUD document with changes crossed through & underlined
PUD document as revised with amended Title Page with Ordinance #
Warranty Deed
Legal Description
Boundary survey, if boundary of original PUD is amended
If PUD is platted, include plat book pages
List identifying Owner & all parties of corporation 2
Affidavit of Authorization, signed & notarized 2
Completed Addressing Checklist 1
Copy of 8 ½ in. x 11 in. graphic location map of site 1
Electronic copy of all documents and plans
*Please advise: The Office of the Hearing Examiner requires all materials
to be submitted electronically in PDF format.
*If located in Immokalee or seeking affordable housing, include an additional set of each submittal
requirement.
ADDITIONAL REQUIREMENTS FOR THE PUBLIC HEARING PROCESS:
x Following the completion of the review process by County Review staff, the applicant shall submit
all materials electronically to the designated project manager.
x Please contact the project manager to confirm the number of additional copies required.
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
02/24/2017 Page 5 of 5
PLANNERS – INDICATE IF THE PETITION NEEDS TO BE ROUTED TO THE FOLLOWING REVIEWERS:
School District (Residential Components): Amy
Lockheart
Bayshore/Gateway Triangle Redevelopment:
Executive Director
Utilities Engineering: Eric Fey Parks and Recreation: Vicky Ahmad
Emergency Management: Dan Summers Naples Airport Authority: Ted Soliday
Conservancy of SWFL: Nichole Ryan Other:
City of Naples: Robin Singer, Planning Director Other:
FEE REQUIREMENTS
PUD Amendment Insubstantial (PDI): $1,500.00
Pre-Application Meeting: $500.00
Estimated Legal Advertising fee for the Office of the Hearing Examiner: $1,125.00
Fire Code Plans Review Fees are collected at the time of application submission and those fees are set
forth by the Authority having jurisdiction. The Land Development Code requires Neighborhood
Notification mailers for Applications headed to hearing, and this fee is collected prior to hearing.
As the authorized agent/applicant for this petition, I attest that all of the information indicated on this
checklist is included in this submittal package. I understand that failure to include all necessary submittal
information may result in the delay of processing this petition.
All checks payable to: Board of County Commissioners.
The completed application, all required submittal materials, and fees shall be submitted to:
Growth Management Department
Planning and Regulation
ATTN: Business Center
2800 North Horseshoe Drive
Naples, FL 34104
____________________________________________ ____________
Agent/Owner Signature Date
____________________________________________
Applicant/Owner Name (please print)
✔
Walmart Stores East , LP
6/13/2017
Project Narrative
PDI Request
Walmart Store #5055
9885 Collier Blvd.
The applicant has made minor changes to its business model, and is now offering a new service. The
customer can now place an order on line, and pick up the order at a designated door where it is placed
in their car while they wait. As a result, the applicant has a need for a new sign to advise the customers
of the service, as well as where they can find the service. The door where the order would be picked up
is near the right front corner of the store. There is no place on the front of the store in that vicinity to
install that sign. Section 5.06.04 F 4 of the Collier County Land Development Code prohibits placing
signs on three different elevations of a building. This insubstantial change will allow the applicant to
place the sign on the right side of the building which would be the third elevation. Increasing the overall
building sign area is also requested to allow for the addition of this new sign.
Legal Description
PDI Request
Walmart Store 5055
9885 Collier Blvd.
9885 COLLIER
BOULEVARD IN SECTION 3, TOWNSHIP 50 SOUTH, RANGE26 EAST
COLLIER COUNTY, FLORIDA.
Walmart #5055 Market Center Lot 1
Map #5B03
Strap #482300 15B03
Folio #49712000488
$UFKLWHFWRI5HFRUG:LOOLDP'RXJODV+XUOH\)ORULGD/LFHQVH1R$5 $UFKLWHFW%XVLQHVV/LF1R$$ $MD[$YHQXH6XLWH5RJHUV$UNDQVDV3KRQH )D[ FRONT SIGNAGEWalmart 1White5'-6" 159.16 SF 212.53 SFSpark Yellow 6'-7"53.37Grocery1White2'-0" 25.63SF25.63SFHome & Pharmacy 1White2'-0" 61.85 SF 61.85 SFTOTAL FRONT SIGNAGE 300.01 SFSIDE SIGNAGE*Pickup 1White2'-6" 66.76SF66.76SFAUTO CENTER SIGNAGEAuto Center 1White1'-6" 17.75 SF 17.75 SFTire 2White1'-0" 2.38SF4.76SFLube 2White1'-0" 3.13 SF 6.26 SFTOTAL AUTO CENTER SIGNAGE 28.77 SFTOTAL BUILDING SIGNAGE 395.54 SFFRONT SIGNAGEWalmart 1White5'-6" 216.00 SF 216.00 SFSparkYellow 8'-0"Home & Pharmacy 1White2'-0" 64.00 SF 64.00 SFMarket 1White2'-0" 18.50SF18.50SFOutdoor Living 1White2'-0" 50.00 SF 50.00 SFTOTAL FRONT SIGNAGE348.50SFAUTO CENTER SIGNAGEAuto Center 1White1'-6" 17.75 SF 17.75 SFTire 2White1'-0" 2.38SF4.76SFLube 2White1'-0" 3.13 SF 6.26 SFTOTAL AUTO CENTER SIGNAGE28.77SFTOTAL BUILDING SIGNAGE377.27SF
$UFKLWHFWRI5HFRUG:LOOLDP'RXJODV+XUOH\)ORULGD/LFHQVH1R$5 $UFKLWHFW%XVLQHVV/LF1R$$ $MD[$YHQXH6XLWH5RJHUV$UNDQVDV3KRQH )D[
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
Created 9/28/2017 Page 1 of 3
PROPERTY OWNERSHIP DISCLOSURE FORM
This is a required form with all land use petitions, except for Appeals and Zoning Verification
Letters.
Should any changes of ownership or changes in contracts for purchase occur subsequent to the
date of application, but prior to the date of the final public hearing, it is the responsibility of the
applicant, or agent on his behalf, to submit a supplemental disclosure of interest form.
Please complete the following, use additional sheets if necessary.
a.If the property is owned fee simple by an INDIVIDUAL, tenancy by the entirety, tenancy in
common, or joint tenancy, list all parties with an ownership interest as well as the
percentage of such interest:
Name and Address % of Ownership
b. If the property is owned by a CORPORATION, list the officers and stockholders and the
percentage of stock owned by each:
Name and Address % of Ownership
c. If the property is in the name of a TRUSTEE, list the beneficiaries of the trust with the
percentage of interest:
Name and Address % of Ownership
N/A
Please see attached listing of owners
N/A
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
Created 9/28/2017 Page 2 of 3
d. If the property is in the name of a GENERAL or LIMITED PARTNERSHIP, list the name of the
general and/or limited partners:
Name and Address % of Ownership
e. If there is a CONTRACT FOR PURCHASE, with an individual or individuals, a Corporation,
Trustee, or a Partnership, list the names of the contract purchasers below, including the
officers, stockholders, beneficiaries, or partners:
Name and Address % of Ownership
Date of Contract: ___________
f. If any contingency clause or contract terms involve additional parties, list all individuals or
officers, if a corporation, partnership, or trust:
Name and Address
g. Date subject property acquired _______________
Leased: Term of lease ____________ years /months
If, Petitioner has option to buy, indicate the following:
N/A
N/A
N/A
N/A
COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE
GROWTH MANAGEMENT DEPARTMENT NAPLES, FLORIDA 34104
www.colliergov.net (239) 252-2400 FAX: (239) 252-6358
Created 9/28/2017 Page 3 of 3
Date of option: _________________________
Date option terminates: __________________, or
Anticipated closing date: ________________
AFFIRM PROPERTY OWNERSHIP INFORMATION
Any petition required to have Property Ownership Disclosure, will not be accepted without this form.
Requirements for petition types are located on the associated application form. Any change in ownership whether
individually or with a Trustee, Company or other interest-holding party, must be disclosed to Collier County
immediately if such change occurs prior to the petition’s final public hearing.
