Bayshore MSTU Agenda 01/10/20244.A.2
Bayshore Gateway Triangle CRA *Bayshore Beautification MSTU
Haldeman Creek MSTU
Bayshore Beautification MSTU
AGENDA
Hybrid Virtual Zoom Advisory Committee Meeting
4870 Bayshore Drive FGCU Buehler Auditorium
January 10, 2024 - 5:00 PM
Chairman Maurice Gutierrez, Vice Chair Sandra Arafet
Branimir Brankov, Susan Crum, George Douglas, Frank McCutcheon, Joann Talano,
I. Meeting Called to Order
2. Roll Call
3. Invocation & Pledge of Allegiance
4. Public to be Heard (Non -Agenda Items)
5. Adoption of Agenda Action Item
6. Approval of Minutes
a. December 6, 2023 (Attachment) Action Item
7. Landscape Maintenance Report
a. Armando Yzaguirre (Attachment)
b. MSTU Project Manager Maintenance Report —Tami Scott (Attachment)
8. Community / Business Presentations
9. Old Business
a. 17 Acre Boardwalk Project Update — Tami Scott (Attachment)
10. New Business
a. Sandra Arafet and Susan Crum term expiration reminder 3/3/24
b. Priorities List- Tami Scott (Attachment) Action Item
11. Staff Report
a. Financials (Attachment)
12. Correspondence and Communication
13. Advisory Committee Comments
14. Public Comments
15. Next Meeting Date
a. February 7, 2024 @ 5:OOpm
16. Adjournment
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com Packet Pg. 66
4.A.2
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU
Haldeman Creek MSTU
Item 6a
December 6, 2023, Meeting Minutes
BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE DECEMBER 6, 20239
MEETING
The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by
Maurice Gutierrez at 5:00 p.m. located at 3299 Tamiami Trail E, 3rd Floor BCC Boardroom.
I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Sandra Arafet, Frank
McCutcheon, George Douglas and Susan Crum. Joann Talano had an excused absence.
II. MSTU Staff Present: Greg Oravec, CRA Director, Tami Scott, Project Mgr and Shirley
Garcia, Program Manager.
III. Pledge of Allegiance: Led by Maurice Gutierrez.
IV. Public to be Heard (Non Agenda Items):
I. Adoption of Agenda: Motion made by Sandra Arafet; second by George Douglas; approved
unanimously.
V. Adoption of Minutes:
a. George Douglas moved for the approval of the November 8, 2023, minutes; second by
Joann Talano; approved unanimously.
VI. Landscape Report:
a. Armando Yzaguirre -Armando was unable to attend because of work for the
Immokalee MSTU decorating for Christmas Event.
b. MSTU Project Managers Maintenance Report — Ms. Scott explained to the Board
that Light Er Up was unable to fulfill their contractual obligations for the holiday
decorations. Trimmers was contacted and the expense was almost double that of Light
Er Up. Trimmers will provide decorations in key component areas, for example, the
roundabout and Gateway at 41. Maurice Gutierrez made a motion for staff to
investigate sourcing for the short term regarding the flagpole lights, garland at the
bridge and other incidentals based on the budget to see if we can salvage this lighting
season; second by Susan Crum; approved unanimously. Ms. Scott updated the board
that Armando's team have completed planting at the roundabout.
VII. Community / Business Presentations:
VIII. Old Business:
IX. New Business:
Packet Pg. 67
4.A.2
Bayshore Gateway Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
Item 6a
a. Certificate of Appreciation: Maurice Gutierrez presented a certificate of appreciation
to Robert Messmer thanking him and recognizing his time with the Advisory
Committee and all his years of contribution to the community.
X. Staff Reports:
a. Financials — Mr. Oravec noted the BCC honored the advisory committee
recommendation during their budget process.
