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Agenda 02/14/2012 Item #16B2 Proposed Agenda Changes Board of County Commissioners Meeting February 14,2012 Withdraw Item 10A: Recommendation to award Contract#12-5801R for the construction of the Collier Area Transit Intermodal Transfer station at the Government Center to Lodge Construction, Inc.,in the amount of$3,697,475. (Staffs request due to intent to protest the award of the contract) Withdraw Item 10B: This item continued from the January 10,2012 BCC Meeting. 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. (Staffs request in conjunction with Item 10A) Continue Item 13B1 to the February 28.2012 BCC Meeting:Recommendation to award Contract No. 11-5705-Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N.Higgins,Inc.in the amount of$1,731,977,to approve all necessary budget amendments and authorize the Chairman to sign the standard Board approved contracts after legal review by the Office of the County Attorney. (Fiscal Impact to CRA:$219,500) (Staffs request due to delay in extension letter arrival from Department of Economic Opportunity-Tallahassee) Continue Item 16A8 to the February 28.2012 BCC Meeting: 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. Recommendation to approve for recording the final plat of Arthrex Commerce Park, which has been revised from the plat which was approved by the Board of County Commissioners on December 13,2011,approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. (Staffs request to continue working with applicant to address staff comments on the plat and construction plans) Continue Item 16B1 to the February 28.2012 BCC Meeting: Recommendation for the Community Redevelopment Agency(CRA)to approve and execute a Site Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area.(3042 Cottage Grove Avenue-Fiscal Impact:$2,258.33) (Staffs request after discussion with Clerk's auditor) Continue Item 16B2 to the February 28, 2012 BCC Meeting: Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2718 Gulfview Drive - Fiscal Impact: $8,000) (Staff's request after discussion with Clerk's auditor) Move Item 16B3 to Item 13B2: 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.(2464 Kirkwood Avenue-Fiscal Impact $7,787.50) (Commissioner Hiller's request) Move Item 16B4 to Item 13B3: Recommendation for the Community Redevelopment Agency(CRA)to approve and execute a Landscape Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area.(2416 Florida Avenue-Fiscal Impact: $987.05) (Commissioner Hiller's request) Proposed Agenda Changes Board of County Commissioners Meeting February 14,2012 Page 2 Move Item 16D4 to Item 10I: Recommendation to approve a time extension amendment to an existing Subrecipient Agreement with Goodwill Industries of SW Florida,Inc.in order to complete renovations at the Roberts Ranch Center in Immokalee. (Commissioner Hiller's request to move item/Commissioner Coletta and Commissioner Coyle's request to show corrected name) Move Item 16D5 to Item 10J: Recommendation to approve a change in Project Scope and a time extension to an existing Subrecipient Agreement with Big Cypress Housing Corporation in order to complete upgrades at Main Street Village in Immokalee,Florida. (Commissioner Hiller's request) Move Item 16E3 to Item 10K: Recommendation to approve a Resolution authorizing the Commission Chairman to execute Deed Certificates for the sale of burial plots at Lake Trafford Memorial Gardens Cemetery during the 2012 calendar year. (Commissioner Hiller's request) Move Item 16F1 to Item 10L: Recommendation to approve revisions to the Tourist Development Council(TDC)guidelines for payment or reimbursement of expenses related to attracting group meetings to Collier County,and for County Finance to pay expenses covered by these guidelines up to an annual total program cost of$150,000. (Commissioner Hiller's request) Move Item 16G2 to Item 13A1: Recommendation that the Board of County Commissioners,acting as the Airport Authority,award Bid No.12-5824 Immokalee Runway 18-36 Lighting Rehabilitation in the amount of$148,341 to Airfield Western,LLC. (Commissioner Hiller's request) Time Certain Items: Item 12A to be heard at 10:00 a.m. Item 9K to be heard at 1:30 p.m. Note; Item 9D: Alice J.Carlson,Appointment of member to the Industrial Development Authority, should be listed as living in District 4,not District 3 as indicated in the Executive Summary. 