As the authorized agent/applicant for this petition, I attest that all of the information indicated on this checklist is
included in this submittal package. I understand that failure to include all necessary submittal information may result
in the delay of processing this petition.
The completed application, all required submittal materials, and fees shall be submitted to:
Growth Management Department
ATTN: Business Center
2800 North Horseshoe Drive
Naples, FL 34104
____________________________________________ ____________
Agent/Owner Signature Date
____________________________________________
Agent/Owner Name (please print)
N/A
N/A
N/A
Amy Miles, pb2 architecture + engineering
6/13/2017
DISBURSEMENT OF FUNDS AUTHORIZATION
Attachment A
From: Wyman Atwell
Date: Week Ending 08/25/2017
Subject: Authorization to Expend Funds
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Atwell, Wyman VP - RE Finance $1,000,000
Clarke, John VP - Store Planning & Construction $1,500,000 * $1,500,000
Crowe, Carl VP - Realty Special Projects Integration & Facilities
Management
$3,000,000 * $3,000,000
Hart, Hunter VP - RE & Portfolio Management $1,500,000
Heimeshoff, Volker VP - Realty Support & Standards $3,000,000 * $3,000,000
Hooper, Brian VP - RE & Portfolio Management $1,500,000 *
Johnson, LB VP - RE & Portfolio Management $1,500,000
Letts, Shannon VP - Realty Supply Chain $3,000,000 *
May, Alex VP - General Counsel $1,000,000 *
Mitchael, Jay VP - Supercenter Reinvention $1,000,000
Scogin, David VP - Store Layout $1,000,000
Spencer, Jerry SVP - Realty Field Execution $4,000,000
Suarez, JP EVP - Wal-Mart Realty $5,000,000 * $5,000,001
Vanderhelm, Mark VP - Energy $3,000,000 *
NEW STORE DEVELOPMENT 01-8421
Madewell, Judy Director, New Store Development $50,000
FOOD SAFETY AND HEALTH 01-9157
Bowen, Harold Pest Manager $2,900
Brouse, John Pest Manager $2,900
Lipe, Greg Director, Pest Management $50,000 $50,000
Pehlman, Derrick Pest Manager $2,900
Roberts, Tim Pest Manager $2,900
ENVIRONMENTAL HEALTH &
SAFETY/STORMWATER
01-9865
Ball Saufferer, Shelley Sr. Manager, Compliance Investigations $25,000
Forero, Andres Sr. Manager, Stormwater $100,000 $100,000
Goldsmith, Mark Sr. Director, Stormwater $200,000
ENVIRONMENTAL HEALTH & SAFETY
COMPLIANCE
01-8619
Assem, Damon Sr. Manager $100,000 $100,000
Brandt, Wendy Sr. Director $200,000 $200,000
ENVIRONMENTAL MGMT/SUP 01-9924
Angulo, Victorio Sr. Manager, Industrial Hygiene $100,000
Bertani, Carlo Sr. Manager $100,000
Birchfield, James Sr. Manager $100,000 $100,000
Cartwright, Daniel Sr. Manager $100,000
Dailey, Rich Director, Environmental Services $500,000
Davis, Chris Sr. Manager, Water/Wastewater $100,000
Diermann, Janine Admin. Assistant $5,000
Guthrie, Patricia Sr. Manager $100,000
Hicks, Ryan Sr. Strategy Manager $250,000
Higgins, Leon Project Manager, Water/Wastewater $50,000
Hoelscher, James Project Manager, Hazardous Waste $50,000
Ledbetter, Clinton Project Manager $50,000 $50,000
McCrory, Tony Sr. Manager $100,000
Miller, Ron Sr. Manager $100,000
Mize, Susan Manager I $100,000 $10,000
Murphy, Stephen Sr. Manager $100,000 $100,000
Pruitt, Teresa Sr. Manager, Hazardous Waste $100,000
Rowland, Greg Sr. Manager $100,000
Stewart, Christopher Project Manager, Hazardous Waste $50,000
Thomas, Fallion Temp, Compliance Data Analysts $5,000 $5,000
Vernon, Gary Sr. Manager, Automotive/TLE $100,000
Welch, Tammy Sr. Manager $100,000
Widener, Wendy Sr. Manager $250,000
Wilson, Justin P.Sr. Manager $100,000
LEGAL 05-8313
Boniche Silcott, Eneida Associate Counsel $100,000
Chapman, Nicole Associate Counsel $100,000
Cochran, Myles Sr. Associate General Counsel $500,000
Coerber, Bernie Associate Counsel $100,000
Cole, Jim Associate Counsel $100,000
Graham, Amber Associate Counsel $100,000
Kendall, Mary Associate Counsel $100,000
Long, Harry Sr. Associate General Counsel $500,000
Martin, Richard (Rick)Associate Counsel $100,000
Okwubanego, John Sr. Associate General Counsel $500,000
Following is the current list of approval limits for members of our Division. This letter serves as specific authorization to approve contract change orders,
Page 1 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Rogers, Brad Associate Counsel $100,000
Sjovall, John Associate Counsel $100,000
Tesoro, Gregory Sr. Associate General Counsel $500,000
GISAT 05-8642
Martinez, Karen Coordinator
McGee, Brandon 2nd Shift Team Lead
Taracena, Joshua
DOMESTIC INCOME TAX 05-8687
Baggett, Patricia Sr. Tax Manager $10,000
SECURITY INTEGRATION SERVICES 05-8749
Goldschmidt, Margaret Coordinator $10,000
Morris, Steve Coordinator $10,000
Roughton, Emily Coordinator $10,000
Turner, Debbie Coordinator $10,000
VanHecke, Daniel Coordinator $10,000
Walker, Don Contracting Manager $50,000
White, Dale Director, Integration Services $75,000
PUBLIC AFFAIRS 05-8971
Angulo, Javier Director $100,000
Baez, Ivan Director $100,000
Berger, Eric Sr. Director II, Strategy & Field Operations $150,000
Bisio, B. John Sr. Director, State & Local Govt. Relations $100,000
Brewer, Eric Sr. Director II, Community Affairs $150,000
Brown, Mone Director $100,000
Buchanan, Chris Director $100,000
Dehrmann, Gerard SVP Public Affairs $500,000
Duhr, Kellie Director $100,000
Herron, Deborah Director $100,000
Hill, Amy Sr. Director, Community Affairs, West $100,000
Hingst, Erik Director $100,000
Hoehn, Jennfier Director $100,000
Infante, Nick Sr. Director, Community Affairs, Central $100,000
Irsik, Ryan Director $100,000
Klipa, Jason Director $100,000
Lindsey, Michael Director $100,000
Loscotoff, Kevin Director $100,000
McLear, Amelia Director $100,000
Mercado, Viviana Director $100,000
Morales, Daniel Director $100,000
Morris, Keith Sr. Director, Community Affairs, East $100,000
Mueller, Brooke Director $100,000
Nelson, Lisa B.Director $100,000
Phair, Josh Director $100,000
Reyes, Adriana Director $100,000
Rios, Aaron Sr. Director, West $100,000
Sans, Maggie VP Community Relations $200,000
Serghini, Phil Director $100,000
Smalling-Letts, Laurie Sr. Director, Public Affairs and Gov't Relations $100,000
Thompson, Kevin Director $100,000
White, Tice Director $100,000
Wilkins, Glen Director $100,000
HEALTH & WELLNESS 10-9112
Hancock, Heather Manager, Health & Wellness $30,000
Norton, Alan Sr. Manager, Health & Wellness $100,000
FACILITIES OPERATIONS SUPPORT 18-9145
Danos, Chris Sr. Director of Real Estate $100,000
Gregory, Chris Sr. Director of Real Estate $100,000
PUERTO RICO DEVELOPMENT 35-9543