XI. Communications and Correspondence:
XII. Public Comments:
XIIL Staff Comments:
XIV. Advisory Committee Comments: A discussion ensued regarding the number of accidents at
the roundabout since June of 2021 — eight where CRA filed claims and overall a total of 21
accidents. George Douglas made a motion to direct staff to come back with an analysis and
recommendations for signage; seconded by Maurice Gutierrez; approved unanimously
XV. Next Meeting Date:
a. January 10, 2024, 5:00 pm- Buehler Auditorium
XVI. Adiournment:5:50pm
Chairman Maurice Gutierrez
2
Packet Pg. 68
4.A.2
A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT
Bayshore Beautification MSTU Landscape & Irrigation Maintenance Item 7a
Month of. December 2023
Work Area 1-North Bayshore Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
12/20/23
n/a
n/a
n/a
12/13/23
n/a
12/27/23
n/a
12/6/23
12/13/23
12/20/23
12/27/23
n/a
12/6/23
12/13/23
12/20/23
12/27/23
n/a
Work Area 2-South Bayshore Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week 2
Week #3
Week #4
Week #5
12/6/02
n/a
12/20/02
n/a
n/a
n/a
n/a
n/a
n/a
n/a
12/6/23
12/13/23
12/20/23
12/27/23
n/a
Work Area 3-Thommason Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
12/20/23
n/a
n/a
n/a
12/13/23
n/a
12/27/23
n/a
12/6/23
12/13/23
12/20/23
12/27/23
n/a
12/6/23
n/a
n/a
n/a
n/a
Work Area 4- Lunar Street ROW
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
n/a
n/a
n/a
n/a
12/13/23
n/a
n/a
n/a
12/6/23
12/13/23
n/a
n/a
n/a
Work Area 5- Bayview Drive
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
n/a
n/a
n/a
n/a
12/13/23
n/a
n/a
n/a
12/6/23
n/a
n/a
n/a
n/a
Work Area 6- Community Parking Lot
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Irrigation Maintenance
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
12/20/23
n/a
n/a
12/6/23
n/a
12/20/23
n/a
n/a
12/6/23
n/a
12/20/23
n/a
n/a
12/6/23
n/a
12/20/23
n/a
n/a
Work Area 7- Hamilton to Bay ROW
Mowing, Weeding & Edging
Trimming & Pruning
Pre & Post Cleaning
Week #1
Week #2
Week #3
Week #4
Week #5
12/6/23
n/a
12/20/23
n/a
n/a
12/6/23
n/a
12/20/23
n/a
n/a
12/6/23
n/a
12/20/23
n/a
n/a
Additional services all Work Areas
Ornamental Turf Spraying
Fertilizer
Mulch
ek #1
Week #2
Week #3
Week #4
Week #5
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
ADDITIONAL INFORMATION/COMMENTS
(plant/pest problems, site issues, recent traffic accidents, etc.)
WORK COMPLETED THIS MONTH
WORK IN PROGRESS
OPEN ESTIMATES; PENDING APPROVAL
EST#1456-Median 5 plants $ 3,421.90
Packet Pg. 69
INVOICE SUMMARY
4.A.2
BAYSHORE MSTU-MONTHLY SERVICES
PO#4500226579
$
82,500.32 Landscape Maintenance
Invoice Date
Inv No
Amount
Description
10/31/23
CCBAY-025
$
6,330.14
October Maintenance
11/29/23
CCBAY-026
$
7,326.07
November Maintenance
12/29/23
CCBAY-027
$
6,110.72
December Maintenance
Total Monthly Maintenance
$
19,766.93
PO Balance:
$
62,733.39
BAYSHORE MSTU-ADDITIONAL SERVICES
$
85,000.00 Additional Services
Invoice Date
Inv No
Amount
Description
10/9/23
BAYINC-038
$
1,865.40
Median 20-Plant Installation
10/23/23
BAYINC-039
$
250.00
Median 20-Irrigation Repair
10/27/23
BAYINC-040
$
480.00
CRA Parking Lot -Tree
10/31/23
BAY41-003
$
200.00
October41 & Bayshore Mowing
10/31/23
BAYWK-1023
$
2,400.00
October Additional Clean -Up
11/20/23
BAYINC-041R
$
10,575.00
Roundabout Topsoil
11/21/23
BAYINC-042
$
16,934.00
Roundabout Plant Installation
11/29/23
BAYWK-1123
$
2,400.00
November Additional Clean -Up
11/29/23
BAY41-004
$
200.00
November41 & Bayshore Mowing
12/29/23
BAYWK-1223
$
3,000.00
December Additional Clean -Up
12/29/23
BAY41-005
$
200.00
December41 & Bayshore Mowing
Total Expenses:
$
38,504.40
PO Balance:
$
46,495.60
COMBINED PO TOTAL
$ 167,500.32
COMBINED BILLED TO DATE $ 58,271.33
COMBINED PO FUNDS AVAILABLE $ 109,228.99
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Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU
Haldeman Creek MSTU
Memorandum
TO:
BBMSTU & CRA ADVISORY BOARDS
VIA:
DAN RODRIGUEZ DEPUTY COUNTY MANAGER
FROM:
TAMI SCOTT, PROJECT MANAGER
SUBJECT:
BAYSHORE BOARDWALK PROJECT
DATE:
JANUARY 10, 2023
Request
The following is an update of the 17 Acres boardwalk project
Background & Analysis .
