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VB MSTU Minutes 08/07/2025 (Draft)August 7, 2025 Vanderbilt Beach MSTU 1 of 6 Vanderbilt Beach M.S.T.U Advisory Committee 8300 Radio Road Naples, FL 34104 AUGUST 7, 2025 I. CALL TO ORDER AND PLEDGE OF ALLEGIANCE Chair Forman called the meeting to order at 2:00 P.M. Roll call was taken, and a quorum of three were established. The Pledge of Allegiance was recited. II. ATTENDANCE Advisory Committee: Bruce Forman – Chair William Sjostrom – Vice Chair Gabriella R. Miyamoto William Arell Harris Staff: Judy Sizensky - Project Manager Rosio Garcia – Operations Analyst Keyla Castro – Operations Support Analyst II Others: Aaron Gross – Ground Zero Landscaping (Excused) Wendy Warren – Transcriptionist III. APPROVAL OF THE AGENDA Ms. Miyamoto moved to approve the Agenda of the Vanderbilt Beach MSTU Advisory Committee as presented. Second by Mr. Harris. Carried unanimously 3 - 0. IV. APPROVAL OF THE MINUTES – June 5, 2025 Mr. Harris moved to approve the minutes of the June 5, 2025, minutes of the Vanderbilt Beach MSTU Advisory Committee meetings as presented. Second by Ms. Miyamoto. Carried unanimously 3 – 0. V. LANDSCAPE MAINTENANCE REPORT Ms. Sizensky reported: • Landscaping is in good condition. Vice Chair Sjostrom joined the meeting at 2:12 P.M. A quorum of four was present. VI. PROJECT MANAGER REPORT – Judy Sizensky Ms. Sizensky reported: A. Budget FY-25 – August 2025 Vanderbilt Beach MSTU Fund 1617 Budget for August 7, 2025, prepared August 1, 2025. Page 1837 of 1848 August 7, 2025 Vanderbilt Beach MSTU 2 of 6 Purchase Orders 1. Collier County Utilities – Water and Sewer. 2. FPL – Electricity. 3. Capital Contractors – Sidewalk and bench refurbishment; Connor Park fence. 4. DRMP, Inc. – Engineering services. 5. Ground Zero Landscaping – o Incidentals include landscape refurbishment and miscellaneous. o Ground Maintenance and Non-Bid Items include Conner Park and irrigation repairs. 6. Infinite Construction – Renovation of the corner of The Regatta of Naples and Vanderbilt Drive. 7. Landert Landscape Design – Plant materials for Butterfly Garden. 8. Preferred Materials – Installation of crosswalks. 9. McGee & Associates – Architectural Landscape services. 10. Premier Staffing – Transcription services. 11. Q Grady Minor & Associates - West Vanderbilt Drive sidewalks. 12. RWA Engineering – Design services for the Greenway multi-use path project, Phase I and II. 13. Site One Landscape Supply – Irrigation parts & pumps. 14. Traffic Safety Ancillary – STOP sign installation. Budget Summary 1. Line 1, Ad Valorem Tax Millage: Of the Millage assessed and to be collected of $1,786,300, $1,684,356 has been collected, leaving an outstanding balance of $101,943. 2. Lines 4, 5 and 6, Interest: Overnight interest of $82,281, Investment Interest of $63,596 and Interest on Taxes Collected of $1,556 have been credited. 3. Line 11, Carry Forward – Unexpended year funds of $5,052,000. 4. Line 15, Total Revenue - $7,780,367, including investment interest, carry forward amounts, and contributions, minus a 5% ($90,800) reserve for estimated uncollected revenue. 5. Line 37, Operating Expense - Of the $6,576,867 budgeted, $251,612 is committed to existing Purchase Orders and $1,126,131 has been spent, leaving a budget remainder of $5,199,123 available within budget for additional operating expenses as needed. 