2/14/2012 2:07 PM 2/14/2012 Item 16. B.2. EXECUTIVE SUMMARY Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2718 Gulfview Drive — Fiscal Impact: $8,000.00) OBJECTIVE: To approve and execute a Site Improvement Grant Agreement between the Community Redevelopment Agency (CRA) and a Grant Applicant within the Bayshore Gateway Triangle Community Redevelopment area. CONSIDERATIONS: The Site Improvement Grant Program (SIG) is a redevelopment initiative funded and administered by the CRA as partial reimbursement for exterior improvements to buildings for residents and non - profit organizations within the Redevelopment Area. The CRA provides a project cost -match of 33% from Tax Increment Funds (TIF) capped at $8,000. Remaining project dollars are provided by the applicant. The CRA FY -2012 TIF Grant budget is funded at $426,600. That includes $261,817 carried forward from FY -2011 to cover the encumbered TIF Grants allocated by the Board in that year. The remaining $164,783 is allocated for CRA Board approved FY -2012 TIF Grant programs. The Site Improvement Grant application (Exhibit A) submitted by Cheri Burton, tenant of the residential property at 2718 Gulfview Drive, Naples, Florida, 34112, for exterior building roofing repair, window /door replacement, house painting, bury electrical service and driveway repairs was recommended for approval by the Bayshore /Gateway Triangle CRA Local Advisory Board. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action. This item requires a majority vote. -STW FISCAL IMPACT: Sufficient budget exists within Fund (187) FY -2012 budget to satisfy this application. Of the $164,783 in the FY -2012 budget, $12,962.50 has been awarded by the CRA Board and $151,820.50 remains. This project totals $24,477.00, and the request is for up to $8,000.00 (with a 67% grantee match) for a total fiscal CRA impact of $8,000.00. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the CRA Board approves and authorizes the Chairman to execute the Site Improvement Grant Agreement between the Community Redevelopment Agency and Cheri Burton, tenant of the residential property at 2718 Gulfview Drive, Naples, Florida, 34112 in the amount of $8,000.00. Prepared by: David Jackson on January 15, 2012 Executive Director, Bayshore Gateway Triangle Community Redevelopment Agency Packet Page -1328- COLLIER COUNTY Board of County Commissioners Item Number: 16.13.2. 2/14/2012 Item 16. B.2. Item Summary: Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2718 Gulfview Drive — Fiscal Impact: $8,000) Meeting Date: 2/14/2012 Prepared By Name: JacksonDavid Title: Executive Director, CRA, 1/18/2012 10:37:35 AM Submitted by Title: Executive Director, CRA, Name: JacksonDavid 1/18/2012 10:37:39 AM Approved By Name: WilliamsSteven Title: Assistant County Attorney,County Attorney Date: 1/30/2012 1:18:01 PM Name: KlatzkowJeff Title: County Attorney, Date: 1/30/2012 4:15:14 PM Name: FinnEd Date: 2/1/2012 10:58:28 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 2/2/2012 2:54:59 PM Packet Page -1329- Name: OchsLeo Title: County Manager Date: 2/2/2012 3:25:43 PM Packet Page -1330- 2/14/2012 Item 16.B.2. 2/14/2012 Item 16. B.2. JBAY�H,�RE GTRiANGLE Gateway Triangle CRA SIG Application (Detach and submit to CPA office.) Applicant Information Grantee Name l Grantee Address Site Address ZV) blot N T) Daytime Phone t Ad)q5l A� Alternate Phone E -Mail Address ii. fln Do you own or lease the property? Project Information Describe the existing conditions of the site (attach additional sheets if necessary). ri f L& p66 J6C— A CTIACk+t Outline the proposed improvements in detail (attach additional sheets if necessary), (_0VJ eA i" I' c;r? u C 11� q i S 7 � _ J-.,,w ?,AV 0C L,L. G, t , 3 '7 7 Lu l,j w�A; JUe-*V sf7 REQUIRED ATTACHMENTS FROM APPLICA-INT: 1) One estimate each from TWO con tractors/,*,en d ors for each project. -I'licse contractors ML'ST be 2) Non-Residential Applicants: copy of occupational license. CRA STAFF: 1) Attach two color photos of each project to be performed. 2) Attach Property Appraiser ID. 3 Attach proof of payment of property taxes. 1) Estimated cost of improvements: $ 2) Maximum grant award: $ CRA Staff Signature: 6C / /sr /� Z" Date: Packet Page -1331- Gateway Triangle CRA 1 .