Item 9a
1. SDP 17 Acers Boardwalk
�z
The Site development plan was submitted to Growth Management on May 23, 2023, we are on our third
Cn
2
review. I believe we are very close to final SDP approval.
c
• December 20, 2023, GMD requested additional funds for Payment in leu for sidewalk. $2,261.76 staff is
m
processing that payment.
• December 22, 2023, staff received a letter from SFWMD requesting additional information, request was
sent to the consultant.
m
• Stantec was issued a notice to suspend on September 1, 2023. Stantec has approximately 40 hours
c
remaining to complete the bidding and negotiating process as soon as the SDP is approved Stantec will
N
resume their work to put the project out to bid.
m
• CRA staff, Stantec and CC Parks and recreation have a scheduled meeting on January 4th, 2024, to
discuss resuming work. (Would Dan like to be included in that meeting?)
LO
• CRA staff has a schedule meeting on January 4, 2024, with Jeepers stakeholders to discuss fencing
00
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options
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• We are still on track with our basic schedule (see below), if we are delayed with the SDP approval
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beyond February of 2024 then we would need to do a work order change to extend time for Stantec-We
anticipated starting construction October 1, 2024. That's 10 months to go out to bid and select a
4)
contractor. We need the SDP approval to start the bidding process.
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ESTIMATED PROJECT SCHEDULE:
m
a
Milestones Dates
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Construction Drawings Completed 3/31/2024
Procurement of Construction Contractor 9/l/2024
Commencement of Construction 9/30/2024°
Ribbon Cutting / Opening 12/25/2025
a
Packet Pg. 82
4.A.2
q, 1-_;;`V B&V"_V
Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU
Haldeman Creek MSTU
ESTIMATED PROJECT BUDGET:
Description
Amount
Design and Permitting of Boardwalk $ 344,932
Design and Permitting of Parking Lots $ 168,206
Construction of Boardwalk $ 2,189,368
Construction of 2 Parking Lots $ 866,050
Project Contingency $ 182,447
Contingency for Inflation $ 355,772
Total $ 4,106,776
Locations (D
Memorandum
Application Status: Under Review - Closed for Uploads
Date Entered: 02/13/2023
Property Owner's Full Name: COLLIER CNTY BAYSHORE CRA
Project Description: Planning for a boardwalk connection from Bayshore Drive across the eastern lakes
and drainage canal to the boundary of Sugden Park.
Planner: Christine Willoughby
Planner Email: christine.willoughbygcolliercountyfl.gov
Application Types (2) (Click to See Reviews)
Fees G
Paid Fees
Amount
Paid
owing
Date Pat
Pre -application Meeting
Site Development Plan
$500.00
$5,000.00
$500.00
$5,000.00
Paid
Paid
03/01/2023
05/23/2023
Fire Code Review - Site Development Plan
$200.00
$200.00
Paid
05/23/2023
Construction Review Fee
$11,727.66
$11,727.66
Paid
05/23/2023
Gearing Fee
$650.00
$650.00
Paid
05/23/2023
Environmental Impact Statement Base fee
$2,500.00
$2,500.00
Paid
05/23/2023
3rd Review (SDP, SDPA, SDPI, SIP, SIPI)
$500.00
$500.00
Paid
Owing
12/06/2023
Sidewalk/Pathway Pmt in Lieu - =2 Rd District
$2,261.76
$0.00
$2,261.76
Not Paid
Totals:
$23,339.42
$21,077.66
S2,261.76
2. SDPI - Sugden Park Connection
• The SDPI was submitted to Growth Management Department, Bayshore Drive Foot Bridge (SDPI)
Project Number: PL20230009235, we are in our first review.
• Submittal of the SDPI was delayed awaiting approval from the BCC to spend CRA funds outside the
CRA boundaries.