6. Line 38, Improvements General – $69,500 was expended for the Connor Park decorative fence extension. 7. Lines 39, Capital Outlay - $1,000,000 is budgeted for the current fiscal year long term projects, consistent with the MSTU ordinance and upon a motion from the Advisory Committee. The Improvements General (Line 38) expenditure debited nets a remaining balance of $930,500. 8. Line 40, Transfer to Fund 111 - Of the $102,300 budgeted $0 has been transferred (PTNE Staff and Support). 8. Line 44, Transfer Construction – Of the $51,200 Budgeted, $48,504 has been transferred and a balance of $2,695 remains for transfer (Property Appraiser and Tax Collector). 9. Line 46, Capital Reserves - Of the $50,000 budgeted for anticipated Maintenance and Capital projects in future fiscal years as identified in the Asset Management Plan, $0 has been spent and a balance of $50,000 remains. 10. Line 47, Total Budget – Of the $7,780,367, tabulated commitments to existing purchase orders total $251,612 and $1,346,435 has been expended leaving a remainder of $6,182,319 for FY-25 MSTU expenditures. Page 1838 of 1848 August 7, 2025 Vanderbilt Beach MSTU 3 of 6 General 1. Available funds are sufficient to finance the Traffic Signal box relocation at Vanderbilt Beach Road and Vanderbilt Drive, the Greenway Multi-Use Path and Sidewalk installation on the east side of Vanderbilt Drive, Wiggins Pass median reconstruction and bridge cleaning. 2. The Ad Valorem property tax value increased 11.17% for fiscal year 2025 over 2024 generating additional revenue of $30,000. 3. The Fiscal Year 2026 budget is effective October 1, 2025. Unspent Fiscal Year 2025 funds will be carried forward to 2026. 4. The MSTU Tax Rate for 2026 is 0.5000 mills. 4. Tax millage collected and interest, to maintain and improve MSTU assets, can only be utilized by the MSTU and within the district boundary. 6. The Fiscal Year 2026 budget is effective October 1, 2025. Unspent Fiscal Year 2025 funds will be carried forward to 2026. B. Greenway Multi-Use Bike Path – Vanderbilt Drive – Gulf Shore Drive Ms. Sizensky reported: • A 10-foot bike and pedestrian path north of The Dunes of Naples on Vanderbilt Drive near the bridge cannot be navigated at high tide or during extreme rain events. • RWA Engineering designed plans for the Vanderbilt Drive sidewalk improvements. Phases I and II plans are complete, and a bid package has been prepared. • RWA’s “Probable Opinion of Cost” for Phases I and II construction is $656,258.42. • The RWA bid package will be distributed to Asphalt Maintenance and Related Services firms on contract with the County. • RWA will obtain the required County permit. • Environmental Protection Agency (EPA) permits were issued for the original bridge construction and pathway; EPA will receive a copy and review the new permit. • The Road Maintenance Division will be responsible for maintaining the walkway following completion of construction. • Phases I and II of the Greenway multi use sidewalk improvement project on Vanderbilt Drive north will be undertaken simultaneously. • Construction will be scheduled based on contractor’s availability, ideally in the second quarter of 2026. C. Gulf Shore Drive Sidewalks Ms. Sizensky reported: East Side RWA Engineering Inc. will develop plans and provide an Opinion of Cost for an elevated boardwalk-style pedestrian walkway on the southeast side of Gulf Shore Drive from Buzz’s Lighthouse Restaurant north to Le Playa Beach & Golf Resort. Study Goals 1. Pedestrian safety incorporating ADA compliance standards. 