�i, 1, 2/14/2012 Item 16. B.2. RAYSHORE Mal AIM. 1 - GATEW- Y TRIANiGLE Lessor/ Owner Authorization for Improvements owner of the property located at 2'}t �yc.FVcc'+�.1 �aQ &•l ltZ , understand that 6tM V-A —130-R -per who has a valid lease for the above Iisted property, has applied for a Site Improvement Grant. I authorize said tenant to complete the improvements listed in the Site Improvement Grant application and to request reimbursement funds from the Co ier County Community Redevelopment Agency. Signature of Owner Signature of Owner (if jointly owned) STATE OF: COUNTY OF: 121SD[Z011 Date Date Ze foregoing er Authorization Form was executed before me this day of Own 200 by �' -� �; t �n , owner of the property located at who. is personally known by me OR who has produced Lit -1 V(13 Z is c' r 1C'as proof of identity. Affix notarial seal OFFICIAL SEAL Notary Pu Iic (Si ature) ROBIN M RITTENOUR Notary Public • State of Illinois �ij f •�� My Commission Expires Jan 27. 2015 Print Name of Not Public Commission No: My Commission expires: 77'E11 2 Packet Page -1332- 2/14/2012 Item 16. B.2. limited Power of Attorney 2718 Gulfview Dr. Napes, FL 34112 -5839 This will authorize the person whose name and specimen signature appears below to act as agent and attorney -in -fact for and on behalf of Edward E. Price in all matters pertaining to securing permits, and all home and land improvements on the above property. The rights and authority of the limited power of attorneygranted herein shall be applicable to the above mentioned property only. Specimen signature /agent and attorney -in -fact X Printed name of agent /attorney -in -fact X Edward E. Price Title OLD N e -- State of :fl LU M 0 t S County of SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY Of 00 20 1 1 • Personally known to me. • Proved to me on the basis of satisfactory evidence to be the person who appears before me. , NOTARYTUBLIC SIGNA Packet Page -1333- WHELLE F L01V LVACH 26.2718 Details Property Record Aerial Sketches Trim Notices Current Ownership Parcel No. 4E 771 600 ." Prate perty Address 127 112 GUL�VIEV,,-DP Mize- i 01 2/14/2012 Item 16.13.2. 130 N ROSE Legal GULF SHORES BLr 3 LOT 16 Section Town.hip Range Acres 777Nwp t+io Strap No. 14 60 25 4A 7 11 5A14 391600 3 155A14 I',. —Mill.ge Rates F Sub No. 3M0 School Other Total 6 GULF G40RES RESIDEW*75AL IF-7-F. S.s-,759 J115.102 Use Code 2011 Certified Tax Roll (Subject to Change) Land Value 4 . -10 C, 0 Un Improved Value -15A38J10 t=) Market Valuf-,, M.-S38.00 SCA� Exemw Vaiue Otner Emtrnr,AmV5 $0,00 l=p Assessed Value 4"W, ne, jI etnn, Taxable. Value S J J, SOH = "Save our Homes" exempt value due to cap on assessment increases. Latest Sales History Date i ii Amount I I-,, 2Z 1 i 4734 229S H � 200,000X( The Information is Updated Weekly. http:,,'Iww-%,.collierappra:,ser.com;RecordDetail.asp')Map=&FollolD=0000049171960002 Packet Page -1334- I !T 2 0 11`7 hi Search Results Collier County Tai Collector 3'1291 E Tanitanu Trail 2 Naples FL 34112-5758 2011 Tax Roll Inquiry System rage i o-, �t 2/14/2012 Item 16.6.2. New Search fl Axe4 el t D Back To List E 2(n,-14, pl,,it,,L,e� 711 '-WIM111'011 ol, 2 26�10 I'a-cei jrti0TF1aTi01,! 2,A) 10 Pal—CC d €1 57 J ini" rmailcj-, 1 n �wioi Last Uipdated_ 01,106/2012,;:00pni bTtP:,1Ak-1A3w, cot 11 ertax, com./search/view. php']D=2206 12219&page� I &- tc= I &tax vear= =20i I Packet Page -1335- 1 /7/2012 )p g Name: jjMANTE ET Al—JOANS F----- Atw-: DR -IENX- OR NATILES il [.:e:! ti: JGV Iff-'SHOUS BLK 3 LOT 16 Add NAPLU',. FL 14112-5W9 ,[�Ildrex4: 297S.34 W Blind F.x.- III 12.914.62 IN ludepend-.-, May: Vetel411 Ex. V.,Oovtnl� An�emw inch; 6�,v i1i J a-, IN 4o n A4 I'Yype lAuth' -71rkuthNAme F () 1737 7 FG7. a, I FI) New Search fl Axe4 el t D Back To List E 2(n,-14, pl,,it,,L,e� 711 '-WIM111'011 ol, 2 26�10 I'a-cei jrti0TF1aTi01,! 