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Agenda 01/10/2012 Item #16B2Proposed Agenda Changes Board of County Commissioners Meeting January 10, 2012 MOVE ITEM 16132 TO ITEM 13132: RECOMMENDATION FOR THE COMMUNITY REDEVELOPMENT AGENCY (CRA) TO APPROVE AND EXECUTE A COMMERCIAL BUILDING IMPROVEMENT GRANT AGREEMENT BETWEEN THE CRA AND GRANT APPLICANT WITHIN THE BAYSHORE GATEWAY TRIANGLE AREA. (2595 TAMIAMI TRAIL EAST, FISCAL IMPACT $3,603) (COMMISSIONER HILLER'S REQUEST) Move Item 2B to Item 16I3: Public declaration of form 813, Memorandum of Voting Conflict for County, Municipal and Other Local Public Officers, in reference to Item 8A on the Agenda of December 13, 2011, filed by Commissioner Tom Henning. (County Attorney's request) Continue Item 8A to the January 24 2012 BCC Meetings This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. PUDZ- 2003 -AR -3608: Orangetree PUD -- An Ordinance amending Ordinance Numbers 2005 -42 and 2004 -73, the Orangetree PUD, to add 1,050 residential units for a total of 3,150 residential units; to add 100,000 square feet of office use and add 172,000 square feet of retail use to the existing 60,000 square feet of retail for a total of 332,000 square feet of commercial development; to revise the development standards including building height and setbacks and to add allowable residential, commercial uses and mixed uses, and to eliminate the environmental commitments, for property located in parts of Sections 11,12,13,14, 22 through 27, Township 48 South, Range 27 East, Collier County, Florida consisting of 2,138.76 acres; and by providing an effective date. (Commissioner Fiala's request) Move Item 16A8 to Item 10F: Recommendation to approve Change Order No. 2 to Contract # 10 -5206, with Atkins North America, Inc., for Design Services for Collier Area Transit Transfer Station, in the amount of $99,900 for redesign and post design services, and to extend the contract by six hundred seventy seven (677) days to account for the inclusion of construction and the completion schedule; and to authorize the Chairman to execute the change order. (Commissioner Hiller's request) Move Item 16A10 to Item 10E: Recommendation to approve an economic development agency report required by Section 125.045, Florida Statutes and authorize the County Manager or designee to submit a copy of the report to the Office of Economic and Demographic Research (EDR). (Commissioner Hiller's request) Continue Item 16134 to the January 24 2012 BCC Meeting: Recommendation to approve and authorize the Chairman to sign the Assumption Agreement from Tectrans, Inc. to Keolis Transit America, Inc. for Management Contract for the Collier Area Transit (CAT) Fixed Route and Paratransit Program. (Staffs request to make corrections to buyer's name within agreement) Proposed Agenda Changes Board of County Commissioners Meeting January 10, 2012 Page 2 Move Item 16171 to Item 10C: Recommendation to approve and adopt the Resolutions adopted by the Board of the Pelican Bay Services Division at a Special Meeting on December 14, 2011, with respect to the 1998 Joint Coastal Permit of the Florida Department of Environmental Protection and the Clam Bay Restoration and Management Plan authorized to be implemented under that Permit. (Commissioner Hiller's and Commissioner Coyle's separate requests) Move Item 16173 to Item 10D: Recommendation to approve In- Market Meeting Planner Site and Familiarization Guidelines for the Tourism Department to provide payment or reimbursement of expenses related to attracting group meetings to Collier County and authorize payment of covered expenses up to an annual total program cost of $150,000. (Commissioner Hiller's request) Time Certain Items: Item 10B to be heard at 11:30 a.m. Item 10C to be heard at 1:00 p.m. 1/10/2012 Item 16. B.2. EXECUTIVE SUMMARY Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Commercial Building Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2595 Tamiami Trail East, Fiscal Impact $3,603.00) OBJECTIVE: To approve and execute a Commercial Building Improvement Grant Agreement between the Community Redevelopment Agency (CRA) and a Grant Applicant within the Bayshore Gateway Triangle Community Redevelopment area:(2595 Tamiami Trail East, $3,603.00). CONSIDERATIONS: The purpose of the grant program is to provide an incentive to revitalize the area by providing matching grant funds to encourage the private sector to upgrade /rehabilitate commercial properties. The CRA provides a project cost -match of 50% from Tax Increment Funds capped at $30,000 for exterior improvements and capped at $20,000 for interior improvements (provided the exterior improvement's costs reach the cap amount). Remaining project dollars are provided by the applicant. The CRA's Commercial Building Improvement Grant Program is funded annually at a level that satisfies existing grant obligations from prior fiscal years and funds future grant opportunities. For FY12, a total of $426,600.00 is budgeted for all grant programs. From this allocation, $264,424.00 dollars are committed to date. There is $162,176.00 dollars remaining. The Commercial Building Improvement Grant application (Exhibit A) was submitted by Ronald Fowle, Sr. owner /senior partner of STRONS Inc., for the commercial property at 2595 Tamiami Trail East, Naples Florida, 34112. The application was reviewed and recommended for approval by the Bayshore /Gateway Triangle CRA Local Advisory Board. The applicant seeks to pressure wash and repaint his building to the original color, repair his sign and trim/prune mature trees that are encroaching on the building. Applicant provided two quotes for all work from actively licensed contractors. The lowest quotes for the project totaled $7,206.00. The grant will be administered pursuant to the terms of the Agreement provided herein in an amount up to $3,603.00. All receipts and invoices will be reconciled against payment and funds will not be dispersed until confirmation the improvements are constructed pursuant to the terms of the approved application. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney Office and is sufficient for Board consideration. A majority vote is required for approval. -STW FISCAL IMPACT: Sufficient budget exists within Fund (187) FYI budget to satisfy this application. This project totals $7,206.00, and the request is for up to $3,603.00 for exterior improvement projects (with a 50% grantee match); for a total fiscal CRA impact of $3,603.00. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the CRA Board approves and authorizes the Chairman to execute the Commercial Building Improvement Grant Agreement between the CRA and Ronald Fowle, Sr. owner /senior partner of STONS, Inc. (2595 Tamiami Trail East) in the amount of $3,603.00. Prepared by: David Jackson, Executive Director, Bayshore Gateway Triangle CRA December 6, 2011 -1- Packet Page -929- 1/10/2012 Item 16.13.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.13.2. Item Summary: Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Commercial Building Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2595 Tamiami Trail East, Fiscal Impact $3,603) Meeting Date: 1/10/2012 Prepared By Name: JacksonDavid Title: Executive Director, CRA, 12/7/2011 10:12:05 AM Submitted by Title: Executive Director, CRA, Name: JacksonDavid 12/7/2011 10:12:07 AM Approved By Name: WilliamsSteven Title: Assistant County Attorney,County Attorney Date: 12/27/2011 11:10:09 AM Name: KlatzkowJeff Title: County Attorney, Date: 12/27/20113:12:34 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 1/3/2012 10:09:53 AM Name: FinnEd Date: 1/3/2012 12:47:08 PM Packet Page -930- 1/10/2012 Item 16. B.2. Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 1/3/2012 2:32:10 PM Packet Page -931- 1/10/2012 Item 16. B.2. EXHIBIT "A" M -05110 Packet Page -932- 1/10/2012 Item 16. B.2. BAYSH$oR GATE W -. TRIANGL Gateway Triangle CRA C —11110 Annliratinn rr%e +. h 1 ...L _:1— f . . Packet Page -933- Applicant Information Grantee Name Grantee Address Site dress _ Daytime Phone 001 Alternate Phone E -Mail Address 3 r 'f_. Do you own or lease the property? Business Tax Receipt No. if a licable Project Information Describe the existing conditions of the site (attach additional sheets if necessary). Outline the proposed improvements in detail (attach additional sheets if necessary). Include a breakdown of amount of reimbursement requested for exterior, conformity and interior improvements. 1) One esti mate each from J Wo contra ctors for each project, JJIC�'L: Collif-actors NIL ST be I istcd in tbe on 1i lie dalabase CRA STAFF: Estimated cost of improvements: $ 1) Attach two color photos of each project to be performed. I� Maximum Maximum grant awar $ J (p� 2) Attach Property Appraiser ID. 3) Attach proof of payment of taxes. Signature. property Packet Page -933- Bayshore 1/10/2012 Item 16. B.2. * BAYIHQR G 'TEW FM M a TRIANGL Applicant Commitment of Resources 1 / we; r V- t.7 i. �� > i �. r', t- i) .� �` .) K' 't �� t �, t�wner(s) / tenant(s) of the commercial property located k \ —, have tfie funding and all other capability necessary to begin the site improvements listed above and have the ability to complete all improvements within one year of the approval of the improvement grant by the Collier County Community Redevelopment Agency. I / we further affirm that payment for all work on approved improvements will come from accounts in my / our name(s) or the name(s) of entities registered in the State of Florida which 1 / we have incorporated or otherwise registered with the state (verification is required). Payment for improvements by from persons or entities not a party to this Grant Application is grounds for disqualification. Signature of Tenant (if leased) Signature of Tenant (if leased) (if jointly leased) LA Signature of Owner Signature of Owner (if jointly owned) 3 Packet Page -934- Date Date J i 12� t Date Date www.sunbiz.org - Department of State Home Contact Us E- Filing Services Previous on List Next on List Return To List Events No Name History Detail by Entity Name Florida Profit Corporation STRONS INC. Filing Information Document Number V24602 FEI/EIN Number 650343791 Date Filed 03/30/1992 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 11/05/2002 Event Effective Date NONE Principal Address 2595 E TAMIAMI TRAIL NAPLES FL 34112 US Changed 04/27/1999 Mailing Address 2595 E TAMIAMI TRAIL NAPLES FL 34112 US Changed 04/27/1999 Registered Agent Name & Address FOWLE, RONALD A. 2595 E TAMIAMI TRAIL NAPLES FL 34113 Name Changed: 07/31/1992 Address Changed: 0412711999 Officer /Director Detail Name & Address Title VP FOWLE, RONALD A JR 2595 E. TAMIAMI TRAIL NAPLES FL Title PR FOWLE, STEPHANIE T 2595 E. TAMIAMI TRAIL NAPLES FL Document Searches 1 1/10/2012 Item 16.13.2. Forms Help Entity Name Search Submit http: / /sunbiz.org /scripts /cordet.exe ?action =D Packet Page -935- 'umber= V24602 &inq_came... 9/8/2011 www.sunbiz.org - Department of State 1/10/2012 Item 16. B.2. Title ST FOWLE, RONALD A SR 2595 TAMIAMI TRAIL NAPLES FL 34113 Annual Reports Report Year Filed Date 2009 04/27/2009 2010 03/05/2010 2011 03/31/2011 Document Images 03/31/2011 --ANNUAL REPORT View image in PDF format 03/05/2010 --ANNUAL REPORT View image in PDF format 04/27/2009 -- ANNUAL REPORT View image in PDF format I 05/01/2008 - ANNUAL REPORT View image in PDF format 03/19/2007 - ANNUAL REPORT View image in PDF format 04/20/2006 -- ANNUAL REPORT View image in PDF format I 04/19/2005 -- ANNUAL REPORT View image in PDF format 03/31/2004 -- ANNUAL REPORT View image in PDF format 04/11/2003 - ANNUAL REPORT View image in PDF format 11/05/2002 -- Amendment View image in PDF format 05/06/2002 -- ANNUAL REPORT View image in PDF format 02/19/2001 --ANNUAL REPORT View image in PDF format 01/28/2000 -- ANNUAL REPORT View image in PDF format 04/27/1999 -- ANNUAL REPORT View image in PDF format 04/21/1998 -- ANNUAL REPORT View image in PDF format I 05101/1997 --ANNUAL REPORT View image in PDF format } 04/26/1996 ANNUAL REPORT View image in PDF format 04/27/1995 -- ANNUAL REPORT View image in PDF format Note: This is not official record. See documents if question or conflict. Previous on List Next on List Return To List Entity Name Search Events No Name History Submit Home I Contact us I Document Searches I E- FllinQ Services I Forms I Help j CooyrightG and Privacv Policies State of Florida, Department of State http: / /sunbiz.org/ scripts /cordet.exe ?action =D Packet Page - 936 - tumber= V24602 &inq_came... 9/8/2011 NOTICE OF PROPOSED PROPERTY TAXES COLLIER COUNTY TAXING AUTHORITIES 3950 RADIO ROAD, NAPLES, FL 341043750 Parcel ID: 85000057298 Millage Area: 0112 Use Code: 811192 Situs Address: 2595 TAMIAMI TRL E Legal Description: F &F, EQUIP, SUPPLIES, SIGNS 2011 1/10/2012 Item 16.13.2. Personal Properly 411111 k THIS IS NOT A BILL rlrrl�r,lltttllr,Irlrlxl�lr„Ill lrrrlxxll,lxrxlrlrlxlxlxrll, 72.1 "" " " "'5 -DIGIT 34112 3 NAPLES CAR WASH 172 R69674 STRONSINC 2595 TAMIAMI TRL E NAPLES, FL 34112 -5704 T The taxing authorities which levy property taxes against your property will soon hold PUBLIC HEARINGS to adopt budgets and,l, tax rates for the next year. The purpose of these public hearings is to receive opinions from the general public and to answer questions on the proposed tax change and budget PRIOR TO TAKING FINAL ACTION. Each taxing authority may AMEND OR ALTER Its proposals at the hearing. SUMMARY OF YOUR PROPERTY VALUATION c you fee! that the market value of your propsrry is inaccurale or does not reflect fair market value• of If you are entitled to an exemption or classification that is not reflected below, Market Value 2010 2011 mntagro�cauntyDropenyaPPraiserat: (239) 252 -8145 95,5751 87,145 It the Property Aprxaisers 06x$ is unable to resolve the mates as to the market value, classification, or an exemption, you may file a petition for adjustment with the Value A4ustmeru Board. Petition forms are available from the County Property Appraiser and must be filed on or before: 5 PM September 16, 2011 Taxing Authorities Assaceod vauro .___. _.. Year Reductions A lies To Amount es Benefit All Taxes estead Ca Non -Scholl Taxes 0 Lftultural lassfication All Taxes 0 rfront All Taxes 0 Ail Taxes HEARING INFORMATION hearing on the proposed budget will to Year Exemptions Applies To COLUMN 2' First Homestead Ail Tax Additional Homestead Non School Taxes M25.00 Limited Income Senior Coun Taxes Your Taxes This Year 'rf PROPOSED Budget is Adopted Limited Income Senior Blind, Widow, Disabled, Other Ci Taxes All Taxes p Pk-A.,e Nule' yn.rr 'rn„i 1. +>t In:� mny rnrlrr�n •uin r Alnram .a..vrr xmnrH: wh.h may rest he Wlectao or !nit o0tx SOC`l as asSCSSmen! for roads. dremagc garbane. fue. liyhhn5, water. sewar, w nlhcr guvemmenra' serviciw anc f.vknes which may tar; IranC ay Yoar u�.,nl v. crty -11 ,y snrro+d distr n Packet Page -937- i I I I 1111110 111111111101111111111111111111111111111 8 5 0 0 0 0 5 7 2 9 8 0 COLUMN 1" COLUMN 2' COLUMN 3" TAXING AUTHORITIES Your Property Taxes Last Year Last Years Actual Tax Rate Your Taxes This Year IF NO Budget Change is Adopted op Your Tax Rate This Year If NO Budget change is Adopted p Your Taxes This Year 'rf PROPOSED Budget is Adopted This Year's PROPOSED Tax Rate PUBLIC A public %+rid HEARING INFORMATION hearing on the proposed budget will to taxes bold on' Name Location A A County GENERAL FUND MSTU: UNINCORP GEN - MSTD VOTER DEBT: CONSERVATION COLLIER DEBT $260.74 $50.54 $10.53 3.6946 0.7161 0.1492 S243.21 X7.34 $9.84 3.9136 0.7618 015M $233.83 $44.50 $5.05 3.7626 0.7161 0.0812 Number Date Time 1 1 1 09!0812011 09108!2011 0910812011 05:05 PM 05:05 PM 05:05 PM B Public Schools: - D SCHOOL BOARD - STATE LAW SCHOOL BOARD • LOCAL BOARD South Florida Water Mgt District $243.55 $158.65 3.4510 2.2480 $227.12 $147.94 3.6546 2.3806 $203.77 $139.70 3.2790 2.2480 2 2 09/0612011 09/0612011 Dfi:15 PM 06:15 Phi 0910812011 0515 PM WATER MANIBIG CYPRESS