Malave, Frank Store Planning Director $50,000
Rodriguez, Wendeliz
*$75,000 CAM
Property Manager $25,000
$75,000
Santiago, Nestor Real Estate Manager $50,000
RE & PORTFOLIO MGMT - REGION 6 44-7849
Glass, B.A.Sr. Manager II $150,000
Rose, T.R.Sr. Director $500,000
Stelljes, Linda Coordinator $5,000
Webb (Brown), Tennille Sr. Manager I $100,000
RE & PORTFOLIO MGMT - REGION 4 44-7852
Burgess, Amanda Coordinator $5,000
Danville, Neil Sr. Manager I $100,000
Howell, Jaime Director $250,000
Ulysse-Mitchell, Magdala Sr. Manager I $100,000
VanBecelaere, Adam Sr. Manager I $100,000
RE & PORTFOLIO MGMT - REGION 5 44-7858
Page 2 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Chio, Raul Sr. Manager II $150,000
Dodson, Karyn Sr. Director $500,000
Howell, Jessica Sr. Manager I $100,000
Huntsinger, Andrew Sr. Manager I $100,000
Latimer, Tyler Sr. Manager I $100,000
Maurras, Bret Sr. Manager I $100,000
Rysdam, Mandy Coordinator $5,000
ENERGY MANAGEMENT 44-8017
Baker, Ken Sr. Manager, Sustainable Energy Regulation $10,000
Chriss, Steve Director, Energy and Strategy $20,000
James, Deb Director Energy Mgmt & Spec. Proj.$20,000
CUSTODIAL 44-8072
Bonnifet, James Custodial Manager $5,000
Coronado, Rick Custodial Manager $35,000
Moloney, Judy Custodial Manager $5,000
Vergara, Henry Custodial Manager $5,000
SIGN SHOP 44-8080
Beaver, Lynn Project Manager $100,000
Coberly, Cody Project Manager $10,000 $10,000
Davis, Jeffrey Project Manager $20,000
Einarsdottir, Hrefna (Maria)Project Manager $20,000
Fletcher, Josh Senior Technician $10,000 $10,000
Gatlin, Jeremy Assistant Manager, Sign Shop $20,000 $20,000
Iglehart, James Manager $20,000 $50,000
Jennen, Benjamin Project Manager-Exterior Signing $20,000
McGee, Edith Project Manager Exterior Signs $20,000
Oehlert, James Project Manager $20,000 $20,000
Oxford, John Sr. Manager Sign Shop $100,000 $100,000
Pierce, Stephen Project Manager $20,000
Pool, Jason Floor Supervisor $20,000 $20,000
Roath, Carrie Facilities Coordinator $5,000 $5,000
Stettler, Kasandra Administrative Coordinator $10,000 $10,000
Westphall, Tammy Project Manager $20,000
REALTY PROCUREMENT SERVICES 44-8552
Cowan, Mary Jane Sourcing Coordinator $50,000
Cox, Tammi Asst. Sourcing Manager $10,000 $250,000
Crocker, Cindy Sourcing Coordinator $50,000
Dhooghe, Rick
(Up to $4,000,000 Bunzl invoices only)
Sr. Director $2,000,000 $2,000,000
Estrada, Mac Sourcing Coordinator $50,000
Evans, Jill Sourcing Coordinator $50,000
Frye, Jen Manager II $10,000 $500,000
Hess, David Manager II $10,000 $500,000
Huebschman, Kevin Program Manager I $250,000
Larkin, Tammi Manager I $10,000 $250,000
MacDonald, Linda Director $50,000 $1,000,000
Phillips, Diane Sr. Sourcing Manager $50,000 $1,000,000
Quillin, Amanda Manager II $10,000 $500,000
Ralph, Tisha Program Manager I $250,000
Stamps, Karol Sr. Program Manager $50,000 $1,000,000
Vavra, Marty Sr. Sourcing Manager $50,000 $1,000,000
RPS-FIXTURES 44-8587
Alvarado, Alex Manager II $10,000 $500,000
Branscum, Chris Manager $10,000 $50,000
Broemmer, B Sourcing Coordinator $50,000
Cain, Casey Sr. Sourcing Manager $50,000 $1,000,000
Capshaw, Hal Sr. Director $2,000,000 $2,000,000
Cole, Ben Sr. Sourcing Manager $50,000 $1,000,000
Corshia, Karen Sourcing Coordinator $50,000
Craig, Christine Sourcing Coordinator $50,000
Daut, John Sr. Sourcing Manager $50,000 $1,000,000
Davidson, Roxanne Sourcing Coordinator $50,000
Eason, Patricia Sourcing Coordinator $50,000
Ezell, Gerald Sr. Repl Manager $50,000 $1,000,000
Galla, Kaye Sourcing Coordinator $50,000
Galvin, Terri Manager II $10,000 $500,000
Garduno, Mary Sourcing Manager $10,000 $250,000
Gibson, Julie Project Coordinator $50,000
Green, Jeff Sr. Sourcing Manager $50,000 $1,000,000
Hammond, Cody Asst. Sourcing Manager $10,000 $50,000
Hartman, Steve Sr. Sourcing Manager $50,000 $1,000,000
Jones, Jennifer Manager $10,000 $500,000
Lanham, Rosemary Manager II $10,000 $500,000
Lundholm, Mike Manager II $10,000 $500,000
Page 3 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Manweiler, Shawn Asst. Sourcing Manager $10,000 $250,000
May, Ashley Manager II $10,000 $500,000
Meade, Rhonda Sr. Sourcing Manager $50,000 $1,000,000
Nichols, Kimberly Sourcing Coordinator $50,000
Parry, Mary Sr. Sourcing Manager $50,000 $1,000,000
Rains, Cathy
(Up to $60,000 Buy-out invoices only)
Director $50,000 $1,000,000
Smith, Devon Project Manager $250,000
Smith, Jeff A Director $50,000 $1,000,000
Terry, John Manager II $10,000 $500,000
Tippit, Dorothy Project Manager $250,000
Valentine, Casie Project Manager $250,000
Woods, Pamela Asst. Sourcing Manager $10,000 $50,000
RE & PORTFOLIO MGMT - PMO SOUTHEAST 44-8599
Asplund, Mark Manager, Design $50,000 $50,000
Badeen, Abe Sr. Manager, Project Design $100,000
Jernigan, Shannon Manager, Design $50,000 $50,000
Pollard, Zach Director, Project Design & Management $750,000
Saifi, Scott Manager, Special Projects – New Store $50,000
Sawyer, David J.Sr. Project Manager $100,000
Terrill, Machelle Manager, Design $50,000 $50,000
Young, Barry Sr. Manager, Project Design & Management $30,000
FIXTURE STRATEGY 44-8668
Friedman, Jerry Sr. Planning Manager $50,000 $1,000,000
Mooneyhan, Brandi Sr. Manager $50,000 $1,000,000
Outhouse, Allan Sr. Support Manager $50,000 $1,000,000
RE & PORTFOLIO MGMT - BLDG SALES, NATL
ACCT, RLSHP
44-8693
Dean, Matt Sr. Manager II $100,000
Donckers, Nancy Project Manager $35,000
Goodner, Nick Sr. Director $500,000
Obenshain, Christopher Sr. Transactions Manager $25,000
Overstreet, Phyllis Sr. Manager I $100,000
Puckett, Diane Project Manager $15,000
Robbins, Betty Coordinator $5,000
West, Denise Realty Manager $100,000
Worley, Patty REL Manager $10,000
TECHNICAL SERVICES 44-8701
Anderson, Bud Regional Manager $20,000
Ayers, Justin Regional Manager $20,000
Blagg, David Regional Manager $20,000
Boaz, Kelly HVAC/R Project Manager $20,000
Booher, Kevin Tech Services Regional Manager $20,000
Burris, Jamie Regional Manager $35,000 $35,000
Carmona, Gabriel Regional Manager $20,000
Carrizales, Eric Regional Manager $35,000 $35,000
Davies, Tony Project Integration Manager $25,000 $25,000
Davis, Coby Tech Services Regional Manager $35,000 $35,000
Dunn, Tom Regional Manager $20,000
Fuentes, Christopher Tech Services Regional Manager $35,000 $35,000
Furuseth, Shani Facilities Coordinator $7,500 $7,500
Fussell, Carl Tech Services Regional Manager $20,000
Gallo III, Joseph Tech Services Regional Manager $35,000 $35,000
Gargasz, Randy Tech Services Regional Manager $20,000