2,A) 10 Pal—CC d €1 57 J ini" rmailcj-, 1 n �wioi Last Uipdated_ 01,106/2012,;:00pni bTtP:,1Ak-1A3w, cot 11 ertax, com./search/view. php']D=2206 12219&page� I &- tc= I &tax vear= =20i I Packet Page -1335- 1 /7/2012 2/14/2012 Item 16. B.2. F V[I � W To update and improve the total look of the home while bringing. the property in compliance with present codes. and to bring the overall curb appeal up to Bayshore Revitalization standards. Work with FPL to relocate existing power lines from the front of house, and bury appropriately.. Replace all existing windows and doors, update to high impact wind I ows, in a bronze color, that comply with Current codes. From this to this... Packet P; 2 C= Replace existing exterior iial-iting with energy efficient dusk to dawn feature that will add character and interest to the overall look of the home. To paint total exterior with a neutral color reminiscent of true Mediterranean style. Paint to be Benjamin Moore "stone hearth" BM984. 2/14/2012 Item 16.B.2. Painting the roof to appear to be a copper "standing seam" roof that is more characteristic of the Traditional Mediterranean design. The reddish brown color of the copper after exposed to oxygen and moisture will be the color of the roof and will be the color of the front door as well. Inspiration... Overview Packet Page -1337- I 2/14/2012 Item 16.13.2. Thus arriving at this stage... This is a rough idea of the existing house colors on Gulfview Dr... The dark green represents empty lots Ovcrview MO k 110 Packet Page -1338- 4 2/14/2012 Item 16. B.2. 141528 TH Avenue North Naples, FL 34103 Phone: 239 -324 -7878 Fax: 239- 331 -7525 E -Mail: rmoore1415 @yahoo.com CGC 1517215 Licensed & Insured January 2, 2012 Cheri Burton 2718 Gulf View Dr. Naples, FL Proposal Dear Cheri, The following is a breakdown of proposed work: EXTERIOR: 1.) Impact windows and sliding glass doors 2.) Entry door and hardware (Allowance) 3.) Pavers: A.) Sidewalk to entry door B.) Sidewalk to screen enclosure C.) Driveway entrance and front of garage D.) Pavers next to driveway to sidewalk 4.) Exterior Paint: A.) Roof B.) Walls C.) Soffit D.) Lanai wails and ceiling E.) Stain driveway Respectfully Rusty L. Moore Packet Page -1339- $11,000.00 D $ 700.00 $ 5,377.00 i~71 s �# t $ 4,677.00 t �r Contractor Certification Detail Page Pare i of 1 2/14/2012 Item 16.B.2. "., Contractor r Details 1010 (,'FNERAL ( "ONTR.-- (TRT1F1E1) 3-I 10`) R�31 X2012 http: / /apps2. col iiergov.netfwebapps /vi si on /COnCertfDetail .aspx ?cert =34109 1/7/2012 Packet Page -1340- W31 MORE (.ENER. C Y)ti "T'EtAUTINC SERVICE S 1415 2.51'H AVE' N'A1)L.ES. EL: 3-t103- (239 ?324 -75" 8 (239)203-4565 http: / /apps2. col iiergov.netfwebapps /vi si on /COnCertfDetail .aspx ?cert =34109 1/7/2012 Packet Page -1340- Sunset Builders k Maintenance, LLC 1817 SerenftV -110, Sanibe( FL 33957 239 - 595 -6831 • Edfoxsunsetb @yahoo.com CR- '1257888 January 2, 2012 Mrs. Cheri Burton 2718 Gulfview Dr Naples, Florida 34112 551 -305 -1870 Dear Mrs. Burton, 2/14/2012 Item 16. B.2. Thank you for allowing $gn0pt 0441dan & Mmintenance, LLC to Bid on your new vinyl hurricane windows. Our understanding of the project is as follows: 1) Furnish, at our cost, any needed engineering for permitting purposes. 2) Furnish, at our cost, a valid permit for this work. 3) Remove existing windows and doors and haul away. 4) Furnish and install new windows and doors per Collier county code. 5) Caulk all openings (inside and out). All of the work listed above will be done for the sum of twenty four thousand three hundred fifty two dollars (24,352.00). We request a deposit in the amount of Ten thousand dollars($10,000.00) with the balance of monies owed ($14,352.00) to be paid upon completion of the installation. Respectfully, Approved By Print Name Ed Fox l -� Date 1 ��i�S Packet Page -1341- fit 2/14/2012 Item 16. B.2. Location Width Hieght UI Style Options Price Livingroom 36 50 86 DH 1076 Livingroom 36 50 86 DH 1076 Livingroom 36 50 86 DH 1076 Garage 36 37 73 2pnl 963 Dinningroom 52 50 102 2pni 1529 Kitchen 6fi 80in Patio Door Slide X,S 3708 Kitchen 56 44 110 2pni 1529 Kitchen 36 44 80 2pni 963 Livingroom Eft 80in Patio Door Slide X,S 3708 Bedroom 52 38 90 2pni 1126 Bath 26 26 52 2pnl Obscure GlasE 742 Bedroom 52 38 90 2pni 1126 Bedroom 2 52 38 90 2pni 1126 Bathroom 26 26 52 2pni Obscure Glass 742 Bedroom 52 38 90 2pnl 1126 Bedroom 52 38 90 DH 1126 Foyer 26 75 101 Picture 1610 Total 24352 Packet Page -1342- DBPR - ARNETT, MARCUS ALAN,- Doing Business As: SUNSET BUILDERS& MAINTEN... Page 1 of 1 2/14/2012 Item 16.13.2. Licensee Information Name: h1ain Address: COLT [Ity: License f4ailina: LicenseLoc.ation: License Information License Type: Rank: License Number: Status: Licensure Date: Expires: _ Pns ,.r ;zc ARNETT, MARCUS ALAN (Primary Name) SUNSET BUILDERS & MAINTENANCE LLC (DBA Name) 1817 SERENITY LANE SANIBEL Florida 33957 LEE Certified Building Contractor Cert Building CBC1257888 Current,Active 12/18/2009 08/31/2012 Special Qualifications Qualification Effective Construction Business 12/18/2009 View Related Lice ►use Difos oration View License Conip!aint uf,tt;;J, IJ ( Flail= {•lon';;.:•_z"Ut'a i.6'tht •r'f :r ai:.i.offt.