Packet Pg. 83
4.A.2
f:�' Zyv -5 dip 1O ?w
Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU
Haldeman Creek MSTU
MEMORANDUM
TO: BBMSTU and CRA ADVISORY BOARD
VIA: DAN RODRIGUEZ, DEPUTY COUNTY MANAGER
FROM: TAMI SCOTT, PROJECT MANAGER
SUBJECT: PRIORITY PROJECTS FOR BAYSHORE DRIVE
DATE: JANUARY 1, 2024
❑ Replace existing electrical control box- currently in process.
❑ Repair pavers - ongoing- the pavers need to be removed and or trees removed.
❑ Repaint existing bridge planters - install irrigation to planters.
❑ Repair and repaint railings at bridge.
Item 10b
❑ Repaint Bridge barriers.
❑ Stucco over tile and repaint existing center bridge planter.
❑ Replace existing faded street signs.
❑ Install new LED heads on existing light poles, verify if a new GFI can be installed on
poles.
❑ Repaint existing streetlight, stabilize poles.
❑ Repaint existing street sign poles.
❑ Replace existing GFI's in medians- install on post at a taller height to avoid irrigation
❑ Install additional GFI's in all median to enhance holiday decor.
❑ Install potable hose bibs at the bridge separate from irrigation system.
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
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Packet Pg. 84
4.A.2
f:�, Zyv -5 dip 1O ?w
Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU
Haldeman Creek MSTU
❑ Replace existing irrigation pumps- total of 2- $40,000 each.
❑ Replace irrigation controllers.
❑ Replace benches and trash can throughout Bayshore drive The MSTU maintains them
and empty them don't rely on transportation.
❑ Upgrade the trash cans on bridge, folks are using them, let's get something nice.
❑ Remove all abandon wooden utility poles -FPL.
❑ All comcast sleeves need to be removed or repaired.
❑ All utility vaults need covers replaced.
❑ Repave and restripe Bayshore drive, and other streets staff will coordinate with R&M
❑ Bike lanes need to be repainted
❑ All crosswalks need to be repainted and a consistent design or material.
❑ Replace all landscape material in medians to matching median 20.
❑ Replace dead 20-year-old hedge along Bayshore or remove it.
❑ Remove all Oak Trees and replace with less abrasive canopy so that the roots do not tear
up pavers as often
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
Packet Pg. 85
4.A.2
Fund 1630 (163) Bayshore MSTU
Fund / Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
Grand Total-Fund/CI
440,203.59
1,082,624.80-
642,421.:
1630000000 BAYSHORE/AVALON BEAUTIFICATION MSTU
440,203.59
1,082,624.80-
642,421.:
REVENUE Sub Total
2,388,000.00-
2,400,542.40-
1,476,738.84-
923,803.5
REVENUE - OPERATING Sub -Total
1,766,900.00-
1,766,900.00-
1,476,738.84-
290,161.1
311100 CURRENT AD VALOREM TAXES
1,763,700.00-
1,763,700.00-
1,316,228.80-
447,471.2
311200 DELINQUENT AD VALOREM TAXES
2.35
2.3
341490 MISCELLANEOUS
140,055.93-
140,055.1
361170 OVERNIGHT INTEREST
4,228.13-
4,228.
361180 INVESTMENT INTEREST
3,200.00-
3,200.00-
1,345.13-
1,854.8
361320 INTEREST TAX COLLECTOR
369130 INS CO REFUNDS
14,883.20-
14,883.:
CONTRIBUTION AND TRANSFERS Sub -Total
621,100.00-
633,642.40-
633,642.4
486600 TRANSFER FROM PROPERTY APPRAISER
486700 TRANSFER FROM TAX COLLECTOR
489200 CARRY FORWARD GENERAL
709,500.00-
709,500.00-
709,500.0
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE
12,542.40-
12,542.4
489900 NEGATIVE 5% ESTIMATED REVENUES
88,400.00
88,400.00
88,400.1
EXPENSE Sub Total
2,388,000.00
2,400,542.40
440,203.59
394,114.04
1,566,224.'
OPERATING EXPENSE
945,900.00
949,212.40
386,993.59
115,740.65
446,478.