Greene, Oscar HVAC/R Support Manager $10,000
Howell, Guy Regional Manager $20,000
Humphreys, Paul Division D Manager $10,000
Johnson, Lakisha Coordinator $5,000 $5,000
Joram, William Regional Manager $20,000
Kemp, Debbie Research Analyst $7,500 $7,500
Lapham, Melissa Fixture Coordinator $5,000 $5,000
Martini, Joe Tech Services Regional Manager $20,000
Matthews, Chuck Regional Manager $20,000
McAlester, James Regional Manager $20,000
McGruder, Erin Division Manager $100,000 $100,000
Mitchell, Jeremy HVAC/R Project Manager $20,000
Parker, Chris HVAC/R Div D/Facilities Manager $10,000
Parnell, Tommy Regional Manager $20,000
Passmore, David Sr. Director $1,000,000 $1,000,000
Pitts, Stephanie HVAC/R Project Manager $20,000 $20,000
Roberts, Kent HVAC/R Project Manager $20,000
Sherman, Brian Regional Manager $20,000
Sherman, Eric Division Manager $100,000 $100,000
Simmons, Terry HVAC/R Project Manager $20,000 $20,000
Page 4 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Slone, Stephen Regional Manager $20,000
Stanford, James Regional Manager $35,000 $35,000
Steele, Tony Regional Manager $20,000
Taylor, Matt Regional Manager $20,000
Tims, Bryan Regional Manager $35,000 $35,000
Tucker, Hiram Regional Manager $20,000
Voirol, Mike HVAC/R Project Manager $20,000
Weaver, Tony Tech Services Regional Manager $20,000
Whitley, Lon Regional Manager $20,000
Whitted, Amy Fixture Coordinator $5,000 $5,000
Williams, Jeffrey Regional Manager $20,000
Wormer, Ron Regional Manager $20,000
PROGRAM MANAGEMENT 44-8703
Burkheart (Akehurst), Amanda Program Manager $400,000
Cohagan, Samuel Director $50,000 $1,000,000
Enneking, Jim Program Manager I $400,000
Holloway, Ken Program Manager $400,000
Mericle, Dorita Sr. Program Manager $500,000
Newhouse, Christina Project Manager $250,000
Perry, Greg Sr. Program Manager $500,000
Rogers, Candace Program Manager $500,000
Rose, Melissa Sr. Manager $250,000
White, Don Sr. Project Manager $250,000
RE & PORTFOLIO MGMT - REGION 1 44-8705
Kirby, James Sr. Manager II $150,000
Rogge, Kristen Coordinator $5,000
Sangster, Colin Director $250,000
Sawyer, David J.Sr. Project Manager $100,000
Tutt, Damian Sr. Director $500,000
HO MAINTENANCE 44-8706
Asencio, Nicholas Sr. Manager $100,000
Cavitt, Clayton Manager $35,000
Coronado, Jose Manager $35,000
Duncan, Auer Manager $35,000
George, Matt Sr. Manager $100,000
Heasley, Dwight Sr. Manager $100,000
Hammons (Hopkins), Anna Sr. Manager $100,000
Hunter, Andy Director, SW&R $1,000,000 $1,000,000
Long, Ruth Coordinator $1,000 $1,000
RE & PORTFOLIO MGMT - REGION 9 44-8709
Allbright, Joe Sr. Director $500,000
Fisher, Lisa Coordinator $5,000
Marshall, Drew Sr. Manager I $100,000
Marshall, Robert Sr. Manager I $100,000
Navallo, Jonathan Sr. Manager I $100,000
ARCHITECTURE & ENGINEERING 44-8735
Adams, Jason Sr. Estimator $50,000 $50,000
Almadhoun, Shawki Sr. Manager $50,000 $50,000
Barker, Tim Sr. Architect $50,000 $50,000
Bosch, Steve Director $200,000 $200,000
Brewer, John Sr. Estimator II $100,000 $100,000
Briley, Pat Director $200,000 $200,000
Clark, Micheal Sr. Architect $50,000 $50,000
Cox, David Sr. Architect $50,000 $50,000
Davis, Scott Sr. Architect $50,000 $50,000
Foltz, Ken Realty Appraisal Manager $10,000 $10,000
Franke, Todd Sr. Architect $50,000 $50,000
Goucher, Jeremy Sr. Architect $50,000 $50,000
Guillory, Dan HVAC/R Proto Design Manager $50,000 $50,000
Guin, Todd Sr. Estimator II $100,000 $100,000
Ivanishvili, Laura Sr. Director $750,000 $750,000
Johnson, Randy Sr. Manager $50,000 $50,000
Khani, Mohsen Sr. Manager $50,000 $50,000
King, Christie Sr. Architect $50,000 $50,000
Larson, Gary Realty Appraisal Manager $10,000 $10,000
Malquist, Frank Estimator $30,000 $30,000
McKay, Sara Sr. Estimator $50,000 $50,000
Oosterbeek, Katie Director $200,000 $200,000
Perez, Chuck Sr. Estimator $50,000 $50,000
Puente, Mark Sr. Estimator $50,000 $50,000
Rallapalli, Sandesh Sr. Manager $50,000 $50,000
Richards, Tom Sr. Manager $50,000 $50,000
Riddle, Aaron Sr. Estimator $50,000 $50,000
Rogers, Tim Sr. Architect $50,000 $50,000
Page 5 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Royal, Richard Sr. Manager $50,000 $50,000
Sanchez, Kevin Sr. Manager $50,000 $50,000
Sanders, Reggie Sr. Architect $50,000 $50,000
Scates, Cuyler Sr. Estimator II $100,000 $100,000
Schmuck, Leroy Sr. Estimator $50,000 $50,000
Shmel, Dwayne Sr. Architect $50,000 $50,000
Talley, Gary Sr. Architect $50,000 $50,000
Teich, Malynda Sr. Estimator $50,000 $50,000
Torrez, Stephen Sr. Architect $50,000 $50,000
Tovey, David Director $200,000 $200,000
Varadarajan, Nash Sr. Manager $50,000 $50,000
Young, Gary Sr. Estimator $50,000 $50,000
CABLING & TELECOM SYSTEM SUPPORT 44-8761
Bennett, Steve Sr. Manager $100,000
Burgess, Buddy Project Specialist $5,000
Corp, Mark Systems Analyst $5,000
Davis, Joseph Project Analyst $5,000
Davitt, Joseph Project Specialist $5,000
Ferguson, Darla Project Specialist $5,000
Kaufman, Nicholas Project Specialist $5,000
McCage, Tara Project Specialist $5,000
Oehlert, Jerry Operations Analyst $5,000
Osborn, Dave Sr. Project Specialist $5,000
Pelletier, Sam Project Specialist $5,000
Reppond, Angela Project Specialist $5,000
Salisbury, James Project Specialist $5,000
Wester, Thomas Sr. Project Specialist $5,000
West, Kenneth Project Specialist $5,000
REALTY MANAGEMENT-CAM 44-8793
DesGouttes, Karen
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Freeman, Harvey
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Holley, Benjamin
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Hyde, Joyce
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Kuhn, Jessica
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Milliron, Carolyn
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
Venter, Loraine
*$75,000 for CAM
Manager II, CAM-Realty $25,000
$75,000*
RE & PORTFOLIO MGMT - REGION 2 44-8844
Dail, Kelly Sr. Manager II $150,000
McGhee, Michael Sr. Director $500,000
Penn, Chelsea Sr. Manager I $100,000
Spinks, Darryl Sr. Manager II $150,000
TEXAS RETAIL ENERGY 44-8845
Hendrix, Chris Director, Markets & Compliance $250,000
Keaten, Tim Director, Energy Operations $250,000
Shaddox, Klinton Sr. Manager, Acctg. & Planning Analysis $150,000
SOURCING 44-8904
Barkley, Karen Manager Realty Parts Procurement $50,000 $500,000
Berggren, Daryl Program Manager II $10,000 $500,000
Burton, Nancy Project Coordinator $10,000 $250,000
Callaway, Don Project Coordinator $10,000 $250,000