2. Reorganization of the infrastructure to increase performance of the drainage system. 3. Introduction of a user-friendly walkway to the community. 4. Traffic calming. Next Steps • The plan, including recommendations, will be presented to the Committee for consideration. Page 1839 of 1848 August 7, 2025 Vanderbilt Beach MSTU 4 of 6 West Side Ms. Sizensky met with the Road, Bridge and Stormwater Maintenance Division to discuss installation of a concrete sidewalk and reconstruction of a swale on the west side of Gulf Shore Drive. The scope of the project requires design plans. An engineering firm on contract with the County will be selected. Mr. Harris motioned to approve an amount not to exceed $50,000.00 for an engineering firm under contract with Collier County to prepare design plans for concrete sidewalk installation, including reconfiguration of the swale, for the west side of Gulf Shore Drive. Existing pavers will remain intact in areas such as driveways. Second by Ms. Miyamoto. Carried unanimously 4 – 0. D. Traffic Signal Box Ms. Sizensky reported: • The Committee motioned to approve relocation of the County’s Traffic Signal Box on the northwest corner of Vanderbilt Drive to the Right of Way (ROW) on the south side of Vanderbilt Beach Road. • A Work Order in the amount of $44,563 was issued to DRMP, Inc., a licensed engineer on contract with the County, to prepare plans for the relocation of the box. • DRMP met with Traffic Operations to review the technical and networking aspects of the project. • On submission of a final quote from DRMP a work order will be processed. • The plans will be submitted to Southern Signal for a quote to remove the signal box and relocate it to the south side of Vanderbilt Beach Road by the entrance to the parking garage. • The project is contingent upon approval of the Traffic Operations Division. • The MSTU will be invoiced for the project cost. • Relocation of the box will improve the appearance of the landscaped areas at The Regatta Vanderbilt Beach. E. Bridge Refurbishment Ms. Sizensky reported: Bluebill Avenue Bridge • Service Contracting Solutions, (SCS), submitted a proposal in the amount of $68,402 to pressure wash and seal the Bluebill Avenue Bridge, including removal of peeling paint from the vertical support structures (pylons). Vice Chair Sjostrom motioned to approve Service Contracting Solutions proposal in the amount of $68,402.00 to pressure wash and clean the Bluebill Avenue Bridge. Second by Mr. Harris. Carried unanimously 4 – 0. Frank Halas Bridge • The Committee proposed pressure washing and sealing the west side of the Frank Halas Bridge. Page 1840 of 1848 August 7, 2025 Vanderbilt Beach MSTU 5 of 6 Mr. Harris motioned to approve an amount not-to-exceed $35,000.00 for Service Contracting Solutions to pressure wash and seal the Frank Halas Bridge. Second by Vice Chair Sjostrom. Carried unanimously 4 – 0. Upon receipt of a