631400 ENGINEERING FEES
60,000.00
60,000.00
60,000.1
634970 INDIRECT COST REIMBURSEMENT
7,900.00
7,900.00
3,950.00
3,950.00
634980 INTERDEPT PAYMENT FOR SERV
135,500.00
135,500.00
135,500.1
634990 LANDSCAPE INCIDENTALS
100,000.00
100,000.00
109,259.57
58,240.75
67,500.3
634999 OTHER CONTRACTUAL SERVICES
259,400.00
259,400.00
62,947.23
32,593.75
163,859.1
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
641951 POSTAGE
1,000.00
1,000.00
1,000.1
643100 ELECTRICITY
120,000.00
120,000.00
60,832.38
6,238.18
52,929.,
643400 WATER AND SEWER
50,000.00
50,000.00
84,185.90
1,192.09
35,377.9
645100 INSURANCE GENERAL
1,200.00
1,200.00
1,200.00
645260 AUTO INSURANCE
900.00
900.00
900.00
646311 SPRINKLER SYSTEM MAINTENANCE
15,000.00
15,000.00
15,000.1
646318 MULCH
15,000.00
15,000.00
2,492.60
2,507.40
10,000.1
646320 LANDSCAPE MATERIALS
77,400.00
77,400.00
77,400.1
646360 MAINTENANCE OF GROUNDS ALLOCATED
35,000.00
35,000.00
35,000.1
646430 FLEET MAINT ISF LABOR AND OVERHEAD
400.00
400.00
62.00
338.1
646440 FLEET MAINT ISF PARTS AND SUBLET
300.00
300.00
168.21
131.
646445 FLEET NON MAINT ISF PARTS AND SUBLET
100.00
100.00
100.1
646451 LIGHTING MAINTENANCE
45,000.00
45,000.00
56,413.51
9,427.30
20,840.8
646970 OTHER EQUIP REPAIRS AND MAINTENANCE
1,000.00
1,000.00
776.68
223.:
649030 CLERKS RECORDING FEES ETC
1,000.00
1,000.00
197.82
802.
649100 LEGAL ADVERTISING
1,500.00
1,500.00
1,500.00
652140 PERSONAL SAFETY EQUIPMENT
1,000.00
1,000.00
1,000.1
652310 FERTILIZER HERBICIDES AND CHEMICALS
500.00
500.00
500.1
652490 FUEL AND LUBRICANTS ISF BILLINGS
400.00
400.00
74.55
325.,
652989 LUMBER AND LAMINATES
400.00
400.00
400.1
652990 OTHER OPERATING SUPPLIES
15,000.00
15,000.00
311.92
14,688.1
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BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
653710 TRAFFIC SIGNS
1,000.00
1,000.00
1,000.1
CAPITAL OUTLAY
74,000.00
83,230.00
53,210.00
3,354.86
26,665.
762200 BUILDING IMPROVEMENTS
9,230.00
53,210.00
3,354.86
47,334.8
764990 OTHER MACHINERY AND EQUIPMENT
74,000.00
74,000.00
74,000.1
TRANSFERS
977,000.00
977,000.00
244,250.00
732,750.1
911627 TRANSFER TO 1627 BAYSHORE AVALON BEAUTIFICATION
977,000.00
977,000.00
244,250.00
732,750.1
TRANSFER CONST
67,600.00
67,600.00
30,768.53
36,831.,
930600 BUDGET TRANSFERS PROPERTY APPRAISER
13,500.00
13,500.00
3,388.79
10,111..
930700 BUDGET TRANSFERS TAX COLLECTOR
54,100.00
54,100.00
27,379.74
26,720..
RESERVES
323,500.00
323,500.00
323,500.1
991000 RESERVE FOR CONTINGENCIES
35,000.00
35,000.00
35,000.1
993000 RESERVE FOR CAPITAL OUTLAY
1 288,500.00
288,500.00
288,500.1
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4.A.2
Fund 1627 (160) Bayshore Capital Projects
Fund / Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
Grand Total-Fund/CI
67,926.90
246,519.24-
178,592.
1627000000 BAYSHORE/AVALON BEAUTIFICATION MSTU
67,926.90
246,519.24-
178,592.
REVENUE Sub Total
2,294,300.00-
4,251,838.54-
251,219.24-
4,000,619.:
REVENUE - OPERATING Sub -Total
14,200.00-
14,200.00-
6,969.24-
7,230.,
361170 OVERNIGHT INTEREST
5,290.66-
5,290.
361180 INVESTMENT INTEREST
14,200.00-
14,200.00-
1,678.58-
12,521.z
CONTRIBUTION AND TRANSFERS Sub -Total
2,280,100.00-
4,237,638.54-
244,250.00-
3,993,388.!