Cunningham, Brian Project Coordinator $10,000 $250,000
Davis, Colton Project Coordinator $10,000 $250,000
Gautney, Shannon Project Coordinator $10,000 $50,000
Henderson, Darrin Sr. Program Manager $50,000 $1,000,000
Hobby, Chris Sr. Project Manager $50,000 $1,000,000
Kissinger, Susan Project Coordinator $10,000 $50,000
McSweeny, Muriel Director $50,000 $1,000,000
Prewitt, Adrian Project Coordinator $10,000 $50,000
Shaver, Sam Sourcing Coordinator $50,000
Singh, Rinkey Sr. Program Manager $50,000 $1,000,000
Swain, Angie Sr. Project Manager $250,000
Walker-Roberts, Leah Asst. Sourcing Manager $10,000 $250,000
STORE PLANNING & CONSTRUCTION 1 44-8954
Adams, Mathew Construction Director $200,000
Antillon, Gabriel Sr. Manager, Warehouse Ops-Str. Plan.$150,000 $400,000
Baker, Carole Sr. Construction Director $500,000
Bracht, Don Director $500,000 $500,000
Page 6 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Carter, Trey Construction Director $200,000
Covert, Roy Director $50,000 $500,000
Davis, David Director $50,000 $500,000
Desselle, Gerrod Construction Director $200,000
Hawkins, Gary Director $200,000 $200,000
Kneedler, James Construction Director $200,000 $200,000
Long, James Director $50,000 $500,000
Matthew, Adam Director $50,000 $500,000
McCoin, Pam Project Manager, Assets/Consolidation $150,000 $250,000
Mills, Bryan Director, Construction $200,000
Novak, Bryan Sr. Director $750,000
Rodgers, Randy Director $50,000 $500,000
Schroeder, Tyler Construction Director $200,000 $200,000
Swanson, Kerry Director, Construction $200,000 $300,000
Swinnen, Michael Construction Director $200,000
Tippins, Will Sr. Director $500,000 $1,000,000
Underhill, Todd Director $50,000 $500,000
Webster, Sonya Construction Director $200,000 $200,000
SUPPLIER & CONTRACT MGMT 44-8974
Barrios, Traci Sr. Manager II $100,000
Berkshire Zehnder, April Sr. Manager I $100,000
Couch, Amanda Sr. Manager I $100,000
Hargis Wolfe, Michelle Sr. Director $200,000
Truman, Jamie Sr. Manager I $100,000
ENVIRONMENTAL SERVICES 44-8981
REALTY FIELD EXECUTION 44-9132
Addison, Debbie Systems Project Manager $300,000
Anzalone, Randall Sr. Director, Strategy & Business Planning $500,000 $1,000,000
Brooks, Judy Systems Project Manager $300,000
Bryant, Mike Sr. Project Manager $150,000 $400,000
Carruth, Kevin Sr. Manager, Strategic Initiatives $150,000 $500,000
Cowick, Robert Systems Project Manager $300,000
Donohue, Kathy Store Planning Business Liasion $150,000 $400,000
Gattis, Kellie Director $500,000 $1,000,000
Hernandez, Erandy Systems Project Manager $300,000
Rush, Cory Director $500,000 $500,000
Short, Adam Sr. Special Projects Manager, Systems $150,000 $500,000
Wiltgen, Jefftry Systems Project Manager $300,000
RE & PORTFOLIO MGMT - REGION 3 44-9198
Coates, Kathy Coordinator $5,000
Glass, Stephanie Sr. Manager II $150,000
Henry, Nick Sr. Manager I $100,000
Polidore, Myosha Sr. Manager I $100,000
GLOBAL ENERGY SERVICES 44-9301
Branscum, Stephen Sr. Manager, Load Response Initiatives $15,000
Bundren, Rick Sr. Manager, Energy Systems Dev & Tech $15,000
Butzlaff, Kevin Sr. Manager, Global Energy Services $15,000
Epright, Gary Sr. Manager, Building Performance $30,000
Holmes, Caroline Sr. Manager, Global Energy Services $15,000
Houchin, Jeremy Sr. Manager, Global Energy Services $15,000
Kellar, Tyler Sr. Manager, Global Energy Services $15,000
Shook, Geoffrey Manager, Data Analyst - Energy $5,000 $5,000
Stone, Bob Sr. Manager, Energy Sys Dev. & Tech $100,000 $100,000
Trimble, Greg Sr. Director, Global Supplier Initiatives $250,000
GLOBAL ENERGY DEVELOPMENT 44-9302
Arnold, Terrie Customer Service Specialist $500 $500
Cerasale, Joshua Manager $10,000 $10,000
Christ, Kevin Director, Energy Strategy & Analysis $250,000 $250,000
**$750,000 for Container Redemption and Solid Waste & Recycling Paper Invoices and PO’s only
Schmale, Annette Program Manager, Solid Waste $25,000 $25,000
FACILITIES MAINTENANCE 44-9379
Adamson, Katy Asst. Facilities Manager $10,000 $10,000
Addington, Kris Facilities Manager $35,000 $35,000
Akehurst, Teresa Asst. Facilities Manager $20,000 $20,000
Andrews, Steve
*$250,000 for CAM
Sr. Manager $100,000 $100,000
Anzalone, Christopher Facilities Manager $35,000 $35,000
Arvisais, Christian Facilities Manager $35,000 $35,000
Ashcraft, Jennifer Sr. Director $1,000,000 $1,000,000
Bailey, Paula Interior/Exterior Lighting $5,000
Bennet, Jessi Asst. Facilities Manager $10,000 $10,000
Bennett, Darrell Facilities Manager $35,000 $35,000
Birkes (Kelly), Abegail Analyst $35,000 $35,000
Black, Jeff Temp Coordinator I $5,000 $5,000
Page 7 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Black, Tracy Coordinator II $5,000 $5,000
Blair, David Sr. Manager, HO Facilities $100,000 $100,000
Bledsoe, James Temp Coordinator I $5,000
Bondwe, Gift Facilities Manager $35,000 $35,000
Bowling, Jacqueline Coordinator II $5,000 $5,000
Brantley, Dale Facilities Manager $35,000 $35,000
Brennan, Monique
*$250,000 for CAM
Sr. Manager $100,000 $100,000
Brooks, Mia Asst. Facilities Manager $10,000 $10,000
Brown, Justin Project Manager $35,000 $35,000
Calva, Ronnie Sr. Manager $100,000 $100,000
Carpenter, Robin Temp Coordinator I $5,000 $5,000
Chaney, Waylon Project Manager $75,000 $75,000
Charboneau, Cary Coordinator I $5,000 $5,000
Choura-Pigg, Rachel M. Facilities Manager $35,000 $35,000
Clark, Blair Asst. Facilities Manager $10,000 $10,000
Cline, Jeremy Facilities Manager $35,000
Coleman, Elizabeth Asst. Facilities Manager $10,000 $10,000
Coleman, Joan Project Manager $75,000 $75,000
Cooper, Sara Asst. Facilities Manager $10,000 $10,000
Cruse, Chris Sr. Manager $150,000 $150,000
Dann, Gary Sr. Manager $100,000 $100,000
Dobbs, Toby Facilities Manager $35,000 $35,000
Doran, Stacy Coordinator I $5,000 $5,000
Eads, Audrey Coordinator II $5,000 $5,000
Eagle, Sarah Temp Coordinator I $5,000
Ellington, Shannon Temp Associate $5,000
Farris, Gary Facilities Manager $35,000 $35,000
Fernandez, Sheyla Facilities Manager $35,000 $35,000
Flashnick, Paul Asst. Facilities Manager $10,000 $10,000
Foster, Patricia Coordinator II $5,000 $5,000
Fox, Jimmy Temp Coordinator I $5,000
Freeman, Shannon Coordinator I $5,000 $5,000
Fringer, Kevin Asst. Facilities Manager $10,000 $10,000
Ghidotti, David Facilities Manager $35,000 $35,000
Gobble, Stacy Coordinator I $35,000
Gonzalez, Jenny Temp Coordinator I $5,000 $5,000
Graham, Mark B Facilities Manager $35,000 $35,000
Harden, Joshua Temp Associate $5,000 $5,000