•f # fS; ; :.. ;,.,I . -. -... ; .. :. 1 .. :.: .:. .. ... ���•i!' /i �•:i %.4 -i'O :'10 sf.t t i tf!f:: S_t. Pvt.JI A1.r ill. i:7 ,:... � _ I r fstrt..� ffb 1 Sa!•r ti.u; https: / /www.myfl on daticense. com /LicenseDetail .asp? SID= &id= FA26238377F2B487894F6644B2 Packet Page -1343- 1/7/2012 HOM.E IMPRO17EMENTCONTRACT 2/14/2012 Item 16.13.2. PLEASE READ THIS Sold. Furnished and Installed by-. Branch Name: Miami Date: THD At-Fl-ame Services, Inc. dibia The Home Depot At Horne SerVices Awk 21017'Corporate Drive. Boynton Beach, FL 33426 Branch Number: 60 Toll Free (5771 678- 1;554; Fax (561) 7421-4078 NW11 Fein 75-2698460, Ft., Uc CCC05K327. CGC'1507091, CRC046858 Installation Address." 4= __ _ _ ._,.�.��. -City State Zip Flurchaser(s); Work Phone: 1101ne Phone.- Cell Phone: Home Address: (II'different from Installation Address) City Stale Zip E-mail Address (to receive project communications and Home Depot updates). 0 1 DO N(11'ff wish to receive any niarkeLing emails from The Honle Depot Proiect Information: Undersigned ("Customer"). the owners of the property located at the above instillation addres,, agrees to buy. and THD At-Home Sery ices. Inc. ("The Home Depot") agrees to Furnish, deliver and arrange f6r the installation ("Installation­) of all materials described on the below, and (in tile referenced Spec. Sheet(s). all of which are incorporated into ibis Contract by this reference, along with any applicable State Supplement and Payment Summary attached hereto and any Cham c Order,, (collectively, "Contract"): ,101) lint real Ref mime) Products: Spec sheet(s) #. Project Amount ❑Roofing ElSidint-, Eo,iVindmvs ❑ Insuiatim nCiulters / Covors ❑Eirtry Doors 71 HRoofing "Siding " Wiridows, " Insulation i: ❑Guners - Cover,, ❑Entry Door� El El R oolina ❑SidinLy ❑ Windows ❑ Insulation 1=4 -3 F-IGutters! Cover-, 7 Entry Doors ❑Roofing ❑Siding ❑ Windows ❑ Insulation DGutiersi Covers Entry Doors El 10% of Contract Amount due upon execution of this contract. Certain forms of payment may require 100% payment prior to the start of the pr(kiect. Total Conti-act Am+nt Customer agrees that. immediately upon completion of the work for each Product, Customer will 6­711%- ea C�oii 'on Certificate (one for each Product as defined by an individual Spec Sheet) and pav any balance due-. As applicable, each Customer under this Contract acrces to be joint!%; and severalty obligated and liable hereunder. The Home Depot reserves the right to issue a Change Order or terminate this Contract or any individUal Ilroduct(s,l included herein, at its discretion, if The Home Depot or its authorized service provider- deternimes that it cannot perforin its oblia ,at 'ono due to a Structural problem with the home, environmental nazurds such as mold - asbestos or lead paint- other safety concerns. priciru, errors or because worl, required to complete the job ,vas not included in the Contract. .Pavrnent Summarv: The Payment SuMniary 'i included as part of this Contract- scis forth the Total Contract arnount and paynients required fo,. the deposits and final payments by Product (as applicable). NOTICE TO CUSTOMER You are entitled to a completely filled-in copy of the Contract at the time -ou sign. Do not sign a Completion Certificate (note; there is one Completion Certificate for each listed Product as defined by individual Spec Sheets) bef- oi e work on that Product is complete. In the event of termination of this Contract, Customer agrees to pay The Home Depot the costs of materials, labor, expenses and services provided by The Home Depot or Authorized Service Provider through the date of termination. plus any other amounts set forth in this Agreement or allowed under applicable law. THE HOME DEPOT MAY WITHHOLD XAIOUNTS OWED TO THE HOME DEPOT FROM THE DEPOSIT PAX7N1ENT OR OT14ER PAYMENT'S MADE. WITHOUT LIMITING THE HOME DEPOT'S OTHER RENTEDIES FOR RECOVER%' OF SUCH