BASIN $33.98 0.4814 531.12 0.5008 $21.24 0.3418 6 E Independent Districts: COLLIER MOSQUITO CONTROL EAST NAPLES FIRE $5.83 $105.86 0.0826 1.5000 $544 $100.48 0.0876 1.6169 $5.80 $93.22 0.0934 1 5000 7 9 0910712011 09113/2011 05:01 PM 05.05 PM Total Property Taxes $869.68 12.3229 $812.49 13.0742 $747.11 12.0221 'See Reverse Side For Explanation Pk-A.,e Nule' yn.rr 'rn„i 1. +>t In:� mny rnrlrr�n •uin r Alnram .a..vrr xmnrH: wh.h may rest he Wlectao or !nit o0tx SOC`l as asSCSSmen! for roads. dremagc garbane. fue. liyhhn5, water. sewar, w nlhcr guvemmenra' serviciw anc f.vknes which may tar; IranC ay Yoar u�.,nl v. crty -11 ,y snrro+d distr n Packet Page -937- i I I I 1111110 111111111101111111111111111111111111111 8 5 0 0 0 0 5 7 2 9 8 0 NOTICE OF PROPOSED PROPERTY TAXES COLLIER COUNTY TAXING AUTHORITIES 3950 RADIO ROAD, NAPLES. FL 34104 -3750 Parcel iD: 76410760003 Millage Area: 0112 Use Code: 27 Silus Address: 2595 TAMIAMI TRL E Legal Description: TAMIAMI HGTS E14FT OF LOT 41, ALL OF LOTS 4245, E14 FT OF LOT 46 + VACATED ALLEY ADJ TO I IIIIIIIIIIaIIIII 11111111111111111111111111111111a151111 1111 2011 Rea! Estate 1/10/2012 Item 16.13.2. !f i ' THIS IS NT A BILL • The taxing authorities which levy property taxes against your property will soon hold PUBLIC HEARINGS to adopt budgets and tax rates for the next year. 72.1' * * * * * *...•5 -DIGIT 34112 3 STRONS INC 172 R69675 2595 TAMIAMJ TRL E NAPLES, FL 34112 -5704 The purpose of these public hearings is to receive opinions from the general public and to answer questions on the proposed tax change and budget PRIOR TO TAKING FINAL ACTION. Each taxing authority may AMEND OR ALTER its proposals at the hearing. SUMMARY OFYOUR PROPEM.VALUATMN a aT Of 1,4 ( tr You ell 5ml the mu 8t value your property Is inaccurare or does not reflect fair market value, or it you are entitled to an exemption or classification that is not reflected below, Iii 2010 n rnnlart u oram!ynm ralarerar (239)757.8141 422,451 351, 670 n the Property Appraiser's Office is unable to resolve the matter as to the market value.. classification. or an exemption, you may file a petition for adjustment with the Value Adjusonent - Board. Petition forms are availatxe from me County Property Appraiser and must be fled on or before: 5 PM September 16, 2D71 Taxing Authorities eece.ee.I v�1 „e -_ This Year I Last Year Assessment Reducfions Applies To Amount Save Our Horner Benebt All Taxes 0 10% Non- Homestead Cap Non- School Taxes 0 A ricultural Classification All Taxes _ 0 Weri'ng Waterfront All Taxes 0 Other - All Taxes 0 E Year Exem bons Applies To Amount First Homestead All Taxes 0 Additional Homestead Non - School Taxes p Limited Income Senior County Taxes This Year's PROPOSED Tax Rate Limited Income Senior City Taxes 0 Blind, Widow, Disabled, Other All Taxes 0 Please Noln' Your t:nal :ax bill may wham. non -ad vu.oram assessments winch. dj,, nct be renrrbe^ on this notice z ch as assess t for road,. dnnane, garbay,,. fire. trynting . water, smver ,�7 otner pnvummcntal stlrviues and tacilitiaA wh TJi may be lowed by yot.r county r!y, or any specia cismcl. Packet Page -938- 11111111111111111111111111111 IN 1VIII11111VIII/III11111 1111 7 6 4 1 0 7 6 0 0 0 3 COLUMN 1* COLUMN 2* COLUMN 3* TAXING AUTHORITIES Your Property Taxes Last Year Last Years Actual Tax Rate Your Taxes This Year IF NO Budget Change Is Adopted oP Your Tax Rate This Year IF NO Budget Change is Adopted 9e � Your Taxes This Year if PROPOSED Budget is Adopted This Year's PROPOSED Tax Rate PUBLIC HEARING INFORMATION A public hearing on to proposed taxes And budget will be held on: 10 Name Localion A County GENERAL FUND MSTU: UNINCORP GEN - MSTD 1 VOTER DEBT: CONSERVATION COLLIER DEBT I $1,560.79 $302.52 $63.03 3.6946 0.7161 0.1492 $1,376.30 $267.90 $55.67 3.9136 0.7618 0.1583 $1,323.19 $251.83 $28.56 3.7626 0,7161 0.0612 Number Date Time 1 1 1 09D &'2011 09109!2011 09108/2011 05:05 PM 05:05 PM 05:05 PM I B Public Schools: D SCHOOLBOARD - STATELAW SCHOOL BOARD - LOCAL BOARD South Florida Water Mgt District: WATER MAMBIG CYPRESS BASIN $1,457.88 $949.67 $203.37 3.4510 2.2480 0.4814 $1,285.21 $837.19 $176.11 3.6546 2.3806 0.5008 $1.153.13 $790.55 $120.20 32790 2.2480 0.3418 2 2 6 09.10612011 09!0612011 09108/2011 06:15 PM 06 5 PM 05.15 PM E Independent Districts: COLLIER MOSQUITO CONTROL EAST NAPLES FIRE $3489 $633.68 0.0826 1.5000 $30.81 $568.62 0.0876 1.6169 $32.85 $527.51 0.0934 1.5000 7 9 09/0712011 09!1312011 05:01 PM 05:05 PM Total Property Taxes $5,205.83 12.3229 $4,597.81 13.0742 $4,227.82 12,0221 ` See Reverse Side For Explanation Please Noln' Your t:nal :ax bill may wham. non -ad vu.oram assessments winch. dj,, nct be renrrbe^ on this notice z ch as assess t for road,. dnnane, garbay,,. fire. trynting . water, smver ,�7 otner pnvummcntal stlrviues and tacilitiaA wh TJi may be lowed by yot.r county r!y, or any specia cismcl. Packet Page -938- 11111111111111111111111111111 IN 1VIII11111VIII/III11111 1111 7 6 4 1 0 7 6 0 0 0 3 Sep 21 11 09:25a Johnson's Tree Service TREE• T11 5 �i ER sUwnP GRI Nir X 23231 B>.lsv Btx. Dr1N e Bonita Springs, FL 3413. � September 20, 2011 239 - 949 -234 1/10/2012 Item 16.6.2. Davic[ uiackv, Johnson 23 - 53 Fax 239-049 -2342 licetued & Itlsured Lee 061108 Collier 30172 PROPOSAL NAME Ronnie Fowle; Naples Car Wash 129 ADDRESS 2595 E. Tamiarni Trail CITY /ST /21P Naples, FL 34112 PHONE (239) 774 -4400 FAX: (239) 774 -3519 QUANTITY DESCRIPTION COST 6 Trim Oak Trees 1 Cut Black Olive Tree away from property Trim Sabal Palms 3 1 Remove seed pods from Royal Palm m. 1 Cut Carrotwood Tree away from property _.. Q 4 TOTAL $750.00 av%j I nnarmnt ec 4C run GKuM1rrr IKKINH I itimp t #kI [K, Wir.