Heck, Michael Sr. Facilities Manager $100,000 $100,000
Henson, Chad Project Manager $35,000 $35,000
Holland, Brooke Asst. Facilities Manager $10,000 $10,000
Holmes, Brent Asst. Facilities Manager $10,000 $10,000
Hudson, Danny Coordinator I $5,000 $5,000
Husted, Sallie Facilities Coordinator II $5,000
Hutton, Chad Temp Coordinator I $5,000
Ingram, Vicki Facilities Manager $35,000 $35,000
Ives, Elizabeth Facilities Manager $35,000 $35,000
Jackson, Debi Facilities Coordinator I $5,000
James, Jessie Project Manager $75,000 $75,000
Johnson, Brenda Coordinator II $5,000 $5,000
Johnson, Mark Temp Coordinator I $5,000 $5,000
Johnson, Marti Asst. Facilities Manager $10,000 $10,000
Jorge, Beth Asst. Facilities Manager $10,000 $10,000
Joyner, Sarah Coordinator II $5,000 $5,000
Katzer, Josh Sr. Director $1,000,000 $1,000,000
Kelley, Kaitlin Temp Coordinator I $5,000
Koontz, Michael Asst. Facilities Manager $10,000 $10,000
Kue, Mai Facilities Manager $35,000 $35,000
Lakin, Elizabeth Temp Coordinator I $5,000
Laye, Lyn Facilities Manager $35,000 $35,000
Lewis, Kelly Asst. Facilities Manager $10,000 $10,000
Lewis, Samantha Temp Coordinator I $5,000
Libertini, Matt
*$250,000 for CAM
Sr. Facilities Manager $100,000 $100,000
Logan, Clinton Facilities Manager $35,000 $35,000
Lombard (Christensen), Lindsey Analyst $35,000 $35,000
Lombard, Seth Project Manager $75,000 $75,000
Madrid (Brashears), Andrea Coordinator I $5,000 $5,000
Madrid, Andrew Sr. Facilities Manager $100,000 $100,000
Maiz, Eduardo Facilities Manager $35,000 $35,000
Manken, Sharon Asst. Facilities Manager $10,000 $10,000
Mathews, Brenda Facilities Manager $35,000 $35,000
McDaniel, Doug Facilities Manager $35,000 $35,000
Page 8 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
McDonough, Ann Coordinator II $5,000 $5,000
McGrath, Stephanie Temp Associate $10,000 $10,000
McKenzie, Jackson Temp Coordinator I $5,000
McKnight, Sabrina Temp Coordinator I $5,000
McMullen, Gregory Facilities Manager $35,000 $35,000
Melcher, Betsy Coordinator II $5,000 $5,000
Minnie, Katy Coordinator II $5,000 $5,000
Montiel, Christine Temp Coordinator I $5,000
Nesbit, Michael Coordinator I $5,000
Niles, Joseph Project Manager $75,000 $75,000
O'Neal, Jim Asst. Facilities Manager $10,000 $10,000
Ortiz, Delia Temp Coordinator I $5,000
Pearcy, Taylor Analyst $35,000 $35,000
Phifer, Greg Asst. Facilities Manager $10,000 $10,000
Phillips, Jonathan Temp Coordinator I $5,000
Phillips, Paige Temp Coordinator I $5,000
Phillips, Shirley Coordinator II $5,000 $5,000
Pigg, Duane Facilities Manager $35,000 $35,000
Radloff, Lucretia Coordinator I $5,000 $5,000
Raglon, Tamala
*$75,000 for CAM
Asst. Facilities Manager $10,000 $10,000
Reyes, Daniela Asst. Facilities Manager $10,000 $10,000
Reynolds, Mary Ann Research Analyst $5,000
Rhodes, Chad
*$250,000 for CAM
Sr. Facilities Manager $100,000 $100,000
Rhodes, Sally Temp Associate $5,000 $5,000
Roark, Adam Sr. Facilities Manager $100,000 $100,000
Roberson, Ethan Research Analyst $10,000
Rodgers, Rhonda Research Analyst $5,000
Roughton, Kyle Asst. Facilities Manager $10,000 $10,000
Schmidt, Cathy Asst. Facilities Manager $10,000 $10,000
Schratz, Quinn
*$250,000 for CAM
Sr. Facilities Manager $100,000 $100,000
Scott, Shain Project Manager $75,000 $75,000
Shaw, Jay Facilities Manager $35,000 $35,000
Sheets, David Director $1,000,000 $1,000,000
Sheridan, Jason Sr. Director $1,000,000 $1,000,000
Sherman, Eric Sr. Facilities Manager $100,000 $100,000
Sherman, Ryan Facilities Manager $35,000 $35,000
Simpson, Jared Asst. Facilities Manager $10,000 $10,000
Smith, Beverly Project Manager $500,000 $10,000
Steely, Deana Facilities Manager $35,000 $35,000
Stout, Teresa Facilities Manager $35,000 $35,000
Sutherland, Taz Facilities Manager $35,000 $35,000
Taft, John Asst. Facilities Manager $10,000 $10,000
Thomas, Michelle Coordinator II $5,000
Thomas, Trevor Coordinator I $5,000 $5,000
Tucker, Jason Sr. Facilities Manager $100,000 $100,000
Vandergrift, Katherine Facilities Coordinator I $5,000
Voorhess (Metzger), Jenna Sr. Facilities Manager $100,000 $100,000
Walker, Christopher Project Manager $75,000 $75,000
Walker, Mike
*$250,000 for CAM
Sr. Facilities Manager $100,000 $100,000
Webster, Julie Temp Coordinator I $5,000
Westhoff, Kit Facilities Manager $35,000 $35,000
White, Penny Facilities Manager $35,000 $35,000
Willson, Adrian Sr. Facilities Manager $100,000 $100,000
Wolf, Carol Facilities Manager $35,000 $35,000
HO CABLING AND TELECOM 44-9380
Asencio, Nicholas Sr. Manager $100,000
Grammer, John Operations Analyst $5,000
Ivey, Greg Operations Analyst $5,000
REALTY STANDARDS 44-9381
Bowling, Ginger Manager $50,000 $50,000
Collier, Kelly Sr. Manager $100,000 $100,000
Crofutt, Monte Director $200,000 $200,000
Ehlers, Andy Sr. Manager $100,000 $100,000
Epley, Jimi Sr. Manager $100,000 $100,000
Greear, Scott Sr. Director $750,000 $750,000
Higson, Gregory Director $200,000 $200,000
McBurnett, Lindsay Manager $50,000 $50,000
Prichard, Doug Sr. Manager $100,000 $100,000
Rodriguez, Rebekah Sr. Manager $100,000 $100,000
Urhahn, Brad Sr. Manager $100,000 $100,000
Page 9 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Vick, Angie Sr. Manager $100,000 $100,000
Wagner, Paula Sr. Manager $100,000 $100,000
RE & PORTFOLIO MGMT - INDUSTRIAL/DCs 44-9383
Allan, Michael Director, Design (South)$750,000
Brown, Lina Sr. Transactions Manager $100,000
Byrd, Ricky Construction Manager $30,000
Coon, Duane Construction Manager $30,000
D'Angelo, Diane Sr. Construction Manager $30,000
Deloach, Jeff Sr. Manager, Project Design & Management $30,000
Duncan, Julie Construction Manager $30,000
Elshoff, William Construction Manager $30,000
Graham, Eric Construction Manager $30,000
Hampton, Billy Construction Manager $30,000
Massey, Clint Sr. Construction Manager $30,000
Mathis, Cliff Sr. Manager, Project Design & Management $30,000
McCauley, Scott Sr. Manager, Design and Construction $100,000
Moll, Shirley Sr. Project Manager $30,000 $30,000
Ogden, Lance Sr. Construction Manager $30,000
Pool, Matthew Construction Manager $30,000
Romero, David Construction Manager $30,000
Sartain, Joni Sr. Manager II $150,000
Sheppard, Johnnie Construction Manager $30,000
Tuberville, Josh Sr. Manager, Project Design & Management $30,000
RE & PORTFOLIO MGMT - PMO NORTHEAST 44-9384
Conover, Brian Sr. Manager, Design $50,000 $50,000
Dyer, Steve Sr. Manager, Design $100,000
Hibbard, Teresa Director, Project Design & Management $750,000