AX11Ot7NTS. Acceptance and Authorization: Customer aprees and understands that this Aureemeril is the entire agreerrictit between Custorner and The lionic Depot \vith regard to the Products and installation services and supersedes all prior a1scussions and aczroerricrits, either oral or written, relating to said Products and In mdlalion, This Agreement cannot be assianed or amended except by a writing signed by Customer and The Home DL-po'- Cusionier acknowledges and agrees that Cuslonler hits read, understands, voluntarily accept- the term, of and ha,, received copy of this Agreement k Accepted,,by: Packet Page -1344 - X CUSi()P_ "ales Consultant's Si TIC, S Sig Date S. ,nal.UtC igmature Date Contractor Certification Detail Page Page I of L 2/14/2012 Item 16.13.2. Contnactol. 1-Malk RESIOENTIA1, CONTR.- CERTIFIED 30738 2,'S,,'2410'7 ACTIVE 8!'31 /2012 CRC 0408-58 8 ;131;'_[)12 TllE HOME INTOT-AT HOME SERVICES 2690 (1.�NIBERLAND IIK\\ Y'STE, 300 ATLANT k. ('A 30339- htip://apps2.colliergov,net/webapps/vision/ConCert/Detail.aspx9cert--30738 Packet Page -1345- 1/7/2012 2/14/2012 Item 16.6.2. BID MEMO TBID EMD D # ATE 7- ----- —# D TE!ADDRESS P R E ARE, BY FIRM APPROVED BY ADDRESS TYNE YPff—o—F WORK - WORK lArr MC 4am WOTIKINCLUDU) y- L2 11J, (ACKNOWLEDGEMENT TAX OF ADDENDA: - ---- -- DELIVERY EXCLUDEDI INCLUDED D8120 nir-t NACAAC) MADE IN, I)," Packet Page -1346- Contractur Certification Detail Page 2/14/2012 Item 16.6.2. contractor ',D)i�talifk' 42770 t I NTING 12 108 4X24AT)J A ( -'T1VE r A I V; I N' PC` BOX NAIII-ES, F'L 34101- hup ,,'/apps2 . col lleTgov. net," ebappsl,,'s-on' (-onCerl,,Dctaii.aspxlc-r1=1 109 Packet Page -1347- 01/16/2012 00.03 2333317525 USULLC � 2/14/2012 Item 16.6.2. r Date.. Submitted T©: Address: h PPhone � 2 Phone #: (..,_ -_ Contact Person: ! f • — Y i • s r r r • •- gib. � # - :�1._Y.�. . -a •..,♦ Tlumk 3iFFLCf)! Gy bum 1$ aw TKO 30 PatEtt' m Tea ver41=t6. ' le i Packet Page -1348- Contractor Certificatiop Detail Page Pave I of'! 2/14/2012 Item 16.13.2. Contractor Details lo dlnt� 4290 PANING BLOCKS S/W24'W2 PALERMO PAYT, RS. INC 59010 PAINTED LEAF LANE NAPLES, FL 34116- (230)451 -?4" 77 (239)262-055 .t3 ack Packet Page -1349- 1:'16120 Proposal Waypoint Electric 4427 Exchange Ave Suite 2 Naples. FL 34104 Client Address Moore General Contracting Services 1415 28th Ave N Naples, FL 2/14/2012 Item 16. B.2. CCN# 9 Date: 12/28/2011 Project Name: 2718 Gulf View Drive Project Number: Page Number: 1 Work Description Demo out old service Fumish and install new underground service conduits from base of utility pole to the NE comer of the garage One 2" service conduit for power & one 1" for communications Replace existing panel with a new 225A 1 phase panel Replace existing meter can with new Provide a wireway to extend existing branch circuitry to new panel location We do not have any FPL fees, wire from pole to meter, concrete cutting /patch or permit fees This price is good for acceptance within 30 days from the date of receipt. We will supply and install all materials, labor. and equipment as per your instructions. We reserve the right to correc, this quote for errors and omissions. Itemized Breakdown Description Qty Total Mat($) Total Hours 1" STEEL LOCKNUT 2 1.04 0 13 STEEL LOCKNUT 3 4.38 0.23 STL GRID BUSHING 2 15,14 0.45 " x8" GRC NIPPLE 1 17 29 042 1" PVC 80 19.20 4.50 PVC 85 39.95 5.95 1" PVC TERM ADAPTER 2 1 51 0.30 PVC TERM ADAPTER 3 5.05 0.68 1" PVC COUPLING 2 0.97 0.00 2" PVC COUPLING 6 7.02 000 1" PVC 90 DEG ELBOW 2 3.30 0.55 2" PVC 90 DEG ELBOW 3 12.89 1 50 #4 AL THHN BLACK 5 2.30 0.06 250MCM AL THHN BLACK 15 33.31 0.41 #6 BARE COPPER 20 11.43 0.26 #12/2 NM -B 350 119.57 6.91 ORIGINAL &-6(C4 -t Packet Page -1350- FlC-f Proposal Waypoint Electric 4427 Exchange Ave Suite 2 Naples FL 34104 Client Address: Moore General 1415 28th Ave N Naples, FL 2/14/2012 Item 16. B.2. CCN# 9 Date: 12126/2011 Project Name: 2718 Gulf View Drive Project Number: Contracting Service age Number: 2 Description Qty Total Mat($) Total Hours 10+'2 NNI -B 45 2439 1.18 8/3 NM -B 35 42.78 1.12 112" AC -90 /MC DC SS CONN 2 2.63 023 1" ROMEX STAPLE 40 0.37 1 00 1 114" ROMEX STAPLE 4 0 07 0.15 82 -1 RED WIRE CONN 100 16.16 7.50 ONDUIT MEASURING TAPE 80 2 20 0.30 25A 3W 42 MB LOAD CNTR 1 165.00 6.00 ETERCAN 1 85.00 2.00 !8 "x10' CU CLAD GIRD ROD 2 3284 2.50 18" GRD ROD