= UK U 111.111" MLOW TURF, STUMP Gil ING MA7ERIALS TO BE BACKFILLED INTO HOLES. Proposal Fl Invoice ❑ Paid Not Paid PAYMENT DUE UPON COMPLETION Acceptance of Proposal —The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified_ I understand that payment is due upon completion. If I do rmt pay upon completion, l undemand that I will be Gabiefor ail costswith collection, including attorney fees, if necessary. Furthermore, I understand that in any dispute, a4ion, or litigation arising out of this transaction, the prevalliing party shall remver Its attorney tees and taxable costs, including without limitation, any pre -suit tees and costs related to the invesUgaUon or demands for payment. Finally, I understand that interest in the amount of 18% shatl accrue on any unpaid amounts owed hereunder. Date of Acceptance: Signature signature ts-, Z-(& \ SEF -21 -2011 WED 02 :05 PM FROM:239 949 2342 TO:NAPLES CAR WASH PAGE 2 Packet Page -939- Contractor Details 1/10/2012 Item 163.2. 4430 TREE REMOVAL & TRIMMING CONTR. 3017-1 10/17/2006 ACTIVE 91301-1012 JOHNSOYSTREE SERVICE & STUMP GRINDING, INC. 25231 BUSY BEE DR BONITA SPRINGS, FL -34135 - €',f E;: {239)940-6653 F Find", C http:I"fapps2.colliergov.net/webapps/Visior,i/ConCert/Detail.a;;px?cer,-30172 12/3,12011 Packet Page -940- f^ Packet Page -941- 1/10/2012 • 4 J •dY^' � ./� F , ' t � by K �� {tl r qty. !4 •' !T - Imp tea: Noy f^ Packet Page -941- 1/10/2012 Item 16. B.2. 1 2' Direct inquiries to: C/A PD 0329A �� Dan Powell (mobile) 9/22/11 239 - 349:5002 Thank you for the recent opportunity to visit your property, As requested, I have developed the following proposal for your consideration. "Plant Health Care Recommendations" 1) Three live -oaks located at the right side of the property perform a crown reduction of 6 to S feet to manage growth and provide shape. 2) Southem Magnolia located near car wash entrance performs a crown reduction to maintain size. 3) Assorted large trees on the neighboring property growing towards the car wash �...eniran�'p ssTvely to provide clearance to the car wash property line. Careful consideration a given to provide a natural appearance to the trees. Costs -$1350 1 THE DAVEY GUARANTEE: We use superior products which are administered by professionals. And we follow up on every job. That's the way we do business. That's the "DAVEY" guarantee. Acceptance of Proposal The above prices and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Please sign on the line below and return it to us. Upon receipt, our office will contact you for scheduling. Signature: Date: (Please sign and return) Packet Page -942- IF- OS/07/2011 15 :09 2395433194 SIGNS AND THINGS 1/10/2012 Item 16.13.2. SignCraft / Signs & Things Quotation 3649 PROGRESS AVENUE.,NAPLFS, FLORIDA $4104 CELL (239) 28948847 OFFICE (2313) 643 -1777 FAX (239) 643-3194 DATE =: September 7, 2011 \ TO: Ronny Fowle &j COMPANY: FAX #: Naples Car Wash 774 -3519 , / PAGES: 1 FROM: Klaus Haasemann SUBJECT: New copy For D/F Pylon Sig Hi Ronny, _ Good to talk to you after a long time. Re- lettering of your sign with Holly Green 5034 vinyl $$656.00 plus tax Delivery time: 2 -- 3 Weeks Payment terms: 50% with order, 5a %6 after receipt of invoi „P Look forward to hear back from you. With kind regards, Klaus Haasemann PLEASE NOTE THAT A 50°4, DEPOSIT IS REQUIRED AT TIME OF ORDE BALANCE MUST BE PAID WHEN INSTALLED. CUSTOMERS SIGNATURE PRINTED NAME Klaus Haasemann SALES CONTRACT THE ABOVE INSTAUATION 18 FIGURED ON SAND SOIL DIGGINQ CONDITIONS - IF ROCKS OR OTI4ER OBSTACLES ARE 9"GOUNTPRED, ?"FIRE WILL OF EXTRA CHARGES AS DETMANED BYTRC Sau m TT4IS ORDER IS NOT SUB.IECT TO CANCELJATION, SINCE R CALLS FOR MADE TO MEASURE LAOOOS. ALL AGREEMENTS ARE MADE SUBJECT TO STRIKES AND OTHER CAUSES OF CMAY OR INAMLTTY TO PERRORM WHICH ARE BEYOND SELLERS CONTROL IT 19 MUTUALLY UNDERSTOOD AND AMtEC THAT TM MERCHANDISE COVERED SY TT41S CONTRACT $HALL REMAIN THE PROPERTY OP THc SELLER UNTIL FULLY PAID FOR, AND THE PURCHASER HEREBY SPECINOALLY AGREB5 THAT 4% UPON DEMAND, SAID PURCHASER DOES NOT PAY BALANCE DUE ON THIS CONTRACT, THE GELLER AT ANY TIME YHERCAFTFA MAY SNrER SAID PREMISE& AND REMOVE SAID MERCHANOfSE, RETAINING AS LIOUIDATION DAMAGES ALL MONIES pMFVIOUSLY PAID ON ACCOUNT. IF ANY PAYMENT DUE SELLER IS NOT MADE WITHIN TEN (10 DAYS OF US DUE DATE, PURCHASER WAIVES ALL RIGHTS TO GUARANTEES AND WARRANTIES, PURCHASER AGPIR S THAI M THE fiV&Nr SMJ.:R RETAINS AN ATTORNEY TO tNPORCE ANY OT THE PROVISIONS OF l-M CONTRACT, INCLUDING BUT NOT IJMTTSD TO PAYMENTTHEREOF, HE SHALL RE ENTRLEo TO RECOVtR PROM PURCHASER ALL COSTS INCURRED, INCLUDING RUT NOT LIMITED TO A REASONABLE ATTORNEY% PEE. SEE - 07-2011 WED 08:04 PM FRGM:2396433194 Tn-VkF?ES CAR WASH °AGE 1 Packet Page -944- .ouslneSs J lCeDSC IipPl1CUL1011 ZMLtt9 - �...1ty V,aw I vi Lcu 1/10/2012 Item 16.6.2. A4,D Pubfic Pontal i 5t[Ls?