Pratt, Kodi Jo Manager, Design $50,000 $50,000
Yeow, KK Sr. Manager, Design $100,000
RE & PORTFOLIO MGMT - REGION 8 44-9385
Box, Whitney Sr. Manager II $150,000
Ivey, Sarah Faith Coordinator $5,000
Mack, Quick Sr. Manager I $100,000
Shelor, Andrew Sr. Manager I $100,000
Stoker, Robert Sr. Director $500,000
REALTY INCOME SERVICES 44-9453
Craig, Laura Asset Specialist $25,000
Kingkithisak, Som Asset Specialist, Tenant Compliance $25,000
Klossner, Debbie Asset Specialist, Tenant Receivables $25,000
Lillard, Randy Asset Manager $100,000
Lyon, Charlene Asset Specialist, Tenant Billbacks $25,000
Reyes, Claudia Asset Specialist $25,000
BUILDING CONTROLS 44-9564
Adkins, Donna Monitoring Manager $30,000 $10,000
Allen, Christal FM HelpLine Supervisor, 1st Shift $5,000 $7,500
Beierle, Randy FM HelpLine Specialist $5,000 $7,500
Cantrell, Matthew Monitoring Manager $30,000 $10,000
Combs, Aaron FM HelpLine Specialist $5,000 $7,500
Davidson, John Divisional Manager $100,000
Do, Timothy FM HelpLine Specialist $5,000 $7,500
Duncan, Don Monitoring Manager $30,000
Gastineau, Blake Monitoring Manager $30,000 $30,000
Griffiths, Jesse FM HelpLine Specialist - TEMP $5,000
Hall, Lindsey FM HelpLine Specialist $5,000 $7,500
Harbin, Jazmine FM HelpLine Specialist $5,000 $7,500
Heath, Jason Monitoring Manager $30,000 $10,000
Jackson, Jordan FM HelpLine Specialist $5,000 $7,500
Johnson, Lakisha FM HelpLine Specialist $5,000 $7,500
Lacosse, Cynthia FM HelpLine Specialist $5,000 $7,500
Mays, Shannon FM HelpLine Specialist $5,000 $7,500
Michaud, Eric FM HelpLine Specialist $5,000 $7,500
Moran, Doraine FM HelpLine Specialist $5,000 $7,500
Olson, Rick Product Loss Supervisor $10,000
Reid, Melissa FM HelpLine Specialist $5,000 $7,500
Rodriguez, Marcela FM HelpLine Specialist $5,000 $7,500
Rogers, Gina FM HelpLine Specialist $5,000 $7,500
Shade, Ebonee FM HelpLine Specialist $5,000 $7,500
Shehar, Angela FM HelpLine Specialist $5,000 $7,500
Slack, Brian FM HelpLine Specialist $5,000 $7,500
Solis, Roma FM HelpLine Specialist $5,000 $7,500
Spears, Faith FM HelpLine Specialist $5,000 $7,500
Sterling, Anita FM HelpLine Specialist $5,000 $5,000
Stetson, Lynn Power Restoration Supervisor $5,000
Thomas, Jarrod FM HelpLine Specialist $5,000 $7,500
Page 10 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Thornton, Roeann FM HelpLine Specialist $5,000 $7,500
Tiner, Tamara FM HelpLine Specialist $5,000 $7,500
Windel, Jacey FM HelpLine Specialist $5,000 $7,500
Yates, Julie FM HelpLine Specialist $5,000 $7,500
RE & PORTFOLIO MGMT - REGION 7 44-9566
Butler-Thuo, Michele Sr. Manager I $100,000
Draper, Don Director $250,000
Kier, Tom Sr. Director $500,000
Pettigrew, Ryan Sr. Manager I $100,000
Thompson, Traftin Sr. Manager I $100,000
Traylor, Kim Coordinator $5,000
FIXTURE PROGRAM MANAGEMENT 44-9567
Aguilar, Bibiana Project Manager $250,000
Ahrent, Donna Project Manager $250,000
Ames, Tina Project Manager $250,000
Ates, Lana Project Manager $250,000
Blackmon, Stefanie Project Manager $250,000
Bond, Mary Sr. Manager $50,000 $1,000,000
Braud, Perry Program Manager II $250,000
Brewer, Katie Project Manager $250,000
Brown, Judy Project Manager $250,000
Cook, Jennifer Project Manager $250,000
Davis, Jennifer Project Manager $250,000
Deventer, Cynthia Project Manager $250,000
Elkins, Amy Project Manager $250,000
Friend, Kelli Sr. Manager $400,000
Greenlee (Bryant), Brittany Project Manager $250,000
Hansel (Lawson), Kathy Project Manager $250,000
Johnson, Brad Project Manager $250,000
Johnson, Tenille Project Manager $250,000 $250,000
Jouett, Stephanie Project Manager $250,000 $250,000
Limbrick, Janine Project Manager $250,000
McCandlis, Michael Project Manager $250,000
Meidinger, Michelle Project Manager $250,000
Murray, Cathy Project Manager $250,000
Purkapile, Eric Project Manager $250,000
Reeves, Ashley Project Manager $50,000 $50,000
Riggins, Lisa Sr. Manager $400,000 $400,000
Rothfus, Maury Project Manager $250,000
Roughton, Brittany Project Manager $250,000
Slinkard, Chad Project Manager $250,000
Smith (Booth), Anna Project Manager $250,000
Smith, Rachel Project Manager $250,000
Sykes, Stacey Program Manager $400,000
Taff, Kris Project Manager $250,000
Williams, Connie Project Manager $250,000
Williams, Tiffany Project Manager $250,000 $250,000
Wooten, Otis Project Manager $250,000
REALTY SUPPLY CHAIN 44-9635
ENERGY DEPARTMENT 44-9638
Federovitch, John Sr. Director $250,000 $250,000
**$750,000 for Container Redemption and Solid Waste & Recycling Paper Invoices and PO’s only
Jennrich, Katherine Sr. Manager, Energy Services $10,000
McClendon, James Director, Energy Efficiency $200,000 $200,000
McCracken, Jeremy Project Manager $25,000 $10,000
Stone, Bob Sr. Manager $100,000 $100,000
Worley, Kate Sr. Manager, Solid Waste & Recycling $100,000 $100,000
Wyckoff, Mack Sr. Manager, Energy Sys Dev. & Tech $10,000
MECHANICAL SERVICES 44-9654
STORE PLANNING & CONSTRUCTION 2 44-9655
Asamany, Nelson Construction Manager $30,000
Babcock, Mark Sr. Construction Manager $30,000
Baker, Bob Construction Manager $30,000
Berkshire, David Construction Manager $30,000 $30,000
Boltz, Jerry Sr. Construction Manager $30,000 $30,000
Brown, Jon Construction Manager $30,000 $30,000
Cawley, David Construction Manager $30,000
Christy, Scott Construction Manager $30,000
Coleman, Ronald Sr. Construction Manager $30,000
Coleman, Scott Sr. Construction Manager $30,000
Day, Jerry Sr. Construction Manager $30,000
Fryar, Chris Construction Manager $30,000 $30,000
Gilbertson, Lance Sr. Construction Manager $30,000
Haidari, Pejman Construction Manager $30,000
Page 11 of 12
DIVISION LEVEL TITLE
Approval for
Paper Invoices
(non PO)
Approval for
Purchase Orders
(SAP, JDE &
Service Channel)
Hatcher, Eric Construction Manager $30,000 $30,000
Hayes, Rick Construction Manager $30,000
Homan, Michael Sr. Construction Manager $30,000
Horst, Ron Sr. Construction Manager $30,000 $30,000
Johnson, Bruce Sr. Construction Manager $30,000 $30,000
Joubert, Shantrell Construction Manager $30,000
Lieutard, Leon Construction Manager $30,000 $30,000
Lindsay, Robyn Sr. Construction Manager $30,000
Lowe, Michael Construction Manager $30,000
Magnini, Jack Construction Manager $30,000
McClaren, Kimberly Construction Manager $30,000
McKeene, Kenneth Sr. Construction Manager $30,000
Noriega, Noel Construction Manager $30,000
Owens, Rodrick Construction Manager $30,000
Pajas, Christopher Sr. Construction Manager $30,000
Patterson, Chuck Sr. Construction Manager $30,000 $30,000