CLAMP 2 4.84 0.38 10 "X10 "X3'WIREWAY 1 65.0E 1.1)0 DEMO 1 0.00 4.00 otals 735.611 49.69 Summary General Materials Material Tax Material Overhead Material Markup Material Total JOURNEYMAN Subtotal Final Adj Final Amount CONTRACTOR CERTIFICATION (@ 6 000 ° /r, (@ 10 000 %) (@ 5.000 %) (49.69 Hrs @ $40.00) Name: Date: Signature: I herby mrMy ,hat this quotas— is oxnp** 3x1 ami ate bast) a, s,e sftr ahT proaded CLIENT ACCEPTANCE CCN #: 9 Final Amount:$2,888.00 Name: Date: Signature: Change: Order #: I hBTWy 2MW MIS OuOWW and 2LWn a ne mntrxlnr b 0=01iift he aboe described vvk ORIGINAL Packet Page -1351- 735 61 44 14 7"x.98 42.89 900.62 1.98' 60 2,888.22 -0.22 $2,888.00 Contractor Certification Detall Pa-e Pane I of 1 2/14/2012 Item 16-B-2- i I I t I I -)ei. �- tml-- acto- f a 1 "is A- -1010 EL.F(TRJC,-kL CONTR, CERTIFIED 1 /281!2010 ... ACTI VE 8131/201 50 3 E014H)2- N 110 BOX `661:� NAPIA'S, FL 34101- ,ate htti):,I/app&2.coliieri4oN,.net,>- Nk7ebapps/vision./ConCert,Detdii.aspx".-en-�--,49�ig Packet Page -1352- 1117/20 12 ����K������� Inc. ��=°V~=�=�KU~= R°.= 2O14SCopiapoCircle Punta Gorda, FL33g83 Ph 941-916-3262 Fax 941-629-5848 December 28,2O11 Moore Genera! Contracting Services, LLC. 141528~ Ave, North Naples, FL 3,4103 Dear Rusty, 2/14/2012 Item 16.13.2. ?Residenoe 271BGuUviewLane Naples, FL34113 This proposal :s based on the 2OO8 NEC codes, This ,s also based onthe walk-through with you today and our conversation on the phone. � Removal of the existing i5O amp overhead service and panel m the garage � Installation of now 200 amp meter/main combo on the front right corner of the house with all necessary grounding. ~ Installation of FPLe underground conduit from the new eem/oo to their po|e an the comer of the property. � Pickup ofF PL's conduit and fittings from their yard in Golden Gate, � Installation of a new 200 amp su'b-feed from the new service to a new panel in the garage in IIeU of the existing panel � |nsteikaUonofanevv2OOampSquoreDmain|ug42oircu/1pane|withaUnecesoarybreakereand connections for the existing branch circuits This proposal does not include: � Perm � Stucco patching and/or painting �� , Premium dme for nights, weekendaand/orho|idoys �~ | �`-� `- r\ �- Base contract price '.'''..'''..'.'.'...'''....'''-''.$2,825.@0 (Commodities in this proposal are subject to chan 4�)' Alternate: Installation of a 225 amp meter/main, sub-feed and"�&n_el_ .. _ ..$800,()c) Payment as follows: 1OO96 upon completion, net 15days All material is guaranteed to be as specified unless changed or substituted by Owner or Owner Representative All work to be completed in 2 professional manner according to standard practices Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. We will not be he!d neupnnoib|e for materials or labor subject tu strikes, accidents delays, or Acts of God, Owner to carry fire ,tornado and other necessary insurance, Our workers are fully covered by Worker's Compensation' insurance i` any Packet Page -1353- 2/14/2012 Item 16. B.2. litigation, arbitration or any other disputes relating to the Proposal, inclusive of any or all change orders or other modifications to plans and specifications of the above project. or the parties obligations or performance hereafter, the prevailing party shall recover its attorney fees and any and all related costs, both taxable and nontaxable, from the non - prevailing party. Authorized Signature. Sh"nSecker President of Selectric Inc. Acceptance of Proposal The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. All payments are due upon completion of the job or otherwise noted. Authorized Signature: Date ! ! Packet Page -1354- DBPR - SEECKER, CHARLIES SR-iWN Dolm-, Business As: SEL"'(7RIC INC . Kegister-,C vage i 0i 2/14/2012 Item 16.13.2. V L Licensee Information FI,ame: SEC ER, CHARLES SHAWN (Primatytiatne� SELECTRIC INC (DEA Name) Pain Address: 26149 COPIAPO CIR PUNTA GORDA Florida 33993 "OU11tv: CHARLOTTE Licemse Mailinc, Licen--iel.ocation * License Information License Type: Registered Eiectrical Contractor P,ank: Reg Electrical A rV Licei-ise ['Jumber: ER 0015a45 Status: Current,Active Liceiisure Date: 02/2212001 Expires: 08/31/2012 Sp eciai Qualifications Qualification Effective Collier View Pelated eLense Informatiof- V�,cvv � icer5e T ',6t av:,,.fi C,: rr,, i�, i nn 0s, 1-740 Nol-th mo� IT ne 