_ir� F��S,tea �:�13ert�' Frrz�_ri., �eatCh oilLicense Application Status :License Application Summary Apl:Aiuition tll. Mbeii C.dU74 1.. flame� SIGNS P, Tlifl-lGt, Links T }'¢ii%: i.Ont3" 14Y ?7i 9 Applicatmti c aafa: 'Active �P rt seA-M [; =ryttl ?FJIt s.5 Full td'aoiwi tr�;,'ttl:IClnl� of uisiness: All from CI)Piv,i I2465,- Ma ltix?.I Ad..( + 36r44 PVOC;i.E1;5:. AVENLiE HAiLES R ;4!v Lf'Y'atvons: ,Atlds etis — ISStFanC9S Tvio, Date;: Issued Date, Expires Status Nurnber Growth Management inua.,zzsra - P- iarasaing ELECTRICAL SPECIALTY v ?=fl, i..�ii __ i?.ttv'iil wi :. 4. CERTIFIED and Regulation If llapli.-, fS - 104 — Reviews I.:. y cta + 5 _4 7h,-ir inn" tic,tr „t . 21 �iS ,r:Et .r: 3F7:SFa�.zt2t"ti3: Insurance Producer.- - LUTGERTINSURANCE - NAaPLES Efi4'iix F-np0atk,)1) t. ftt3; '12 Linilt., i 01 If!. 000- tilt A ddr 'il. lllorluc:ef Q1 2 .y.17� Producer, LUTGERT'NSURANCE ^ NAPLES rt "llo..' x (eC)?Pt� lli�t r,f "v:roEi 3T1 Yi CityView Portal Powered by MS Govern http: / /apps2.collier ov.net/PortalfLicense /Status ?licenseld= 97730 12/5/20I1 Packet Page -945 I SEP-07 -2011 15:04 From:DIEGO SIGNS 2394350283 To:7743519 1/10/2012 Item 16.13.2. DIEGO'S SIGNS, INC 1635 Commercial ]fir Naples, FL 34112 Fax # 239- 435 -0283 Phone # 239- 435 -1291 Bill To 2595 NAPLES CAR MIAM 2395 E.0.ST TAMIAMT TRAIL NAPLES. PL 34112 i 6 /1 -/1 . -z' Ship To RONNIE SR- 774 -4400 Invoice Date invoice # 9/7/2011 100728 SEP -07 -2011 WED 06:55 FM FROM.2394350283 T11. "T"FLES CAR WASH PAGE i Packet Page -947- Contractor uertili cation veTai i rage 1/10/2012 Item 16.13.2. Contractor Details M 4370 SIGN CONTR. NON- ELE(-TRICAL 114,5 3 10 111 19 9 0 ACTIVE 9 01 169-5sc DIEGO'S SIGNS. INC. 163-5 COMMERCIAL DRIVE NAPLES. FL 34112- (239)435-1291 -39)435-0283 http:"/api)s2.colliergov.net/webapps/��ision/C.onCert/Detail.aspx?cert=1 24-53 Packet Page -948- I213L201 I t'' �n " ;. 1/10/2012 Item 16. B.2. � s. s* { *rt .w r� n. Mgm into r Ry2 ti M fr - n - y af? € ZAMA y - Y' t VRM US t +; {s k, x Lai °P '` pig:: to 1 M T I ':� a x1 r MW Packet Page -949 - Nov 09 11 10:34a Donna Ryan q ' n lT' 6) , ` ri - — 3 53771, 1/10/2012 Item 16.6.2. Tot a Pain i -� 7j 222 Industrial Boulevard, Suite # 150, Naples, FL 34104 Ph: (239) 649 -7845 Fax: (239) 649 -7081 PAIN'T'ER SERVICES AGREEMENT THIS PAINTER SERVICES AGREEMENT is entered into by and between Naples Car Wash, for commercial building located at: 2595 East Tarniami Trail Naples, Florida (hereafter "Customer "') and Total Painting, LLC (hereafter "Painter"). Re. Specification for painting exterior of commercial car wash building. NOW, THEREFORE, FOR AND IN CONSIDERATION of the mutual promises and agreements contained herein, Customer hires Painter, and Painter agrees to work for Customer under the terms and conditions hereby agreed upon by the parties: 1. Scope of Services. Customer agrees to hire Painter to perform the services set forth in the scope of work attached hereto and hereby incorporated herein. 2. Scope of Work. The following are the specifications to paint the car wash describe above: a) Pressure Clean: exterior surfaces to be painted with a sodium hypochlorite solution or chlorine and water solution to be used to kill existing mold, mildew and dirt from surfaces. Rinse. b) Exterior Stucco: patch and caulk where necessary, using Porter Top Gun 400 Elastomeric Acrylic Urethane Sealant PP1418.Apply elastomeric patching compound and urethane caulking around window frames and 90 angles. Seal with one coat Porter Paints Perma -Crete Acrylic Masonry Sealer 4 -808/4 -809. Apply one coat of Porter Aeri -Fro 100 Exterior Satin Acrylic Paint PP3729 Series. Colors to be approved by owner. c) Interior Conveyor Belt Tunnel Walls: patch and caulk where necessary, using Porter Top Gun 400 Elastomeric Acrylic Urethane Sealant PP l4l $.Apply Perma- Crete Pitt -Flex elastomeric patching compound 4 -1000 Series. Apply one coat of Porter Pitt-Glaze WB Acrylic 2 Part Epoxy PP16 -551 Series. Colors to be approved by owner. a) Metal Doors and Handrails: properly prepare surface by removing all loose and/or peeling paint. lightly sand as needed for smooth surface. Wipe down with denatured alcohol and spot -prime at any bare metal using apply XIM primer where necessary. Apply a finish coat of Porter Paint Glyptex Gloss Water Borne Alkyd Ename14210 Series. b) Paint all exterior wood surfaces: Properly scrape and sand to remove all loose paint, dirt, and grease. Spot prime with one coat of Porter Paint 17 -921 Seal Grip Interior /Exterior, Acrylic Universal Primer / Sealer. Apply one coat of Porter Paint is Portersept Exterior Satin Acrylic House and Trite Paint PP3939 Series. c) Walkways- Apply one finish coat of Dyco, Tuff-Coat. Concrete Acrylic Stain Enamel, 8000 Series. 3. inclusion and Exclusions of the scope of work: only included in the scope of work is as listed above. NOV -C9 -2011 WED 03,28 PM FROM:2393537716 Tn.vcPLES CAA WASH PAGE 2 Packet Page -950- Nov 09 11 10:35a lDonna Ryan 239353771 t 1/10/2012 Item 16.13.2. Uv Total Painting LLG ' # 150 Naples, FL 34104 � 222 Industrial Boulevard, Suite p Ph: (239) 649 -7845 Fax: (239) 649 -7081 4. Term of Employment. Painter agrees to perform such services, the performance of which shall begin on 20_, The estimated completion date of the services is , 20r 5. Compensation. Customer agrees to pay Painter, in consideration of the services contracted for, the total sum of 7$ .811.00 as detailed in complete cost detail. S 3,905.50 of which shall be payable upon the parties' execution of this Agreement and the balance of S 3.905.50 which shall be payable at the completion of this Agreement. 