411630 TRANSFER FROM 1630 BAYSHORE/AVALON BEAUTIFICATION
977,000.00-
977,000.00-
244,250.00-
732,750.(
489200 CARRY FORWARD GENERAL
1,303,800.00-
1,303,800.00-
1,303,800.(
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE
1,957,538.54-
1,957,538.1
489900 NEGATIVE 5% ESTIMATED REVENUES
700.00
700.00
700.
EXPENSE Sub Total
2,294,300.00
4,251,838.54
67,926.90
4,700.00
4,179,211.
OPERATING EXPENSE
509,400.00
1,621,131.19
15,478.90
4,700.00
1,600,952.
631400 ENGINEERING FEES
500,000.00
811,635.00
811,635.
634970 INDIRECT COST REIMBURSEMENT
9,400.00
9,400.00
4,700.00
4,700.00
634999 OTHER CONTRACTUAL SERVICES
796,783.79
7,466.50
789,317.
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY
1,734,200.00
2,580,007.35
52,448.00
2,527,559.
762200 BUILDING IMPROVEMENTS
9,802.00
9,802.00
763100 IMPROVEMENTS GENERAL
1,734,200.00
2,570,205.35
42,646.00
21527,559.
RESERVES
50,700.00
50,700.00
50,700.
993000 RESERVE FOR CAPITAL OUTLAY
50,700.00
50,700.00
50,700.
Fund 1627 (160) Project 50171 Hamilton Ave Parking
Fund /Comm Item
BCC Adopt
Budget
et
Tot Amend
Budget
g
Commitment
Actual
Available
Grand Total-Fund/CI
0
149,379.63
149,379.
50171 BAYSHORE/AVALON BEAUTIFICATION MSTU
149,379.63
149,379.
EXPENSE Sub Total
149,379.63
149,379.
CAPITAL OUTLAY
149,379.63
149,379.
763100 IMPROVEMENTS GENERAL
149,379.63
0.00
149,379.
Fund 1627 (160) Project 50172 Thomasson Drive
Fund / Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
Grand Total-Fund/CI
0
54,324.12
53,404.40
919.
50172 BAYSHORE/AVALON BEAUTIFICATION MSTU
54,324.12
53,404.40
919.
EXPENSE Sub Total
54,324.12
53,404.40
919.
OPERATING EXPENSE
3,312.40
3,312.40
639990 OTHER CONTRACTUAL SERVICE
3,312.40
3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY
51,011.72
50,092.00
919.
762200 BUILDING IMPROVEMENTS
9,802.00
9,802.00
763100 IMPROVEMENTS GENERAL
41,209.72
40,290.00
919.
Packet Pg. 88
4.A.2
Item 11a
Fund 1627 (160) Project 50173 South Bayshore
Fund / Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
Grand Total-Fund/CI
0
66,635.00
66,635.a
50173 BAYSHORE/AVALON BEAUTIFICATION MSTU
66,635.00
66,635.
EXPENSE Sub Total
66,635.00
66,635.
OPERATING EXPENSE
11,635.00
11,635.
631400 ENGINEERING FEES
11,635.00
11,635.
CAPITAL OUTLAY
55,000.00
55,000.
763100 IMPROVEMENTS GENERAL
55,000.00
0.00
55,000.
Fund 1627 (160) Project 50174 North Bayshore
Fund / Comm Item
BCC Adopt
Budget
Tot Amend
Budget
Commitment
Actual
Available
Grand Total-Fund/CI
2,234,200.00
3,921,399.79
9,822.50
3,911,577.i
50174 BAYSHORE/AVALON BEAUTIFICATION MSTU
2,234,200.00
3,921,399.79
9,822.50
3,911,577.
EXPENSE Sub Total
2,234,200.00
3,921,399.79
9,822.50
3,911,577.
OPERATING EXPENSE
500,000.00
1,596,783.79
7,466.50
1,589,317.
631400 ENGINEERING FEES
500,000.00
800,000.00
800,000.
634999 OTHER CONTRACTUAL SERVICES
796,783.79
7,466.50
789,317.
CAPITAL OUTLAY
1,734,200.00
2,324,616.00
2,356.00
2,322,260.
763100 IMPROVEMENTS GENERAL
1,734,200.00
2,324,616.00
2,356.00
0.00
2,322,260.
Packet Pg. 89
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