proposal, Ms. Sizensky will issue a Purchase Order to SCS for the project. F. Wiggins Pass Median Reconfiguration Ms. Sizensky reported: • A quote proposal will be requested from Johnson Engineering, LLC. for design plans and construction costs to reconfigure the turn-around section at the entrance to Delnor- Wiggins Pass State Park. • In coordination with the designer, Ground Zero Landscaping will replace damaged plantings in the turnaround. • MSTU participation in cost sharing the project will be at the discretion of the Committee. • A Memorandum of Understanding for the Program (MOA) will be developed for the parties. • Plaques will be installed on the benches. VII. OLD BUSINESS None VIII. NEW BUSINESS A. Advisory Committee Seat Ms. Sizensky reported: • A seat on the Vanderbilt Beach Advisory Committee MSTU is available. Residency within the boundaries of the MSTU and voter registration are requirements for membership. • Interested parties for membership on the Advisory Committee can access the Online Application at https://www.colliercountyfl.gov/government/advisory-boards-and- authorities/online-advisory-board-application. • Applications received will be considered by the Advisory Committee. The candidate recommended will be provided to the Board of County Commissioners for appointment to the Advisory Committee. B. Sidewalk Repairs Ms. Sizensky reported: • The Parks and Recreation Department installed marking strips to identify sidewalk slabs which pose a trip hazard and require grinding. • A “trip hazard” is defined as a variance of three quarter (¾) inches or more between two slabs. • The Road Maintenance Division is responsible for sidewalk maintenance. Mr. Harris left the meeting at 3:01 P.M. A quorum of three was present. IX. COMMITTEE AND PUBLIC COMMENTS Landscaping • Ms. Sizensky will solicit a quote to clean debris on the south side of Conner Park in the canal area. Page 1841 of 1848 August 7, 2025 Vanderbilt Beach MSTU 6 of 6 • Vice Chair Sjostrom queried regarding responsibility for landscape maintenance for the area north of Bluebill Avenue at the intersection of Gulf Shore and Park Drives. Ms. Sizensky reported research indicated the MSTU is not responsible for maintenance of the area. She requested Vice Chair Sjostrom provide google earth survey of the area and she will discuss responsibility with the Road Maintenance Division. Future improvements for Committee Consideration Vanderbilt Drive North Ms. Sizensky will consult with RWA Engineering on opportunities to improve drainage and beautify Vanderbilt Drive around the Anchorage, The Dunes of Naples and Marina Bay. The Halas and Blue Bill Bridges Opportunities to enhance landscaping in the vicinity and entrances to the bridges will be researched. Solar Lights on Vanderbilt Drive Solar spotlights to enhance landscaping on Vanderbilt Drive will be considered. Property owners will be consulted if the light installation borders their residence. X. ADJOURN There being no further business for the good of the County, the meeting was adjourned by the Chair at 3:10 P.M. VANDERBILT BEACH M.S.T.U. ADVISORY COMMITTEE Bruce Forman, Chair The minutes approved by the Board/Committee on ,2025 “as submitted” [___] or “as amended” [___]. NEXT MEETING SEPTEMBER 4, 2025 - 2:00 P.M. Cocohatchee River Marina 13535 Vanderbilt Drive Naples, Florida Page 1842 of 1848 VANDERBILT MSTU FUND 161700000 SEPTEMBER 4, 2025 FY25VendorItem PO#Budget Commitments Expenditures Total 1 CUR AD VALOREM TAX (1,786,300.00)$ -$ (1,701,397.60)$ (84,902.40)$ 2 DEL AD VALOREM -$ -$ (15,956.37)$ 15,956.37$ 3 STATE REVENUE 64,023.57$ 4 OVERNIGHT INTEREST -$ -$ (114,562.75)$ 114,562.75$ 5 INVESTMENT INTEREST (28,000.00)$ -$ (114,517.61)$ 86,517.61$ 6 INTEREST TAX COLL.