Pendergraph, Kimberly Construction Manager $30,000
Pfingsten, Bruce Sr. Construction Manager $30,000 $30,000
Pittman, Marcus Sr. Construction Manager $30,000 $30,000
Redden, Lanny Sr. Construction Manager $30,000
Rentschler, Ronald Sr. Construction Manager $30,000 $30,000
Roshto, Adrian (Richard)Construction Manager $30,000 $30,000
Sanders, Gary Construction Manager $30,000
Sellers, Mark Construction Manager $30,000 $30,000
Vasquez, Efrain Construction Manager $200,000
Walker, Hal Construction Manager $30,000
Weese, Dan Construction Director $200,000
Williams, Tiffany Construction Manager $30,000
Winter, Tommy Sr. Construction Manager $30,000
Womack, Aaron Sr. Construction Manager $30,000
SPECIAL PROJECTS PMO 44-9813
Callaway, Dee Sr. Manager $10,000
Cantey, Jason Director $200,000
Ewing, David Sr. Manager $100,000 $100,000
Fitzgerald, Sherry Project Manager $50,000 $50,000
Frazier, Brian Sr. Director $750,000 $750,000
Harrison, Thomas Sr. Project Manager $30,000 $30,000
Hayes, Matt Sr. Manager $50,000 $50,000
Holmes, Colin Sr. Program Manager $100,000 $100,000
Hoq, Hamidul Sr. Program Manager $50,000 $50,000
Keiss, Travis Sr. Manager $100,000
Kitterman, Barry Sr. Director $500,000 $500,000
McCutchen, Mia Sr. Manager $100,000
Moore, Zach Project Manager $30,000 $30,000
Obert, Louwanna Sr. Manager $30,000 $30,000
Richardson, Mark Project Manager $50,000
Roberts, Terry Sr. Manager $10,000
Rogge, John Sr. Manager $100,000
Slatton (Richey), Karen Construction Director $200,000
Smith, Amanda Sr. Manager $100,000
Thames, Rick Construction Manager $30,000 $30,000
Tulgetske, Barri Director, Project Design & Management $750,000
Twist, Jennifer Sr. Manager $100,000 $100,000
Waggener, Jeff Sr. Director $750,000 $750,000
Weinstock, Bret Construction Manager $30,000 $30,000
Zachary, Matthew Sr. Project Manager $50,000
RE & PORTFOLIO MGMT - PMO WEST 44-9886
Alcala, Jaime Sr. Manager, Project Design $100,000
Chio, Raul Sr. Manager II $150,000
Clement, Peter Sr. Manager, Design $100,000
Doss, Jeff Sr. Project Manager $100,000
Griffin, Troy Manager, Design $50,000 $50,000
Hofstra, Mark Sr. Manager, Design $100,000 $100,000
Morrison, Dana Manager, Design $50,000 $50,000
Murphy, Jeramy Manager, Design $50,000 $50,000
Steenblock, Speed Manager, Design $50,000 $50,000
Thomas, Michael Director, Project Design & Management $750,000
Page 12 of 12
Total Building Sign AreaXStore FrontXWalmart *- 212.53 sf (existing)XGrocery – 25.63 sf (new)XHome & Pharmacy – 61.85 sf (existing)XTotal approved store front sign area –300.01 sfXAuto Center XAuto Center – 17.75 sf (existing)X2 Tire signs – 4.76 sf total (existing)X2 Lube sign – 6.26 sf total (existing)XTotal approved Auto Center sign area –28.77 sf (all existing signage)X*Pickup – 66.76 sfXTo be installed on the north (right) side of the buildingXTotal approved store front sign area –300.01 sfXTotal approved Auto Center sign area –28.77 sfXTotal building sign area after *Pickup sign is installed – 395.54 sf
Proposed Sign DimensionsXSign Height: 4’- 4 ¼ ” XSign Width: 15’ – 4”XInternally IlluminatedXChannel LettersXYellow/Gold SparkXWhite Letters
Proposed *Pickup Sign Location
NeighborhoodInformation MeetingWALMART #5055 – 9885 COLLIER BOULEVARDJIM GALLAGHER, PB2 ARCHITECTURE + ENGINEERINGGLEN WILKINS, WALMART RYAN PETTIGREW, WALMART PORTFOLIO MANAGEMENT
pb2 a+e p.o. box 2076 rogers ar 72757
2809 Ajax Avenue Suite 100
Rogers, Arkansas 72758
Phone: 479.636.3545
March 7, 2018
Collier County
Zoning Division
Attn: Timothy Finn, Principal Planner
2800 North Horseshoe Drive
Naples, FL 34104
RE: PL20170002320 Neighborhood Information Meeting
Walmart Store #5055
9885 Collier Blvd.
Naples, FL
Mr. Finn,
As you are aware, the Neighborhood Information Meeting for the above referenced PUD modification
was held on Tuesday, March 6, 2018 at 6 pm and 7 pm. Representatives from your office, pb2
architecture + engineering, Walmart Real Estate and Walmart Public Relations were in attendance.
along with a court reporter tasked with recording and transcribing the meeting, which was being held
to discuss the proposed installation of a new *Pickup sign on the north side of the Walmart Store and the
overall increase in allowable building sign area. Attendees were at the published meeting location from
5:00 pm to 7:15 pm, with no notified neighbors attending. This means that no recording or transcription
was made as no official meeting was ever called to order. Please consider this letter as our formal
summary of the meeting.
Thank you for your time and attendance at the meeting. Please feel free to call this office if you have
questions or require additional information before moving our application up for review by the Hearing
Examiner.
Signed,
Amy Miles
Senior Permit Coordinator
Cc: Ray Bellows, Zoning Manager
Camden Smith, Zoning Division
Deviation 1: From Section 5.06.04 F. 4 of the Land Development Code, which sets forth the number of
building facades on which wall signs may be installed. The deviation will increase the number of
facades from two to three to allow for installation of new Pickup* sign on the right (north) building
façade.
Justification: The required architectural elements on the front façade of the store prohibit the successful
addition of a new wall sign. Walmart has opted to install the new Pickup* sign on the right (north) side
of the building, as that is the side where the Pickup services will be offered. The Auto Center signage on
the left (south) side of the building is used for directional purposes, rather than advertising, but because
it is on a second façade, counts against the requirement for wall signage only permitted on two facades.
Deviation #2 seeks relief from LDC Section 5.06.04 F.4.a., which limits buildings between
25,000 and 59,999 square feet to a maximum total wall sign area of 200 square feet, to
instead allow a maximum total wall sign area of 400 square feet. This deviation applies only
to the Walmart located within the PUD.
Justification: Although the deviation is referencing the difference between what is allowed and what is
being requested (approximately 150 sf), the real difference is between what is existing (377.27 sf) and
today’s request (395.54 sf) which is 18.27 square feet. The additional sign area is needed to help
customers find their way to a new service that is offered away from the main entrances.
SIGN #1SIGN #2SIGN #3SIGN #4
6,*121(
6,*17:2
6,*17+5((
6,*1)285