3t c-om/L.is.eiisoD,--ta.il,a.sp-SITJ=&Id '-4D4FDFB841(;F74-',A.4.ED293D Packet Page -1355- 1 !,7 /2 0, 1 2/14/2012 Item 16. B.2. GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR SITE IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this 14`h day of February, 2012 by and between the Collier County Community Redevelopment Agency (hereinafter referred to as "CRA ") and _Cheri Burton (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 gants; and WHEREAS, Grantee has applied for a Site Improvement Grant in the amount of $8,000.00 dollars; and WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of $8,000.00 dollars on February 14, 2012, ( "CRA Approval "), which is 33% of the costs to construct the site improvements. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration, the parties agree as follows: I . Grantee acknowledges to the CRA that Grantee has received a copy of tile Collier County Community Redevelopment Agency Site 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. 2. Grantee is the record owner / tenant of property described as 2718 Gulfview Drive, Naples, Florida 34112. 3. Grantee has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated January 3, 2012 attached hereto as Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction ofthe Site Improvements within one (1) year of CRA approval. Grantee also agrees to Ibnd at least 67% of the costs of the site 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, with the exception of pre- approved agreements where a third party agrees to V, av for improvements on behalf of the Grantee. Full third -party disclosure must happen at time of Site Improvement Grant Agreement FY 2012 1 Packet Page -1356- 2/14/2012 Item 16.6.2. application submittal. The matching funds will be reimbursed to the same party, as identified in the application, that makes full payment to the vendor. 5. CRA has approved a grant to Grantee in the amount of $8,000.00 to be administered pursuant to the terms of this Agreement based on an estimated cost of $24,477.00. If the actual costs are less than the estimated costs to construct the site improvements and less than $24,000, the grant amount shall be reduced dollar for dollar in matching 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 Site Improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the site improvements. An immediate relative of Grantee shall include mother, father, brother, sister, son, daughter, 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. Grantee acknowledges that the total grant 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. 7. Grantee agrees to obtain all necessary 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 of the project after improvements are completed, 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 CPA staff. The CRA, through its staff, shall confirm that the site improvements were constructed pursuant to the terms of the application approved by the CRA. 8. Within forty -five (45) days after confirmation that the site improvements were constructed pursuant to the terms of the approved application, Grantee shall be issued a check in the amount of the grant. However, if Grantee fails to make the improvements pursuant to the terms of the approved application, or if the project is not completed within one (1) year of CRA approval, or if Grantee fails to fund at least 67% of the cost of the Site Improvements, the grant shall be deemed automatically revoked and Grantee shall be entitled to no 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, whether oral or written. No change, modification or amendment, or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless in writing 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's respective heirs, personal representatives, successors or assigns without the prior written consent of the CRA. Site Improvement Grant Agreement FY 2012 Packet Page -1357- 2/14/2012 Item 16. B.2 IN WITLESS WHEREOF, the parties have executed this Agreement on the date and year first written above. fib `^' � ;-- Witness Signawre (2) witness signature Printedllyped Name ATTEST: DWIGHT E. BROCK, Clerk GRANTEE: uL� � Cheri Burton (Lessee) Nintcdrl yped wame By: Prmtedfryped Name COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY By: Deputy Clerk JIM COLETTA, Chairman