-$ -$ (1,676.61)$ 1,676.61$ 7 REVENUE STRUCTURE (1,814,300.00)$ -$ (1,948,110.94)$ 133,810.94$ 8 TRANSFERS FROM PROP APP -$ -$ -$ 9 TRANSFERS FROM TAX COLL -$ -$ -$ 10 REIMBURSEMENT - INTERDEPT.-$ -$ -$ -$ 11 CARRY FORWARD GENERAL (5,052,000.00)$ -$ -$ (5,052,000.00)$ 12 CARRY FOR OF ENCUMB AMT (1,004,867.28)$ -$ -$ (1,004,867.28)$ 13 NEG 5% EST REV 90,800.00$ -$ -$ 90,800.00$ 14 TRANSFERS & CONTRIB (5,966,067.28)$ -$ -$ (5,966,067.28)$ 15 TOTAL REVENUE (7,780,367.28)$ (1,948,110.94)$ (5,832,256.34)$ 16 ENG FEES -$ 33,042.50$ 11,520.50$ (44,563.00)$ 17 SURVEYING FEES 100,000.00$ -$ -$ 100,000.00$ 18 INDIRECT COST Collier County Indirect Cost Direct Pay 6,000.00$ -$ 6,000.00$ -$ 19 INTERDEPT PAYMENT Collier County Stop Signs & Hardware Direct Pay 1,000.00$ -$ 122.13$ 877.87$ 20 LANDSCAPE INCIDENTALS Ground Zero Landscaping Serv Landscape Incidentals 4500233442 100,000.00$ 4,392.75$ 107,107.25$ (11,500.00)$ Q Grady Minor WO West Vanderbilt Dr Sidewalks 4500225615 76,976.00$ -$ 31,241.85$ MCGEE & ASSOCIATES MCGEE & ASSOCIATES 4500231013 6,197.50$ -$ 5,297.50$ Capital Contractors Sidewalk and bench refurbishment 4500231023 25,250.00$ -$ 25,250.00$ RWA Engineering Sidewalk Improvements - Phase I 4500231986 58,363.00$ 25,825.50$ 32,537.50$ Preferred Materials Brick paver crosswalk 4500232149 437,124.80$ 99,236.40$ 337,888.40$ INFINITE CONSTRUCTION LLC Vanderbilt Dr Sidewalk& Landscape Improv 4500232472 419,171.98$ -$ 389,171.98$ DRMP, INC CAI Project Admin and Inspection Services 4500232514 58,760.00$ 2,010.00$ 56,750.00$ Ground Zero Maintainance 4500233442 92,500.00$ 15,436.61$ 77,063.39$ Ground Zero Non Bid 4500233442 3,000.00$ 2,520.02$ 479.98$ RWA Engineering Sidewalk Improvements - Phase II 4500236702 33,632.00$ 9,112.00$ 24,520.00$ LANDERT LANDSCAPE DESIGN Plant materials for Butterfly Garden 4500236759 956.00$ Traffic Safety Ancillary Install Stop Sign 4500238154 2,260.00$ -$ 2,260.00$ 21 OTHER CONTRACTUAL 6,244,867.28$ 154,140.53$ 982,460.60$ 5,108,266.15$ 22 POST FREIGHT UPS 100.00$ -$ 100.00$ 23 ELECTRICITY FPL Electricity 4700005131 700.00$ 289.87$ 260.13$ 150.00$ 24 WATER AND SEWER Collier County Utility Water & Sewer 4700005130 100,000.00$ 14,165.70$ 45,834.30$ 40,000.00$ 25 RENT BUILDINGS -$ -$ -$ -$ 26 INSURANCE GENERAL Collier County Insurance General Direct 800.00$ -$ 800.00$ -$ 27 SPRINKLER SYSTEM MAIN Site One Irrigation Parts 4500233443 10,000.00$ 941.12$ 2,307.88$ 6,751.00$ 28 MULCH 5,000.00$ 5,000.00$ 29 LICENCES AND PERMITS 2,000.00$ 4,969.10$ (2,969.10)$ 30 CLERKS RECORDING FEES 1,000.00$ 1,000.00$ 31 LEGAL ADVERTISMENT -$ -$ -$ Premier Staffing Transcriptionist Serv. 4500234383 1,222.90$ 1,277.10$ Treetop Product Seating VISA 1,935.68$ Solid Pave Guardrail VISA 2,397.00$ 32 OTHER MISCELLANEOUS 2,500.00$ 1,222.90$ 5,609.78$ (4,332.68)$ 33 OFFICE SUPPLIES Office Supplies 200.00$ -$ 200.00$ 34 COPYING CHARGES JM Todd Monthly CPC (shared) (monthly lease)4500234730 200.00$ 35.28$ 114.72$ 50.00$ 35 FERT HERB CHEM 2,000.00$ -$ 2,000.00$ 36 OTHER OPER SUPPLIES Treetop Product Seating VISA 500.00$ 2,906.91$ (2,406.91)$ 37 OPERATING EXPENSE 6,576,867.28$ 208,230.65$ 1,170,013.30$ 5,198,623.33$ 38 IMPROVEMENTS GENERAL 1,000,000.00$ -$ 1,000,000.00$ Capital Contractors LLC Connor Park-Decorative Fence Extension V 4500236174 69,500.00$ 69,500.00$ 39 CAPITAL OUTLAY 1,000,000.00$ -$ 69,500.00$ 930,500.00$ Page 1843 of 1848 VANDERBILT MSTU FUND 161700000 SEPTEMBER 4, 2025 FY2540TRANS TO 1011 UNINCOR 102,300.00$ -$ 102,300.00$ -$ 41 TRANSFERS 102,300.00$ -$ 102,300.00$ -$ 42 Budget Trans Appraiser 14,500.00$ -$ 13,922.97$ 577.03$ 43 Budget Trans Tax Collector 36,700.00$ -$ 34,579.58$ 2,120.42$ 44 TRANSFERS CONST 51,200.00$ -$ 48,502.55$ 2,697.45$ 45 RESV For Capital Out 50,000.00$ -$ -$ 50,000.00$ 46 RESERVES 50,000.00$ -$ -$ 50,000.00$ 47 TOTAL BUDGET 7,780,367.28$ 208,230.65$ 1,390,315.85$ 6,181,820.78$ 2,068,487,415 FY 10 Final Taxable Value 2,005,897,752 FY 11 Final Taxable Value Total Available Balance 6,181,820.78$ 1,910,384,837 FY 12 Final Taxable Value Plus Commited And Not Spent 208,230.65$ 1,904,053,751 FY 13 July 1 Taxable Value 1,945,640,639 FY 14 July 1 Taxable Value Estimated Cash 6,390,051.43$ 2,044,186,286 FY 15 July 1 Taxable Value 2,195,715,846 FY 16 July 1 Taxable Value 2,385,578,106 FY 17 July 1 Taxable Value 2,560,181,524 FY 18 July 1 Taxable Value 6,305,149.03$ 2,673,862,805 FY 19 July 1 Taxable Value 2,805,690,115 FY 20 July 1 Taxable Value 2,874,630,743 FY 21 July 1 Taxable Value 2,977,182,419 FY22 July 1 Taxable Value Actual Cash 3,404,417,979 FY23 July 1 Taxable Value Prepared on 08/27/2025 M 3,512,537,975 FY24 July 1 Taxable Value 3,841,472,517 FY25 July 1 Taxable Value 11.17% FY 25 FY 24 Estimated Cash Less Uncollected Ad Valorem Taxes Page 1844 of 1848 GROUND ZERO LANDSCAPING Services Inc. 1907 Fairfax Circle Naples Fl. 34109 239-821-3472 Phone 239-597-7365 Fax Bill To: Collier County County Commiss Att:Accounts Payable 3299 Tamiami Tr. E. Ste 700 Naples, Fl. 34112-5749 Ship To: Number: Date:August 26, 2025 PO Number Terms Project 4500233442 Vanderbilt Bch. MSTU Estimate E728 Install hedge along conner park sidewalk and edge of native area along canal to include selective pruning of seagrape to facilitate planting half way to butterfly garden Labor 218.00 38.00 8,284.00 Supervision 24.00 50.00 1,200.00 Mulch 280.00 2.86 800.80 Calusia 180.00 40.00 7,200.00 15 % mark up 1.00 1,201.20 1,201.20 Tax 1.00 480.48 480.48 Irrigation labor 48.00 45.00 2,160.00 Irrigation Supervision 4.00 50.00 200.00 Delivery charge 1.00 125.00 125.00 Date Description Hours Rate Amount $21,651.48Total Page 1845 of 1848 GROUND ZERO LANDSCAPING Services Inc. 1907 Fairfax Circle Naples Fl. 34109 239-821-3472 Phone 239-597-7365 Fax Bill To: Collier County County Commiss Att:Accounts Payable 3299 Tamiami Tr. E. Ste 700 Naples, Fl. 34112-5749 Ship To: Number: Date:August 26, 2025 PO Number Terms Project 4500233442 Vanderbilt Bch. MSTU Estimate E729 Install hedge along conner park sidewalk and edge of native area along canal to include selective pruning of seagrape to facilitate planting all the way to butterfly garden Labor 418.00 