6. Taxes. Painter shall be responsible for its own income taxes, worker's compensation and other employment taxes. 7. Insurance. Painter agrees to. maintain at its own expense, comprehensive general liability insurance as stated in special conditions, and to hold Customer free and harmless from any and all claims arising from any negligent act or omission under the operation of this Agreement, 8, Late Payments. Payments are due within 30 days, and Customer shall be required to pay a late charge on any payment not made to Painter within such 30-day period in an amount equal to 18% per annum (1.$% per month) of such payment. 9. Warranty will applied to any labor and materials supplied by the contractor and in accordance with paint manufactured. If peeling or blistering of stucco surfaces occurs within a Seven -year period, materials and labor shall be furnished to remedy the occurrence at no cost to the owner. Non warranty will be given on metal, wood, or walk - upon surfaces, as per paint manufactured. 10. This Agreement constitutes the entire agreement between the parties and shall not be supplemented, modified or amended unless executed in writing by both parties. 11. No waiver of any provision of this Agreement shall be deemed a waiver of any other provision. 12. This Agreement shall be construed according to the laws of the State of Florida. 13. In the event that it becomes necessary to enforce any of the terms of this Agreement the defaulting party agrees to pay all reasonable attorneys fees' incurred therein. WITNESS OUR SIGNATURES, this the day of -.20. CUSTOMER PAINTER NOV -09 -2011 WED 03;2$ PM FROM;2393537716 "'PIES CAR WASH PAGE 3 Packet Page -95 1- --,ujuii%,aUk.JJi "c;Laii r arc I aw.Tz? i Ul 1 1/10/2012 Item 16.13.2. Contractor Detail 42710 PAINTINGCONNTR. 28308 12/1 ACTIVE 4/30!", () 17 TOTAL PMNTING. Lf-C 222 INDUSTRIAL F LVD 41,554) J NAPLES. FL 341(4- f'39)64()-"17845 htip"'i apps2,coilier,t,,ov.net/webapps/vision/ C.onCert,/DetO.aspx?cert--�'8' )68 12/3!2 0 11 Packet Page -952- Packet Page -953- Ron Fowle 2595 E. Tamiami Trail Naples, FI 34112 1/10/2012 Item 16. B.2. Condo & Homeowner Association T' OuDIE August 26, 201 1 Proposal — Naples Car Wash — Naples, F! All Work to be done according to specifications provided by Sherwin - Williams Paints Scope of Work: Pressure wash. Prep, cover windows, chalk seal and paint exterior of building. (Includes two -part epoxy on wet walls, railings, stainiri9 walkways, minor stucco repair, complete caulking detail and a seven year warranty). Base Bid ................ ............... . ..................... f........ S 5,800.00 Payment to be as follows: To Be Negotiated ,411 materials to be as specified! All work is to he completed in u workmanship manner according to standard practices. Any, alterations or deviation from the enclosed specifications involving extra cost will he executed only upon written orders, and will .become extru charge over and above the estimate. We curry General Liability and our employees are, fully covered by Vilorkman 's compensation. CONTRACTORS PAINTING & WATERPROOFING By: Rich Gardner, President The enclosed prices, specifications and conditions are satisfactory and are hereby accepted. You authorized to do the work as specified. Acceptance Date: Signature: Print Name: Title: -- 167 7th St. • Naples, Florldo W 13 • Tel: 239 732 -9500 • Fax: -239732-95-- O' Packet Page -954- Contractors Painting 239 -73 2 -� -- ' ' 1/10/2012 Item 16.B.2. COt =L1ER COUNTY BUSENESS TAX BUSINESS TAX NUMBER: Q83203 COLLIER COUNTY fIKX CgLEECTOR - 2800 N. HORSESHOE DRIVE - NAPLES iRIDA 34104 - 2 252 477 ! - VISIT OUR WEBSITE AT: www.coiliertax..cor ' .. j THIS RECEIPT EXPIRES SEPTEMBER 30, 2012 ; 1 X I" DISPLAY AT PLACEOF:BUSINESS FOR PUBLIC .INSPECTIF�N?~ LOCATION: 8521ST AIIE S ,, ti I= AILURE TO D0 $O IS CONTRARY TO LOCAL LAWS E'�At FORM - ZONED: CITY � {�;'"'` ` * ", -THIS TAX 4S NON-REFUNDABLE CORPORATION ,.., BUSINESS PHONE:' 239-732-9500.` Y CONTRACTORS PAINTING & WATERPROOFING, IN COUNTYLIC: 34193 'g k TENFiO1jPEMN, PAUL E. 8521STAVE S l w•;: t NAPLES, FL 34102 -0000 i NUMBER OF EMPLOYEES: 1 10 APLAYE_ ES CLASSIFICATION: PAINTINGcOg#6 CTOR CLASSIFICATION.CODE 0211010t".1 This document is a business tex only. This is n6f certificMion that licensee is'quallfied: i It: does not ant thEt'►_fg wee to violate; an . dstin utato zonin lames of3he.stata cou or cites . Pe Y 99 5. _ = t... �•�:: -.nordaes:' exe fhe Uoenseefrom a `" other iaxes,or rmitstfiat may be:. ittfed taw -'" .:: .._ •.;. }p.,�, ., : _. .. - . � rAPt.... r!Y Pa Y :. � by Packet Page -955- 1/10/2012 Item 16. B.2. GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR COMMERCIAL BUILDING IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this 10"' day of January, 2012 by and between the Collier County Community Redevelopment Agency (hereinafter referred to as "CRA") and STRONS Inc.: Ronald Fowle. Sr. (Aeent): Ronald Fowle Jr. (VP): and Stephanie T. Fowle (President) (hereinafter referred to as "Grantee"). WITNESSETH: WHEREAS, in Collier County Ordinance No. 2002-38, the Board of County Commissioners delegated authority to the CRA to award and administer CRA grants including contracts with Grantees for CRA grants; and WHEREAS, Grantee has applied for a Commercial Building Improvement Grant in the amount of $3,603.00 dollars; and WHEREAS. the CRA has determined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of —S3.603.00 dollars on January I O'h. 2012 ("CRA Approval"). NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration, the parties agree as follows: 0 1. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County Community Redevelopment Agency Commercial Building Improvement Grant Program Information and Application (hereinafter referred to as "Grant Program"), that Grantee has read the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program with Grantee's counsel or advisor. Grantee further acknowledges to the CRA that Grantee understands and agrees to abide by all of the terms and conditions of the Grant Program. Grantee agrees to the terms and conditions of the Grant Program, Z-- 2. Grantee is the record owner of property described as 2595 Tamiami Trail East, Naples, Florida _. 3. Grantee has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated November 28, 2011 attached hereto as Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction of the commercial building improvements within one (1) year of CF-k Approval. Grantee also agrees to fund at least 50% of the costs of the commercial building improvements. Grantee is prohibited from paying contractors and, , or vendors with cash. All payments for approved projects must be in the form Of a check or credit card drawing, on funds from Grantee's accounts. All receipts and invoices must reconcile against payments. 0 Commercial Building Improvement Grant Agreement FY 2012 Packet Page -957- 1/10/2012 Item 16. B.2. 5. The CRA has approved a grant to Grantee in the amount of $3,603.00 to be administered pursuant to the terms of this Agreement based on an estimated cost of $7.206.00 dollars. If the actual costs are less than $7,206.00 to construct the improvements, the grant amount shall be reduced dollar for dollar in CRA funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no Grantee. or any immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of the improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the improvements. An immediate relative of Grantee shall include mother, father, brother. sister, aunt, uncle and cousin or family member by marriage to include mother-in-law, father-in-law, brother-in-law and sister-in-law. Grantee has verified that all contractors who have provided bids for the approved work are actively licensed by Collier County or the State of Florida. Grantee acknowledges that the total -rant award shall not exceed the sum of lowest bids/price quotes for all projects. Grant funds for work performed by contractors shall only be disbursed upon verification that said contractors are actively licensed by Collier County or the State of Florida, 7, Grantee agrees to obtain all necessan,, permits and submit any required plans to the County's Growth Management Division. Upon completion of the work, Grantee shall submit to the CRA staff a Project Summary Report, two (2) 8 inch by 10 inch photos showing the improvements, a list of materials and construction techniques used, a list of architects and/or contractors, and any other information specific to the project or requested by the CRA staff. The CRA, through its staff-, shall confirm that the Commercial Building Improvements were L constructed pursuant to the terms of the application approved by the CRA. 8. Within forty-five (45) days after confirmation that the improvements were constructed pursuant to the tern-is of the approved application; the Grantee shall be issued a check in the amount of the grant. However, if the Grantee falls to make the improvements pursuant to the terms of the approved application, or if the improvements are not completed within one (1) year of CRA approval, the grant shall be deemed revoked and Grantee shall not be entitled to funding. 9. This Agreement shall be governed and construed pursuant to the laws of the State of Florida, 10, This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings. v w whether oral or ritten. No change, modification or amendment. or any representation, promise or condition, or any, waiver, to this Agreement shall be binding unless in writina and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Grantee, and may not be assigned or transferred by Grantee or to Grantee—, respective personal re ig heirs. presentatives. successors or assns without , the prior written consent of the CRA. Commercial Building Improvement Grant Agreement FY 2012 Packet Page -958- 1/10/2012 Item 16. B.2. IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year first written above. Witness Signature Printed/Typed Name _Witness Signature V-1c Printed/Typed Name (3) Ali Witness Signature I ru- Printed/Typed Name Al'TEST: DWIGHT E. BROCK, Clerk , Deputy Clerk Approved as to form and legal sufficiency: e-L 7-7 Assistant County Attorney GRANTEE(s): By: C Printed/Typed Name By: Printed/Typed Name PrintedYFyped Name P6 oRQ-"k j�t- � LA COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY 22 JIM COLETTA, Chairman Commercial Building Improvement Grant Agreement FY 2012 Packet Page -959-