38.00 15,884.00 Supervision 48.00 50.00 2,400.00 Mulch 490.00 2.86 1,401.40 Calusia 380.00 40.00 15,200.00 15 % mark up 1.00 2,490.21 2,490.21 Tax 1.00 996.08 996.08 Irrigation labor 96.00 45.00 4,320.00 Irrigation Supervision 16.00 50.00 800.00 Delivery charge 1.00 250.00 250.00 Date Description Hours Rate Amount $43,741.69Total Page 1846 of 1848 Service Agreement 23-8169 Quotation 8/18/2025 To: Collier County Attn: Judith Sizensky Top of Bridge Area. Inside and outside of concrete rail barriers including sidewalks. Cleaning, Surface Prep & Sealer Application. This includes a 10 Sq Ft Area on the East under bridge abutment. *Sq Ft Unit Price Total Price Painting Services 12260 1.56$ 19,125.60$ Hydro Blasting 6130 5.04$ 30,895.20$ Pressure Washing 11700 0.56$ 6,552.00$ Ceramic Epoxy Mortar Surfacing 30 11.00$ 330.00$ MOT Subcontractor (Cost plus 15%)1 10,000.00$ 11,500.00$ Total 68,402.80$ SCOPE OF WORK: a. Set-up and remove MOT daily. b. Aggressively clean all surfaces to remove all surface containments and as much staining as possible. c. Prepare all surfaces to a neutral pH and ensure all chlorides have been removed. Brad R. Ervans Division Manager SERVICE CONTRACTING SOLUTIONS 12140 Metro Parkway Suite K Fort Myers, FL 33966 Phone: (239) 939-7622 Project: Bluebill Bridge NOTE: This work will potentially require us to close the bridge from the Gulf Shore Dr. side during work hours. Only allowing traffic to cross the bridge from the Vanderbilt Dr. side which we'll lane shift while working on the north lane side. We'll make every effort to limit this to a few days but may take four or five days depending on the surface preparation. Nightly, we'll also need an area to park two large pieces of areal equipment at minimum and two trailers. d. Apply two full coats of penetrating sealer to protect the concrete rail barrier surfaces and side walks from water/chloride penetration and staining for five to seven years. We recommend soft cleaning and sealer application every four to six years. Page 1847 of 1848 Service Agreement 23-8169 Quotation 8/22/2025 To: Collier County Attn: Judith Sizensky Top of Bridge Area. Pressure wash Inside and outside of roadside concrete rail barriers, sidewalks, & barrier side facing sidewalk. Application of 2 coats of paint on barriers to a uniform original light color. *Sq Ft Unit Price Total Price Painting Services 28640 1.56$ 44,678.40$ Pressure Washing 37362 0.56$ 20,922.72$ Total 65,601.12$ Side of wall facing Cocohatchee River Park to abutment. Pressure wash all concrete wall surfaces and paint concrete barrier above fluted concrete.*Sq Ft Unit Price Total Price Painting Services 5400 1.56$ 8,424.00$ Pressure Washing 8270 0.56$ 4,631.20$ Total 13,055.20$ SCOPE OF WORK: a. Set-up and remove necessary equipment daily. Brad R. Ervans Division Manager SERVICE CONTRACTING SOLUTIONS 12140 Metro Parkway Suite K Fort Myers, FL 33966 Phone: (239) 939-7622 Project: Halas Bridge NOTE: NO MOT is included in this quote. We'll utilize cones along the roadway during while working on the roadside barriers. c. Apply two full coats of PPG PermaCrete on vertical concrete barriers. b. Clean all surfaces to remove all surface containments for barrier wall painting and as much staining as possible on sidewalks. Page 1848 of 1848